Shanghai Jundao Liquor Enterprise Development Co., Ltd. (SHA:600696)
China · Delayed Price · Currency is CNY 0.7400
-0.0200 (-2.63%)
Inactive · Last trade price on Jun 22, 2026
SHA:600696 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 | 35.11 | 38.56 | 268.01 | 1,625 | 1,087 | 601.42 |
Other Revenue | 0.78 | 0.78 | 16.54 | 4.26 | 4.82 | 1.88 |
| 35.9 | 39.34 | 284.55 | 1,629 | 1,091 | 603.31 | |
Revenue Growth (YoY) | -81.16% | -86.17% | -82.54% | 49.30% | 80.90% | 656.81% |
Cost of Revenue | 44.81 | 42.66 | 125.01 | 406.49 | 355.6 | 218.02 |
Gross Profit | -8.92 | -3.32 | 159.54 | 1,223 | 735.78 | 385.29 |
Selling, General & Admin | 75.18 | 75.4 | 191.94 | 859.34 | 550.1 | 200.82 |
Research & Development | - | - | - | 1.25 | - | - |
Other Operating Expenses | 16.74 | 15.41 | 16.24 | 193.47 | 67.42 | 78.75 |
Operating Expenses | 92.23 | 91.14 | 208.29 | 1,054 | 617.5 | 278.7 |
Operating Income | -101.15 | -94.46 | -48.75 | 168.86 | 118.28 | 106.59 |
Interest Expense | -25.2 | -22.97 | -19.33 | -23.12 | -12.16 | -13.56 |
Interest & Investment Income | 0.06 | 0.06 | 0.16 | 8.28 | 1.07 | 0.48 |
Other Non Operating Income (Expenses) | 4.53 | -0.07 | -0.35 | -0.11 | -0.12 | -0.18 |
EBT Excluding Unusual Items | -121.82 | -117.44 | -68.28 | 153.9 | 107.07 | 93.33 |
Gain (Loss) on Sale of Investments | -26.71 | -26.71 | -36.52 | -1.13 | -10.46 | -6.09 |
Gain (Loss) on Sale of Assets | -2.54 | -2.54 | 0.45 | -1.01 | -6.01 | -1.12 |
Asset Writedown | -98.46 | -98.46 | -43.26 | - | -0.17 | -0.4 |
Legal Settlements | -49.2 | -49.2 | -29.28 | - | - | - |
Other Unusual Items | -57.79 | -42.89 | -40.45 | 24.57 | 8.57 | 2.31 |
Pretax Income | -356.52 | -337.24 | -217.33 | 176.34 | 98.99 | 88.03 |
Income Tax Expense | -4.5 | -4.54 | 77 | 91.69 | 50.21 | 17.38 |
Earnings From Continuing Operations | -352.02 | -332.69 | -294.33 | 84.65 | 48.78 | 70.65 |
Minority Interest in Earnings | 71.98 | 66.62 | 76.98 | 2.42 | -11.41 | -8.72 |
Net Income | -280.04 | -266.08 | -217.35 | 87.07 | 37.37 | 61.93 |
Net Income to Common | -280.04 | -266.08 | -217.35 | 87.07 | 37.37 | 61.93 |
Net Income Growth | - | - | - | 133.00% | -39.66% | 671.99% |
Shares Outstanding (Basic) | 335 | 333 | 334 | 335 | 340 | 326 |
Shares Outstanding (Diluted) | 335 | 333 | 334 | 335 | 340 | 326 |
Shares Change (YoY) | 0.69% | -0.54% | -0.15% | -1.42% | 4.23% | -18.74% |
EPS (Basic) | -0.84 | -0.80 | -0.65 | 0.26 | 0.11 | 0.19 |
EPS (Diluted) | -0.84 | -0.80 | -0.65 | 0.26 | 0.11 | 0.19 |
EPS Growth | - | - | - | 136.36% | -42.10% | 850.00% |
Free Cash Flow | 10.23 | 8.78 | -91.06 | -191.27 | -66.19 | 227.48 |
Free Cash Flow Per Share | 0.03 | 0.03 | -0.27 | -0.57 | -0.20 | 0.70 |
Gross Margin | -24.85% | -8.45% | 56.07% | 75.05% | 67.42% | 63.86% |
Operating Margin | -281.78% | -240.11% | -17.13% | 10.36% | 10.84% | 17.67% |
Profit Margin | -780.17% | -676.36% | -76.39% | 5.34% | 3.42% | 10.27% |
Free Cash Flow Margin | 28.49% | 22.33% | -32.00% | -11.74% | -6.07% | 37.70% |
EBITDA | -83.08 | -76.02 | -28.82 | 187.32 | 135.8 | 123.61 |
EBITDA Margin | -231.44% | -193.24% | -10.13% | 11.50% | 12.44% | 20.49% |
D&A For EBITDA | 18.07 | 18.44 | 19.93 | 18.46 | 17.52 | 17.03 |
EBIT | -101.15 | -94.46 | -48.75 | 168.86 | 118.28 | 106.59 |
EBIT Margin | -281.78% | -240.11% | -17.13% | 10.36% | 10.84% | 17.67% |
Effective Tax Rate | - | - | - | 52.00% | 50.72% | 19.74% |
Revenue as Reported | 35.9 | 39.34 | 284.55 | 1,629 | 1,091 | 603.31 |
Advertising Expenses | - | 7.63 | 26.46 | 472.21 | 270.55 | 51.36 |