Zhejiang Guyuelongshan Shaoxing Wine Co Ltd
SSE:600059

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Zhejiang Guyuelongshan Shaoxing Wine Co Ltd Logo
Zhejiang Guyuelongshan Shaoxing Wine Co Ltd
SSE:600059
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Price: 8.81 CNY -4.03% Market Closed
Market Cap: 8B CNY
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Income Statement

Earnings Waterfall
Zhejiang Guyuelongshan Shaoxing Wine Co Ltd

Revenue
1.9B CNY
Cost of Revenue
-1.3B CNY
Gross Profit
634.8m CNY
Operating Expenses
-411.7m CNY
Operating Income
223.1m CNY
Other Expenses
175m CNY
Net Income
398.1m CNY

Income Statement
Zhejiang Guyuelongshan Shaoxing Wine Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 279
N/A
1 338
+5%
1 357
+1%
1 387
+2%
1 377
-1%
1 376
0%
1 465
+7%
1 532
+5%
1 537
+0%
1 535
0%
1 548
+1%
1 568
+1%
1 601
+2%
1 637
+2%
1 703
+4%
1 711
+0%
1 725
+1%
1 717
0%
1 690
-2%
1 700
+1%
1 706
+0%
1 759
+3%
1 495
-15%
1 384
-7%
1 356
-2%
1 301
-4%
1 436
+10%
1 486
+3%
1 540
+4%
1 577
+2%
1 639
+4%
1 597
-3%
1 600
+0%
1 620
+1%
1 568
-3%
1 624
+4%
1 658
+2%
1 784
+8%
1 839
+3%
1 885
+3%
1 915
+2%
Gross Profit
Cost of Revenue
(849)
(894)
(935)
(971)
(962)
(935)
(1 021)
(1 065)
(1 076)
(1 018)
(1 067)
(1 085)
(1 110)
(1 105)
(1 170)
(1 172)
(1 173)
(1 102)
(1 100)
(1 093)
(1 083)
(1 055)
(905)
(858)
(844)
(878)
(1 021)
(1 034)
(1 067)
(1 044)
(1 119)
(1 087)
(1 099)
(1 046)
(1 069)
(1 104)
(1 125)
(1 113)
(1 225)
(1 258)
(1 280)
Gross Profit
430
N/A
444
+3%
421
-5%
417
-1%
415
0%
441
+6%
445
+1%
467
+5%
462
-1%
518
+12%
481
-7%
483
+0%
491
+2%
532
+8%
534
+0%
539
+1%
553
+3%
615
+11%
591
-4%
607
+3%
623
+3%
704
+13%
590
-16%
526
-11%
512
-3%
423
-17%
415
-2%
452
+9%
472
+5%
532
+13%
521
-2%
510
-2%
501
-2%
574
+15%
499
-13%
520
+4%
533
+3%
670
+26%
614
-8%
626
+2%
635
+1%
Operating Income
Operating Expenses
(295)
(333)
(316)
(311)
(317)
(328)
(324)
(344)
(325)
(375)
(336)
(322)
(335)
(337)
(317)
(336)
(357)
(428)
(415)
(416)
(429)
(463)
(386)
(336)
(306)
(262)
(229)
(255)
(251)
(305)
(284)
(286)
(278)
(361)
(302)
(311)
(325)
(457)
(140)
(409)
(412)
Selling, General & Administrative
(293)
(309)
(316)
(310)
(316)
(310)
(323)
(343)
(325)
(358)
(336)
(320)
(336)
(320)
(320)
(339)
(357)
(410)
(408)
(406)
(419)
(458)
(391)
(345)
(322)
(250)
(235)
(253)
(240)
(281)
(272)
(282)
(277)
(335)
(287)
(291)
(306)
(421)
(373)
(387)
(388)
Research & Development
0
(12)
0
0
0
(4)
0
0
0
(4)
0
0
0
(6)
0
0
(1)
(7)
(7)
(10)
(11)
(9)
(11)
(12)
(14)
(14)
(17)
(15)
(15)
(17)
(20)
(18)
(18)
(16)
(22)
(26)
(28)
(24)
(30)
(28)
(29)
Depreciation & Amortization
0
(12)
0
0
0
(13)
0
0
0
(14)
0
0
0
(12)
0
0
0
(14)
0
0
0
(13)
0
0
0
(14)
0
0
0
(16)
0
0
0
(17)
0
0
0
(18)
0
0
0
Other Operating Expenses
(1)
(0)
0
(1)
0
(0)
0
(1)
