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Shanghai Jinfeng Wine Co Ltd
SSE:600616

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Shanghai Jinfeng Wine Co Ltd Logo
Shanghai Jinfeng Wine Co Ltd
SSE:600616
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Price: 5.44 CNY -0.73% Market Closed
Market Cap: ¥3.6B

Income Statement

Earnings Waterfall
Shanghai Jinfeng Wine Co Ltd

Income Statement
Shanghai Jinfeng Wine Co Ltd

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Income Statement
Currency: CNY
Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 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 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
25
0
0
0
32
0
0
0
37
0
0
0
37
0
0
0
48
0
0
0
44
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
7
0
0
0
4
0
0
1
2
2
2
1
2
2
2
2
2
2
2
2
2
2
3
4
4
5
5
0
4
2
2
0
3
4
4
5
3
3
0
0
Revenue
3 181
N/A
3 326
+5%
3 485
+5%
3 685
+6%
3 673
0%
4 051
+10%
4 019
-1%
3 911
-3%
4 197
+7%
4 359
+4%
4 561
+5%
4 799
+5%
4 757
-1%
4 913
+3%
5 072
+3%
5 383
+6%
5 699
+6%
6 153
+8%
6 428
+4%
5 809
-10%
4 651
-20%
2 908
-37%
1 628
-44%
1 038
-36%
945
-9%
936
-1%
958
+2%
962
+0%
996
+4%
999
+0%
1 001
+0%
1 026
+3%
1 042
+2%
1 001
-4%
974
-3%
972
0%
951
-2%
997
+5%
1 005
+1%
1 015
+1%
1 026
+1%
964
-6%
996
+3%
1 006
+1%
942
-6%
961
+2%
936
-3%
984
+5%
1 067
+8%
1 118
+5%
1 106
-1%
1 119
+1%
1 075
-4%
1 037
-4%
1 026
-1%
992
-3%
987
-1%
956
-3%
954
0%
898
-6%
899
+0%
859
-4%
851
-1%
888
+4%
944
+6%
864
-9%
841
-3%
784
-7%
608
-22%
620
+2%
614
-1%
612
0%
649
+6%
654
+1%
629
-4%
652
+4%
662
+1%
608
-8%
631
+4%
606
-4%
573
-5%
619
+8%
609
-2%
567
-7%
578
+2%
559
-3%
556
0%
553
-1%
Gross Profit
Cost of Revenue
(2 774)
(2 852)
(2 960)
(3 128)
(3 079)
(3 399)
(3 377)
(3 265)
(3 524)
(3 631)
(3 773)
(3 966)
(3 891)
(4 042)
(4 177)
(4 444)
(4 684)
(5 077)
(5 332)
(4 818)
(3 829)
(2 252)
(1 129)
(576)
(470)
(467)
(476)
(463)
(472)
(471)
(474)
(489)
(510)
(500)
(487)
(486)
(464)
(495)
(502)
(514)
(501)
(490)
(510)
(518)
(511)
(538)
(528)
(560)
(578)
(617)
(619)
(630)
(596)
(606)
(594)
(568)
(547)
(546)
(548)
(528)
(506)
(486)
(483)
(490)
(503)
(489)
(469)
(444)
(371)
(382)
(390)
(392)
(394)
(405)
(387)
(407)
(399)
(379)
(387)
(356)
(353)
(389)
(378)
(365)
(351)
(342)
(346)
(339)
Gross Profit
407
N/A
474
+16%
526
+11%
557
+6%
595
+7%
653
+10%
642
-2%
646
+1%
674
+4%
728
+8%
787
+8%
833
+6%
866
+4%
871
+1%
895
+3%
939
+5%
1 015
+8%
1 075
+6%
1 096
+2%
991
-10%
823
-17%
656
-20%
498
-24%
462
-7%
475
+3%
468
-1%
482
+3%
499
+4%
