WEILONG GRAPE WINE CO., Ltd (SHA:603779)
China flag China · Delayed Price · Currency is CNY
7.58
-0.08 (-1.04%)
May 30, 2025, 3:00 PM CST

WEILONG GRAPE WINE CO., Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
386.65421.39366.68473.36447.05332.02
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Other Revenue
23.7423.7418.1525.4826.9460.48
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Revenue
410.39445.13384.83498.84473.99392.5
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Revenue Growth (YoY)
-10.33%15.67%-22.85%5.24%20.76%-41.18%
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Cost of Revenue
190.57203.3279.15271.35385.81286.23
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Gross Profit
219.82241.83105.68227.4988.17106.27
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Selling, General & Admin
141.93145.12153.93147.57186.73249.4
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Research & Development
1.732.051.931.421.353.61
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Other Operating Expenses
33.636.728.636.1733.6134.27
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Operating Expenses
179.07185.69185.24188.15217.46293.93
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Operating Income
40.7556.14-79.5639.35-129.28-187.67
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Interest Expense
-16.13-17.5-18.42-21.44-24.88-24.55
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Interest & Investment Income
0.110.210.150.20.110.11
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Currency Exchange Gain (Loss)
0.070.070-0.01-0.03
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Other Non Operating Income (Expenses)
-1.98-1.68-0.22-0.17-0.24-0.41
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EBT Excluding Unusual Items
22.8237.25-98.0617.92-154.29-212.49
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Gain (Loss) on Sale of Investments
----0-0.04-
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Gain (Loss) on Sale of Assets
-7.14-7.13-15.620.21-49.89-36.62
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Asset Writedown
-11.38-11.03-26.63-1.37-209.19-
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Other Unusual Items
0.360.33-14.971.575.2-2.63
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Pretax Income
4.6719.41-155.2818.33-408.22-251.74
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Income Tax Expense
4.169.15-0.186.445.82-31.98
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Earnings From Continuing Operations
0.5110.26-155.1111.89-414.04-219.76
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Minority Interest in Earnings
00-0.02-0.1--
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Net Income
0.5110.26-155.1211.79-414.04-219.76
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Net Income to Common
0.5110.26-155.1211.79-414.04-219.76
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Shares Outstanding (Basic)
338342330295334333
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Shares Outstanding (Diluted)
338342330295334333
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Shares Change (YoY)
6.10%3.64%11.98%-11.73%0.28%2.99%
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EPS (Basic)
0.000.03-0.470.04-1.24-0.66
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EPS (Diluted)
0.000.03-0.470.04-1.24-0.66
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Free Cash Flow
32.7225.098.1241.5648.7924.76
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Free Cash Flow Per Share
0.100.070.030.140.150.07
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Gross Margin
53.56%54.33%27.46%45.60%18.60%27.07%
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Operating Margin
9.93%12.61%-20.67%7.89%-27.27%-47.81%
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Profit Margin
0.12%2.31%-40.31%2.36%-87.35%-55.99%
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Free Cash Flow Margin
7.97%5.64%2.11%8.33%10.29%6.31%
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EBITDA
81.2494.92-47.6387.77-66.19-112.82
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EBITDA Margin
19.80%21.32%-12.38%17.59%-13.96%-28.74%
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D&A For EBITDA
40.4938.7831.9348.4263.0974.84
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EBIT
40.7556.14-79.5639.35-129.28-187.67
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EBIT Margin
9.93%12.61%-20.67%7.89%-27.27%-47.81%
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Effective Tax Rate
89.08%47.13%-35.14%--
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Revenue as Reported
410.39445.13384.83498.84473.99392.5
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Advertising Expenses
-39.2637.6441.3557.8106.46
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.