Citic Guoan Wine CO.,LTD (600084.SS)

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600084.SS
Financials

5.56 (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 Numbers are in millions	161.433	211.547	146.394	217.23	94.615	248.314	342.399	401.735	264.634	303.141	523.454	552.142	619.039	537.089	487.871	345.93	478.244	645.187	366.345	1,355.654	1,941.504	2,515.193	1,263.211	853.72	686.139	494.756	608.799	500.215	229.085	77.083	74.878
Cost of Revenue Numbers are in millions	66.557	99.167	73.192	99.132	47.58	113.596	211.017	236.622	103.146	124.267	180.919	245.636	318.917	295.208	313.249	231.502	367.085	531.538	342.292	1,334.71	1,549.329	2,146.029	1,029.952	670.792	539.539	410.136	495.561	419.994	177.931	51.752	47.588
Gross Profit Numbers are in millions	94.876	112.38	73.202	118.099	47.035	134.718	131.382	165.113	161.488	178.874	342.534	306.506	300.122	241.881	174.622	114.427	111.159	113.649	24.053	20.944	392.175	369.163	233.26	182.928	146.601	84.62	113.239	80.221	51.154	25.332	27.29
Gross Profit Ratio Numbers are in millions	0.588	0.531	0.5	0.544	0.497	0.543	0.384	0.411	0.61	0.59	0.654	0.555	0.485	0.45	0.358	0.331	0.232	0.176	0.066	0.015	0.202	0.147	0.185	0.214	0.214	0.171	0.186	0.16	0.223	0.329	0.364
Reseach & Development Expenses Numbers are in millions	1.79	1.996	0.866	0.883	0.283	0.673	0.655	0.363	0.566	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	19.896	21.132	37.355	20.534	19.837	20.904	32.884	27.919	27.231	28.269	31.857	32.712	34.669	47.828	50.3	89.497	86.743	76.641	234.392	120.914	69.627	53.459	24.108	24.451	12.644	9.621	9.701	8.984	8.416	4.932	4.769
Selling & Marketing Expenses Numbers are in millions	18.653	50.212	52.859	51.881	46.643	65.94	195.831	179.279	185.346	242.505	223.592	188.127	160.248	190.518	147.523	71.778	60.634	70.987	328.29	129.488	97.17	93.573	61.445	57.124	25.837	26.515	40.048	37.718	10.13	3.599	6.504
SG&A Numbers are in millions	38.549	71.344	90.214	72.415	66.48	86.844	228.715	207.198	212.576	270.774	255.45	220.839	194.917	238.346	197.824	161.275	147.377	147.629	562.681	250.403	166.797	147.032	85.553	81.575	38.481	36.137	49.749	46.703	18.547	8.53	11.273
Other Expenses Numbers are in millions	42.666	14.153	37.812	48.851	38.016	42.892	3.206	-0.004	-2.188	52.712	25.952	155.728	32.8	78.175	353.52	98.373	17.828	329.805	2.403	-17.277	25.259	9.595	18.984	8.149	5.917	6.878	4.636	14.303	5.958	7.291	3.567
Operating Expenses Numbers are in millions	83.005	125.46	128.891	122.149	104.779	130.409	274.421	251.751	260.294	322.787	317.718	293.726	280.686	346.808	289.346	204.608	181.987	183.114	607.568	274.63	208.615	175.537	96.265	88.017	41.544	38.218	51.218	47.417	19.01	9.172	12.016
Operating Income Numbers are in millions	11.872	-13.081	-55.69	5.957	-57.743	17.707	-160.714	-89.63	15.419	-10.105	-16.341	-142.341	-15.14	-261.811	-258.408	-330.333	-330.916	-324.155	-867.532	-457.039	33.29	71.8	93.484	81.786	94.629	43.15	52.752	32.817	28.177	17.705	16.01
