
Zhejiang Guyuelongshan Shaoxing Wine Co.,Ltd
SSE:600059.SS
9.89 (CNY) • At close June 6, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 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
| 1,936.277 | 1,783.702 | 1,619.964 | 1,576.612 | 1,300.901 | 1,759.426 | 1,717.03 | 1,637.302 | 1,535.223 | 1,375.946 | 1,337.948 | 1,467.924 | 1,421.789 | 1,245.554 | 1,079.233 | 740.571 | 747.814 | 814.917 | 731.978 | 608.729 | 563.118 | 523.11 | 483.143 | 435.513 | 390.738 | 393.835 | 388.393 | 348.263 | 304.093 | 239.349 | 225.378 |
Cost of Revenue
| 1,216.77 | 1,113.385 | 1,045.987 | 1,009.734 | 844.208 | 1,015.333 | 1,065.079 | 1,066.281 | 980.885 | 901.011 | 862.067 | 897.627 | 881.968 | 769.457 | 684.851 | 463.124 | 442.641 | 486.121 | 489.977 | 415.516 | 363.104 | 320.148 | 292.092 | 253.278 | 211.853 | 223.426 | 217.68 | 212.526 | 192.583 | 152.43 | 128.453 |
Gross Profit
| 719.507 | 670.316 | 573.977 | 566.878 | 456.693 | 744.092 | 651.951 | 571.021 | 554.338 | 474.935 | 475.88 | 570.297 | 539.821 | 476.097 | 394.382 | 277.447 | 305.173 | 328.796 | 242.001 | 193.213 | 200.014 | 202.962 | 191.051 | 182.235 | 178.885 | 170.408 | 170.713 | 135.737 | 111.51 | 86.919 | 96.925 |
Gross Profit Ratio
| 0.372 | 0.376 | 0.354 | 0.36 | 0.351 | 0.423 | 0.38 | 0.349 | 0.361 | 0.345 | 0.356 | 0.389 | 0.38 | 0.382 | 0.365 | 0.375 | 0.408 | 0.403 | 0.331 | 0.317 | 0.355 | 0.388 | 0.395 | 0.418 | 0.458 | 0.433 | 0.44 | 0.39 | 0.367 | 0.363 | 0.43 |
Reseach & Development Expenses
| 25.629 | 23.917 | 19.412 | 18.947 | 15.536 | 10.666 | 8.294 | 6.316 | 3.503 | 4.355 | 12.012 | 8.937 | 7.452 | 10.01 | 1.833 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 29.548 | 29.799 | 25.615 | 25.946 | 21.402 | 25.091 | 24.739 | 23.889 | 23.594 | 26.643 | 27.941 | 26.253 | 25.969 | 21.677 | 24.966 | 52.47 | 45.521 | 43.515 | 43.169 | 37.331 | 37.618 | 32.801 | 24.529 | 27.084 | 22.212 | 20.474 | 23.752 | 20.9 | 21.482 | 25.963 | 21.625 |
Selling & Marketing Expenses
| 167.438 | 162.826 | 179.616 | 169.429 | 153.002 | 350.139 | 298.139 | 215.363 | 258.57 | 215.661 | 212.636 | 220.901 | 193.374 | 169.163 | 145.89 | 89.422 | 93.43 | 110.174 | 87.796 | 67.447 | 56.429 | 54.966 | 45.836 | 39.433 | 35.527 | 30.939 | 38.744 | 23.914 | 18.555 | 9.235 | 5.678 |
SG&A
| 196.987 | 192.625 | 205.231 | 195.376 | 174.404 | 375.23 | 322.878 | 239.252 | 282.164 | 242.303 | 240.577 | 247.154 | 219.344 | 190.839 | 170.856 | 141.892 | 138.951 | 153.689 | 130.966 | 104.777 | 94.047 | 87.767 | 70.365 | 66.517 | 57.739 | 51.413 | 62.496 | 44.814 | 40.037 | 35.197 | 27.304 |
Other Expenses
| 212.426 | -88.072 | 134.154 | 122.162 | 103.413 | 115.522 | 8.013 | -0.514 | 4.988 | 39.214 | 6.263 | 13.624 | 97.574 | 53.665 | 68.415 | 12.754 | 0.39 | 0.913 | 2.868 | 3.416 | 11.034 | 4.494 | 4.238 | 2.226 | 0.76 | 6.981 | 2.899 | 8.427 | 0.474 | -0.768 | 0.218 |
Operating Expenses
| 439.614 | 132.771 | 358.798 | 336.484 | 293.353 | 501.418 | 460.409 | 375.408 | 409.207 | 359.828 | 364.242 | 373.901 | 347.49 | 294.556 | 254.637 | 176.14 | 173.927 | 180.605 | 155.874 | 124.883 | 107.784 | 104.554 | 90.114 | 84.992 | 78.005 | 70.618 | 78.81 | 58.93 | 51.98 | 45.732 | 37.826 |
Operating Income
