Shanghai Jinfeng Wine Company Limited (600616.SS)

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600616.SS
Financials

5.84 (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	137.482	223.403	117.01	81.082	156.275	212.387	159.32	91.395	109.71	245.171	184.672	68.32	163.443	235.512	161.555	93.602	158.71	197.895	164.089	99.394	146.509	373.607	221.346	122.151	226.972	317.376	183.871	131.098	266.127	316.874	239.91	133.167	296.982	322.172	273.207	144.719	335.307	365.351	260.327	157.364	284.174	281.779	212.825	182.079	264.866	345.995	203.182	150.082	326.597	334.795	193.021	142.881	280.483	355.989	194.812	173.889	317.723	334.846	168.153	154.933	320.118	304.955	165.733	144.946	328.895	397.69	755.257	1,363.945	1,934.248	1,413.751	1,332.458	1,008.003	1,618.167	1,212.642	1,053.086	973.572	1,445.648	1,282.418	824.913	789.403	1,300.403	996.122	932.787	822.106	922.2	1,007.849	733.278	663.143	776.646	659.915	140.178	104.035	153.783
Cost of Revenue Numbers are in millions	75.703	119.602	71.979	50.082	93.247	124.531	84.332	61.477	68.314	118.331	114.762	53.237	95.448	118.197	95.109	70.378	88.958	112.043	92.924	63.07	85.636	170.709	116.193	82.224	109.757	150.23	109.951	83.8	139.282	159.046	127.715	82.877	149.219	165.028	151.984	94.579	155.779	185.72	141.501	92.043	130.375	159.903	111.898	100.383	115.597	154.059	104.26	82.01	136.419	152.801	91.626	75.319	122.771	161.07	93.038	89.256	128.436	139.607	78.021	78.432	131.355	130.16	91.933	75.71	134.605	235.009	641.152	1,163.32	1,641.259	1,152.255	1,133.275	848.652	1,319.319	975.898	890.982	802.097	1,161.391	1,063.97	700.839	667.555	1,061.19	806.972	813.098	690.227	743.125	858.166	645.669	583.63	665.591	578.561	110.89	77.269	116.215
Gross Profit Numbers are in millions	61.779	103.8	45.031	31	63.028	87.856	74.988	29.919	41.396	126.84	69.91	15.083	67.994	117.316	66.446	23.224	69.752	85.852	71.165	36.325	60.874	202.898	105.153	39.927	117.215	167.146	73.919	47.298	126.845	157.828	112.195	50.29	147.763	157.143	121.222	50.14	179.529	179.631	118.826	65.321	153.799	121.875	100.927	81.696	149.269	191.935	98.921	68.072	190.178	181.994	101.395	67.563	157.711	194.918	101.774	84.633	189.287	195.239	90.132	76.501	188.763	174.796	73.801	69.236	194.29	162.681	114.105	200.626	292.99	261.496	199.183	159.35	298.847	236.744	162.103	171.475	284.257	218.448	124.073	121.847	239.214	189.149	119.688	131.879	179.076	149.683	87.609	79.513	111.055	81.354	29.288	26.766	37.568
