See more : Allcargo Terminals Limited (ATL.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Zhejiang Guyuelongshan Shaoxing Wine Co.,Ltd (600059.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zhejiang Guyuelongshan Shaoxing Wine Co.,Ltd, a leading company in the Beverages – Wineries & Distilleries industry within the Consumer Defensive sector.
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Zhejiang Guyuelongshan Shaoxing Wine Co.,Ltd (600059.SS)
Industry: Beverages - Wineries & Distilleries
Sector: Consumer Defensive
Website: https://www.shaoxingwine.com.cn
About Zhejiang Guyuelongshan Shaoxing Wine Co.,Ltd
Zhejiang Guyuelongshan Shaoxing Wine Co.,Ltd produces and sells rice wine, liquor, and edible alcohol in China and internationally. The company was founded in 1997 and is headquartered in Shaoxing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.78B | 1.62B | 1.58B | 1.30B | 1.76B | 1.72B | 1.64B | 1.54B | 1.38B | 1.34B | 1.47B | 1.42B | 1.25B | 1.08B | 740.57M | 747.81M | 814.92M | 731.98M | 608.73M | 563.12M | 523.11M | 483.14M | 435.51M | 390.74M | 393.83M | 388.39M | 348.26M | 304.09M | 239.35M | 225.38M |
| Cost of Revenue | 1.11B | 1.05B | 1.01B | 844.21M | 1.02B | 1.07B | 1.07B | 980.89M | 901.01M | 862.07M | 897.63M | 881.97M | 769.46M | 684.85M | 463.12M | 442.64M | 486.12M | 489.98M | 415.52M | 363.10M | 320.15M | 292.09M | 253.28M | 211.85M | 223.43M | 217.68M | 212.53M | 192.58M | 152.43M | 128.45M |
| Gross Profit | 670.32M | 573.98M | 566.88M | 456.69M | 744.09M | 651.95M | 571.02M | 554.34M | 474.93M | 475.88M | 570.30M | 539.82M | 476.10M | 394.38M | 277.45M | 305.17M | 328.80M | 242.00M | 193.21M | 200.01M | 202.96M | 191.05M | 182.24M | 178.88M | 170.41M | 170.71M | 135.74M | 111.51M | 86.92M | 96.93M |
| Gross Profit Ratio | 37.58% | 35.43% | 35.96% | 35.11% | 42.29% | 37.97% | 34.88% | 36.11% | 34.52% | 35.57% | 38.85% | 37.97% | 38.22% | 36.54% | 37.46% | 40.81% | 40.35% | 33.06% | 31.74% | 35.52% | 38.80% | 39.54% | 41.84% | 45.78% | 43.27% | 43.95% | 38.98% | 36.67% | 36.31% | 43.01% |
| Research & Development | 23.92M | 19.41M | 18.95M | 15.54M | 10.67M | 8.29M | 6.32M | 3.50M | 4.35M | 12.01M | 8.94M | 7.45M | 10.01M | 1.83M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 29.80M | 25.61M | 25.95M | 21.40M | 25.09M | 24.74M | 23.89M | 23.59M | 26.64M | 27.94M | 26.25M | 25.97M | 21.68M | 24.97M | 52.47M | 45.52M | 43.51M | 43.17M | 37.33M | 37.62M | 32.80M | 24.53M | 27.08M | 22.21M | 20.47M | 23.75M | 20.90M | 21.48M | 25.96M | 21.63M |
| Selling & Marketing | 162.83M | 179.62M | 169.43M | 153.00M | 350.14M | 298.14M | 215.36M | 258.57M | 215.66M | 212.64M | 220.90M | 193.37M | 169.16M | 145.89M | 89.42M | 93.43M | 110.17M | 87.80M | 67.45M | 56.43M | 54.97M | 45.84M | 39.43M | 35.53M | 30.94M | 38.74M | 23.91M | 18.56M | 9.23M | 5.68M |
| SG&A | 192.62M | 205.23M | 195.38M | 174.40M | 375.23M | 322.88M | 239.25M | 282.16M | 242.30M | 240.58M | 247.15M | 219.34M | 190.84M | 170.86M | 141.89M | 138.95M | 153.69M | 130.97M | 104.78M | 94.05M | 87.77M | 70.37M | 66.52M | 57.74M | 51.41M | 62.50M | 44.81M | 40.04M | 35.20M | 27.30M |
