Shanghai Jinfeng Wine Company Limited (600616.SS)
CNY 6.44
(-4.73%)
CNY 6.44
(-4.73%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 572.81 Million | 661.6 Million | 649.37 Million | 607.88 Million | 944.07 Million | 898.47 Million |
| Cost of Revenue | 338.65 Million | 381.77 Million | 372.64 Million | 353.67 Million | 478.88 Million | 483.26 Million |
| Gross Profit | 234.16 Million | 279.82 Million | 276.73 Million | 254.21 Million | 465.19 Million | 415.2 Million |
| Operating Expenses | 105.64 Million | 286.21 Million | 301.49 Million | 284.55 Million | 417.53 Million | 369.76 Million |
| Selling, General and Administrative Expenses | 166.85 Million | 162.04 Million | 176.32 Million | 162.76 Million | 274.45 Million | 229.63 Million |
| Research and Development Expenses | 5.86 Million | 3.97 Million | 3.01 Million | 3.55 Million | 3.45 Million | 3.63 Million |
| Other Expenses | -80.65 Million | 120.19 Million | 122.15 Million | 118.23 Million | 139.62 Million | -266.33 Thousand |
| Cost and Expenses | 430.71 Million | 667.98 Million | 674.13 Million | 638.22 Million | 896.42 Million | 853.03 Million |
| Operating Income | 142.09 Million | 10.75 Million | -10.77 Million | -4.64 Million | 58.35 Million | -56.24 Million |
| Interest Expense | 3.61 Million | 3.91 Million | 4.46 Million | 2 Million | 1.98 Million | 1.87 Million |
| Income Tax Expense | 39.18 Million | 2.42 Million | -1.67 Million | 1.7 Million | 14.93 Million | 15.94 Million |
| Earnings before Tax | 143.4 Million | 4.6 Million | -18.74 Million | 19.07 Million | 41.9 Million | -56.51 Million |
| Net Income | 104.53 Million | 2.18 Million | -17.06 Million | 17.37 Million | 29.44 Million | -68.88 Million |
| Earnings Per Share Basic | 0.16 | 0.00 | -0.03 | 0.03 | 0.04 | -0.10 |
| Earnings Per Share Diluted | 0.16 | 0.00 | -0.03 | 0.03 | 0.04 | -0.10 |
| Weighted Average Shares Outstanding | 653.36 Million | 669 Million | 669 Million | 669 Million | 669 Million | 669 Million |
| Weighted Average Shares Outstanding (Diluted) | 653.36 Million | 669 Million | 669 Million | 669 Million | 669 Million | 688.8 Million |
| Gross Margin | 0.41 | 0.42 | 0.43 | 0.42 | 0.49 | 0.46 |
| EBIT Margin | 0.35 | 0.09 | 0.07 | 0.08 | 0.12 | 0.12 |
| Profit Margin | 0.18 | 0.00 | -0.03 | 0.03 | 0.03 | -0.08 |
| EBITDA | 198.48 Million | 60.07 Million | 39.88 Million | 72.61 Million | 94.48 Million | -1.71 Million |
| Earnings Before Tax Margin | 0.25 | 0.02 | -0.02 | -0.01 | 0.06 | -0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 117.01 Million | 81.08 Million | 156.27 Million | 572.81 Million | 212.38 Million | 159.32 Million |
| Cost of Revenue | 71.97 Million | 50.08 Million | 93.24 Million | 338.65 Million | 124.53 Million | 84.33 Million |
| Gross Profit | 45.03 Million | 30.99 Million | 63.02 Million | 234.16 Million | 87.85 Million | 74.98 Million |
| Operating Expenses | 63.93 Million | 62.39 Million | 64.9 Million | 284.34 Million | 92.98 Million | 77.6 Million |
| Selling, General and Administrative Expenses | 126.03 Million | 16 Million | 58.57 Million | - | -10.88 Million | 111.37 Million |
| Research and Development Expenses | 1.49 Million | 1.18 Million | 1.01 Million | - | 3.28 Million | 762.14 Thousand |
| Other Expenses | -63.59 Million | -215.12 Thousand | -43.33 Thousand | 1.31 Million | 1.7 Million | -403.11 Thousand |
| Cost and Expenses | 135.91 Million | 112.47 Million | 158.15 Million | 622.99 Million | 217.52 Million | 161.93 Million |
| Operating Income | -15.13 Million | -24.82 Million | 3.54 Million | 142.09 Million | -14.97 Million | 1.45 Million |
| Interest Expense | 1.39 Million | 569.27 Thousand | 700.72 Thousand | 3.46 Million | 2.27 Million | -562.82 Thousand |
| Income Tax Expense | -1.03 Million | -6.13 Million | 1.13 Million | 39.18 Million | -956.55 Thousand | 352.57 Thousand |
| Earnings before Tax | -15.25 Million | -25.03 Million | 3.5 Million | 143.4 Million | -13.26 Million | 1.04 Million |
| Net Income | -14.06 Million | -18.27 Million | 2.67 Million | 104.53 Million | -13.69 Million | 716.83 Thousand |
| Earnings Per Share Basic | -0.02 | -0.03 | 0.00 | - | -0.02 | 0.00 |
| Earnings Per Share Diluted | -0.02 | -0.03 | 0.00 | - | -0.02 | 0.00 |
| Weighted Average Shares Outstanding | 668.21 Million | 668.21 Million | 668.21 Million | 653.36 Million | 669 Million | 669 Million |
| Weighted Average Shares Outstanding (Diluted) | 668.21 Million | 668.21 Million | 668.21 Million | 653.36 Million | 669 Million | 669 Million |
| Gross Margin | 0.38 | 0.38 | 0.40 | 0.41 | 0.41 | 0.47 |
| EBIT Margin | -0.12 | -0.32 | 0.02 | - | 0.02 | -0.00 |
| Profit Margin | -0.12 | -0.23 | 0.02 | 0.18 | -0.06 | 0.00 |
| EBITDA | -13.85 Million | -26.16 Million | 2.59 Million | - | 3.97 Million | -380.61 Thousand |
| Earnings Before Tax Margin | -0.13 | -0.31 | 0.02 | 0.25 | -0.07 | 0.01 |
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