Anhui Golden Seed Winery Co., Ltd. (SHA:600199)
China
· Delayed Price · Currency is CNY 10.13
-0.17 (-1.65%)
May 30, 2025, 3:00 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 778.82 | 902.19 | 1,399 | 1,167 | 1,196 | 1,023 | Upgrade
|
| Other Revenue | 23 | 23 | 70.06 | 18.34 | 14.94 | 14.49 | Upgrade
|
| Revenue | 801.82 | 925.18 | 1,469 | 1,186 | 1,211 | 1,038 | Upgrade
|
| Revenue Growth (YoY) | -44.94% | -37.04% | 23.92% | -2.11% | 16.70% | 13.55% | Upgrade
|
| Cost of Revenue | 553.51 | 613.57 | 885.19 | 879.63 | 871.12 | 759.31 | Upgrade
|
| Gross Profit | 248.31 | 311.61 | 584.24 | 306.12 | 340.17 | 278.61 | Upgrade
|
| Selling, General & Admin | 385.21 | 384.14 | 363.57 | 359.92 | 385.6 | 373.04 | Upgrade
|
| Research & Development | 22.97 | 24.06 | 25.21 | 24.87 | 30.46 | 8.92 | Upgrade
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| Other Operating Expenses | 166.98 | 177.11 | 214.42 | 126.48 | 136.62 | 119.12 | Upgrade
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| Operating Expenses | 568.09 | 573.57 | 605.6 | 507.21 | 558.57 | 501.48 | Upgrade
|
| Operating Income | -319.77 | -261.96 | -21.36 | -201.09 | -218.4 | -222.87 | Upgrade
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| Interest Expense | -2.64 | -1.42 | -0.86 | -0.24 | - | - | Upgrade
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| Interest & Investment Income | 4.92 | 6.49 | 9.33 | 17.6 | 32.74 | 31.86 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.75 | -0.38 | -0.3 | -0.12 | -0.23 | -0.07 | Upgrade
|
| EBT Excluding Unusual Items | -319.23 | -257.28 | -13.2 | -183.84 | -185.89 | -191.07 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.37 | -0.37 | - | - | 1.18 | 1.27 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.07 | -0.07 | 0 | -0.06 | -0.67 | 204.13 | Upgrade
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| Asset Writedown | -5.3 | -5.07 | - | -0.36 | - | - | Upgrade
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| Other Unusual Items | 12.61 | 10.5 | 16.64 | 17.89 | 22.15 | 30.53 | Upgrade
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| Pretax Income | -312.36 | -252.28 | 3.45 | -166.37 | -163.24 | 44.86 | Upgrade
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| Income Tax Expense | 2.02 | 4.81 | 23.16 | 19.71 | 2.23 | -25.73 | Upgrade
|
| Earnings From Continuing Operations | -314.37 | -257.09 | -19.71 | -186.09 | -165.47 | 70.59 | Upgrade
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| Minority Interest in Earnings | 0.21 | -0.49 | -2.36 | -1.03 | -0.94 | -1.18 | Upgrade
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| Net Income | -314.16 | -257.59 | -22.07 | -187.12 | -166.41 | 69.41 | Upgrade
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| Net Income to Common | -314.16 | -257.59 | -22.07 | -187.12 | -166.41 | 69.41 | Upgrade
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| Shares Outstanding (Basic) | 660 | 660 | 736 | 668 | 666 | 631 | Upgrade
|
| Shares Outstanding (Diluted) | 660 | 660 | 736 | 668 | 666 | 631 | Upgrade
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| Shares Change (YoY) | -10.27% | -10.22% | 10.08% | 0.40% | 5.49% | 1.82% | Upgrade
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| EPS (Basic) | -0.48 | -0.39 | -0.03 | -0.28 | -0.25 | 0.11 | Upgrade
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| EPS (Diluted) | -0.48 | -0.39 | -0.03 | -0.28 | -0.25 | 0.11 | Upgrade
|
| Free Cash Flow | -342.97 | -386.74 | 16.14 | -529.69 | -520.23 | -237.88 | Upgrade
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| Free Cash Flow Per Share | -0.52 | -0.59 | 0.02 | -0.79 | -0.78 | -0.38 | Upgrade
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| Gross Margin | 30.97% | 33.68% | 39.76% | 25.82% | 28.08% | 26.84% | Upgrade
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| Operating Margin | -39.88% | -28.31% | -1.45% | -16.96% | -18.03% | -21.47% | Upgrade
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| Profit Margin | -39.18% | -27.84% | -1.50% | -15.78% | -13.74% | 6.69% | Upgrade
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| Free Cash Flow Margin | -42.77% | -41.80% | 1.10% | -44.67% | -42.95% | -22.92% | Upgrade
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| EBITDA | -259.95 | -202.59 | 36.16 | -149.31 | -169.87 | -177.79 | Upgrade
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| EBITDA Margin | -32.42% | -21.90% | 2.46% | -12.59% | -14.02% | -17.13% | Upgrade
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| D&A For EBITDA | 59.83 | 59.37 | 57.53 | 51.77 | 48.54 | 45.08 | Upgrade
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| EBIT | -319.77 | -261.96 | -21.36 | -201.09 | -218.4 | -222.87 | Upgrade
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| EBIT Margin | -39.88% | -28.31% | -1.45% | -16.96% | -18.03% | -21.47% | Upgrade
|
| Effective Tax Rate | - | - | 671.89% | - | - | - | Upgrade
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| Revenue as Reported | 801.82 | 925.18 | 1,469 | 1,186 | 1,211 | 1,038 | Upgrade
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| Advertising Expenses | - | 102.84 | 82.51 | 131.1 | 157 | 163.87 | Upgrade
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.