| Other Expenses | -88.07M | 134.15M | 122.16M | 103.41M | 115.52M | 8.01M | -513.60K | 4.99M | 39.21M | 6.26M | 13.62M | 97.57M | 53.67M | 68.41M | 12.75M | 389.83K | 913.18K | 2.87M | 3.42M | 11.03M | 4.49M | 4.24M | 2.23M | 759.63K | 6.98M | 2.90M | 8.43M | 473.59K | -767.82K | 217.72K |
| Operating Expenses | 132.77M | 358.80M | 336.48M | 293.35M | 501.42M | 460.41M | 375.41M | 409.21M | 359.83M | 364.24M | 373.90M | 347.49M | 294.56M | 254.64M | 176.14M | 173.93M | 180.60M | 155.87M | 124.88M | 107.78M | 104.55M | 90.11M | 84.99M | 78.01M | 70.62M | 78.81M | 58.93M | 51.98M | 45.73M | 37.83M |
| Cost & Expenses | 1.25B | 1.40B | 1.35B | 1.14B | 1.52B | 1.53B | 1.44B | 1.39B | 1.26B | 1.23B | 1.27B | 1.23B | 1.06B | 939.49M | 639.26M | 616.57M | 666.73M | 645.85M | 540.40M | 470.89M | 424.70M | 382.21M | 338.27M | 289.86M | 294.04M | 296.49M | 271.46M | 244.56M | 198.16M | 166.28M |
| Interest Income | 43.45M | 20.94M | 16.39M | 10.61M | 12.07M | 5.49M | 3.76M | 3.54M | 1.43M | 1.32M | 608.31K | 1.03M | 1.71M | 1.68M | 0.00 | -0.23 | -0.09 | 2.35M | 2.16M | 2.13M | 860.84K | 1.94M | 3.27M | 392.75K | -0.65 | -0.39 | -0.49 | -0.30 | -0.20 | -0.70 |
| Interest Expense | 475.72K | 253.68K | 195.05K | 55.61K | 70.79K | 71.05K | 79.06K | 102.88K | 121.89K | 13.27M | 21.23M | 14.28M | 11.03M | 16.46M | 15.02M | 21.38M | 46.98M | 46.83M | 39.17M | 34.28M | 21.59M | 17.13M | 21.36M | 12.72M | 12.62M | 11.81M | 4.77M | 4.73M | 4.54M | 2.19M |
| Depreciation & Amortization | 84.69M | 87.77M | 92.42M | 89.03M | 87.45M | 93.90M | 96.84M | 93.00M | 91.84M | 86.06M | 79.26M | 65.79M | 58.36M | 46.87M | 41.76M | 40.55M | 63.41M | 68.48M | 75.42M | 72.57M | 55.27M | 53.66M | 36.75M | 30.82M | 23.24M | 18.04M | 4.51M | 3.86M | 4.52M | 2.17M |
| EBITDA | 618.82M | 342.52M | 353.01M | 287.21M | 364.68M | 323.27M | 316.30M | 258.20M | 272.30M | 344.51M | 287.58M | 319.43M | 279.77M | 217.97M | 155.71M | 166.56M | 211.60M | 163.58M | 156.64M | 182.18M | 157.07M | 164.29M | 139.64M | 135.82M | 123.03M | 108.99M | 76.81M | 59.53M | 41.19M | 59.10M |
| EBITDA Ratio | 34.69% | 21.51% | 22.78% | 22.27% | 20.67% | 19.10% | 19.34% | 16.89% | 19.94% | 25.95% | 20.08% | 25.50% | 24.15% | 24.24% | 19.60% | 22.27% | 26.98% | 22.60% | 25.68% | 32.30% | 30.03% | 34.00% | 32.33% | 36.38% | 31.24% | 28.31% | 22.05% | 19.58% | 17.21% | 26.22% |
| Operating Income | 537.55M | 263.95M | 264.76M | 198.65M | 280.22M | 222.45M | 221.27M | 159.47M | 141.63M | 240.77M | 178.55M | 182.78M | 178.19M | 130.62M | 88.34M | 122.49M | 116.60M | 50.60M | 40.29M | 67.16M | 77.85M | 92.83M | 82.61M | 98.72M | 93.50M | 82.92M | 72.30M | 55.67M | 36.67M | 56.93M |
| Operating Income Ratio | 30.14% | 16.29% | 16.79% | 15.27% | 15.93% | 12.96% | 13.51% | 10.39% | 10.29% | 18.00% | 12.16% | 12.86% | 14.31% | 12.10% | 11.93% | 16.38% | 14.31% | 6.91% | 6.62% | 11.93% | 14.88% | 19.21% | 18.97% | 25.27% | 23.74% | 21.35% | 20.76% | 18.31% | 15.32% | 25.26% |