0
(0)
0
(1)
1
3
4
3
1
3
(1)
0
0
17
15
20
30
16
23
13
4
10
7
14
16
7
6
6
9
6
262
7
5
Operating Income
135
N/A
111
-18%
105
-5%
106
+0%
98
-7%
113
+15%
121
+6%
123
+2%
136
+10%
143
+5%
146
+2%
161
+11%
156
-3%
196
+25%
217
+11%
203
-7%
196
-3%
187
-4%
176
-6%
190
+8%
194
+2%
242
+25%
204
-16%
190
-7%
206
+9%
161
-22%
185
+16%
197
+6%
222
+13%
227
+3%
237
+4%
224
-5%
222
-1%
213
-4%
198
-7%
209
+6%
209
0%
214
+2%
474
+122%
218
-54%
223
+2%
Pre-Tax Income
Interest Income Expense
(13)
(9)
137
145
161
28
29
32
19
17
19
18
16
26
26
21
32
35
33
38
45
35
40
41
28
38
32
29
31
37
40
41
45
47
54
59
61
50
71
71
64
Non-Reccuring Items
0
139
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
4
4
4
0
0
0
0
0
0
0
0
0
0
0
0
0
274
0
256
256
Gain/Loss on Disposition of Assets
0
1
0
0
0
26
0
0
0
0
0
0
0
(0)
0
(0)
0
(1)
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
Total Other Income
10
6
7
7
7
13
39
40
39
2
1
1
1
(0)
(0)
10
8
9
9
(2)
(1)
(0)
(0)
(0)
(1)
0
(0)
(0)
(0)
(1)
(1)
(0)
(1)
(1)
(4)
(5)
(3)
1
1
1
(1)
Pre-Tax Income
131
N/A
247
+89%
249
+1%
257
+3%
266
+4%
181
-32%
189
+4%
196
+4%
194
-1%
164
-16%
166
+1%
180
+8%
173
-4%
221
+28%
243
+10%
234
-4%
236
+1%
231
-2%
217
-6%
227
+4%
238
+5%
280
+18%
247
-12%
233
-6%
233
0%
199
-15%
218
+10%
225
+4%
252
+12%
264
+5%
275
+4%
264
-4%
266
+1%
259
-3%
247
-5%
263
+7%
266
+1%
538
+102%
546
+1%
546
+0%
543
-1%
Net Income
Tax Provision
(31)
(61)
(62)
(65)
(67)
(47)
(50)
(52)
(51)
(42)
(43)
(44)
(44)
(56)
(61)
(59)
(59)
(58)
(55)
(57)
(60)
(69)
(61)
(58)
(58)
(50)
(54)
(55)
(60)
(63)
(66)
(62)
(63)
(57)
(55)
(59)
(59)
(140)
(144)
(142)
(144)
Income from Continuing Operations
100
186
187
192
198
134
139
144
144
122
123
135
129
165
181
174
177
173
162
169
177
211
187
175
175
149
164
170
192
201
209
202
203
202
192
204
207
398
401
403
399
Income to Minority Interest
(2)
(1)
(1)
(0)
(0)
(0)
0
0
0
1
0
(0)
(0)
(0)
(0)
(1)
(1)
(0)
0
0
0
(1)
(1)
(0)
1
2
2
1
0
(0)
(1)
0
0
0
(1)
(2)
(2)
(1)
(2)
(2)
(1)
Net Income (Common)
98
N/A
185
+89%
186
+1%
192
+3%
198
+3%
133
-33%
139
+4%
144
+4%
144
0%
122
-15%
124
+1%
135
+9%
129
-5%
164
+28%
181
+10%
174
-4%
177
+2%
172
-3%
162
-6%
170
+5%
177
+4%
210
+18%
186
-11%
175
-6%
175
+0%
151
-14%
165
+10%
171
+4%
192
+12%
200
+4%
208
+4%
202
-3%
203
+1%
202
-1%
192
-5%
202
+5%
205
+1%
397
+94%
400
+1%
401
+0%
398
-1%
EPS (Diluted)
0.14
N/A
0.26
+86%
0.22
-15%
0.23
+5%
0.24
+4%
0.16
-33%
0.18
+13%
0.18
N/A
0.18
N/A
0.15
-17%
0.15
N/A
0.17
+13%
0.16
-6%
0.2
+25%
0.23
+15%
0.22
-4%
0.22
N/A
0.21
-5%
0.2
-5%
0.21
+5%
0.22
+5%
0.26
+18%
0.23
-12%
0.22
-4%
0.22
N/A
0.19
-14%
0.21
+11%
0.16
-24%
0.26
+63%
0.23
-12%
0.23
N/A
0.23
N/A
0.22
-4%
0.22
N/A
0.21
-5%
0.22
+5%
0.22
N/A
0.44
+100%
0.44
N/A
0.44
N/A
0.44
N/A

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