Zhejiang Guyuelongshan Shaoxing Wine Co.,Ltd (600059.SS)

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600059.SS
Financials

9.89 (CNY) • At close June 6, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	539.409	645.45	401.136	306.512	544.352	599.256	371.219	276.348	512.209	498.607	336.854	220.576	563.926	478.155	334.34	263.068	501.049	441.054	280.583	213.572	365.692	496.17	308.661	324.511	630.084	442.27	303.046	314.868	656.846	450.558	288.603	307.366	590.774	414.512	255.162	287.602	577.947	416.66	249.348	221.464	488.474	417.419	259.6	191.043	469.886	358.381	249.618	303.011	556.914	341.619	265.242	282.768	532.161	328.06	242.147	258.704	416.643	374.988	187.148	173.06	344.037	273.45	122.811	106.23	238.079	134.216	130.016	182.491	301.091	82.347	232.212	198.862	301.495	239.102	157.537	122.301	213.038	196.829	129.007	93.052	189.84	179.966	118.771	112.779	151.602	181.704	114.41	88.202	138.793	165.462	103.828	85.937	127.916
Cost of Revenue Numbers are in millions	338.995	400.286	256.86	203.535	359.967	389.522	234.629	169.679	324.68	331.321	214.341	134.103	366.222	321.485	203.176	165.325	319.748	312.8	168.661	151.927	210.821	248.144	185.08	196.111	385.998	246.103	196.427	202.267	420.282	274.847	196.634	198.386	396.413	241.07	174.632	187.675	377.508	282.56	162.603	144.524	311.324	292.57	172.94	109.503	287.055	231.682	155.799	177.493	332.653	221.916	160.517	168.151	331.384	213.668	146.683	142.397	266.709	241.764	106.236	106.524	230.327	170.537	81.82	52.836	157.931	64.509	86.043	104.651	187.437	26.08	153.592	110.224	196.224	150.287	110.407	77.731	151.552	131.825	96.467	62.708	124.516	108.925	79.806	75.803	98.57	98.326	78.431	58.467	84.924	88.927	69.985	57.426	75.753
Gross Profit Numbers are in millions	200.413	245.164	144.277	102.977	184.385	209.734	136.59	106.669	187.529	167.286	122.514	86.473	197.704	156.669	131.165	97.743	181.301	128.254	111.922	61.646	154.871	248.026	123.58	128.4	244.086	196.167	106.62	112.601	236.564	175.71	91.969	108.98	194.361	173.442	80.53	99.927	200.438	134.099	86.745	76.94	177.15	124.849	86.66	81.54	182.831	126.699	93.819	125.518	224.261	119.703	104.725	114.617	200.776	114.392	95.464	116.306	149.935	133.224	80.912	66.536	113.71	102.913	40.991	53.394	80.149	69.707	43.973	77.84	113.653	56.267	78.62	88.638	105.271	88.815	47.13	44.57	61.485	65.004	32.54	30.345	65.325	71.041	38.965	36.976	53.032	83.378	35.979	29.735	53.869	76.534	33.843	28.511	52.163
Gross Profit Ratio Numbers are in millions	0.372	0.38	0.36	0.336	0.339	0.35	0.368	0.386	0.366	0.336	0.364	0.392	0.351	0.328	0.392	0.372	0.362	0.291	0.399	0.289	0.424	0.5	0.4	0.396	0.387	0.444	0.352	0.358	0.36	0.39	0.319	0.355	0.329	0.418	0.316	0.347	0.347	0.322	0.348	0.347	0.363	0.299	0.334	0.427	0.389	0.354	0.376	0.414	0.403	0.35	0.395	0.405	0.377	0.349	0.394	0.45	0.36	0.355	0.432	0.384	0.331	0.376	0.334	0.503	0.337	0.519	0.338	0.427	0.377	0.683	0.339	0.446	0.349	0.371	0.299	0.364	0.289	0.33	0.252	0.326	0.344	0.395	0.328	0.328	0.35	0.459	0.314	0.337	0.388	0.463	0.326	0.332	0.408
