Weilong Grape Wine Co Ltd
SSE:603779

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Weilong Grape Wine Co Ltd Logo
Weilong Grape Wine Co Ltd
SSE:603779
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Price: 9.15 CNY Market Closed
Market Cap: 3B CNY
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Income Statement

Earnings Waterfall
Weilong Grape Wine Co Ltd

Revenue
420.8m CNY
Cost of Revenue
-251m CNY
Gross Profit
169.8m CNY
Operating Expenses
-253m CNY
Operating Income
-83.2m CNY
Other Expenses
-64.8m CNY
Net Income
-148m CNY

Income Statement
Weilong Grape Wine Co Ltd

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Income Statement
Currency: CNY
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
738
N/A
754
+2%
753
0%
761
+1%
782
+3%
802
+3%
803
+0%
824
+3%
831
+1%
839
+1%
842
+0%
825
-2%
788
-5%
780
-1%
750
-4%
737
-2%
667
-9%
562
-16%
469
-17%
428
-9%
393
-8%
428
+9%
467
+9%
462
-1%
474
+3%
471
-1%
455
-3%
471
+3%
499
+6%
420
-16%
452
+8%
437
-3%
385
-12%
458
+19%
428
-6%
421
-2%
Gross Profit
Cost of Revenue
(352)
(380)
(376)
(373)
(362)
(406)
(410)
(428)
(404)
(449)
(446)
(442)
(403)
(411)
(390)
(376)
(345)
(335)
(303)
(300)
(311)
(322)
(334)
(319)
(410)
(286)
(281)
(294)
(298)
(258)
(273)
(255)
(301)
(257)
(245)
(251)
Gross Profit
385
N/A
374
-3%
377
+1%
388
+3%
419
+8%
396
-6%
392
-1%
397
+1%
426
+7%
390
-8%
395
+1%
383
-3%
385
+0%
369
-4%
360
-2%
361
+1%
323
-11%
227
-30%
166
-27%
127
-23%
82
-36%
106
+30%
133
+25%
143
+7%
64
-55%
185
+188%
174
-6%
177
+2%
201
+13%
162
-19%
179
+10%
183
+2%
84
-54%
201
+140%
183
-9%
170
-7%
Operating Income
Operating Expenses
(280)
(267)
(267)
(272)
(305)
(275)
(265)
(265)
(307)
(265)
(280)
(277)
(290)
(279)
(269)
(277)
(309)
(272)
(286)
(292)
(262)
(245)
(209)
(168)
(193)
(511)
(512)
(514)
(161)
(156)
(167)
(170)
(162)
(253)
(254)
(253)
Selling, General & Administrative
(272)
(263)
(262)
(267)
(297)
(266)
(257)
(257)
(301)
(263)
(276)
(275)
(280)
(275)
(267)
(275)
(299)
(272)
(287)
(294)
(243)
(249)
(212)
(170)
(179)
(178)
(177)
(179)
(152)
(139)
(148)
(152)
(157)
(156)
(149)
(149)
Research & Development
0
0
0
0
0
0
0
(1)
0
0
0
(1)
(3)
(3)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(1)
(3)
(2)
(3)
(1)
(5)
(6)
(7)
(2)
(5)
(2)
(1)
Depreciation & Amortization
(7)
0
0
0
(7)
0
0
0
(8)
0
0
0
(9)
0
0
0
(9)
0
0
0
(24)
0
0
0
(14)
0
0
0
(9)
0
0
0
(6)
0
0
0
Other Operating Expenses
(1)
(4)
(5)
(5)
(0)
(9)
(7)
(7)
2
(2)
(4)
(2)
2
(1)
3
2
2
4
5
6
8
8
8
6
2
(331)
(332)
(332)
1
(13)
