WEILONG GRAPE WINE CO., Ltd (SHA:603779)
China · Delayed Price · Currency is CNY 6.84
+0.01 (0.15%)
At close: Feb 13, 2026
WEILONG GRAPE WINE CO., 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 | 368.42 | 421.39 | 366.68 | 473.36 | 447.05 | 332.02 |
Other Revenue | 23.74 | 23.74 | 18.15 | 25.48 | 26.94 | 60.48 |
| 392.16 | 445.13 | 384.83 | 498.84 | 473.99 | 392.5 | |
Revenue Growth (YoY) | -6.80% | 15.67% | -22.85% | 5.24% | 20.76% | -41.18% |
Cost of Revenue | 180.53 | 203.3 | 279.15 | 271.35 | 385.81 | 286.23 |
Gross Profit | 211.63 | 241.83 | 105.68 | 227.49 | 88.17 | 106.27 |
Selling, General & Admin | 137.46 | 145.12 | 153.93 | 147.57 | 186.73 | 249.4 |
Research & Development | 2.15 | 2.05 | 1.93 | 1.42 | 1.35 | 3.61 |
Other Operating Expenses | 31.5 | 36.7 | 28.6 | 36.17 | 33.61 | 34.27 |
Operating Expenses | 173.11 | 185.69 | 185.24 | 188.15 | 217.46 | 293.93 |
Operating Income | 38.53 | 56.14 | -79.56 | 39.35 | -129.28 | -187.67 |
Interest Expense | -13.67 | -17.5 | -18.42 | -21.44 | -24.88 | -24.55 |
Interest & Investment Income | 0.04 | 0.21 | 0.15 | 0.2 | 0.11 | 0.11 |
Currency Exchange Gain (Loss) | 0.07 | 0.07 | 0 | -0.01 | - | 0.03 |
Other Non Operating Income (Expenses) | -0.71 | -1.68 | -0.22 | -0.17 | -0.24 | -0.41 |
EBT Excluding Unusual Items | 24.26 | 37.25 | -98.06 | 17.92 | -154.29 | -212.49 |
Gain (Loss) on Sale of Investments | - | - | - | -0 | -0.04 | - |
Gain (Loss) on Sale of Assets | -7.1 | -7.13 | -15.62 | 0.21 | -49.89 | -36.62 |
Asset Writedown | -17.78 | -11.03 | -26.63 | -1.37 | -209.19 | - |
Other Unusual Items | 0.3 | 0.33 | -14.97 | 1.57 | 5.2 | -2.63 |
Pretax Income | -0.33 | 19.41 | -155.28 | 18.33 | -408.22 | -251.74 |
Income Tax Expense | 5.28 | 9.15 | -0.18 | 6.44 | 5.82 | -31.98 |
Earnings From Continuing Operations | -5.6 | 10.26 | -155.11 | 11.89 | -414.04 | -219.76 |
Minority Interest in Earnings | - | 0 | -0.02 | -0.1 | - | - |
Net Income | -5.6 | 10.26 | -155.12 | 11.79 | -414.04 | -219.76 |
Net Income to Common | -5.6 | 10.26 | -155.12 | 11.79 | -414.04 | -219.76 |
Shares Outstanding (Basic) | 307 | 342 | 330 | 295 | 334 | 333 |
Shares Outstanding (Diluted) | 307 | 342 | 330 | 295 | 334 | 333 |
Shares Change (YoY) | -30.91% | 3.64% | 11.98% | -11.73% | 0.28% | 2.99% |
EPS (Basic) | -0.02 | 0.03 | -0.47 | 0.04 | -1.24 | -0.66 |
EPS (Diluted) | -0.02 | 0.03 | -0.47 | 0.04 | -1.24 | -0.66 |
Free Cash Flow | 3.5 | 25.09 | 8.12 | 41.56 | 48.79 | 24.76 |
Free Cash Flow Per Share | 0.01 | 0.07 | 0.03 | 0.14 | 0.15 | 0.07 |
Dividend Per Share | 0.009 | 0.009 | - | - | - | - |
Gross Margin | 53.97% | 54.33% | 27.46% | 45.60% | 18.60% | 27.07% |
Operating Margin | 9.82% | 12.61% | -20.67% | 7.89% | -27.27% | -47.81% |
Profit Margin | -1.43% | 2.31% | -40.31% | 2.36% | -87.35% | -55.99% |
Free Cash Flow Margin | 0.89% | 5.64% | 2.11% | 8.33% | 10.29% | 6.31% |
EBITDA | 82.44 | 94.92 | -47.63 | 87.77 | -66.19 | -112.82 |
EBITDA Margin | 21.02% | 21.32% | -12.38% | 17.59% | -13.96% | -28.74% |
D&A For EBITDA | 43.91 | 38.78 | 31.93 | 48.42 | 63.09 | 74.84 |
EBIT | 38.53 | 56.14 | -79.56 | 39.35 | -129.28 | -187.67 |
EBIT Margin | 9.82% | 12.61% | -20.67% | 7.89% | -27.27% | -47.81% |
Effective Tax Rate | - | 47.13% | - | 35.14% | - | - |
Revenue as Reported | 392.16 | 445.13 | 384.83 | 498.84 | 473.99 | 392.5 |
Advertising Expenses | - | 39.26 | 37.64 | 41.35 | 57.8 | 106.46 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.