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Complete financial analysis of Anhui Golden Seed Winery Co., Ltd. (600199.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Anhui Golden Seed Winery Co., Ltd., a leading company in the Beverages – Wineries & Distilleries industry within the Consumer Defensive sector.
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Anhui Golden Seed Winery Co., Ltd. (600199.SS)
Industry: Beverages - Wineries & Distilleries
Sector: Consumer Defensive
Website: https://www.jzz.cn/web/index.aspx
About Anhui Golden Seed Winery Co., Ltd.
Anhui Golden Seed Winery Co., Ltd. produces and distributes liquors in China. It provides liquors and wines under the Golden Seed, Drunk Sanqiu, Yingzhou, Hetai, Zuisanqiu, and Seed brands. The company was founded in 1993 and is based in Fuyang, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.47B | 1.19B | 1.21B | 1.04B | 914.10M | 1.31B | 1.29B | 1.44B | 1.73B | 2.08B | 2.08B | 2.29B | 1.76B | 1.38B | 1.05B | 661.70M | 787.62M | 761.85M | 757.94M | 419.70M | 373.90M | 411.81M | 509.83M | 638.40M | 691.74M | 548.39M | 618.21M | 549.66M | 347.24M |
| Cost of Revenue | 885.19M | 872.17M | 862.45M | 750.17M | 567.91M | 640.90M | 609.62M | 642.40M | 698.36M | 781.35M | 706.57M | 805.70M | 693.52M | 798.25M | 652.01M | 443.19M | 637.58M | 657.27M | 675.66M | 338.31M | 295.51M | 281.25M | 364.22M | 454.82M | 507.47M | 355.48M | 423.74M | 381.24M | 238.57M |
| Gross Profit | 584.24M | 313.59M | 348.84M | 287.76M | 346.19M | 673.66M | 680.53M | 793.34M | 1.03B | 1.29B | 1.37B | 1.49B | 1.07B | 581.68M | 393.62M | 218.51M | 150.05M | 104.58M | 82.28M | 81.38M | 78.39M | 130.57M | 145.60M | 183.58M | 184.27M | 192.92M | 194.48M | 168.42M | 108.67M |
| Gross Profit Ratio | 39.76% | 26.45% | 28.80% | 27.72% | 37.87% | 51.25% | 52.75% | 55.26% | 59.58% | 62.35% | 66.04% | 64.88% | 60.70% | 42.15% | 37.64% | 33.02% | 19.05% | 13.73% | 10.86% | 19.39% | 20.96% | 31.71% | 28.56% | 28.76% | 26.64% | 35.18% | 31.46% | 30.64% | 31.30% |
| Research & Development | 25.21M | 24.87M | 30.46M | 8.92M | 17.19M | 17.02M | 18.61M | 11.73M | 8.65M | 2.81M | 2.42M | 3.16M | 2.27M | 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 | 19.17M | 25.17M | 25.46M | 20.25M | 22.07M | 19.37M | 19.55M | 21.49M | 19.61M | 26.43M | 30.87M | 37.51M | 30.35M | 23.18M | 50.21M | 35.03M | 19.31M | 35.49M | 66.88M | 170.67M | 131.29M | 36.79M | 23.98M | 27.67M | 30.23M | 24.96M | 28.27M | 24.78M | 19.14M |
| Selling & Marketing | 234.61M | 243.85M | 273.42M | 270.18M | 312.34M | 313.99M | 403.11M | 499.56M | 659.37M | 796.56M | 774.45M | 308.58M | 275.95M | 200.49M | 133.38M | 82.51M | 35.22M | 29.73M | 26.25M | 40.51M | 39.88M | 16.02M | 15.45M | 13.31M | 12.69M | 33.99M | 37.51M | 34.34M | 16.87M |
| SG&A | 253.78M | 269.01M | 298.88M | 290.43M | 334.42M | 333.35M | 422.66M | 521.06M | 678.97M | 822.98M | 805.32M | 346.10M | 306.30M | 223.66M | 183.59M | 117.54M | 54.53M | 65.21M | 93.13M | 211.18M | 171.17M | 52.81M | 39.43M | 40.98M | 42.93M | 58.96M | 65.78M | 59.12M | 36.01M |
