Anhui Golden Seed Winery Co., Ltd. (SHA:600199)
China · Delayed Price · Currency is CNY 8.18
-0.29 (-3.42%)
Jun 2, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 597.93 | 703.72 | 902.19 | 1,399 | 1,167 | 1,196 |
Other Revenue | 18.3 | 18.3 | 23 | 70.06 | 18.34 | 14.94 |
| 616.23 | 722.03 | 925.18 | 1,469 | 1,186 | 1,211 | |
Revenue Growth (YoY) | -23.15% | -21.96% | -37.04% | 23.92% | -2.11% | 16.70% |
Cost of Revenue | 379.11 | 458.67 | 613.57 | 885.19 | 879.63 | 871.12 |
Gross Profit | 237.12 | 263.35 | 311.61 | 584.24 | 306.12 | 340.17 |
Selling, General & Admin | 289.71 | 325.91 | 384.14 | 363.57 | 359.92 | 385.6 |
Research & Development | 14.05 | 17.38 | 24.06 | 25.21 | 24.87 | 30.46 |
Other Operating Expenses | 106.72 | 121.27 | 177.11 | 214.42 | 126.48 | 136.62 |
Operating Expenses | 410.41 | 464.48 | 573.57 | 605.6 | 507.21 | 558.57 |
Operating Income | -173.29 | -201.13 | -261.96 | -21.36 | -201.09 | -218.4 |
Interest Expense | -7.25 | -7.25 | -1.42 | -0.86 | -0.24 | - |
Interest & Investment Income | 15.55 | 15.43 | 6.49 | 9.33 | 17.6 | 32.74 |
Other Non Operating Income (Expenses) | -4.52 | -0.06 | -0.42 | -0.3 | -0.12 | -0.23 |
EBT Excluding Unusual Items | -169.5 | -193.01 | -257.31 | -13.2 | -183.84 | -185.89 |
Gain (Loss) on Sale of Investments | 0.05 | 0.05 | -0.37 | - | - | 1.18 |
Gain (Loss) on Sale of Assets | -0.01 | -0.11 | -0.03 | 0 | -0.06 | -0.67 |
Asset Writedown | -4.39 | -4.39 | -5.07 | - | -0.36 | - |
Other Unusual Items | 3.54 | 3.54 | 10.5 | 16.64 | 17.89 | 22.15 |
Pretax Income | -170.32 | -193.93 | -252.28 | 3.45 | -166.37 | -163.24 |
Income Tax Expense | 4.52 | 4.57 | 4.81 | 23.16 | 19.71 | 2.23 |
Earnings From Continuing Operations | -174.84 | -198.5 | -257.09 | -19.71 | -186.09 | -165.47 |
Minority Interest in Earnings | -0.05 | -0.08 | -0.49 | -2.36 | -1.03 | -0.94 |
Net Income | -174.89 | -198.58 | -257.59 | -22.07 | -187.12 | -166.41 |
Net Income to Common | -174.89 | -198.58 | -257.59 | -22.07 | -187.12 | -166.41 |
Shares Outstanding (Basic) | 657 | 662 | 660 | 736 | 668 | 666 |
Shares Outstanding (Diluted) | 657 | 662 | 660 | 736 | 668 | 666 |
Shares Change (YoY) | -0.50% | 0.22% | -10.22% | 10.08% | 0.40% | 5.49% |
EPS (Basic) | -0.27 | -0.30 | -0.39 | -0.03 | -0.28 | -0.25 |
EPS (Diluted) | -0.27 | -0.30 | -0.39 | -0.03 | -0.28 | -0.25 |
Free Cash Flow | -279.62 | -284.69 | -386.74 | 16.14 | -529.69 | -520.23 |
Free Cash Flow Per Share | -0.43 | -0.43 | -0.59 | 0.02 | -0.79 | -0.78 |
Gross Margin | 38.48% | 36.47% | 33.68% | 39.76% | 25.82% | 28.08% |
Operating Margin | -28.12% | -27.86% | -28.31% | -1.45% | -16.96% | -18.03% |
Profit Margin | -28.38% | -27.50% | -27.84% | -1.50% | -15.78% | -13.74% |
Free Cash Flow Margin | -45.38% | -39.43% | -41.80% | 1.10% | -44.67% | -42.95% |
EBITDA | -111.03 | -138.86 | -199.67 | 36.16 | -149.31 | -169.87 |
EBITDA Margin | -18.02% | -19.23% | -21.58% | 2.46% | -12.59% | -14.02% |
D&A For EBITDA | 62.26 | 62.27 | 62.28 | 57.53 | 51.77 | 48.54 |
EBIT | -173.29 | -201.13 | -261.96 | -21.36 | -201.09 | -218.4 |
EBIT Margin | -28.12% | -27.86% | -28.31% | -1.45% | -16.96% | -18.03% |
Effective Tax Rate | - | - | - | 671.89% | - | - |
Revenue as Reported | 722.03 | 722.03 | 925.18 | 1,469 | 1,186 | 1,211 |
Advertising Expenses | - | 68.49 | 102.84 | 82.51 | 131.1 | 157 |