524
+5%
528
+1%
527
0%
537
+2%
533
-1%
501
-6%
488
-3%
487
0%
487
+0%
502
+3%
502
+0%
500
0%
525
+5%
474
-10%
487
+3%
488
+0%
430
-12%
423
-2%
408
-4%
423
+4%
490
+16%
502
+2%
487
-3%
489
+0%
479
-2%
432
-10%
432
0%
424
-2%
440
+4%
410
-7%
406
-1%
371
-9%
392
+6%
373
-5%
367
-2%
398
+8%
441
+11%
375
-15%
372
-1%
339
-9%
237
-30%
238
+0%
225
-6%
220
-2%
255
+16%
250
-2%
242
-3%
245
+1%
263
+7%
228
-13%
243
+7%
249
+2%
220
-12%
230
+5%
231
+0%
202
-13%
227
+13%
217
-4%
210
-3%
214
+2%
Operating Income
Operating Expenses
(262)
(292)
(322)
(352)
(373)
(390)
(379)
(380)
(400)
(424)
(488)
(509)
(533)
(554)
(596)
(606)
(661)
(699)
(697)
(677)
(578)
(465)
(350)
(289)
(303)
(288)
(306)
(327)
(334)
(348)
(346)
(361)
(365)
(336)
(331)
(339)
(359)
(362)
(361)
(356)
(377)
(349)
(364)
(375)
(364)
(366)
(373)
(371)
(398)
(414)
(402)
(408)
(406)
(364)
(357)
(350)
(369)
(355)
(351)
(337)
(348)
(451)
(450)
(479)
(400)
(400)
(383)
(348)
(271)
(236)
(239)
(235)
(284)
(278)
(268)
(270)
(272)
(256)
(261)
(270)
(274)
(277)
(283)
(270)
(237)
(227)
(208)
(200)
Selling, General & Administrative
(272)
(304)
(335)
(366)
(393)
(413)
(403)
(407)
(429)
(446)
(496)
(505)
(501)
(523)
(576)
(595)
(672)
(729)
(725)
(702)
(592)
(465)
(351)
(289)
(303)
(288)
(306)
(327)
(334)
(348)
(346)
(361)
(364)
(335)
(331)
(339)
(342)
(362)
(361)
(356)
(363)
(347)
(353)
(364)
(346)
(358)
(373)
(371)
(378)
(405)
(392)
(398)
(382)
(358)
(349)
(342)
(350)
(348)
(347)
(334)
(336)
(344)
(342)
(370)
(387)
(395)
(377)
(343)
(262)
(273)
(276)
(272)
(275)
(279)
(268)
(270)
(261)
(261)
(265)
(274)
(258)
(264)
(269)
(255)
(223)
(225)
(205)
(196)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(4)
0
0
(1)
(4)
(2)
(3)
(4)
(3)
(4)
(4)
(3)
(3)
(4)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(4)
(4)
(4)
(5)
(6)
(6)
(7)
(4)
(7)
(8)
(9)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(16)
0
0
0
(13)
0
0
0
(17)
0
0
0
(20)
0
0
0
(23)
0
0
0
(21)
0
0
0
(17)
0
0
0
(18)
0
0
0
(18)
0
0
0
(14)
0
0
0
(16)
0
0
0
(17)
0
0
0
(18)
0
0
0
Other Operating Expenses
10
12
13
14
20
23
24
27
29
23
8
(4)
(33)
(31)
(21)
(13)
12
29
28
26
14
0
1
0
(1)
0
(0)
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(0)
(2)
(11)
(11)
(0)
(8)
0
0
(1)
(10)
(10)
(10)
(0)
(7)
(6)
(6)
5
(5)
(3)
(2)
9
(105)
(105)
(106)
8
(2)
(2)
(2)
13
41
40
40
8
4
3
3
8
9
9
9
6
(7)
(7)
(7)
7
5
5
5
Operating Income
146
N/A
182
+25%
203
+12%
205
+1%
222
+8%
263
+19%
262
0%
265
+1%
273
+3%
304
+11%
299
-2%
324
+8%
333
+3%
317
-5%
298
-6%
333
+11%
354
+6%
376
+6%
398
+6%
315
