Shanghai Jinfeng Wine Company Limited (SHA:600616)
China · Delayed Price · Currency is CNY 4.900
-0.180 (-3.54%)
Apr 3, 2026, 3:00 PM CST
SHA:600616 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 527.7 | 566.85 | 564.23 | 650.67 | 638.69 |
Other Revenue | - | 10.92 | 8.58 | 10.93 | 10.69 |
| 527.7 | 577.77 | 572.81 | 661.61 | 649.38 | |
Revenue Growth (YoY) | -8.67% | 0.86% | -13.42% | 1.88% | 6.83% |
Cost of Revenue | 298.62 | 339.82 | 343.86 | 383.06 | 382.29 |
Gross Profit | 229.09 | 237.95 | 228.96 | 278.54 | 267.09 |
Selling, General & Admin | 203.28 | 227.83 | 256.39 | 265.57 | 275.92 |
Research & Development | 7.42 | 5.52 | 5.87 | 3.97 | 3.02 |
Other Operating Expenses | 20.19 | 25.01 | 18.19 | 25.68 | 25.51 |
Operating Expenses | 230.9 | 255.55 | 282.95 | 295.71 | 303.5 |
Operating Income | -1.81 | -17.6 | -53.99 | -17.17 | -36.41 |
Interest Expense | - | -2.93 | -3.47 | -3.91 | -4.47 |
Interest & Investment Income | - | 19.08 | 19.74 | 17.29 | 4.86 |
Currency Exchange Gain (Loss) | - | 0.13 | 0.12 | 0.09 | -0.06 |
Other Non Operating Income (Expenses) | 15.38 | -0.12 | 0.65 | -0.21 | -0.35 |
EBT Excluding Unusual Items | 13.57 | -1.43 | -36.96 | -3.92 | -36.42 |
Impairment of Goodwill | - | - | -10.14 | - | - |
Gain (Loss) on Sale of Investments | -0.27 | -0.16 | -0.7 | -1.7 | 9.98 |
Gain (Loss) on Sale of Assets | -0.6 | 1 | 190.62 | 1.43 | -0.58 |
Asset Writedown | -4.43 | -0.21 | 0.59 | - | - |
Other Unusual Items | - | 7.06 | - | 8.79 | 8.28 |
Pretax Income | 8.26 | 6.25 | 143.41 | 4.61 | -18.74 |
Income Tax Expense | 5.71 | 1.69 | 39.19 | 2.44 | -1.68 |
Earnings From Continuing Operations | 2.56 | 4.56 | 104.22 | 2.17 | -17.06 |
Minority Interest in Earnings | -0.52 | 1.2 | 0.32 | 2.99 | 4.22 |
Net Income | 2.04 | 5.76 | 104.54 | 5.16 | -12.85 |
Net Income to Common | 2.04 | 5.76 | 104.54 | 5.16 | -12.85 |
Net Income Growth | -64.59% | -94.49% | 1927.49% | - | - |
Shares Outstanding (Basic) | 680 | 640 | 653 | 669 | 669 |
Shares Outstanding (Diluted) | 680 | 640 | 653 | 669 | 669 |
Shares Change (YoY) | 6.24% | -2.02% | -2.34% | - | - |
EPS (Basic) | 0.00 | 0.01 | 0.16 | 0.01 | -0.02 |
EPS (Diluted) | 0.00 | 0.01 | 0.16 | 0.01 | -0.02 |
EPS Growth | -66.67% | -94.38% | 1976.03% | - | - |
Free Cash Flow | 45.81 | 59.06 | -12.13 | 89.92 | 52.4 |
Free Cash Flow Per Share | 0.07 | 0.09 | -0.02 | 0.13 | 0.08 |
Dividend Per Share | - | 0.050 | 0.050 | 0.030 | 0.030 |
Dividend Growth | - | - | 66.67% | - | - |
Gross Margin | 43.41% | 41.18% | 39.97% | 42.10% | 41.13% |
Operating Margin | -0.34% | -3.04% | -9.43% | -2.60% | -5.61% |
Profit Margin | 0.39% | 1.00% | 18.25% | 0.78% | -1.98% |
Free Cash Flow Margin | 8.68% | 10.22% | -2.12% | 13.59% | 8.07% |
EBITDA | 34.98 | 21.4 | -11.78 | 26.09 | 7.9 |
EBITDA Margin | 6.63% | 3.70% | -2.06% | 3.94% | 1.22% |
D&A For EBITDA | 36.79 | 39 | 42.22 | 43.26 | 44.31 |
EBIT | -1.81 | -17.6 | -53.99 | -17.17 | -36.41 |
EBIT Margin | -0.34% | -3.04% | -9.43% | -2.60% | -5.61% |
Effective Tax Rate | 69.06% | 26.97% | 27.33% | 52.93% | - |
Revenue as Reported | - | - | - | 661.61 | 649.38 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.