| 279.893 | 537.546 | 263.948 | 264.757 | 198.647 | 280.222 | 222.447 | 221.267 | 159.469 | 141.634 | 240.769 | 178.551 | 182.781 | 178.192 | 130.616 | 88.338 | 122.489 | 116.596 | 50.6 | 40.29 | 67.162 | 77.851 | 92.83 | 82.613 | 98.721 | 93.497 | 82.92 | 72.299 | 55.674 | 36.666 | 56.929 |
Operating Income Ratio
| 0.145 | 0.301 | 0.163 | 0.168 | 0.153 | 0.159 | 0.13 | 0.135 | 0.104 | 0.103 | 0.18 | 0.122 | 0.129 | 0.143 | 0.121 | 0.119 | 0.164 | 0.143 | 0.069 | 0.066 | 0.119 | 0.149 | 0.192 | 0.19 | 0.253 | 0.237 | 0.213 | 0.208 | 0.183 | 0.153 | 0.253 |
Total Other Income Expenses Net
| -0.626 | 0.732 | -4.677 | -1.047 | -0.052 | -0.485 | 8.013 | -0.514 | 2.202 | 39.117 | 6.231 | 13.1 | 61.224 | 36.552 | 28.099 | 10.408 | 0.278 | -30.651 | -39.129 | -28.552 | -20.409 | 2.353 | 0.669 | -1.087 | -6.449 | 3.759 | -0.879 | 7.444 | -0.405 | -0.788 | 0.193 |
Income Before Tax
| 279.267 | 538.278 | 259.271 | 263.71 | 198.595 | 279.737 | 230.46 | 220.753 | 163.917 | 180.75 | 247 | 191.65 | 244.006 | 214.743 | 158.714 | 100.939 | 122.767 | 117.541 | 50.138 | 41.742 | 75.009 | 80.205 | 93.499 | 82.679 | 98.62 | 97.255 | 82.99 | 80.464 | 55.269 | 35.877 | 57.122 |
Income Before Tax Ratio
| 0.144 | 0.302 | 0.16 | 0.167 | 0.153 | 0.159 | 0.134 | 0.135 | 0.107 | 0.131 | 0.185 | 0.131 | 0.172 | 0.172 | 0.147 | 0.136 | 0.164 | 0.144 | 0.068 | 0.069 | 0.133 | 0.153 | 0.194 | 0.19 | 0.252 | 0.247 | 0.214 | 0.231 | 0.182 | 0.15 | 0.253 |
Income Tax Expense
| 72.627 | 140.191 | 57.403 | 63.102 | 49.75 | 69.223 | 57.957 | 56.147 | 42.41 | 47.11 | 61.063 | 46.589 | 51.695 | 43.368 | 32.267 | 23.077 | 22.578 | 14.747 | 21.81 | 23.153 | 19.405 | 17.647 | 23.244 | 11.948 | 15.724 | 14.757 | 12.622 | 12.352 | 8.29 | 5.382 | 8.568 |
Net Income
| 205.567 | 396.626 | 201.878 | 200.47 | 150.493 | 209.648 | 172.054 | 164.344 | 122.127 | 133.293 | 184.849 | 143.938 | 190.835 | 170.252 | 124.312 | 76.497 | 98.112 | 89.318 | 32.333 | 26.036 | 51.308 | 54.574 | 64.629 | 71.433 | 82.523 | 82.596 | 70.368 | 68.112 | 46.979 | 30.496 | 48.554 |
Net Income Ratio
| 0.106 | 0.222 | 0.125 | 0.127 | 0.116 | 0.119 | 0.1 | 0.1 | 0.08 | 0.097 | 0.138 | 0.098 | 0.134 | 0.137 | 0.115 | 0.103 | 0.131 | 0.11 | 0.044 | 0.043 | 0.091 | 0.104 | 0.134 | 0.164 | 0.211 | 0.21 | 0.181 | 0.196 | 0.154 | 0.127 | 0.215 |
EPS
| 0.23 | 0.44 | 0.22 | 0.23 | 0.19 | 0.26 | 0.21 | 0.2 | 0.15 | 0.16 | 0.26 | 0.23 | 0.29 | 0.26 | 0.19 | 0.13 | 0.17 | 0.15 | 0.054 | 0.034 | 0.068 | 0.072 | 0.084 | 0.091 | 0.11 | 0.12 | 0.12 | 0.11 | 0.081 | 0.052 | 0.083 |
EPS Diluted
| 0.23 | 0.44 | 0.22 | 0.23 | 0.19 | 0.26 | 0.21 | 0.2 | 0.15 | 0.16 | 0.26 | 0.23 | 0.29 | 0.26 | 0.19 | 0.13 | 0.17 | 0.15 | 0.054 | 0.034 | 0.068 | 0.072 | 0.084 | 0.091 | 0.11 | 0.12 | 0.12 | 0.11 | 0.081 | 0.052 | 0.083 |
EBITDA
| 378.297 | 618.819 | 342.515 | 353.008 | 287.212 | 364.676 | 323.274 | 316.301 | 258.195 | 272.299 | 344.515 | 287.58 | 319.431 | 279.772 | 217.975 | 155.71 | 166.561 | 211.599 | 163.579 | 156.643 | 182.177 | 157.067 | 164.289 | 139.639 | 135.817 | 123.033 | 108.992 | 76.807 | 59.53 | 41.187 | 59.099 |
EBITDA Ratio
| 0.195 | 0.347 | 0.211 | 0.224 | 0.221 | 0.207 | 0.188 | 0.193 | 0.168 | 0.198 | 0.257 | 0.196 | 0.225 | 0.225 | 0.202 | 0.21 | 0.223 | 0.26 | 0.223 | 0.257 | 0.324 | 0.3 | 0.34 | 0.321 | 0.348 | 0.312 | 0.281 | 0.221 | 0.196 | 0.172 | 0.262 |