-21%
245
-22%
191
-22%
148
-22%
173
+16%
172
0%
180
+5%
176
-3%
172
-2%
190
+10%
180
-5%
181
+1%
177
-3%
168
-5%
165
-2%
156
-5%
148
-5%
129
-13%
140
+9%
142
+1%
145
+2%
148
+2%
126
-15%
123
-2%
113
-8%
67
-41%
57
-14%
35
-39%
53
+51%
91
+73%
87
-4%
85
-2%
82
-4%
74
-9%
68
-8%
75
+11%
74
-1%
71
-4%
55
-22%
56
+0%
34
-39%
44
+31%
(78)
N/A
(83)
-6%
(81)
+2%
41
N/A
(25)
N/A
(11)
+55%
(9)
+20%
(34)
-273%
2
N/A
(15)
N/A
(16)
-6%
(29)
-83%
(29)
0%
(26)
+10%
(25)
+2%
(9)
+65%
(27)
-211%
(17)
+37%
(20)
-18%
(54)
-165%
(47)
+13%
(52)
-10%
(68)
-32%
(10)
+85%
(10)
+7%
3
N/A
14
+455%
Pre-Tax Income
Interest Income Expense
(21)
(22)
(28)
(27)
(44)
(45)
(46)
(48)
(37)
(35)
16
19
11
10
(45)
(50)
(44)
(56)
(57)
(49)
(2)
13
27
29
2
3
3
3
3
3
3
3
3
2
2
4
5
5
5
3
4
4
10
14
19
23
19
17
13
10
8
8
7
6
6
7
9
9
12
13
13
13
11
11
12
13
13
13
13
12
10
10
10
11
11
11
12
12
13
15
16
16
16
16
16
15
15
14
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(8)
0
0
0
(8)
0
0
0
0
0
0
0
(3)
0
0
0
(114)
0
1
1
(11)
0
0
0
24
0
0
0
(1)
0
0
0
2
192
192
192
180
0
1
1
1
1
1
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
2
0
0
0
(2)
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
(0)
(3)
(1)
(4)
(4)
(2)
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
(0)
0
0
0
Total Other Income
0
(1)
(1)
(1)
16
17
20
48
42
42
30
3
(10)
(1)
5
4
8
11
13
13
16
7
7
9
7
1
1
(2)
(0)
0
2
4
15
15
10
11
3
3
2
2
3
11
12
12
17
10
10
9
7
11
13
13
2
2
(1)
(1)
(7)
(7)
(7)
(7)
1
(0)
(0)
0
0
(1)
(1)
17
16
12
11
(7)
0
(0)
(0)
(0)
(0)
0
0
(0)
1
1
1
1
(0)
(0)
(0)
(0)
Pre-Tax Income
125
N/A
160
+28%
175
+10%
177
+1%
194
+10%
235
+21%
236
+1%
264
+12%
279
+5%
310
+11%
345
+11%
346
+0%
334
-3%
326
-2%
258
-21%
287
+11%
318
+11%
332
+4%
355
+7%
279
-21%
254
-9%
211
-17%
183
-13%
211
+15%
183
-13%
183
+0%
180
-2%
173
-4%
191
+10%
183
-4%
186
+2%
183
-1%
186
+2%
182
-2%
168
-8%
163
-3%
137
-16%
148
+8%
148
+0%
150
+1%
156
+4%
141
-10%
145
+3%
139
-4%
95
-32%
90
-5%
63
-30%
75
+18%
103
+38%
104
+1%
102
-2%
100
-2%
81
-19%
74
-9%
79
+7%
79
+0%
69
-12%
57
-18%
60
+6%
39
-34%
(57)
N/A
(66)
-16%
(71)
-8%
(68)
+3%
42
N/A
(14)
N/A
0
N/A
21
+5 125%
19
-9%
26
+34%
7
-74%
(13)
N/A
(19)
-44%
(18)
+2%
(15)
+20%
(14)
+2%
5
N/A
177
+3 742%
188
+6%
186
-1%
143
-23%
(30)
N/A
(34)
-14%
(50)
-48%
6
N/A
6
+0%
18
+181%
28
+60%
Net Income
Tax Provision
(33)
(48)
(55)
(58)
(48)
(52)
(47)
(51)
(54)
(64)
(73)
(74)
(92)
(96)
(74)
(77)
(79)
(73)
(80)
(65)
(57)
(47)
(45)
(48)
(37)
(39)
(39)
(40)
(57)
(56)
(55)
(54)
(45)
(45)
(43)
(41)
(35)
(38)
(38)
(39)
(41)
