Jiugui Liquor Co., Ltd. (SHE:000799)
China flag China · Delayed Price · Currency is CNY
69.46
+3.70 (5.63%)
Sep 8, 2025, 11:44 AM CST

Jiugui Liquor Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2016 - 2020
Operating Revenue
982.551,4152,8214,0373,4031,821
Upgrade
Other Revenue
7.948.738.9613.7410.914.83
Upgrade
990.491,4232,8304,0503,4141,826
Upgrade
Revenue Growth (YoY)
-56.60%-49.70%-30.14%18.63%86.97%20.79%
Upgrade
Cost of Revenue
345.06433620.95845.7699.55398.62
Upgrade
Gross Profit
645.43990.332,2093,2052,7151,428
Upgrade
Selling, General & Admin
605.56770.751,0711,1821,030556.54
Upgrade
Research & Development
16.9320.0216.3816.6610.1410.82
Upgrade
Other Operating Expenses
215.25291.8507.99655.68521.12285.13
Upgrade
Operating Expenses
837.761,0831,5951,8551,561853.24
Upgrade
Operating Income
-192.32-92.23613.611,3501,154574.31
Upgrade
Interest Expense
-0.09-0.12-0.19-0.27-6.57-
Upgrade
Interest & Investment Income
49.09101.36102.7555.4142.6228.87
Upgrade
Currency Exchange Gain (Loss)
-00-00.01-0
Upgrade
Other Non Operating Income (Expenses)
0.07-1.69-0.78-0.18-8.96-2.49
Upgrade
EBT Excluding Unusual Items
-143.257.32715.381,4051,181600.69
Upgrade
Gain (Loss) on Sale of Investments
-0.17-0.04-0.59---1.87
Upgrade
Gain (Loss) on Sale of Assets
0.010.016.470.035.16-0.1
Upgrade
Asset Writedown
-0.12-0.140-1.09-2.08-1.86
Upgrade
Legal Settlements
--0.581.25--
Upgrade
Other Unusual Items
6.486.865.6-5.484.4457.97
Upgrade
Pretax Income
-137.0514.02727.451,4001,189654.83
Upgrade
Income Tax Expense
-37.481.52179.63350.74295.05163.22
Upgrade
Earnings From Continuing Operations
-99.5712.49547.811,049893.49491.61
Upgrade
Net Income
-99.5712.49547.811,049893.49491.61
Upgrade
Net Income to Common
-99.5712.49547.811,049893.49491.61
Upgrade
Net Income Growth
--97.72%-47.77%17.39%81.75%64.14%
Upgrade
Shares Outstanding (Basic)
325325325325325325
Upgrade
Shares Outstanding (Diluted)
325325325325325325
Upgrade
Shares Change (YoY)
0.04%0.13%-0.00%0.01%0.00%-0.01%
Upgrade
EPS (Basic)
-0.310.041.693.232.751.51
Upgrade
EPS (Diluted)
-0.310.041.693.232.751.51
Upgrade
EPS Growth
--97.72%-47.77%17.38%81.75%64.15%
Upgrade
Free Cash Flow
-727.51-783.7-311.42157.371,407900.49
Upgrade
Free Cash Flow Per Share
-2.24-2.41-0.960.484.332.77
Upgrade
Dividend Per Share
0.6000.6001.0001.3001.3000.700
Upgrade
Dividend Growth
-40.00%-40.00%-23.08%-85.71%250.00%
Upgrade
Gross Margin
65.16%69.58%78.06%79.12%79.51%78.17%
Upgrade
Operating Margin
-19.42%-6.48%21.68%33.33%33.80%31.45%
Upgrade
Profit Margin
-10.05%0.88%19.36%25.90%26.17%26.92%
Upgrade
Free Cash Flow Margin
-73.45%-55.06%-11.01%3.89%41.20%49.31%
Upgrade
EBITDA
-113.59-37.9667.021,3931,196617.05
Upgrade
EBITDA Margin
-11.47%-2.66%23.57%34.40%35.03%33.79%
Upgrade
D&A For EBITDA
78.7354.3253.4143.4542.0642.74
Upgrade
EBIT
-192.32-92.23613.611,3501,154574.31
Upgrade
EBIT Margin
-19.42%-6.48%21.68%33.33%33.79%31.45%
Upgrade
Effective Tax Rate
-10.86%24.69%25.06%24.82%24.93%
Upgrade
Revenue as Reported
990.491,4232,8304,0503,4141,826
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.