(12)
(11)
2
(92)
(102)
(103)
Operating Income
105
N/A
107
+2%
111
+3%
117
+5%
115
-1%
121
+5%
128
+5%
132
+3%
119
-9%
125
+5%
116
-8%
107
-8%
95
-11%
90
-5%
91
+1%
84
-7%
14
-84%
(45)
N/A
(121)
-169%
(165)
-36%
(180)
-10%
(139)
+23%
(76)
+45%
(26)
+66%
(128)
-403%
(326)
-154%
(337)
-3%
(337)
+0%
40
N/A
6
-84%
12
+96%
13
+5%
(79)
N/A
(52)
+33%
(71)
-35%
(83)
-17%
Pre-Tax Income
Interest Income Expense
(46)
(42)
(37)
(31)
(29)
(28)
(28)
(29)
(26)
(24)
(20)
(19)
(20)
(23)
(26)
(25)
(25)
(26)
(26)
(27)
(24)
(25)
(24)
(24)
(22)
(24)
(25)
(24)
(21)
(21)
(19)
(19)
(18)
(18)
(17)
(18)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
(2)
2
0
1
(34)
(1)
0
0
(259)
0
1
1
(1)
0
10
9
(42)
0
(0)
0
Gain/Loss on Disposition of Assets
(0)
0
(0)
(0)
(1)
(1)
(2)
0
(1)
0
(2)
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
Total Other Income
0
1
1
2
3
3
1
(3)
(1)
(1)
(1)
1
(3)
(3)
(7)
(6)
(1)
(9)
(56)
(44)
(13)
(41)
9
(4)
1
(49)
(49)
(49)
1
(0)
(0)
(0)
(16)
(40)
(40)
(40)
Pre-Tax Income
59
N/A
66
+12%
75
+13%
87
+17%
88
+2%
95
+8%
99
+4%
99
+0%
91
-8%
99
+8%
93
-6%
86
-7%
70
-20%
62
-11%
59
-6%
54
-8%
(15)
N/A
(79)
-443%
(202)
-156%
(235)
-16%
(252)
-7%
(205)
+18%
(91)
+56%
(53)
+42%
(408)
-673%
(399)
+2%
(411)
-3%
(409)
+0%
18
N/A
(15)
N/A
2
N/A
3
+20%
(155)
N/A
(110)
+29%
(128)
-17%
(142)
-10%
Net Income
Tax Provision
(17)
(19)
(23)
(27)
(29)
(32)
(35)
(35)
(28)
(32)
(26)
(22)
(18)
(14)
(15)
(15)
(11)
(0)
17
22
32
24
8
0
(6)
(6)
(2)
(4)
(6)
0
(4)
3
0
(9)
(4)
(6)
Income from Continuing Operations
42
47
52
60
59
63
64
64
64
67
67
64
52
48
43
39
(26)
(79)
(185)
(212)
(220)
(182)
(83)
(53)
(414)
(405)
(413)
(413)
12
(15)
(1)
5
(155)
(119)
(133)
(148)
Income to Minority Interest
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)
42
N/A
47
+12%
52
+11%
60
+15%
59
-1%
63
+7%
64
+1%
64
+0%
64
-1%
67
+5%
67
N/A
64
-4%
52
-19%
48
-6%
43
-11%
39
-9%
(26)
N/A
(79)
-206%
(185)
-133%
(212)
-15%
(220)
-3%
(182)
+17%
(83)
+54%
(53)
+37%
(414)
-686%
(405)
+2%
(413)
-2%
(413)
0%
12
N/A
(15)
N/A
(1)
+91%
5
N/A
(155)
N/A
(119)
+23%
(133)
-12%
(148)
-12%
EPS (Diluted)
0.19
N/A
0.21
+11%
0.23
+10%
0.2
-13%
0.2
N/A
0.22
+10%
0.22
N/A
0.22
N/A
0.21
-5%
0.2
-5%
0.22
+10%
0.21
-5%
0.16
-24%
0.15
-6%
0.14
-7%
0.12
-14%
-0.08
N/A
-0.24
-200%
-0.56
-133%
-0.64
-14%
-0.66
-3%
-0.55
+17%
-0.25
+55%
-0.16
+36%
-1.24
-675%
-1.21
+2%
-1.23
-2%
-1.23
N/A
0.04
N/A
-0.05
N/A
0
N/A
0.02
N/A
-0.47
N/A
-0.36
+23%
-0.4
-11%
-0.45
-13%

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