(37)
(37)
(38)
(26)
(26)
(22)
(22)
(33)
(33)
(33)
(30)
(28)
(25)
(25)
(28)
(21)
(17)
(18)
(14)
(16)
(14)
(12)
(11)
(15)
(1)
(4)
(5)
(2)
(3)
0
(2)
2
2
1
3
(2)
(46)
(48)
(47)
(39)
4
6
7
(2)
(1)
(5)
(4)
Income from Continuing Operations
92
112
120
119
147
183
189
214
224
246
272
272
242
230
184
209
239
259
275
214
197
164
138
163
146
144
141
133
134
127
131
129
141
137
125
122
101
110
111
110
115
104
108
101
68
64
41
53
70
72
70
71
54
48
54
51
49
40
42
25
(73)
(79)
(83)
(79)
27
(15)
(3)
16
17
22
7
(16)
(17)
(17)
(14)
(11)
2
131
140
139
104
(25)
(28)
(43)
5
5
13
24
Income to Minority Interest
(16)
(23)
(27)
(31)
(34)
(52)
(49)
(45)
(55)
(66)
(75)
(93)
(95)
(80)
(64)
(67)
(59)
(43)
(48)
(11)
11
0
0
0
(1)
0
(1)
0
(1)
(1)
0
(1)
0
1
1
1
2
2
2
2
2
2
1
3
3
5
8
7
7
7
6
7
14
10
10
10
7
9
10
8
4
3
3
2
3
2
2
(5)
(5)
0
(3)
4
4
5
4
4
3
4
3
2
0
(1)
(0)
(0)
1
1
1
2
Equity Earnings Affiliates
0
0
0
0
1
1
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
77
N/A
90
+17%
93
+4%
88
-5%
113
+29%
132
+17%
141
+6%
170
+21%
170
+0%
180
+6%
198
+10%
179
-10%
147
-18%
150
+2%
120
-20%
142
+18%
180
+27%
216
+20%
227
+5%
203
-11%
208
+2%
181
-13%
159
-12%
171
+7%
146
-15%
144
-1%
140
-3%
134
-5%
133
0%
126
-5%
131
+4%
127
-3%
141
+11%
137
-3%
126
-8%
123
-3%
103
-16%
111
+8%
112
+1%
112
0%
117
+4%
106
-10%
109
+3%
104
-5%
71
-31%
69
-4%
48
-30%
60
+24%
78
+30%
78
+1%
75
-4%
77
+3%
67
-13%
59
-13%
65
+10%
61
-6%
55
-9%
48
-12%
51
+6%
34
-35%
(69)
N/A
(76)
-10%
(81)
-6%
(77)
+4%
29
N/A
(13)
N/A
(2)
+85%
12
N/A
12
+5%
17
+37%
4
-76%
(12)
N/A
(13)
-10%
(12)
+8%
(10)
+16%
(7)
+32%
5
N/A
135
+2 513%
143
+6%
140
-2%
105
-26%
(26)
N/A
(29)
-11%
(43)
-52%
6
N/A
6
+3%
14
+140%
26
+82%
EPS (Diluted)
0.13
N/A
0.16
+23%
0.17
+6%
0.16
-6%
0.2
+25%
0.23
+15%
0.24
+4%
0.29
+21%
0.3
+3%
0.37
+23%
0.36
-3%
0.33
-8%
0.26
-21%
0.26
N/A
0.21
-19%
0.25
+19%
0.32
+28%
0.38
+19%
0.4
+5%
0.35
-13%
0.36
+3%
0.31
-14%
0.27
-13%
0.29
+7%
0.26
-10%
0.25
-4%
0.25
N/A
0.24
-4%
0.23
-4%
0.22
-4%
0.23
+5%
0.23
N/A
0.25
+9%
0.25
N/A
0.23
-8%
0.22
-4%
0.18
-18%
0.2
+11%
0.2
N/A
0.2
N/A
0.2
N/A
0.17
-15%
0.19
+12%
0.16
-16%
0.11
-31%
0.1
-9%
0.07
-30%
0.09
+29%
0.12
+33%
0.11
-8%
0.11
N/A
0.11
N/A
0.1
-9%
0.09
-10%
0.1
+11%
0.09
-10%
0.08
-11%
0.07
-12%
0.07
N/A
0.05
-29%
-0.1
N/A
-0.11
-10%
-0.11
N/A
-0.11
N/A
0.04
N/A
-0.01
N/A
0
N/A
0.02
N/A
0.02
N/A
0.02
N/A
0
N/A
-0.02
N/A
-0.02
N/A
-0.02
N/A
-0.01
+50%
-0.01
N/A
0.01
N/A
0.2
+1 900%
0.21
+5%
0.21
N/A
0.16
-24%
-0.04
N/A
-0.04
N/A
-0.06
-50%
0.01
N/A
0.01
N/A
0.02
+100%
0.04
+100%