| Other Expenses | 310.24M | 207.45M | 207.46M | 183.17M | 150.27M | 36.74M | 42.63M | 59.36M | 44.34M | 24.84M | 2.04M | -26.41M | 2.10M | -595.91K | 865.06K | 1.59M | 11.32M | 17.88M | 11.48M | -2.41M | -5.88M | 7.38M | 13.25M | 9.54M | 13.61M | 5.62M | 2.74M | 1.86M | -157.76K |
| Operating Expenses | 589.23M | 501.33M | 536.80M | 482.53M | 501.87M | 572.62M | 695.79M | 822.05M | 1.03B | 1.23B | 1.20B | 764.47M | 619.36M | 418.15M | 298.21M | 178.73M | 83.36M | 83.88M | 133.11M | 247.46M | 205.23M | 100.77M | 96.27M | 72.59M | 78.62M | 103.70M | 107.14M | 89.18M | 52.67M |
| Cost & Expenses | 1.47B | 1.37B | 1.40B | 1.23B | 1.07B | 1.21B | 1.31B | 1.46B | 1.73B | 2.01B | 1.91B | 1.57B | 1.31B | 1.22B | 950.22M | 621.92M | 720.94M | 741.15M | 808.77M | 585.77M | 500.74M | 382.01M | 460.50M | 527.40M | 586.09M | 459.18M | 530.87M | 470.42M | 291.24M |
| Interest Income | 9.21M | 15.30M | 23.21M | 31.86M | 38.51M | 34.71M | 41.86M | 0.00 | 0.00 | 0.00 | 28.18M | 29.46M | 15.92M | 1.44M | 726.27K | 251.77K | 371.68K | 426.81K | 278.40K | 413.95K | 1.45M | 2.89M | 1.90M | 506.11K | -0.20 | -0.21 | -0.95 | -0.14 | -0.94 |
| Interest Expense | 964.13K | 314.45K | 195.81K | 0.00 | 38.39M | 34.87M | 42.06M | 47.17M | 0.00 | 0.00 | 27.74M | 299.59K | 72.57K | 2.53M | 1.46M | 6.88M | 11.00M | 13.36M | 21.06M | 20.94M | 22.77M | 18.10M | 11.84M | 10.31M | 6.31M | 11.31M | 11.45M | 8.55M | 9.70M |
| Depreciation & Amortization | 57.53M | 48.51M | 45.27M | 41.82M | 39.89M | 39.28M | 33.37M | 29.89M | 28.35M | 23.48M | 20.71M | 17.55M | 14.38M | 12.12M | 11.98M | 11.46M | 11.55M | 12.98M | 25.82M | 25.05M | 23.16M | 20.32M | 49.01M | 16.43M | 10.59M | 7.72M | 10.67M | 7.59M | 9.42M |
| EBITDA | 61.68M | -118.03M | -137.91M | -177.79M | -93.09M | 115.31M | 5.86M | 9.01M | 41.70M | 90.38M | 229.02M | 741.82M | 498.71M | 212.10M | 107.98M | 49.48M | 51.51M | 48.85M | 13.82M | -141.82M | -108.55M | 59.79M | 101.57M | 118.23M | 116.23M | 88.93M | 87.34M | 79.24M | 56.00M |
| EBITDA Ratio | 4.20% | -10.81% | -10.38% | -33.67% | -10.90% | 11.17% | 1.59% | 0.63% | 2.41% | 4.74% | 9.49% | 32.59% | 27.43% | 15.31% | 10.45% | 8.02% | 10.06% | 6.41% | 1.68% | -33.79% | -29.03% | 14.52% | 19.92% | 21.53% | 17.00% | 17.68% | 14.13% | 14.42% | 16.13% |
| Operating Income | -4.99M | -187.75M | -187.96M | -194.77M | -155.68M | 129.43M | 24.89M | 15.08M | 53.55M | 112.21M | 210.40M | 749.82M | 482.85M | 200.27M | 94.16M | 32.03M | 28.31M | 11.89M | -38.24M | -183.61M | -147.54M | 16.06M | 30.04M | 106.63M | 105.19M | 78.07M | 76.66M | 71.65M | 46.58M |
| Operating Income Ratio | -0.34% | -15.83% | -15.52% | -18.77% | -17.03% | 9.85% | 1.93% | 1.05% | 3.10% | 5.41% | 10.11% | 32.68% | 27.36% | 14.51% | 9.01% | 4.84% | 3.59% | 1.56% | -5.04% | -43.75% | -39.46% | 3.90% | 5.89% | 16.70% | 15.21% | 14.24% | 12.40% | 13.04% | 13.41% |