Reseach & Development Expenses Numbers are in millions	6.792	11.509	5.627	4.066	8.028	9.179	4.747	6.341	6.661	10.441	2.746	2.088	4.137	9.163	2.521	3.846	3.417	4.798	3.252	5.083	2.403	3.07	1.388	3.939	2.269	2.938	1.3	2.001	2.055	10.069	1.168	1.395	0	3.503	0	3.042	0	4.355	0	2.574	0	12.012	0	2.907	0	8.937	0	4.855	0	7.452	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	27.599	-50.269	67.329	-17.029	29.517	-48.904	67.141	-14.541	26.102	-50.537	63.787	-12.981	25.346	-41.608	56.146	-11.524	22.933	-38.03	21.496	-12.523	22.389	-35.229	21.649	-12.224	22.607	-38.22	25.663	-16.232	25.12	-36.164	24.71	-12.998	22.365	-46.401	26.894	-17.733	25.896	-42.521	27.996	-12.954	24.577	-41.725	27.115	-9.014	25.191	-42.378	25.655	-6.007	25.489	-40.498	25.042	-8.545	25.445	-31.906	21.295	-1.319	17.134	-17.435	16.006	11.588	14.807	18.128	12.671	10.504	11.168	14.174	11.06	9.109	11.178	8.468	9.585	10.866	14.595	14.573	9.052	9.433	10.111	13.276	7.158	7.859	9.038	14.665	8.02	7.336	7.597	10.578	8.012	6.434	7.777	3.305	6.148	6.745	8.331
Selling & Marketing Expenses Numbers are in millions	64.701	0.333	88.351	47.639	70.767	100.198	44.838	39.13	62.569	53.937	37.556	30.515	57.609	42.883	42.748	27.971	55.827	24.596	57.033	12.067	59.306	110.212	79.152	57.931	102.844	94.312	62.408	59.742	81.677	59.842	45.785	43.987	65.75	104.171	27.852	54.851	71.696	74.841	44.934	34.991	60.894	71.174	39.855	39.343	62.264	52.235	41.769	39.361	87.536	29.566	55.663	40.848	67.298	41.671	40.376	41.473	45.644	50.195	31.978	28.042	35.674	26.819	21.782	19.577	21.244	30.439	21.959	19.405	21.627	38.299	19.878	29.068	22.93	30.811	16.835	22.388	17.762	28.462	8.796	13.668	16.521	20.304	13.437	10.25	12.437	22.887	10.435	10.262	11.382	11.289	10.523	11.761	12.263
SG&A Numbers are in millions	92.3	-49.935	155.68	71.438	103.394	130.975	111.979	24.59	88.671	3.399	101.342	17.535	82.955	1.275	98.894	16.447	78.76	-13.434	78.529	-0.456	81.695	74.983	100.801	45.708	125.451	56.092	88.07	43.51	106.797	23.678	70.495	30.989	88.114	57.769	54.746	37.118	97.592	32.32	72.93	22.037	85.471	29.449	66.969	30.329	87.456	9.857	67.423	33.354	113.026	-10.933	80.705	32.302	92.742	9.765	61.671	40.153	62.777	32.761	47.984	39.631	50.481	44.947	34.453	30.081	32.411	44.613	33.019	28.514	32.805	46.768	29.463	39.934	37.525	45.384	25.887	31.822	27.873	41.738	15.953	21.527	25.559	34.969	21.457	17.587	20.034	33.465	18.447	16.696	19.159	14.594	16.672	18.506	20.594
