Shanghai Jinfeng Wine Company Limited (SHA:600616)
China · Delayed Price · Currency is CNY 5.27
+0.25 (4.98%)
Sep 30, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 489.15 | 514.84 | 566.85 | 564.23 | 650.67 | 638.69 |
Other Revenue | 11.64 | 12.86 | 10.92 | 8.58 | 10.93 | 10.69 |
| 500.8 | 527.7 | 577.77 | 572.81 | 661.61 | 649.38 | |
Revenue Growth | -9.98% | -8.67% | 0.86% | -13.42% | 1.88% | 6.83% |
Cost of Revenue | 283.44 | 305.54 | 339.82 | 343.86 | 383.06 | 382.29 |
Gross Profit | 217.35 | 222.17 | 237.95 | 228.96 | 278.54 | 267.09 |
Selling, General & Admin | 192.81 | 200.74 | 227.83 | 256.39 | 265.57 | 275.92 |
Research & Development | 7.71 | 7.42 | 5.52 | 5.87 | 3.97 | 3.02 |
Other Operating Expenses | 24.08 | 24 | 17.74 | 18.19 | 25.68 | 25.51 |
Operating Expenses | 224.22 | 231.76 | 248.27 | 282.95 | 295.71 | 303.5 |
Operating Income | -6.87 | -9.59 | -10.32 | -53.99 | -17.17 | -36.41 |
Interest Expense | -2.2 | -2.55 | -2.93 | -3.47 | -3.91 | -4.47 |
Interest & Investment Income | 18.16 | 17.38 | 19.08 | 19.74 | 17.29 | 4.86 |
Currency Exchange Gain (Loss) | -0 | 0.01 | 0.13 | 0.12 | 0.09 | -0.06 |
Other Non Operating Income (Expenses) | -0.09 | -0.21 | -0.12 | 0.65 | -0.21 | -0.35 |
EBT Excluding Unusual Items | 9 | 5.04 | 5.84 | -36.96 | -3.92 | -36.42 |
Impairment of Goodwill | - | - | - | -10.14 | - | - |
Gain (Loss) on Sale of Investments | -0.49 | -0.27 | -0.16 | -0.7 | -1.7 | 9.98 |
Gain (Loss) on Sale of Assets | -0.16 | -0.6 | 1 | 190.62 | 1.43 | -0.58 |
Asset Writedown | -0.15 | -0.15 | -0.21 | 0.59 | - | - |
Other Unusual Items | 5.2 | 4.25 | -0.21 | - | 8.79 | 8.28 |
Pretax Income | 13.4 | 8.26 | 6.25 | 143.41 | 4.61 | -18.74 |
Income Tax Expense | 9.33 | 5.71 | 1.69 | 39.19 | 2.44 | -1.68 |
Earnings From Continuing Operations | 4.06 | 2.56 | 4.56 | 104.22 | 2.17 | -17.06 |
Minority Interest in Earnings | -0.65 | -0.52 | 1.2 | 0.32 | 2.99 | 4.22 |
Net Income | 3.41 | 2.04 | 5.76 | 104.54 | 5.16 | -12.85 |
Net Income to Common | 3.41 | 2.04 | 5.76 | 104.54 | 5.16 | -12.85 |
Net Income Growth | -76.00% | -64.59% | -94.49% | 1927.49% | - | - |
Shares Outstanding (Basic) | 611 | 680 | 576 | 653 | 669 | 669 |
Shares Outstanding (Diluted) | 611 | 680 | 576 | 653 | 669 | 669 |
Shares Change | 12.61% | 18.05% | -11.82% | -2.34% | - | - |
EPS (Basic) | 0.01 | 0.00 | 0.01 | 0.16 | 0.01 | -0.02 |
EPS (Diluted) | 0.01 | 0.00 | 0.01 | 0.16 | 0.01 | -0.02 |
EPS Growth | -78.69% | -70.00% | -93.75% | 1976.03% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -10.55 | 45.81 | 59.06 | -12.13 | 89.92 | 52.4 |
Free Cash Flow Per Share | -0.02 | 0.07 | 0.10 | -0.02 | 0.13 | 0.08 |
Dividend Per Share | 0.050 | 0.050 | 0.050 | 0.050 | 0.030 | 0.030 |
Dividend Growth | 0% | 0% | 0% | 66.67% | 0% | 0% |
Gross Margin | 43.40% | 42.10% | 41.18% | 39.97% | 42.10% | 41.13% |
Operating Margin | -1.37% | -1.82% | -1.79% | -9.43% | -2.60% | -5.61% |
Profit Margin | 0.68% | 0.39% | 1.00% | 18.25% | 0.78% | -1.98% |
Free Cash Flow Margin | -2.11% | 8.68% | 10.22% | -2.12% | 13.59% | 8.07% |
EBITDA | 29.55 | 27.13 | 28.82 | -11.78 | 26.09 | 7.9 |
EBITDA Margin | 5.90% | 5.14% | 4.99% | -2.06% | 3.94% | 1.22% |
D&A For EBITDA | 36.42 | 36.72 | 39.14 | 42.22 | 43.26 | 44.31 |
EBIT | -6.87 | -9.59 | -10.32 | -53.99 | -17.17 | -36.41 |
EBIT Margin | -1.37% | -1.82% | -1.79% | -9.43% | -2.60% | -5.61% |
Effective Tax Rate | 69.67% | 69.06% | 26.97% | 27.33% | 52.93% | - |
Revenue as Reported | - | - | - | - | 661.61 | 649.38 |