Jiugui Liquor Co., Ltd. (SHE:000799)
China flag China · Delayed Price · Currency is CNY
42.01
-0.68 (-1.59%)
May 30, 2025, 3:05 PM CST

Jiugui Liquor 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 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
1,2651,4152,8214,0373,4031,821
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Other Revenue
8.738.738.9613.7410.914.83
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Revenue
1,2731,4232,8304,0503,4141,826
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Revenue Growth (YoY)
-46.02%-49.70%-30.14%18.63%86.97%20.79%
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Cost of Revenue
390.92433620.95845.7699.55398.62
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Gross Profit
882.54990.332,2093,2052,7151,428
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Selling, General & Admin
695.56770.751,0711,1821,030556.54
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Research & Development
20.9620.0216.3816.6610.1410.82
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Other Operating Expenses
273.42291.8507.99655.68521.12285.13
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Operating Expenses
989.991,0831,5951,8551,561853.24
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Operating Income
-107.45-92.23613.611,3501,154574.31
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Interest Expense
-0.1-0.12-0.19-0.27-6.57-
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Interest & Investment Income
59.27101.36102.7555.4142.6228.87
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Currency Exchange Gain (Loss)
000-00.01-0
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Other Non Operating Income (Expenses)
0.04-1.69-0.78-0.18-8.96-2.49
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EBT Excluding Unusual Items
-48.257.32715.381,4051,181600.69
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Gain (Loss) on Sale of Investments
0.09-0.04-0.59---1.87
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Gain (Loss) on Sale of Assets
0.010.016.470.035.16-0.1
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Asset Writedown
-0.51-0.140-1.09-2.08-1.86
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Legal Settlements
--0.581.25--
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Other Unusual Items
7.226.865.6-5.484.4457.97
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Pretax Income
-41.4414.02727.451,4001,189654.83
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Income Tax Expense
-12.271.52179.63350.74295.05163.22
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Earnings From Continuing Operations
-29.1712.49547.811,049893.49491.61
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Net Income
-29.1712.49547.811,049893.49491.61
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Net Income to Common
-29.1712.49547.811,049893.49491.61
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Net Income Growth
--97.72%-47.77%17.39%81.75%64.14%
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Shares Outstanding (Basic)
325325325325325325
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Shares Outstanding (Diluted)
325325325325325325
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Shares Change (YoY)
0.12%0.13%-0.00%0.01%0.00%-0.01%
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EPS (Basic)
-0.090.041.693.232.751.51
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EPS (Diluted)
-0.090.041.693.232.751.51
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EPS Growth
--97.72%-47.77%17.38%81.75%64.15%
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Free Cash Flow
-625.57-783.7-311.42157.371,407900.49
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Free Cash Flow Per Share
-1.92-2.41-0.960.484.332.77
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Dividend Per Share
0.6000.6001.0001.3001.3000.700
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Dividend Growth
-40.00%-40.00%-23.08%-85.71%250.00%
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Gross Margin
69.30%69.58%78.06%79.12%79.51%78.17%
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Operating Margin
-8.44%-6.48%21.68%33.33%33.80%31.45%
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Profit Margin
-2.29%0.88%19.36%25.90%26.17%26.92%
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Free Cash Flow Margin
-49.12%-55.06%-11.01%3.89%41.20%49.31%
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EBITDA
-52.9-37.9667.021,3931,196617.05
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EBITDA Margin
-4.15%-2.66%23.57%34.40%35.03%33.79%
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D&A For EBITDA
54.5554.3253.4143.4542.0642.74
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EBIT
-107.45-92.23613.611,3501,154574.31
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EBIT Margin
-8.44%-6.48%21.68%33.33%33.79%31.45%
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Effective Tax Rate
-10.86%24.69%25.06%24.82%24.93%
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Revenue as Reported
1,2731,4232,8304,0503,4141,826
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.