Operating Income Ratio Numbers are in millions	0.074	-0.062	-0.38	0.027	-0.61	0.071	-0.469	-0.223	0.058	-0.033	-0.031	-0.258	-0.024	-0.487	-0.53	-0.955	-0.692	-0.502	-2.368	-0.337	0.017	0.029	0.074	0.096	0.138	0.087	0.087	0.066	0.123	0.23	0.214
Total Other Income Expenses Net Numbers are in millions	0.738	17.785	-0.712	0.754	0.22	1.984	3.206	-0.004	-2.644	52.702	25.872	155.728	-16.639	-63.11	218.267	-128.816	-242.682	74.229	-368.972	-223.776	-168.253	1.043	-0.357	1.622	1.518	3.392	4.353	6.803	1.416	3.483	1.511
Income Before Tax Numbers are in millions	12.61	4.704	-921.18	17.946	-56.899	14.817	-157.508	-89.635	12.831	42.597	9.531	13.388	17.66	-183.636	95.112	-232.081	-313.088	5.193	-867.708	-475.889	36.928	72.842	93.127	83.408	96.147	46.542	56.93	39.62	29.593	21.188	17.521
Income Before Tax Ratio Numbers are in millions	0.078	0.022	-6.292	0.083	-0.601	0.06	-0.46	-0.223	0.048	0.141	0.018	0.024	0.029	-0.342	0.195	-0.671	-0.655	0.008	-2.369	-0.351	0.019	0.029	0.074	0.098	0.14	0.094	0.094	0.079	0.129	0.275	0.234
Income Tax Expense Numbers are in millions	-4.112	0.036	0.01	1.175	0.093	0.034	1.205	0.767	0.965	14.909	1.123	4.587	3.726	1.106	4.669	0.626	0.352	0.304	0.354	4.189	35.428	13.905	15.39	9.724	7.372	5.773	5.665	4.205	-8.509	-2.263	-1.319
Net Income Numbers are in millions	16.635	3.676	-921.19	16.905	-56.992	14.919	-157.252	-89.88	12.725	15.51	10.48	15.729	9.951	-183.652	76.375	-226.196	-307.351	7.324	-533.289	-374.367	7.739	55.713	76.649	73.566	88.111	40.501	51.265	35.415	29.593	21.188	17.521
Net Income Ratio Numbers are in millions	0.103	0.017	-6.293	0.078	-0.602	0.06	-0.459	-0.224	0.048	0.051	0.02	0.028	0.016	-0.342	0.157	-0.654	-0.643	0.011	-1.456	-0.276	0.004	0.022	0.061	0.086	0.128	0.082	0.084	0.071	0.129	0.275	0.234
EPS Numbers are in millions	0.015	0.003	-0.82	0.015	-0.051	0.013	-0.14	-0.08	0.011	0.014	0.013	0.019	0.012	-0.23	0.09	-0.39	-0.65	0.016	-1.13	-0.8	0.012	0.086	0.12	0.11	0.14	0.062	0.087	0.061	0.063	0.045	0.037
EPS Diluted Numbers are in millions	0.015	0.003	-0.82	0.015	-0.051	0.013	-0.14	-0.08	0.011	0.014	0.013	0.019	0.012	-0.23	0.09	-0.39	-0.65	0.016	-1.13	-0.8	0.012	0.086	0.12	0.11	0.14	0.062	0.087	0.061	0.063	0.045	0.037
EBITDA Numbers are in millions	41.871	44.645	-879.137	76.447	-12.832	64.677	-83.228	-11.728	127.69	229.677	186.673	218.38	81.345	-25.487	343.39	31.816	46.382	372.142	-529.154	-376.344	127.169	263.976	217.719	158.757	147.871	61.501	66.512	32.804	32.144	16.159	15.274
EBITDA Ratio Numbers are in millions	0.259	0.211	-6.005	0.352	-0.136	0.26	-0.243	-0.029	0.483	0.758	0.357	0.396	0.131	-0.047	0.704	0.092	0.097	0.577	-1.444	-0.278	0.066	0.105	0.172	0.186	0.216	0.124	0.109	0.066	0.14	0.21	0.204

Citic Guoan Wine CO.,LTD

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SSE:600084.SS