| Total Other Income/Expenses | 8.44M | 5.60M | 4.30M | 6.79M | 377.10K | 1.52M | 368.32K | 11.79M | 9.58M | 4.39M | -2.09M | 29.55M | 1.48M | -2.82M | 378.03K | -8.64M | -36.85M | 5.41M | 4.09M | -23.52M | -6.95M | 5.31M | 10.68M | -15.14M | 4.14M | 5.46M | 2.00M | 903.47K | -433.25K |
| Income Before Tax | 3.45M | -166.37M | -163.24M | 44.86M | -133.10M | 130.96M | 25.26M | 26.87M | 63.13M | 116.60M | 208.31M | 750.21M | 484.33M | 197.45M | 94.54M | 33.62M | 28.96M | 22.51M | -34.15M | -187.80M | -154.48M | 21.37M | 40.72M | 111.64M | 111.60M | 83.53M | 78.66M | 72.55M | 46.15M |
| Income Before Tax Ratio | 0.23% | -14.03% | -13.48% | 4.32% | -14.56% | 9.96% | 1.96% | 1.87% | 3.65% | 5.62% | 10.01% | 32.70% | 27.45% | 14.31% | 9.04% | 5.08% | 3.68% | 2.95% | -4.51% | -44.75% | -41.32% | 5.19% | 7.99% | 17.49% | 16.13% | 15.23% | 12.72% | 13.20% | 13.29% |
| Income Tax Expense | 23.16M | 19.71M | 2.23M | -25.73M | 70.66M | 28.20M | 16.10M | 9.33M | 10.77M | 28.03M | 74.70M | 188.68M | 118.52M | 28.44M | 23.08M | 9.33M | 2.47M | 2.36M | 7.43M | -3.86M | -8.16M | 3.31M | 5.71M | 30.26M | 16.78M | 20.83M | 24.96M | 24.12M | 14.43M |
| Net Income | -22.07M | -186.09M | -165.47M | 69.41M | -203.76M | 101.89M | 8.19M | 17.02M | 52.08M | 88.56M | 133.45M | 561.30M | 365.82M | 168.95M | 71.37M | 24.26M | 26.25M | 19.75M | 5.88M | -186.53M | -152.27M | 18.11M | 35.16M | 81.53M | 95.09M | 62.95M | 53.54M | 48.29M | 31.72M |
| Net Income Ratio | -1.50% | -15.69% | -13.66% | 6.69% | -22.29% | 7.75% | 0.63% | 1.19% | 3.01% | 4.27% | 6.41% | 24.46% | 20.73% | 12.24% | 6.83% | 3.67% | 3.33% | 2.59% | 0.78% | -44.44% | -40.72% | 4.40% | 6.90% | 12.77% | 13.75% | 11.48% | 8.66% | 8.79% | 9.14% |
| EPS | -0.03 | -0.28 | -0.25 | 0.11 | -0.33 | 0.18 | 0.01 | 0.03 | 0.09 | 0.16 | 0.24 | 1.01 | 0.66 | 0.32 | 0.27 | 0.04 | 0.05 | 0.03 | 0.01 | -0.30 | -0.25 | 0.03 | 0.05 | 0.10 | 0.14 | 0.08 | 0.09 | 0.08 | 0.05 |
| EPS Diluted | -0.03 | -0.28 | -0.25 | 0.11 | -0.33 | 0.18 | 0.01 | 0.03 | 0.09 | 0.16 | 0.24 | 1.01 | 0.66 | 0.32 | 0.27 | 0.04 | 0.05 | 0.03 | 0.01 | -0.30 | -0.25 | 0.03 | 0.05 | 0.10 | 0.14 | 0.08 | 0.09 | 0.08 | 0.05 |
| Weighted Avg Shares Out | 735.65M | 657.80M | 657.80M | 657.80M | 619.69M | 555.78M | 818.98M | 555.78M | 555.78M | 553.51M | 556.05M | 555.74M | 554.27M | 527.97M | 264.34M | 545.56M | 542.49M | 613.59M | 613.59M | 613.59M | 613.59M | 613.59M | 613.59M | 613.59M | 613.59M | 613.59M | 613.59M | 613.59M | 613.59M |
| Weighted Avg Shares Out (Dil) | 735.65M | 657.80M | 657.80M | 657.80M | 619.69M | 566.05M | 818.98M | 567.31M | 578.69M | 553.51M | 556.05M | 555.74M | 554.27M | 527.97M | 264.34M | 545.56M | 542.49M | 613.59M | 613.59M | 613.59M | 613.59M | 613.59M | 613.59M | 613.59M | 613.59M | 613.59M | 613.59M | 613.59M | 613.59M |
No news found for: 600199.SS
Source: https://incomestatements.info
Category: Stock Reports