Shanghai Jinfeng Wine Company Limited (SHA:600616)
China · Delayed Price · Currency is CNY 5.44
-0.04 (-0.73%)
Feb 13, 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 | 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 | 542.52 | 566.85 | 564.23 | 650.67 | 638.69 | 601.06 |
Other Revenue | 10.92 | 10.92 | 8.58 | 10.93 | 10.69 | 6.83 |
| 553.45 | 577.77 | 572.81 | 661.61 | 649.38 | 607.89 | |
Revenue Growth (YoY) | -2.35% | 0.86% | -13.42% | 1.88% | 6.83% | -35.61% |
Cost of Revenue | 320.6 | 339.82 | 343.86 | 383.06 | 382.29 | 360.2 |
Gross Profit | 232.84 | 237.95 | 228.96 | 278.54 | 267.09 | 247.69 |
Selling, General & Admin | 192.69 | 227.83 | 256.39 | 265.57 | 275.92 | 262.71 |
Research & Development | 9.23 | 5.52 | 5.87 | 3.97 | 3.02 | 3.55 |
Other Operating Expenses | 23.89 | 25.01 | 18.19 | 25.68 | 25.51 | 24.86 |
Operating Expenses | 226.14 | 255.55 | 282.95 | 295.71 | 303.5 | 293.77 |
Operating Income | 6.7 | -17.6 | -53.99 | -17.17 | -36.41 | -46.09 |
Interest Expense | -2.47 | -2.93 | -3.47 | -3.91 | -4.47 | -2.01 |
Interest & Investment Income | 17.48 | 19.08 | 19.74 | 17.29 | 4.86 | 6.52 |
Currency Exchange Gain (Loss) | 0.13 | 0.13 | 0.12 | 0.09 | -0.06 | -0.11 |
Other Non Operating Income (Expenses) | -0.85 | -0.12 | 0.65 | -0.21 | -0.35 | -0.17 |
EBT Excluding Unusual Items | 21 | -1.43 | -36.96 | -3.92 | -36.42 | -41.85 |
Impairment of Goodwill | - | - | -10.14 | - | - | - |
Gain (Loss) on Sale of Investments | 0.11 | -0.16 | -0.7 | -1.7 | 9.98 | 8.48 |
Gain (Loss) on Sale of Assets | 0.23 | 1 | 190.62 | 1.43 | -0.58 | 24.01 |
Asset Writedown | -0.09 | -0.21 | 0.59 | - | - | - |
Other Unusual Items | 6.88 | 7.06 | - | 8.79 | 8.28 | 28.43 |
Pretax Income | 28.14 | 6.25 | 143.41 | 4.61 | -18.74 | 19.08 |
Income Tax Expense | 3.82 | 1.69 | 39.19 | 2.44 | -1.68 | 1.71 |
Earnings From Continuing Operations | 24.32 | 4.56 | 104.22 | 2.17 | -17.06 | 17.37 |
Minority Interest in Earnings | 1.52 | 1.2 | 0.32 | 2.99 | 4.22 | -5.13 |
Net Income | 25.83 | 5.76 | 104.54 | 5.16 | -12.85 | 12.24 |
Net Income to Common | 25.83 | 5.76 | 104.54 | 5.16 | -12.85 | 12.24 |
Net Income Growth | - | -94.49% | 1927.49% | - | - | -58.44% |
Shares Outstanding (Basic) | 803 | 640 | 653 | 669 | 669 | 669 |
Shares Outstanding (Diluted) | 803 | 640 | 653 | 669 | 669 | 669 |
Shares Change (YoY) | 12.02% | -2.02% | -2.34% | - | - | - |
EPS (Basic) | 0.03 | 0.01 | 0.16 | 0.01 | -0.02 | 0.02 |
EPS (Diluted) | 0.03 | 0.01 | 0.16 | 0.01 | -0.02 | 0.02 |
EPS Growth | - | -94.38% | 1976.03% | - | - | -54.26% |
Free Cash Flow | 38.82 | 59.06 | -12.13 | 89.92 | 52.4 | -46.73 |
Free Cash Flow Per Share | 0.05 | 0.09 | -0.02 | 0.13 | 0.08 | -0.07 |
Dividend Per Share | 0.050 | 0.050 | 0.050 | 0.030 | 0.030 | 0.030 |
Dividend Growth | - | - | 66.67% | - | - | 29.87% |
Gross Margin | 42.07% | 41.18% | 39.97% | 42.10% | 41.13% | 40.74% |
Operating Margin | 1.21% | -3.04% | -9.43% | -2.60% | -5.61% | -7.58% |
Profit Margin | 4.67% | 1.00% | 18.25% | 0.78% | -1.98% | 2.01% |
Free Cash Flow Margin | 7.01% | 10.22% | -2.12% | 13.59% | 8.07% | -7.69% |
EBITDA | 43.28 | 21.4 | -11.78 | 26.09 | 7.9 | 4.47 |
EBITDA Margin | 7.82% | 3.70% | -2.06% | 3.94% | 1.22% | 0.73% |
D&A For EBITDA | 36.58 | 39 | 42.22 | 43.26 | 44.31 | 50.55 |
EBIT | 6.7 | -17.6 | -53.99 | -17.17 | -36.41 | -46.09 |
EBIT Margin | 1.21% | -3.04% | -9.43% | -2.60% | -5.61% | -7.58% |
Effective Tax Rate | 13.59% | 26.97% | 27.33% | 52.93% | - | 8.95% |
Revenue as Reported | - | - | - | 661.61 | 649.38 | 607.89 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.