Citic Guoan Wine CO.,LTD (600084.SS)
CNY 5.97
(-0.83%)
CNY 5.97
(-0.83%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 211.54 Million | 146.39 Million | 217.23 Million | 94.61 Million | 248.31 Million | 342.39 Million |
| Cost of Revenue | 99.16 Million | 73.19 Million | 99.13 Million | 47.57 Million | 113.59 Million | 211.01 Million |
| Gross Profit | 112.37 Million | 73.2 Million | 118.09 Million | 47.03 Million | 134.71 Million | 131.38 Million |
| Operating Expenses | 125.46 Million | 128.89 Million | 122.14 Million | 104.77 Million | 130.4 Million | 274.42 Million |
| Selling, General and Administrative Expenses | 71.34 Million | 90.21 Million | 72.41 Million | 66.48 Million | 86.84 Million | 228.71 Million |
| Research and Development Expenses | 1.99 Million | 865.54 Thousand | 882.52 Thousand | 282.52 Thousand | 672.96 Thousand | 654.6 Thousand |
| Other Expenses | 14.15 Million | 37.81 Million | 48.85 Million | 38.01 Million | 42.89 Million | 3.2 Million |
| Cost and Expenses | 224.62 Million | 202.08 Million | 221.28 Million | 152.35 Million | 244 Million | 485.43 Million |
| Operating Income | -13.08 Million | -55.68 Million | 5.95 Million | -57.74 Million | 17.7 Million | -160.71 Million |
| Interest Expense | 300.31 Thousand | 987.1 Thousand | 1.73 Million | 76.86 Thousand | 5.45 Million | 29.07 Million |
| Income Tax Expense | 35.62 Thousand | 10.24 Thousand | 1.17 Million | 93.29 Thousand | 34.26 Thousand | 1.2 Million |
| Earnings before Tax | 4.7 Million | -921.17 Million | 17.94 Million | -56.89 Million | 14.81 Million | -157.5 Million |
| Net Income | 3.67 Million | -921.18 Million | 16.9 Million | -56.99 Million | 14.91 Million | -157.25 Million |
| Earnings Per Share Basic | 0.00 | -0.82 | 0.02 | -0.05 | 0.01 | -0.14 |
| Earnings Per Share Diluted | 0.00 | -0.82 | 0.02 | -0.05 | 0.01 | -0.14 |
| Weighted Average Shares Outstanding | 1.11 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.11 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion |
| Gross Margin | 0.53 | 0.50 | 0.54 | 0.50 | 0.54 | 0.38 |
| EBIT Margin | 0.21 | -0.06 | 0.26 | -0.18 | 0.22 | -0.26 |
| Profit Margin | 0.02 | -6.29 | 0.08 | -0.60 | 0.06 | -0.46 |
| EBITDA | 44.64 Million | -879.13 Million | 76.44 Million | -12.83 Million | 64.67 Million | -83.22 Million |
| Earnings Before Tax Margin | -0.06 | -0.38 | 0.03 | -0.61 | 0.07 | -0.47 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 34.83 Million | 26.07 Million | 37.37 Million | 50.22 Million | 211.54 Million | 38.99 Million |
| Cost of Revenue | 12.18 Million | 16.44 Million | 14.99 Million | 29.45 Million | 99.16 Million | 16.45 Million |
| Gross Profit | 22.65 Million | 9.63 Million | 22.38 Million | 20.76 Million | 112.37 Million | 22.54 Million |
| Operating Expenses | 16.9 Million | 20.47 Million | 21.73 Million | 30.39 Million | 118.18 Million | 22.55 Million |
| Selling, General and Administrative Expenses | 41.22 Million | 18.54 Million | 18.33 Million | -4.91 Million | - | 36.45 Million |
| Research and Development Expenses | 81.16 Thousand | 162.47 Thousand | 132.99 Thousand | 1.99 Million | - | - |
| Other Expenses | -24.39 Million | -1.77 Million | 600.70 | 16 Million | 14.04 Million | 1.76 Million |
| Cost and Expenses | 29.09 Million | 36.92 Million | 36.72 Million | 59.85 Million | 217.35 Million | 39 Million |
| Operating Income | 5.79 Million | -10.84 Million | 969.03 Thousand | -23.06 Million | -13.08 Million | 102.4 Thousand |
| Interest Expense | - | - | - | - | 201.13 Thousand | - |
| Income Tax Expense | 266.09 Thousand | 27.2 Thousand | -134.92 Thousand | 680.24 Thousand | 35.62 Thousand | 407.85 Thousand |
| Earnings before Tax | 5.82 Million | -6.05 Million | 969.63 Thousand | -3.31 Million | 4.7 Million | 1.86 Million |
| Net Income | 5.4 Million | -6.09 Million | 1.1 Million | -3.99 Million | 3.67 Million | 1.45 Million |
| Earnings Per Share Basic | 0.00 | -0.01 | 0.00 | -0.00 | - | 0.00 |
| Earnings Per Share Diluted | 0.00 | -0.01 | 0.00 | -0.00 | - | 0.00 |
| Weighted Average Shares Outstanding | 1.12 Billion | 1.12 Billion | 1.1 Billion | 1.09 Billion | 1.11 Billion | 1.12 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.12 Billion | 1.12 Billion | 1.1 Billion | 1.09 Billion | 1.11 Billion | 1.12 Billion |
| Gross Margin | 0.65 | 0.37 | 0.60 | 0.41 | 0.53 | 0.58 |
| EBIT Margin | 0.16 | -0.13 | 0.01 | -0.06 | - | 0.05 |
| Profit Margin | 0.16 | -0.23 | 0.03 | -0.08 | 0.02 | 0.04 |
| EBITDA | 5.74 Million | -3.38 Million | 435.89 Thousand | -3.22 Million | - | 1.92 Million |
| Earnings Before Tax Margin | 0.17 | -0.42 | 0.03 | -0.46 | -0.06 | 0.00 |
2645
603678
CNGKY
ARTG
UVSS
018260