
Tonghua Grape Wine Co.,Ltd
SSE:600365.SS
3.42 (CNY) • At close June 10, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 869.454 | 858.963 | 821.057 | 678.351 | 608.244 | 976.002 | 1,026.65 | 941.347 | 594.017 | 474.707 | 109.794 | 84.973 | 84.218 | 94.596 | 82.881 | 68.886 | 87.424 | 81.795 | 70.364 | 69.778 | 39.817 | 87.544 | 102.463 | 128.557 | 138.315 | 126.715 | 103.238 | 71.997 |
Cost of Revenue
| 743.035 | 704.472 | 661.064 | 532.601 | 488.212 | 765.816 | 835.643 | 780.561 | 475.862 | 372.905 | 65.7 | 39.15 | 34.574 | 47.416 | 45.698 | 40.233 | 46.86 | 52.601 | 43.299 | 43.383 | 30.405 | 47.549 | 54.667 | 61.495 | 62.852 | 56.642 | 46.425 | 34.642 |
Gross Profit
| 126.419 | 154.491 | 159.993 | 145.749 | 120.032 | 210.186 | 191.008 | 160.786 | 118.155 | 101.802 | 44.095 | 45.823 | 49.644 | 47.18 | 37.183 | 28.652 | 40.564 | 29.194 | 27.065 | 26.395 | 9.411 | 39.995 | 47.797 | 67.062 | 75.463 | 70.073 | 56.813 | 37.356 |
Gross Profit Ratio
| 0.145 | 0.18 | 0.195 | 0.215 | 0.197 | 0.215 | 0.186 | 0.171 | 0.199 | 0.214 | 0.402 | 0.539 | 0.589 | 0.499 | 0.449 | 0.416 | 0.464 | 0.357 | 0.385 | 0.378 | 0.236 | 0.457 | 0.466 | 0.522 | 0.546 | 0.553 | 0.55 | 0.519 |
Reseach & Development Expenses
| 1.204 | 0.93 | 1.285 | 0.752 | 0.704 | 0.739 | 0.726 | 0.601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 34.491 | 20.893 | 15.772 | 19.199 | 11.377 | 7.289 | 7.566 | 9.627 | 9.531 | 5.713 | 9.285 | 7.323 | 8.424 | 6.57 | 17.552 | 15.188 | 12.089 | 36.227 | 8.687 | 7.33 | 80.28 | 16.299 | 17.196 | 19.848 | 13.133 | 13.918 | 14.414 | 10.08 |
Selling & Marketing Expenses
| 30.061 | 53.069 | 65.343 | 64.255 | 76.428 | 114.665 | 78.873 | 72.983 | 47.558 | 50.36 | 18.892 | 13.877 | 18.904 | 16.497 | 18.716 | 22.376 | 16.192 | 61.722 | 9.212 | 11.9 | 22.506 | 4.037 | 4.856 | 4.265 | 15.433 | 16.602 | 7.409 | 5.102 |
SG&A
| 64.552 | 74.773 | 81.115 | 83.454 | 87.805 | 121.954 | 86.44 | 82.61 | 57.089 | 56.073 | 28.176 | 21.2 | 27.328 | 23.066 | 36.268 | 37.564 | 28.281 | 97.949 | 17.898 | 19.231 | 102.786 | 20.336 | 22.052 | 24.113 | 28.566 | 30.52 | 21.822 | 15.182 |
Other Expenses
| 91.164 | 76.575 | 64.146 | 40.519 | 32 | 38.756 | 11.823 | -4.155 | 3.466 | 10.796 | 2.691 | 0.384 | 11.692 | 2.728 | 2.561 | 2.217 | 1.853 | 0.809 | 0.01 | 0.961 | -0.018 | 0.019 | -1.966 | 0.273 | -0.229 | 6.197 | -0.065 | -0.963 |
Operating Expenses
| 156.921 | 154.529 | 146.545 | 124.724 | 120.509 | 161.449 | 121.579 | 115.477 | 82.722 | 88.019 | 52.359 | 40.838 | 45.275 | 40.025 | 44.369 | 43.392 | 36.035 | 105.365 | 24.761 | 26.614 | 107.489 | 30.892 | 34.225 | 39.682 | 45.343 | 45.821 | 34.389 | 23.736 |
Operating Income
| -30.502 | -0.038 | 13.447 | 20.427 | 2.324 | 58.326 | 53.451 | 45.005 | 32.89 | 13.317 | -1.362 | 8.887 | 3.979 | 2.894 | -24.37 | -38.606 | 2.809 | -224.278 | 2.368 | 0.435 | -98.698 | 9.522 | 16.031 | 28.099 | 24.011 | 19.07 | 16.768 | 11.345 |