Gross Profit Ratio Numbers are in millions	0.449	0.465	0.385	0.382	0.403	0.414	0.471	0.327	0.377	0.517	0.379	0.221	0.416	0.498	0.411	0.248	0.439	0.434	0.434	0.365	0.415	0.543	0.475	0.327	0.516	0.527	0.402	0.361	0.477	0.498	0.468	0.378	0.498	0.488	0.444	0.346	0.535	0.492	0.456	0.415	0.541	0.433	0.474	0.449	0.564	0.555	0.487	0.454	0.582	0.544	0.525	0.473	0.562	0.548	0.522	0.487	0.596	0.583	0.536	0.494	0.59	0.573	0.445	0.478	0.591	0.409	0.151	0.147	0.151	0.185	0.149	0.158	0.185	0.195	0.154	0.176	0.197	0.17	0.15	0.154	0.184	0.19	0.128	0.16	0.194	0.149	0.119	0.12	0.143	0.123	0.209	0.257	0.244
Reseach & Development Expenses Numbers are in millions	2.276	1.61	1.495	1.184	1.018	3.282	0.762	0.876	0.949	1.887	0.751	0.647	0.69	0.984	0.629	0.683	0.719	1.048	1.017	0.91	0.578	0.864	1.564	0.471	0.557	1.051	0.683	2.743	1.053	6.175	0.6	0.798	0	55.76	0	26.53	0	56.21	0	27.01	0	50.81	0	24.58	0	49.28	0	20.61	0	44.25	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	27.343	-64.46	73.81	-11.777	27.439	-56.358	74.644	-13.799	26.3	-65.929	80.719	-19.151	30.552	-71.174	88.052	-19.378	33.784	-68.301	35.354	-18.81	32.922	-77.902	38.044	-21.344	36.837	-66.34	35.762	-17.482	36.864	-73.986	39.34	-16.918	37.214	-69.74	40.216	-18.145	39.457	-75.356	41.19	-18.416	39.201	-60.403	39.347	-16.541	35.131	-54.607	33.385	-13.991	34.562	-54.073	34.468	-17.142	36.427	-59.96	36.129	-13.87	34.447	-44.328	23.195	29.595	32.508	50.087	25.162	23.098	32.445	39.669	38.286	37.797	50.614	50.277	27.069	34.544	50.705	62.747	32.766	42.531	42.97	49.551	30.873	24.097	36.275	36.042	28.838	27.489	33.719	33.895	24.898	21.737	27.439	28.833	12.662	14.151	13.53
Selling & Marketing Expenses Numbers are in millions	27.3	-21.862	52.229	27.781	31.132	45.472	36.735	24.128	29.733	57.981	28.963	18.124	30.784	65.997	24.897	25.002	29.15	49.304	29.305	22.765	28.648	121.855	59.021	40.584	22.768	95.238	35.025	41.088	21.459	86.15	45.013	37.213	25.489	67.952	50.594	45.83	49.037	77.599	43.595	51.758	29.452	65.551	47.945	46.696	27.708	72.51	42.958	38.006	44.256	60.574	46.627	40.688	22.962	69.512	37.351	41.896	51.562	60.3	31.36	46.586	41.196	63.879	13.699	38.561	55.524	60.581	62.774	112.154	126.361	111.557	81.046	97.604	107.55	86.77	77.647	86.867	93.28	87.723	65.14	52.649	82.979	78.797	63.724	58.549	65.724	53.73	37.192	33.312	39.683	30.787	10.513	9.075	10.379
SG&A Numbers are in millions	54.643	-86.322	126.038	16.004	58.571	-10.886	111.378	10.329	56.033	-7.948	109.682	-1.027	61.336	-5.177	112.948	5.624	62.933	-18.997	64.659	3.955	61.57	43.953	97.065	19.24	59.605	28.898	70.788	23.606	58.323	12.164	84.353	20.295	62.703	-1.789	90.81	27.685	88.495	2.244	84.785	33.342	68.652	5.148	87.292	30.155	62.838	17.904	76.342	24.015	78.818	6.501	81.095	23.547	59.389	9.552	73.48	28.026	86.008	15.972	54.554	76.181	73.704	113.965	38.861	61.658	87.968	100.25	101.061	149.951	176.975	161.834	108.115	132.148	158.255	149.517	110.413	129.398	136.249	137.275	96.013	76.747	119.254	114.839	92.561	86.038	99.442	87.625	62.09	55.048	67.122	59.62	23.175	23.225	23.91