Other Expenses Numbers are in millions	20.911	184.581	-70.084	-0.084	-0.108	-0.513	1.288	0.114	20.633	88.862	-24.78	49.147	20.925	-0.268	-0.076	-0.386	-0.317	0.61	-0.298	-0.115	-0.249	-0.031	-0.127	-0.067	-0.261	-1.127	-1.116	10.666	-0.411	-1.195	0.433	0.654	-0.406	2.733	0.324	1.434	0.496	36.831	1.581	0.457	0.345	4.313	1.388	0.963	-0.401	7.958	5.895	0.792	-1.021	64.752	25.674	23.558	-0.67	29.679	25.455	-0.458	-1.01	42.739	14.917	11.276	-0.517	1.53	8.714	2.764	-0.253	0.624	0.119	-0.061	-0.293	0.552	0.273	0.338	-0.249	1.024	0.051	1.472	0.32	-0.167	2.146	1.376	0.062	6.485	1.409	0.349	2.791	-1.372	4.156	1.506	0.204	-0.088	0.919	2.586	0.821
Operating Expenses Numbers are in millions	120.003	146.154	91.223	75.504	111.422	140.153	92.3	80.54	115.965	102.702	79.308	68.77	108.017	87.964	82.991	66.5	99.03	61.172	92.494	41.045	98.641	138.999	116.067	94.041	152.312	133.002	102.267	91.846	133.294	105.115	83.184	74.721	112.387	143.32	64.788	82.096	119.004	112.352	83.72	60.835	102.922	119.412	76.339	65.781	102.71	96.05	75.962	68.709	133.179	72.687	91.375	69.027	114.402	76.435	70.413	66.125	81.583	87.091	53.669	48.055	65.821	57.228	39.964	34.917	44.032	51.925	37.667	35.642	48.693	55.509	34.451	43.338	47.306	52.415	30.714	35.926	36.819	47.97	19.737	24.659	32.517	39.798	22.783	21.048	24.155	39.119	20.553	19.562	25.32	25.722	18.004	20	26.387
Operating Income Numbers are in millions	80.41	99.009	53.054	27.473	72.963	69.581	54.715	40.891	79.311	94.33	53.548	24.193	91.877	97.393	51.187	35.854	80.323	85.019	24.741	27.663	61.224	119.835	25.231	41.418	93.738	78.806	15.01	21.202	107.428	83.903	11.717	40.052	85.594	32.492	18.653	25.982	82.341	28.036	19.405	19.411	74.782	145.552	10.553	11.183	73.482	26.156	13.913	52.416	86.067	45.31	10.579	43.937	82.955	40.323	22.723	50.066	65.079	48.677	24.445	16.193	41.302	40.348	-2.01	18.471	31.529	22.781	1.773	39.478	58.457	16.59	31.258	26.866	41.881	29.961	5.308	0.304	15.027	15.651	2.157	-1.268	23.75	24.137	10.783	10.065	22.176	33.23	11.102	8.08	25.44	48.937	12.657	8.75	22.486
Operating Income Ratio Numbers are in millions	0.149	0.153	0.132	0.09	0.134	0.116	0.147	0.148	0.155	0.189	0.159	0.11	0.163	0.204	0.153	0.136	0.16	0.193	0.088	0.13	0.167	0.242	0.082	0.128	0.149	0.178	0.05	0.067	0.164	0.186	0.041	0.13	0.145	0.078	0.073	0.09	0.142	0.067	0.078	0.088	0.153	0.349	0.041	0.059	0.156	0.073	0.056	0.173	0.155	0.133	0.04	0.155	0.156	0.123	0.094	0.194	0.156	0.13	0.131	0.094	0.12	0.148	-0.016	0.174	0.132	0.17	0.014	0.216	0.194	0.201	0.135	0.135	0.139	0.125	0.034	0.002	0.071	0.08	0.017	-0.014	0.125	0.134	0.091	0.089	0.146	0.183	0.097	0.092	0.183	0.296	0.122	0.102	0.176
Total Other Income Expenses Net Numbers are in millions	-0.182	-0.512	0.079	13.721	13.48	-0.513	1.288	0.114	-0.156	-4.423	-0.236	0.452	-0.471	-0.268	-0.076	-0.386	-0.317	0.61	-0.298	1.356	-0.249	-0.031	-0.127	-0.067	-0.261	-1.127	-1.116	10.666	-0.411	-1.195	0.433	0.654	-0.406	2.194	0.324	1.434	0.496	36.734	1.581	0.457	0.345	4.281	1.388	0.963	-0.401	7.433	5.895	-0.934	-6.036	28.402	25.674	7.818	-0.67	12.565	25.455	-0.458	-1.01	2.423	14.917	11.276	-0.517	1.376	8.714	2.764	-0.253	0.512	0.119	-0.061	-0.293	0.584	0.273	0.338	-0.249	-0.576	-0.194	0.272	0.036	-0.926	1.957	0.507	-0.086	5.366	0.002	-0.133	2.612	-1.177	3.394	0.197	-0.061	-0.213	0.498	0.416	-0.023