Operating Income Ratio
| -0.035 | -0 | 0.016 | 0.03 | 0.004 | 0.06 | 0.052 | 0.048 | 0.055 | 0.028 | -0.012 | 0.105 | 0.047 | 0.031 | -0.294 | -0.56 | 0.032 | -2.742 | 0.034 | 0.006 | -2.479 | 0.109 | 0.156 | 0.219 | 0.174 | 0.15 | 0.162 | 0.158 |
Total Other Income Expenses Net
| -12.381 | -63.54 | -52.421 | -0.578 | -1.586 | -0.622 | -0.237 | -4.155 | -4.059 | 10.796 | 2.691 | 0.384 | 11.083 | 1.172 | 1.528 | -22.902 | -1.701 | -164.542 | -0.028 | 0.587 | -0.681 | 0.046 | 0.594 | -8.624 | -2.715 | 5.982 | 0.197 | -1.427 |
Income Before Tax
| -42.883 | -63.578 | -38.974 | 19.849 | -55.724 | 2.429 | 53.214 | 40.851 | 32.575 | 24.113 | 1.328 | 9.271 | 15.062 | 4.067 | -22.842 | -37.642 | 2.829 | -240.713 | 2.34 | 1.022 | -98.738 | 9.568 | 16.625 | 29.098 | 29.888 | 25.053 | 16.966 | 9.918 |
Income Before Tax Ratio
| -0.049 | -0.074 | -0.047 | 0.029 | -0.092 | 0.002 | 0.052 | 0.043 | 0.055 | 0.051 | 0.012 | 0.109 | 0.179 | 0.043 | -0.276 | -0.546 | 0.032 | -2.943 | 0.033 | 0.015 | -2.48 | 0.109 | 0.162 | 0.226 | 0.216 | 0.198 | 0.164 | 0.138 |
Income Tax Expense
| 7.016 | 9.259 | 12.766 | 10.582 | 4.889 | 13.829 | 20.05 | 14.205 | 12.595 | 11.622 | -0.9 | -0.595 | 1.948 | 0.162 | 0.023 | 0.249 | 0.682 | 23.476 | 0.9 | 0.9 | -0.548 | 4.596 | 7.439 | 12.535 | 9.863 | 6.825 | 0.344 | 0.3 |
Net Income
| -49.882 | -72.838 | -51.74 | 9.267 | -60.613 | -11.4 | 4.198 | 6.064 | 2.071 | 0.476 | 2.248 | 9.866 | 13.114 | 3.905 | -22.865 | -37.891 | 2.147 | -264.189 | 1.169 | 1.027 | -98.738 | 4.972 | 9.186 | 16.563 | 20.025 | 18.228 | 16.621 | 9.618 |
Net Income Ratio
| -0.057 | -0.085 | -0.063 | 0.014 | -0.1 | -0.012 | 0.004 | 0.006 | 0.003 | 0.001 | 0.02 | 0.116 | 0.156 | 0.041 | -0.276 | -0.55 | 0.025 | -3.23 | 0.017 | 0.015 | -2.48 | 0.057 | 0.09 | 0.129 | 0.145 | 0.144 | 0.161 | 0.134 |
EPS
| -0.12 | -0.17 | -0.13 | 0.023 | -0.15 | -0.029 | 0.011 | 0.02 | 0.01 | 0.01 | 0.01 | 0.025 | 0.045 | 0.015 | -0.08 | -0.14 | 0.01 | -0.95 | 0.005 | 0.003 | -0.35 | 0.014 | 0.025 | 0.019 | 0.031 | 0.064 | 0.058 | 0.034 |
EPS Diluted
| -0.12 | -0.17 | -0.13 | 0.023 | -0.15 | -0.029 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.025 | 0.045 | 0.015 | -0.08 | -0.14 | 0.01 | -0.95 | 0.005 | 0.003 | -0.35 | 0.014 | 0.025 | 0.019 | 0.031 | 0.064 | 0.058 | 0.034 |
EBITDA
| -12.264 | -29.17 | -8.354 | 44.922 | -32.043 | 31.629 | 76.964 | 58.534 | 45.52 | 34.83 | 8.156 | 19.541 | 22.451 | 12.68 | -14.932 | -28.91 | 12.541 | -229.243 | 12.613 | 10.783 | -88.73 | 19.673 | 19.017 | 22.839 | 34.077 | 26.977 | 22.424 | 13.62 |
EBITDA Ratio
| -0.014 | -0.034 | -0.01 | 0.066 | -0.053 | 0.032 | 0.075 | 0.062 | 0.077 | 0.073 | 0.074 | 0.23 | 0.267 | 0.134 | -0.18 | -0.42 | 0.143 | -2.803 | 0.179 | 0.155 | -2.228 | 0.225 | 0.186 | 0.178 | 0.246 | 0.213 | 0.217 | 0.189 |