
Anhui Golden Seed Winery Co., Ltd.
SSE:600199.SS
10.14 (CNY) • At close June 4, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 925.185 | 1,469.427 | 1,185.752 | 1,211.286 | 1,037.929 | 914.102 | 1,314.565 | 1,290.154 | 1,435.74 | 1,727.599 | 2,075.035 | 2,080.619 | 2,294.437 | 1,764.563 | 1,379.929 | 1,045.632 | 661.703 | 787.623 | 761.852 | 757.939 | 419.695 | 373.901 | 411.812 | 509.828 | 638.395 | 691.738 | 548.392 | 618.213 | 549.659 | 347.243 |
Cost of Revenue
| 601.882 | 885.191 | 872.166 | 862.45 | 750.171 | 567.912 | 640.905 | 609.62 | 642.397 | 698.361 | 781.349 | 706.569 | 805.703 | 693.52 | 798.252 | 652.014 | 443.191 | 637.575 | 657.273 | 675.66 | 338.313 | 295.513 | 281.247 | 364.224 | 454.815 | 507.471 | 355.476 | 423.735 | 381.243 | 238.573 |
Gross Profit
| 323.302 | 584.236 | 313.586 | 348.836 | 287.758 | 346.19 | 673.66 | 680.535 | 793.342 | 1,029.238 | 1,293.686 | 1,374.05 | 1,488.734 | 1,071.043 | 581.677 | 393.617 | 218.513 | 150.048 | 104.579 | 82.279 | 81.382 | 78.388 | 130.565 | 145.603 | 183.58 | 184.268 | 192.916 | 194.477 | 168.416 | 108.67 |
Gross Profit Ratio
| 0.349 | 0.398 | 0.264 | 0.288 | 0.277 | 0.379 | 0.512 | 0.527 | 0.553 | 0.596 | 0.623 | 0.66 | 0.649 | 0.607 | 0.422 | 0.376 | 0.33 | 0.191 | 0.137 | 0.109 | 0.194 | 0.21 | 0.317 | 0.286 | 0.288 | 0.266 | 0.352 | 0.315 | 0.306 | 0.313 |
Reseach & Development Expenses
| 24.063 | 25.214 | 24.874 | 30.46 | 8.923 | 17.187 | 17.021 | 18.611 | 11.731 | 8.651 | 2.814 | 2.417 | 3.161 | 2.271 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 23.45 | 19.167 | 25.165 | 25.461 | 20.255 | 22.075 | 19.366 | 19.553 | 21.494 | 19.61 | 26.426 | 30.871 | 37.513 | 30.346 | 23.175 | 50.208 | 35.034 | 19.308 | 35.489 | 66.88 | 170.667 | 131.291 | 36.793 | 23.98 | 27.666 | 30.231 | 24.962 | 28.275 | 24.778 | 19.139 |
Selling & Marketing Expenses
| 152.821 | 234.611 | 243.847 | 273.424 | 270.178 | 312.341 | 313.987 | 403.106 | 499.562 | 659.365 | 796.556 | 774.454 | 308.584 | 275.953 | 200.489 | 133.379 | 82.507 | 35.22 | 29.726 | 26.255 | 40.513 | 39.877 | 16.018 | 15.453 | 13.312 | 12.694 | 33.995 | 37.51 | 34.339 | 16.868 |
SG&A
| 176.271 | 253.778 | 269.012 | 298.885 | 290.433 | 334.415 | 333.352 | 422.659 | 521.056 | 678.975 | 822.982 | 805.325 | 346.097 | 306.299 | 223.664 | 183.588 | 117.54 | 54.528 | 65.215 | 93.135 | 211.18 | 171.168 | 52.811 | 39.433 | 40.978 | 42.925 | 58.957 | 65.785 | 59.118 | 36.007 |
Other Expenses
| 378.365 | 310.235 | 207.446 | 207.456 | 183.172 | 150.272 | 36.736 | 42.625 | 59.357 | 44.344 | 24.841 | 2.037 | -26.408 | 2.101 | -0.596 | 0.865 | 1.589 | 11.318 | 17.879 | 11.478 | -2.407 | -5.878 | 7.376 | 13.248 | 9.544 | 13.611 | 5.619 | 2.738 | 1.858 | -0.158 |
Operating Expenses
| 578.699 | 589.228 | 501.333 | 536.801 | 482.528 | 501.874 | 572.623 | 695.794 | 822.048 | 1,028.698 | 1,226.783 | 1,202.736 | 764.471 | 619.359 | 418.148 | 298.21 | 178.731 | 83.361 | 83.879 | 133.106 | 247.459 | 205.23 | 100.768 | 96.274 | 72.585 | 78.622 | 103.701 | 107.14 | 89.176 | 52.668 |
Operating Income
