WEILONG GRAPE WINE CO., Ltd (SHA:603779)
China · Delayed Price · Currency is CNY 7.03
+0.09 (1.30%)
Sep 26, 2025, 3:00 PM CST
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
Operating Revenue | 378.66 | 421.39 | 366.68 | 473.36 | 447.05 | 332.02 | Upgrade |
Other Revenue | 32.76 | 23.74 | 18.15 | 25.48 | 26.94 | 60.48 | Upgrade |
| 411.42 | 445.13 | 384.83 | 498.84 | 473.99 | 392.5 | Upgrade | |
Revenue Growth (YoY) | -3.90% | 15.67% | -22.85% | 5.24% | 20.76% | -41.18% | Upgrade |
Cost of Revenue | 197.14 | 203.3 | 279.15 | 271.35 | 385.81 | 286.23 | Upgrade |
Gross Profit | 214.27 | 241.83 | 105.68 | 227.49 | 88.17 | 106.27 | Upgrade |
Selling, General & Admin | 140.38 | 145.12 | 153.93 | 147.57 | 186.73 | 249.4 | Upgrade |
Research & Development | 2.18 | 2.05 | 1.93 | 1.42 | 1.35 | 3.61 | Upgrade |
Other Operating Expenses | 31.75 | 36.7 | 28.6 | 36.17 | 33.61 | 34.27 | Upgrade |
Operating Expenses | 176.3 | 185.69 | 185.24 | 188.15 | 217.46 | 293.93 | Upgrade |
Operating Income | 37.98 | 56.14 | -79.56 | 39.35 | -129.28 | -187.67 | Upgrade |
Interest Expense | -14.81 | -17.5 | -18.42 | -21.44 | -24.88 | -24.55 | Upgrade |
Interest & Investment Income | 0.06 | 0.21 | 0.15 | 0.2 | 0.11 | 0.11 | Upgrade |
Currency Exchange Gain (Loss) | 0.01 | 0.07 | 0 | -0.01 | - | 0.03 | Upgrade |
Other Non Operating Income (Expenses) | -1.62 | -1.68 | -0.22 | -0.17 | -0.24 | -0.41 | Upgrade |
EBT Excluding Unusual Items | 21.62 | 37.25 | -98.06 | 17.92 | -154.29 | -212.49 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | -0 | -0.04 | - | Upgrade |
Gain (Loss) on Sale of Assets | -7.13 | -7.13 | -15.62 | 0.21 | -49.89 | -36.62 | Upgrade |
Asset Writedown | -11.03 | -11.03 | -26.63 | -1.37 | -209.19 | - | Upgrade |
Other Unusual Items | 0.64 | 0.33 | -14.97 | 1.57 | 5.2 | -2.63 | Upgrade |
Pretax Income | 4.1 | 19.41 | -155.28 | 18.33 | -408.22 | -251.74 | Upgrade |
Income Tax Expense | 5.69 | 9.15 | -0.18 | 6.44 | 5.82 | -31.98 | Upgrade |
Earnings From Continuing Operations | -1.59 | 10.26 | -155.11 | 11.89 | -414.04 | -219.76 | Upgrade |
Minority Interest in Earnings | - | 0 | -0.02 | -0.1 | - | - | Upgrade |
Net Income | -1.59 | 10.26 | -155.12 | 11.79 | -414.04 | -219.76 | Upgrade |
Net Income to Common | -1.59 | 10.26 | -155.12 | 11.79 | -414.04 | -219.76 | Upgrade |
Shares Outstanding (Basic) | 305 | 342 | 330 | 295 | 334 | 333 | Upgrade |
Shares Outstanding (Diluted) | 305 | 342 | 330 | 295 | 334 | 333 | Upgrade |
Shares Change (YoY) | -6.04% | 3.64% | 11.98% | -11.73% | 0.28% | 2.99% | Upgrade |
EPS (Basic) | -0.01 | 0.03 | -0.47 | 0.04 | -1.24 | -0.66 | Upgrade |
EPS (Diluted) | -0.01 | 0.03 | -0.47 | 0.04 | -1.24 | -0.66 | Upgrade |
Free Cash Flow | 39.87 | 25.09 | 8.12 | 41.56 | 48.79 | 24.76 | Upgrade |
Free Cash Flow Per Share | 0.13 | 0.07 | 0.03 | 0.14 | 0.15 | 0.07 | Upgrade |
Dividend Per Share | 0.009 | 0.009 | - | - | - | - | Upgrade |
Gross Margin | 52.08% | 54.33% | 27.46% | 45.60% | 18.60% | 27.07% | Upgrade |
Operating Margin | 9.23% | 12.61% | -20.67% | 7.89% | -27.27% | -47.81% | Upgrade |
Profit Margin | -0.39% | 2.31% | -40.31% | 2.36% | -87.35% | -55.99% | Upgrade |
Free Cash Flow Margin | 9.69% | 5.64% | 2.11% | 8.33% | 10.29% | 6.31% | Upgrade |
EBITDA | 77.72 | 94.92 | -47.63 | 87.77 | -66.19 | -112.82 | Upgrade |
EBITDA Margin | 18.89% | 21.32% | -12.38% | 17.59% | -13.96% | -28.74% | Upgrade |
D&A For EBITDA | 39.75 | 38.78 | 31.93 | 48.42 | 63.09 | 74.84 | Upgrade |
EBIT | 37.98 | 56.14 | -79.56 | 39.35 | -129.28 | -187.67 | Upgrade |
EBIT Margin | 9.23% | 12.61% | -20.67% | 7.89% | -27.27% | -47.81% | Upgrade |
Effective Tax Rate | 138.74% | 47.13% | - | 35.14% | - | - | Upgrade |
Revenue as Reported | 411.42 | 445.13 | 384.83 | 498.84 | 473.99 | 392.5 | Upgrade |
Advertising Expenses | - | 39.26 | 37.64 | 41.35 | 57.8 | 106.46 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.