Shanghai Guijiu Co.,Ltd. (600696.SS)
CNY 14.85
(-7.59%)
CNY 14.85
(-7.59%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.62 Billion | 1.09 Billion | 603.3 Million | 79.71 Million | 109.27 Million | 1.1 Billion |
| Cost of Revenue | 406.48 Million | 355.45 Million | 217.65 Million | 36.34 Million | 69.7 Million | 1.04 Billion |
| Gross Profit | 1.22 Billion | 735.92 Million | 385.64 Million | 43.37 Million | 39.57 Million | 59.8 Million |
| Operating Expenses | 1.03 Billion | 611.46 Million | 278.49 Million | 34.51 Million | 18.5 Million | 17.79 Million |
| Selling, General and Administrative Expenses | 750.24 Million | 468.2 Million | 150.73 Million | 15.65 Million | 7.27 Million | 6.01 Million |
| Research and Development Expenses | 1.25 Million | - | - | - | - | - |
| Other Expenses | 287.85 Million | 143.26 Million | 127.76 Million | 18.85 Million | 11.22 Million | -16.85 Million |
| Cost and Expenses | 1.44 Billion | 966.92 Million | 496.15 Million | 70.85 Million | 88.21 Million | 1.05 Billion |
| Operating Income | 183.6 Million | 102.48 Million | 87.91 Million | 10.78 Million | 23.57 Million | 42.46 Million |
| Interest Expense | 23.21 Million | 12.16 Million | 13.55 Million | 47.67 Thousand | 3196.04 | 56.44 Thousand |
| Income Tax Expense | 91.69 Million | 50.33 Million | 17.37 Million | 3.52 Million | 3.73 Million | 5.47 Million |
| Earnings before Tax | 176.33 Million | 98.99 Million | 88.02 Million | 11.37 Million | 16.19 Million | 25.61 Million |
| Net Income | 87.07 Million | 37.36 Million | 61.92 Million | 8.02 Million | 12.38 Million | 19.22 Million |
| Earnings Per Share Basic | 0.26 | 0.11 | 0.19 | 0.02 | 0.04 | 0.06 |
| Earnings Per Share Diluted | 0.26 | 0.11 | 0.19 | 0.02 | 0.04 | 0.06 |
| Weighted Average Shares Outstanding | 334.88 Million | 334.46 Million | 334.46 Million | 334.46 Million | 334.46 Million | 320.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 334.88 Million | 334.46 Million | 334.46 Million | 334.46 Million | 334.46 Million | 320.33 Million |
| Gross Margin | 0.75 | 0.67 | 0.64 | 0.54 | 0.36 | 0.05 |
| EBIT Margin | 0.14 | 0.12 | 0.21 | 0.15 | 0.22 | 0.02 |
| Profit Margin | 0.05 | 0.03 | 0.10 | 0.10 | 0.11 | 0.02 |
| EBITDA | 226.83 Million | 135.79 Million | 122.68 Million | 11.93 Million | 17.11 Million | 42.31 Million |
| Earnings Before Tax Margin | 0.11 | 0.09 | 0.15 | 0.14 | 0.22 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 35.52 Million | 82.15 Million | 106.46 Million | 275.68 Million | 1.62 Billion | 511.15 Million |
| Cost of Revenue | 13.97 Million | 30.57 Million | 35.21 Million | 60.83 Million | 406.48 Million | 125.93 Million |
| Gross Profit | 21.55 Million | 51.58 Million | 71.25 Million | 214.85 Million | 1.22 Billion | 385.22 Million |
| Operating Expenses | 16.64 Million | 78.81 Million | 73 Million | 246.64 Million | 1.02 Billion | 271.84 Million |
| Selling, General and Administrative Expenses | 16.64 Million | 31.96 Million | 73 Million | 97.7 Million | - | 289.53 Million |
| Research and Development Expenses | - | - | - | -446.68 Thousand | - | 660.33 Thousand |
| Other Expenses | - | -342.89 Thousand | 1224.55 | -3.64 Million | -7.26 Million | -3.06 Million |
| Cost and Expenses | 30.61 Million | 109.39 Million | 108.21 Million | 307.48 Million | 1.42 Billion | 397.78 Million |
| Operating Income | 4.91 Million | -39.01 Million | -1.74 Million | -37.01 Million | 183.6 Million | 113.34 Million |
| Interest Expense | 4.98 Million | 5.18 Million | 3.39 Million | 5.82 Million | 23.12 Million | 5.85 Million |
| Income Tax Expense | -7.57 Million | 18.41 Million | 5.88 Million | 3.05 Million | 91.69 Million | 43.53 Million |
| Earnings before Tax | -3.73 Million | -39.35 Million | -5.33 Million | -40.65 Million | 176.33 Million | 110.28 Million |
| Net Income | 1.81 Million | -57.71 Million | -19.66 Million | -32.9 Million | 87.07 Million | 66.45 Million |
| Earnings Per Share Basic | 0.01 | -0.17 | -0.06 | -0.10 | - | 0.20 |
| Earnings Per Share Diluted | 0.01 | -0.17 | -0.06 | -0.10 | - | 0.20 |
| Weighted Average Shares Outstanding | 334.46 Million | 334.46 Million | 334.46 Million | 334.46 Million | 334.88 Million | 334.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 334.46 Million | 334.46 Million | 334.46 Million | 334.46 Million | 334.88 Million | 334.46 Million |
| Gross Margin | 0.61 | 0.63 | 0.67 | 0.78 | 0.75 | 0.75 |
| EBIT Margin | 0.04 | -0.43 | -0.05 | -0.13 | - | 0.23 |
| Profit Margin | 0.05 | -0.70 | -0.18 | -0.12 | 0.05 | 0.13 |
| EBITDA | 1.25 Million | -35.29 Million | -4.91 Million | -34.79 Million | - | 116.13 Million |
| Earnings Before Tax Margin | 0.14 | -0.47 | -0.02 | -0.13 | 0.11 | 0.22 |
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