| Total Other Income/Expenses | 732.09K | -4.68M | -1.05M | -51.73K | -485.48K | 8.01M | -513.60K | 2.20M | 39.12M | 6.23M | 13.10M | 61.22M | 36.55M | 28.10M | 10.41M | 278.18K | -30.65M | -39.13M | -28.55M | -20.41M | 2.35M | 668.82K | -1.09M | -6.45M | 3.76M | -878.80K | 7.44M | -405.25K | -788.05K | 192.82K |
| Income Before Tax | 538.28M | 259.27M | 263.71M | 198.59M | 279.74M | 230.46M | 220.75M | 163.92M | 180.75M | 247.00M | 191.65M | 244.01M | 214.74M | 158.71M | 100.94M | 122.77M | 117.54M | 50.14M | 41.74M | 75.01M | 80.20M | 93.50M | 82.68M | 98.62M | 97.26M | 82.99M | 80.46M | 55.27M | 35.88M | 57.12M |
| Income Before Tax Ratio | 30.18% | 16.00% | 16.73% | 15.27% | 15.90% | 13.42% | 13.48% | 10.68% | 13.14% | 18.46% | 13.06% | 17.16% | 17.24% | 14.71% | 13.63% | 16.42% | 14.42% | 6.85% | 6.86% | 13.32% | 15.33% | 19.35% | 18.98% | 25.24% | 24.69% | 21.37% | 23.10% | 18.18% | 14.99% | 25.34% |
| Income Tax Expense | 140.19M | 57.40M | 63.10M | 49.75M | 69.22M | 57.96M | 56.15M | 42.41M | 47.11M | 61.06M | 46.59M | 51.70M | 43.37M | 32.27M | 23.08M | 22.58M | 14.75M | 21.81M | 23.15M | 19.40M | 17.65M | 23.24M | 11.95M | 15.72M | 14.76M | 12.62M | 12.35M | 8.29M | 5.38M | 8.57M |
| Net Income | 396.63M | 201.88M | 200.47M | 150.49M | 209.65M | 172.05M | 164.34M | 122.13M | 133.29M | 184.85M | 143.94M | 190.84M | 170.25M | 124.31M | 76.50M | 98.11M | 89.32M | 32.33M | 26.04M | 51.31M | 54.57M | 64.63M | 71.43M | 82.52M | 82.60M | 70.37M | 68.11M | 46.98M | 30.50M | 48.55M |
| Net Income Ratio | 22.24% | 12.46% | 12.72% | 11.57% | 11.92% | 10.02% | 10.04% | 7.95% | 9.69% | 13.82% | 9.81% | 13.42% | 13.67% | 11.52% | 10.33% | 13.12% | 10.96% | 4.42% | 4.28% | 9.11% | 10.43% | 13.38% | 16.40% | 21.12% | 20.97% | 18.12% | 19.56% | 15.45% | 12.74% | 21.54% |
| EPS | 0.44 | 0.22 | 0.23 | 0.19 | 0.26 | 0.21 | 0.20 | 0.15 | 0.16 | 0.26 | 0.23 | 0.29 | 0.26 | 0.19 | 0.13 | 0.17 | 0.15 | 0.05 | 0.03 | 0.07 | 0.07 | 0.08 | 0.09 | 0.11 | 0.12 | 0.12 | 0.11 | 0.08 | 0.05 | 0.08 |
| EPS Diluted | 0.44 | 0.22 | 0.23 | 0.19 | 0.26 | 0.21 | 0.20 | 0.15 | 0.16 | 0.26 | 0.23 | 0.29 | 0.26 | 0.19 | 0.13 | 0.17 | 0.15 | 0.05 | 0.03 | 0.07 | 0.07 | 0.08 | 0.09 | 0.11 | 0.12 | 0.12 | 0.11 | 0.08 | 0.05 | 0.08 |
| Weighted Avg Shares Out | 901.42M | 911.54M | 871.61M | 808.52M | 808.52M | 808.52M | 808.52M | 808.52M | 808.52M | 710.96M | 625.82M | 636.12M | 658.80M | 649.40M | 570.88M | 582.42M | 583.24M | 583.69M | 583.69M | 583.69M | 583.69M | 583.69M | 583.69M | 583.69M | 583.69M | 583.69M | 583.69M | 583.69M | 583.69M | 583.69M |
| Weighted Avg Shares Out (Dil) | 901.42M | 911.54M | 871.61M | 808.52M | 808.52M | 819.31M | 821.72M | 814.18M | 833.08M | 710.96M | 625.82M | 664.61M | 658.80M | 649.40M | 570.88M | 582.42M | 583.24M | 583.69M | 583.69M | 583.69M | 583.69M | 583.69M | 583.69M | 583.69M | 583.69M | 583.69M | 583.69M | 583.69M | 583.69M | 583.69M |
No news found for: 600059.SS
Source: https://incomestatements.info
Category: Stock Reports