Other Expenses Numbers are in millions	1.339	145.431	-67.37	-0.215	-0.043	1.709	-0.403	-0.113	2.37	106.487	-41.089	50.166	4.631	9.995	0.055	-0.425	-0.249	1.776	18.317	0.055	-0.708	-0.682	0.064	-0.147	-0.05	0.42	-0.59	-0.071	-0.025	-7.004	-0.149	-0.203	0.136	-0.994	0.036	2.176	0.6	9.963	-0.019	-0	0.017	8.56	1.186	0.244	6.978	3.732	0.892	0.234	-0.617	2.88	1.17	-0.178	-0.111	10.255	-0.041	4.908	0.071	0.502	-2.349	3.438	-1.92	-1.438	1.508	2.693	7.109	2.047	-0.374	2.452	12.293	1.065	0.746	0.176	9.513	10.729	8.1	5.925	10.962	22.483	33.395	8.399	7.195	25.276	3.226	4.045	3.996	1.502	2.71	3.548	3.057	2.486	3.354	5.102	2.217
Operating Expenses Numbers are in millions	58.258	60.719	60.163	62.395	64.906	92.99	77.607	54.394	59.352	100.425	69.344	49.785	66.657	105.058	65.642	62.655	68.141	89.251	70.201	59.135	65.965	168.247	105.198	77.786	66.308	147.904	77.139	77.767	66.957	140.508	93.602	80.792	75.005	137.448	101.623	88.039	100.041	149.813	95.395	101.245	77.812	132.83	95.382	86.648	71.778	146.142	84.051	78.522	89.735	142.405	89.529	79.188	68.641	135.925	81.67	87.49	96.612	133.905	60.372	83.354	85.626	126.245	45.797	68.703	99.059	113.169	112.044	158.569	187.331	173.3	116.084	144.389	167.941	158.914	117.006	136.927	146.702	146.979	101.399	82.749	128.19	123.2	97.462	91.182	106.113	94.38	65.991	59.475	72.866	64.7	26.101	26.625	27.818
Operating Income Numbers are in millions	3.521	43.082	-15.132	-24.823	3.547	-14.979	1.451	-20.864	176.488	28.959	0.566	-34.703	0.797	10.269	2.949	-35.375	4.017	22.663	4.376	-16.963	-1.952	18.494	2.15	-30.673	52.751	-92.777	0.342	-25.731	61.92	10.536	20.524	-28.89	74.3	14.815	21.041	-36.547	81.413	23.052	25.448	-32.649	80.859	-4.584	9.569	-5.953	78.548	44.658	15.699	-9.32	101.031	40.401	14.046	-10.478	89.662	58.545	20.222	-1.657	93.562	62.021	30.141	-6.345	103.861	50.02	28.127	0.822	94.631	78.285	1.934	27.129	105.111	83.228	77.031	4.421	122.032	80.756	44.211	79.668	138.599	70.606	19.573	38.912	107.722	50.617	19.338	40.212	68.072	49.675	17.555	24.842	32.736	13.308	7.635	7.397	10.745
Operating Income Ratio Numbers are in millions	0.026	0.193	-0.129	-0.306	0.023	-0.071	0.009	-0.228	1.609	0.118	0.003	-0.508	0.005	0.044	0.018	-0.378	0.025	0.115	0.027	-0.171	-0.013	0.05	0.01	-0.251	0.232	-0.292	0.002	-0.196	0.233	0.033	0.086	-0.217	0.25	0.046	0.077	-0.253	0.243	0.063	0.098	-0.207	0.285	-0.016	0.045	-0.033	0.297	0.129	0.077	-0.062	0.309	0.121	0.073	-0.073	0.32	0.164	0.104	-0.01	0.294	0.185	0.179	-0.041	0.324	0.164	0.17	0.006	0.288	0.197	0.003	0.02	0.054	0.059	0.058	0.004	0.075	0.067	0.042	0.082	0.096	0.055	0.024	0.049	0.083	0.051	0.021	0.049	0.074	0.049	0.024	0.037	0.042	0.02	0.054	0.071	0.07
