Anhui Golden Seed Winery Co., Ltd. (SHA:600199)
China · Delayed Price · Currency is CNY 9.54
-0.03 (-0.31%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 724.26 | 902.19 | 1,399 | 1,167 | 1,196 | 1,023 |
Other Revenue | 23 | 23 | 70.06 | 18.34 | 14.94 | 14.49 |
| 747.26 | 925.18 | 1,469 | 1,186 | 1,211 | 1,038 | |
Revenue Growth (YoY) | -37.85% | -37.04% | 23.92% | -2.11% | 16.70% | 13.55% |
Cost of Revenue | 475.66 | 613.57 | 885.19 | 879.63 | 871.12 | 759.31 |
Gross Profit | 271.6 | 311.61 | 584.24 | 306.12 | 340.17 | 278.61 |
Selling, General & Admin | 362.38 | 384.14 | 363.57 | 359.92 | 385.6 | 373.04 |
Research & Development | 20.84 | 24.06 | 25.21 | 24.87 | 30.46 | 8.92 |
Other Operating Expenses | 145.46 | 177.11 | 214.42 | 126.48 | 136.62 | 119.12 |
Operating Expenses | 527.76 | 573.57 | 605.6 | 507.21 | 558.57 | 501.48 |
Operating Income | -256.16 | -261.96 | -21.36 | -201.09 | -218.4 | -222.87 |
Interest Expense | -5.84 | -1.42 | -0.86 | -0.24 | - | - |
Interest & Investment Income | 4.87 | 6.49 | 9.33 | 17.6 | 32.74 | 31.86 |
Other Non Operating Income (Expenses) | -7.48 | -0.38 | -0.3 | -0.12 | -0.23 | -0.07 |
EBT Excluding Unusual Items | -264.62 | -257.28 | -13.2 | -183.84 | -185.89 | -191.07 |
Gain (Loss) on Sale of Investments | -0.02 | -0.37 | - | - | 1.18 | 1.27 |
Gain (Loss) on Sale of Assets | -0.18 | -0.07 | 0 | -0.06 | -0.67 | 204.13 |
Asset Writedown | -5.18 | -5.07 | - | -0.36 | - | - |
Other Unusual Items | 12.53 | 10.5 | 16.64 | 17.89 | 22.15 | 30.53 |
Pretax Income | -257.47 | -252.28 | 3.45 | -166.37 | -163.24 | 44.86 |
Income Tax Expense | 1.32 | 4.81 | 23.16 | 19.71 | 2.23 | -25.73 |
Earnings From Continuing Operations | -258.8 | -257.09 | -19.71 | -186.09 | -165.47 | 70.59 |
Minority Interest in Earnings | 0.24 | -0.49 | -2.36 | -1.03 | -0.94 | -1.18 |
Net Income | -258.56 | -257.59 | -22.07 | -187.12 | -166.41 | 69.41 |
Net Income to Common | -258.56 | -257.59 | -22.07 | -187.12 | -166.41 | 69.41 |
Shares Outstanding (Basic) | 665 | 660 | 736 | 668 | 666 | 631 |
Shares Outstanding (Diluted) | 665 | 660 | 736 | 668 | 666 | 631 |
Shares Change (YoY) | -10.09% | -10.22% | 10.08% | 0.40% | 5.49% | 1.82% |
EPS (Basic) | -0.39 | -0.39 | -0.03 | -0.28 | -0.25 | 0.11 |
EPS (Diluted) | -0.39 | -0.39 | -0.03 | -0.28 | -0.25 | 0.11 |
Free Cash Flow | -244.26 | -386.74 | 16.14 | -529.69 | -520.23 | -237.88 |
Free Cash Flow Per Share | -0.37 | -0.59 | 0.02 | -0.79 | -0.78 | -0.38 |
Gross Margin | 36.35% | 33.68% | 39.76% | 25.82% | 28.08% | 26.84% |
Operating Margin | -34.28% | -28.31% | -1.45% | -16.96% | -18.03% | -21.47% |
Profit Margin | -34.60% | -27.84% | -1.50% | -15.78% | -13.74% | 6.69% |
Free Cash Flow Margin | -32.69% | -41.80% | 1.10% | -44.67% | -42.95% | -22.92% |
EBITDA | -195.42 | -202.59 | 36.16 | -149.31 | -169.87 | -177.79 |
EBITDA Margin | -26.15% | -21.90% | 2.46% | -12.59% | -14.02% | -17.13% |
D&A For EBITDA | 60.75 | 59.37 | 57.53 | 51.77 | 48.54 | 45.08 |
EBIT | -256.16 | -261.96 | -21.36 | -201.09 | -218.4 | -222.87 |
EBIT Margin | -34.28% | -28.31% | -1.45% | -16.96% | -18.03% | -21.47% |
Effective Tax Rate | - | - | 671.89% | - | - | - |
Revenue as Reported | 747.26 | 925.18 | 1,469 | 1,186 | 1,211 | 1,038 |
Advertising Expenses | - | 102.84 | 82.51 | 131.1 | 157 | 163.87 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.