Anhui Golden Seed Winery Co., Ltd. (SHA:600199)
China
· Delayed Price · Currency is CNY 10.10
-0.12 (-1.17%)
Apr 24, 2025, 2:45 PM CST
Anhui Golden Seed Winery Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 1,132 | 1,399 | 1,167 | 1,196 | 1,023 | 900.92 | Upgrade
|
| Other Revenue | 70.06 | 70.06 | 18.34 | 14.94 | 14.49 | 13.18 | Upgrade
|
| Revenue | 1,202 | 1,469 | 1,186 | 1,211 | 1,038 | 914.1 | Upgrade
|
| Revenue Growth (YoY) | -16.75% | 23.92% | -2.11% | 16.70% | 13.55% | -30.46% | Upgrade
|
| Cost of Revenue | 690.19 | 885.19 | 879.63 | 871.12 | 759.31 | 586.84 | Upgrade
|
| Gross Profit | 512.08 | 584.24 | 306.12 | 340.17 | 278.61 | 327.26 | Upgrade
|
| Selling, General & Admin | 353.78 | 363.57 | 359.92 | 385.6 | 373.04 | 410.23 | Upgrade
|
| Research & Development | 31.32 | 25.21 | 24.87 | 30.46 | 8.92 | 17.19 | Upgrade
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| Other Operating Expenses | 222.19 | 214.42 | 126.48 | 136.62 | 119.12 | 95.61 | Upgrade
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| Operating Expenses | 601.16 | 605.6 | 507.21 | 558.57 | 501.48 | 527.76 | Upgrade
|
| Operating Income | -89.08 | -21.36 | -201.09 | -218.4 | -222.87 | -200.5 | Upgrade
|
| Interest Expense | -0.52 | -0.86 | -0.24 | - | - | - | Upgrade
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| Interest & Investment Income | 5.2 | 9.33 | 17.6 | 32.74 | 31.86 | 38.51 | Upgrade
|
| Other Non Operating Income (Expenses) | -8.97 | -0.3 | -0.12 | -0.23 | -0.07 | 2.98 | Upgrade
|
| EBT Excluding Unusual Items | -93.37 | -13.2 | -183.84 | -185.89 | -191.07 | -159.01 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.35 | - | - | 1.18 | 1.27 | 1.11 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.05 | 0 | -0.06 | -0.67 | 204.13 | -0.21 | Upgrade
|
| Asset Writedown | 0.11 | - | -0.36 | - | - | - | Upgrade
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| Other Unusual Items | 29.91 | 16.64 | 17.89 | 22.15 | 30.53 | 25 | Upgrade
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| Pretax Income | -63.75 | 3.45 | -166.37 | -163.24 | 44.86 | -133.1 | Upgrade
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| Income Tax Expense | 21.71 | 23.16 | 19.71 | 2.23 | -25.73 | 70.66 | Upgrade
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| Earnings From Continuing Operations | -85.46 | -19.71 | -186.09 | -165.47 | 70.59 | -203.76 | Upgrade
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| Minority Interest in Earnings | -1.27 | -2.36 | -1.03 | -0.94 | -1.18 | -0.74 | Upgrade
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| Net Income | -86.74 | -22.07 | -187.12 | -166.41 | 69.41 | -204.5 | Upgrade
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| Net Income to Common | -86.74 | -22.07 | -187.12 | -166.41 | 69.41 | -204.5 | Upgrade
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| Shares Outstanding (Basic) | 736 | 736 | 668 | 666 | 631 | 620 | Upgrade
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| Shares Outstanding (Diluted) | 736 | 736 | 668 | 666 | 631 | 620 | Upgrade
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| Shares Change (YoY) | 10.11% | 10.08% | 0.40% | 5.49% | 1.82% | 9.48% | Upgrade
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| EPS (Basic) | -0.12 | -0.03 | -0.28 | -0.25 | 0.11 | -0.33 | Upgrade
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| EPS (Diluted) | -0.12 | -0.03 | -0.28 | -0.25 | 0.11 | -0.33 | Upgrade
|
| Free Cash Flow | -347.58 | 16.14 | -529.69 | -520.23 | -237.88 | -219.22 | Upgrade
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| Free Cash Flow Per Share | -0.47 | 0.02 | -0.79 | -0.78 | -0.38 | -0.35 | Upgrade
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| Gross Margin | 42.59% | 39.76% | 25.82% | 28.08% | 26.84% | 35.80% | Upgrade
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| Operating Margin | -7.41% | -1.45% | -16.96% | -18.03% | -21.47% | -21.93% | Upgrade
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| Profit Margin | -7.21% | -1.50% | -15.78% | -13.74% | 6.69% | -22.37% | Upgrade
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| Free Cash Flow Margin | -28.91% | 1.10% | -44.67% | -42.95% | -22.92% | -23.98% | Upgrade
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| EBITDA | -32.42 | 33.2 | -149.31 | -169.87 | -177.79 | -160.6 | Upgrade
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| EBITDA Margin | -2.70% | 2.26% | -12.59% | -14.02% | -17.13% | -17.57% | Upgrade
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| D&A For EBITDA | 56.66 | 54.57 | 51.77 | 48.54 | 45.08 | 39.89 | Upgrade
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| EBIT | -89.08 | -21.36 | -201.09 | -218.4 | -222.87 | -200.5 | Upgrade
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| EBIT Margin | -7.41% | -1.45% | -16.96% | -18.03% | -21.47% | -21.93% | Upgrade
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| Effective Tax Rate | - | 671.89% | - | - | - | - | Upgrade
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| Revenue as Reported | 1,202 | 1,469 | 1,186 | 1,211 | 1,038 | 914.1 | Upgrade
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| Advertising Expenses | - | 82.51 | 131.1 | 157 | 163.87 | 193.96 | Upgrade
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.