Income Before Tax Numbers are in millions	80.228	98.497	53.133	41.96	86.786	358.458	56.003	41.005	79.155	89.907	53.311	24.645	91.406	97.124	51.11	35.469	80.007	85.629	24.443	27.548	60.975	119.805	25.103	41.351	93.478	77.679	13.894	31.868	107.018	82.708	12.15	40.707	85.188	34.687	18.978	27.416	82.837	64.77	20.985	19.868	75.127	149.832	11.941	12.146	73.081	33.589	19.808	53.207	85.046	73.712	36.254	51.755	82.285	52.889	48.177	49.608	64.069	51.1	39.362	27.468	40.785	41.725	6.704	21.235	31.276	23.293	1.893	39.416	58.165	17.174	31.531	27.204	41.632	29.385	5.115	0.576	15.062	14.725	4.114	-0.761	23.665	29.503	10.785	9.932	24.789	32.053	14.496	8.276	25.379	48.723	13.155	9.166	22.454
Income Before Tax Ratio Numbers are in millions	0.149	0.153	0.132	0.137	0.159	0.598	0.151	0.148	0.155	0.18	0.158	0.112	0.162	0.203	0.153	0.135	0.16	0.194	0.087	0.129	0.167	0.241	0.081	0.127	0.148	0.176	0.046	0.101	0.163	0.184	0.042	0.132	0.144	0.084	0.074	0.095	0.143	0.155	0.084	0.09	0.154	0.359	0.046	0.064	0.156	0.094	0.079	0.176	0.153	0.216	0.137	0.183	0.155	0.161	0.199	0.192	0.154	0.136	0.21	0.159	0.119	0.153	0.055	0.2	0.131	0.174	0.015	0.216	0.193	0.209	0.136	0.137	0.138	0.123	0.032	0.005	0.071	0.075	0.032	-0.008	0.125	0.164	0.091	0.088	0.164	0.176	0.127	0.094	0.183	0.294	0.127	0.107	0.176
Income Tax Expense Numbers are in millions	21.436	27.318	13.487	8.017	23.805	98.234	12.352	9.907	19.699	17.461	12.359	5.083	22.499	23.311	11.475	9.129	19.188	20.495	6.598	7.557	15.1	28.85	6.649	10.213	23.511	20.085	3.162	8.033	26.677	20.602	3.908	9.897	21.74	8.146	4.346	8.559	21.359	16.258	5.648	6.333	18.87	36.626	3.15	3.366	17.921	6.739	4.84	13.317	21.693	15.561	3.938	12.893	19.304	9.299	5.011	13.06	15.998	7.338	9.315	5.593	10.021	10.37	0.096	4.735	7.876	0.607	0.422	7.082	14.467	-1.912	6.272	0.919	9.469	7.426	3.484	4.766	6.133	11.458	1.943	1.282	8.469	7.157	2.436	2.395	7.417	8.492	1.033	1.343	6.779	12.802	2.716	0.225	7.502
Net Income Numbers are in millions	59.019	70.906	39.881	32.776	62.005	263.399	43.265	31.099	58.863	71.411	40.589	20.868	69.011	72.945	39.417	26.691	61.417	64.637	18.735	20.734	46.387	89.584	18.57	31.098	70.396	57.333	10.956	23.575	80.19	61.857	8.275	30.92	63.293	26.238	14.861	19.207	61.82	47.947	15.401	14.058	55.887	112.802	8.73	8.504	54.813	25.925	15.246	39.608	63.159	57.137	32.351	38.647	62.701	43.058	42.962	36.314	47.918	42.349	30.006	21.841	30.117	30.609	6.301	16.64	22.948	21.531	1.448	32.028	43.104	25.571	17.403	18.018	28.326	20.514	3.046	-2.171	10.945	5.984	4.297	0.064	15.69	21.162	7.493	6.469	16.185	20.741	10.697	5.99	17.146	32.628	9.092	7.86	15.05
