Zhejiang Guyuelongshan Shaoxing Wine Co.,Ltd (600059.SS)
CNY 9.13
(-0.22%)
CNY 9.13
(-0.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.78 Billion | 1.61 Billion | 1.57 Billion | 1.3 Billion | 1.75 Billion | 1.71 Billion |
| Cost of Revenue | 1.13 Billion | 1.04 Billion | 1 Billion | 844.2 Million | 1.01 Billion | 1.06 Billion |
| Gross Profit | 652.03 Million | 573.97 Million | 566.87 Million | 456.69 Million | 744.09 Million | 651.95 Million |
| Operating Expenses | 369.72 Million | 358.79 Million | 336.48 Million | 293.35 Million | 501.41 Million | 460.4 Million |
| Selling, General and Administrative Expenses | 345.82 Million | 205.23 Million | 195.37 Million | 174.4 Million | 375.23 Million | 322.87 Million |
| Research and Development Expenses | 23.91 Million | 19.41 Million | 18.94 Million | 15.53 Million | 10.66 Million | 8.29 Million |
| Other Expenses | 14.6 Thousand | 134.15 Million | 122.16 Million | 103.41 Million | 115.52 Million | 8.01 Million |
| Cost and Expenses | 1.24 Billion | 1.4 Billion | 1.34 Billion | 1.13 Billion | 1.51 Billion | 1.52 Billion |
| Operating Income | 537.54 Million | 263.94 Million | 264.75 Million | 198.64 Million | 280.22 Million | 222.44 Million |
| Interest Expense | 475.72 Thousand | 253.67 Thousand | 195.04 Thousand | 55.61 Thousand | 70.79 Thousand | 71.05 Thousand |
| Income Tax Expense | 140.19 Million | 57.4 Million | 63.1 Million | 49.75 Million | 69.22 Million | 57.95 Million |
| Earnings before Tax | 538.27 Million | 259.27 Million | 263.71 Million | 198.59 Million | 279.73 Million | 230.45 Million |
| Net Income | 396.62 Million | 201.87 Million | 200.47 Million | 150.49 Million | 209.64 Million | 172.05 Million |
| Earnings Per Share Basic | 0.44 | 0.22 | 0.23 | 0.19 | 0.26 | 0.21 |
| Earnings Per Share Diluted | 0.44 | 0.22 | 0.23 | 0.19 | 0.26 | 0.21 |
| Weighted Average Shares Outstanding | 901.42 Million | 911.54 Million | 871.61 Million | 808.52 Million | 808.52 Million | 808.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 901.42 Million | 911.54 Million | 871.61 Million | 808.52 Million | 808.52 Million | 819.3 Million |
| Gross Margin | 0.37 | 0.35 | 0.36 | 0.35 | 0.42 | 0.38 |
| EBIT Margin | 0.35 | 0.22 | 0.23 | 0.22 | 0.21 | 0.19 |
| Profit Margin | 0.22 | 0.12 | 0.13 | 0.12 | 0.12 | 0.10 |
| EBITDA | 623.06 Million | 342.51 Million | 353 Million | 287.21 Million | 364.67 Million | 323.27 Million |
| Earnings Before Tax Margin | 0.30 | 0.16 | 0.17 | 0.15 | 0.16 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 401.13 Million | 306.51 Million | 544.35 Million | 1.7 Billion | 599.25 Million | 371.21 Million |
| Cost of Revenue | 256.85 Million | 203.53 Million | 359.96 Million | 1.13 Billion | 389.52 Million | 234.62 Million |
| Gross Profit | 144.27 Million | 102.97 Million | 184.38 Million | 577.03 Million | 209.73 Million | 136.59 Million |
| Operating Expenses | 94.96 Million | 75.5 Million | 111.42 Million | 369.72 Million | 140.15 Million | 92.29 Million |
| Selling, General and Administrative Expenses | 155.67 Million | 71.43 Million | 103.39 Million | - | 130.97 Million | 111.97 Million |
| Research and Development Expenses | 5.62 Million | 4.06 Million | 8.02 Million | - | 9.17 Million | 4.74 Million |
| Other Expenses | -66.34 Million | -84.47 Thousand | -108.16 Thousand | 14.6 Thousand | -512.82 Thousand | 1.28 Million |
| Cost and Expenses | 351.82 Million | 279.03 Million | 471.38 Million | 1.5 Billion | 529.67 Million | 326.92 Million |
| Operating Income | 53.05 Million | 27.47 Million | 72.96 Million | 207.3 Million | 69.58 Million | 54.71 Million |
| Interest Expense | 11.29 Thousand | 95.81 Thousand | 13.68 Thousand | 211.41 Thousand | 102.03 Thousand | -1798.66 |
| Income Tax Expense | 13.48 Million | 8.01 Million | 23.8 Million | 140.19 Million | 98.23 Million | 12.35 Million |
| Earnings before Tax | 53.13 Million | 41.95 Million | 86.78 Million | 533.65 Million | 358.45 Million | 56 Million |
| Net Income | 39.88 Million | 32.77 Million | 62 Million | 396.62 Million | 263.39 Million | 43.26 Million |
| Earnings Per Share Basic | 0.04 | 0.04 | 0.07 | - | 0.29 | 0.05 |
| Earnings Per Share Diluted | 0.04 | 0.04 | 0.07 | - | 0.29 | 0.05 |
| Weighted Average Shares Outstanding | 911.54 Million | 911.54 Million | 911.54 Million | 911.54 Million | 911.54 Million | 911.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 911.54 Million | 911.54 Million | 911.54 Million | 911.54 Million | 911.54 Million | 911.54 Million |
| Gross Margin | 0.36 | 0.34 | 0.34 | 0.34 | 0.35 | 0.37 |
| EBIT Margin | 0.13 | 0.17 | 0.16 | - | 0.15 | 0.15 |
| Profit Margin | 0.10 | 0.11 | 0.11 | 0.23 | 0.44 | 0.12 |
| EBITDA | 53.14 Million | 52.99 Million | 89.56 Million | - | 91.09 Million | 57.41 Million |
| Earnings Before Tax Margin | 0.13 | 0.09 | 0.13 | 0.12 | 0.12 | 0.15 |
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