| -255.397 | -4.991 | -187.748 | -187.965 | -194.77 | -155.684 | 129.433 | 24.893 | 15.079 | 53.55 | 112.214 | 210.402 | 749.825 | 482.846 | 200.266 | 94.164 | 32.028 | 28.307 | 11.887 | -38.235 | -183.605 | -147.539 | 16.059 | 30.038 | 106.635 | 105.194 | 78.069 | 76.665 | 71.648 | 46.583 |
Operating Income Ratio
| -0.276 | -0.003 | -0.158 | -0.155 | -0.188 | -0.17 | 0.098 | 0.019 | 0.011 | 0.031 | 0.054 | 0.101 | 0.327 | 0.274 | 0.145 | 0.09 | 0.048 | 0.036 | 0.016 | -0.05 | -0.437 | -0.395 | 0.039 | 0.059 | 0.167 | 0.152 | 0.142 | 0.124 | 0.13 | 0.134 |
Total Other Income Expenses Net
| 3.115 | 8.438 | 5.601 | 4.296 | 6.785 | 0.377 | 1.524 | 0.368 | 11.793 | 9.578 | 4.386 | -2.087 | 29.549 | 1.484 | -2.82 | 0.378 | -8.645 | -36.854 | 5.415 | 4.09 | -23.52 | -6.945 | 5.307 | 10.678 | -15.142 | 4.145 | 5.459 | 1.999 | 0.903 | -0.433 |
Income Before Tax
| -252.282 | 3.446 | -166.375 | -163.237 | 44.86 | -133.097 | 130.958 | 25.261 | 26.872 | 63.128 | 116.601 | 208.314 | 750.21 | 484.331 | 197.446 | 94.542 | 33.617 | 28.957 | 22.511 | -34.145 | -187.804 | -154.484 | 21.366 | 40.716 | 111.635 | 111.603 | 83.527 | 78.664 | 72.551 | 46.149 |
Income Before Tax Ratio
| -0.273 | 0.002 | -0.14 | -0.135 | 0.043 | -0.146 | 0.1 | 0.02 | 0.019 | 0.037 | 0.056 | 0.1 | 0.327 | 0.274 | 0.143 | 0.09 | 0.051 | 0.037 | 0.03 | -0.045 | -0.447 | -0.413 | 0.052 | 0.08 | 0.175 | 0.161 | 0.152 | 0.127 | 0.132 | 0.133 |
Income Tax Expense
| 4.813 | 23.155 | 19.713 | 2.232 | -25.727 | 70.659 | 28.195 | 16.1 | 9.335 | 10.774 | 28.027 | 74.696 | 188.681 | 118.523 | 28.435 | 23.078 | 9.332 | 2.474 | 2.36 | 7.426 | -3.858 | -8.159 | 3.309 | 5.705 | 30.256 | 16.78 | 20.832 | 24.957 | 24.124 | 14.426 |
Net Income
| -257.59 | -22.07 | -186.088 | -165.469 | 69.406 | -203.756 | 101.889 | 8.19 | 17.019 | 52.082 | 88.562 | 133.452 | 561.296 | 365.819 | 168.951 | 71.372 | 24.26 | 26.248 | 19.746 | 5.883 | -186.527 | -152.266 | 18.108 | 35.163 | 81.527 | 95.089 | 62.949 | 53.542 | 48.288 | 31.723 |
Net Income Ratio
| -0.278 | -0.015 | -0.157 | -0.137 | 0.067 | -0.223 | 0.078 | 0.006 | 0.012 | 0.03 | 0.043 | 0.064 | 0.245 | 0.207 | 0.122 | 0.068 | 0.037 | 0.033 | 0.026 | 0.008 | -0.444 | -0.407 | 0.044 | 0.069 | 0.128 | 0.137 | 0.115 | 0.087 | 0.088 | 0.091 |
EPS
| -0.39 | -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 | -0.3 | -0.25 | 0.026 | 0.051 | 0.095 | 0.14 | 0.082 | 0.087 | 0.079 | 0.052 |
EPS Diluted
| -0.39 | -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 | -0.3 | -0.25 | 0.026 | 0.051 | 0.095 | 0.14 | 0.082 | 0.087 | 0.079 | 0.052 |
EBITDA
| -188.574 | 61.683 | -118.028 | -137.906 | -177.786 | -93.092 | 115.313 | 5.858 | 9.006 | 41.699 | 90.379 | 229.023 | 741.817 | 498.708 | 212.096 | 107.977 | 49.482 | 51.51 | 48.846 | 13.816 | -141.82 | -108.551 | 59.789 | 101.566 | 118.229 | 116.234 | 88.925 | 87.338 | 79.239 | 56.002 |
EBITDA Ratio
| -0.204 | 0.042 | -0.1 | -0.114 | -0.171 | -0.102 | 0.088 | 0.005 | 0.006 | 0.024 | 0.044 | 0.11 | 0.323 | 0.283 | 0.154 | 0.103 | 0.075 | 0.065 | 0.064 | 0.018 | -0.338 | -0.29 | 0.145 | 0.199 | 0.185 | 0.168 | 0.162 | 0.141 | 0.144 | 0.161 |