Net Income Ratio Numbers are in millions	0.109	0.11	0.099	0.107	0.114	0.44	0.117	0.113	0.115	0.143	0.12	0.095	0.122	0.153	0.118	0.101	0.123	0.147	0.067	0.097	0.127	0.181	0.06	0.096	0.112	0.13	0.036	0.075	0.122	0.137	0.029	0.101	0.107	0.063	0.058	0.067	0.107	0.115	0.062	0.063	0.114	0.27	0.034	0.045	0.117	0.072	0.061	0.131	0.113	0.167	0.122	0.137	0.118	0.131	0.177	0.14	0.115	0.113	0.16	0.126	0.088	0.112	0.051	0.157	0.096	0.16	0.011	0.176	0.143	0.311	0.075	0.091	0.094	0.086	0.019	-0.018	0.051	0.03	0.033	0.001	0.083	0.118	0.063	0.057	0.107	0.114	0.093	0.068	0.124	0.197	0.088	0.091	0.118
EPS Numbers are in millions	0.06	0.078	0.044	0.036	0.068	0.29	0.048	0.034	0.065	0.078	0.047	0.024	0.08	0.086	0.051	0.035	0.08	0.069	0.02	0.027	0.06	0.12	0.02	0.04	0.09	0.074	0.014	0.031	0.099	0.08	0.01	0.039	0.078	0.035	0.018	0.025	0.08	0.062	0.02	0.018	0.069	0.13	0.011	0.013	0.083	0.039	0.02	0.06	0.096	0.086	0.049	0.059	0.096	0.065	0.065	0.058	0.077	0.068	0.045	0.038	0.048	0.051	0.01	0.029	0.038	0.038	0.003	0.055	0.074	0.044	0.048	0.031	0.049	0.035	0.005	-0.004	0.019	0.01	0.006	0	0.021	0.036	0.01	0.011	0.021	0.036	0.014	0.01	0.023	0.056	0.016	0.014	0.02
EPS Diluted Numbers are in millions	0.06	0.078	0.044	0.036	0.068	0.29	0.048	0.034	0.065	0.078	0.047	0.024	0.08	0.086	0.051	0.035	0.08	0.069	0.02	0.027	0.06	0.12	0.02	0.04	0.09	0.074	0.014	0.031	0.099	0.08	0.01	0.039	0.078	0.035	0.018	0.025	0.08	0.062	0.02	0.018	0.069	0.13	0.011	0.013	0.083	0.039	0.02	0.06	0.096	0.086	0.049	0.059	0.096	0.065	0.065	0.058	0.077	0.068	0.045	0.038	0.048	0.051	0.01	0.029	0.038	0.038	0.003	0.055	0.074	0.044	0.048	0.031	0.049	0.035	0.005	-0.004	0.019	0.01	0.006	0	0.021	0.036	0.01	0.011	0.021	0.036	0.014	0.01	0.023	0.056	0.016	0.014	0.02
EBITDA Numbers are in millions	80.238	98.56	53.144	67.577	112.321	380.071	77.086	61.29	99.998	90.148	75.106	48.139	114.122	116.545	74.057	59.217	102.871	85.662	46.585	50.894	82.897	142.375	47.116	62.175	115.55	102.154	4.353	20.755	103.27	95.814	8.786	34.259	81.973	58.423	18.978	17.832	81.435	87.513	3.026	20.767	74.228	154.069	10.321	17.609	80.121	47.131	17.857	55.293	91.082	112.97	13.35	54.635	86.375	97.53	25.052	49.942	68.351	121.12	27.243	18.481	47.888	45.685	1.027	18.478	36.117	14.077	6.306	42.198	64.96	0.758	44.168	61.5	78.672	64.549	16.662	32.043	44.294	49.187	31.455	29.091	51.378	66.311	34.22	38.89	47.11	64.189	29.363	28.568	37.96	60.504	10.058	14.291	26.034
EBITDA Ratio Numbers are in millions	0.149	0.153	0.132	0.22	0.206	0.634	0.208	0.222	0.195	0.181	0.223	0.218	0.202	0.244	0.222	0.225	0.205	0.194	0.166	0.238	0.227	0.287	0.153	0.192	0.183	0.231	0.014	0.066	0.157	0.213	0.03	0.111	0.139	0.141	0.074	0.062	0.141	0.21	0.012	0.094	0.152	0.369	0.04	0.092	0.171	0.132	0.072	0.182	0.164	0.331	0.05	0.193	0.162	0.297	0.103	0.193	0.164	0.323	0.146	0.107	0.139	0.167	0.008	0.174	0.152	0.105	0.049	0.231	0.216	0.009	0.19	0.309	0.261	0.27	0.106	0.262	0.208	0.25	0.244	0.313	0.271	0.368	0.288	0.345	0.311	0.353	0.257	0.324	0.274	0.366	0.097	0.166	0.204

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