Total Other Income Expenses Net Numbers are in millions	0.001	-0.048	-0.12	-0.215	5.182	1.709	3.419	-0.113	194.43	0.175	0.051	3.891	3.392	0.018	0.055	1.617	2.074	37.515	18.317	3.498	2.43	-0.682	4.376	4.512	1.794	-101.999	2.972	-0.071	2.007	-1.853	1.775	-0.203	1.584	-1.522	0.567	2.163	2.49	4.242	-1.016	3.221	4.889	8.549	5.21	-0.759	8.034	3.786	1.721	0.468	-0.029	2.743	3.351	-0.178	-0.111	10.285	-0.085	4.908	0.072	-1.111	-7.372	3.417	-1.92	-1.445	1.245	2.696	7.105	-1.986	-0.706	2.436	12.047	-1.932	-0.774	0.101	9.461	-4.387	-4.054	-5.239	-0.519	11.42	27.423	2.92	-0.115	17.379	-0.355	-0.346	-0.501	0.548	-0.227	-0.253	-0.071	2.15	-0.118	-0.052	-0.034
Income Before Tax Numbers are in millions	3.522	43.034	-15.252	-25.038	3.504	-13.27	1.048	-20.977	176.607	29.133	3.358	-32.073	4.189	10.288	3.004	-35.799	3.768	15.954	22.693	-16.908	-2.661	17.813	2.214	-30.819	52.7	-92.357	-0.248	-25.802	61.895	3.538	20.368	-29.093	74.436	13.293	20.166	-34.384	81.978	32.352	22.415	-32.704	80.876	3.965	10.755	-5.711	85.525	48.445	16.592	-9.983	100.414	42.575	15.217	-10.656	89.551	68.83	20.138	3.25	93.633	60.91	27.792	-2.928	101.941	48.575	29.372	3.517	101.736	76.299	1.229	29.565	117.158	81.297	76.257	4.523	131.492	76.369	43.858	74.428	138.683	82.026	46.996	41.832	107.607	67.996	18.984	39.866	67.571	50.222	17.328	24.589	32.665	15.458	7.517	7.345	10.711
Income Before Tax Ratio Numbers are in millions	0.026	0.193	-0.13	-0.309	0.022	-0.062	0.007	-0.23	1.61	0.119	0.018	-0.469	0.026	0.044	0.019	-0.382	0.024	0.081	0.138	-0.17	-0.018	0.048	0.01	-0.252	0.232	-0.291	-0.001	-0.197	0.233	0.011	0.085	-0.218	0.251	0.041	0.074	-0.238	0.244	0.089	0.086	-0.208	0.285	0.014	0.051	-0.031	0.323	0.14	0.082	-0.067	0.307	0.127	0.079	-0.075	0.319	0.193	0.103	0.019	0.295	0.182	0.165	-0.019	0.318	0.159	0.177	0.024	0.309	0.192	0.002	0.022	0.061	0.058	0.057	0.004	0.081	0.063	0.042	0.076	0.096	0.064	0.057	0.053	0.083	0.068	0.02	0.048	0.073	0.05	0.024	0.037	0.042	0.023	0.054	0.071	0.07
Income Tax Expense Numbers are in millions	0.859	7.722	-1.036	-6.135	1.135	-0.957	0.353	-4.957	44.749	6.997	1.398	-7.232	1.26	1.297	3.695	-8.028	1.359	5.426	0.978	-4.369	-0.328	8.406	0.148	-7.07	13.456	4.204	1.738	-5.839	15.839	2.388	5.948	-6.849	19.18	9.53	2.656	-6.132	21.5	11.564	5.841	-6.426	21.558	1.064	6	-2.395	21.669	12.622	4.952	-2.167	25.415	10.941	3.467	-1.945	22.794	16.727	4.963	0.172	23.014	26.048	5.318	0.871	24.088	9.264	3.95	1.831	21.937	20.501	0.714	3.106	25.568	20.716	14.882	-4.851	39.303	28.09	11.151	18.9	35.048	8.742	10.332	9.676	25.455	5.067	6.909	14.051	21.926	14.791	3.961	6.825	7.123	3.851	1.288	-1.966	2.447
Net Income Numbers are in millions	2.84	35.421	-14.06	-18.273	2.673	-13.695	0.717	-15.484	133	22.186	1.96	-24.841	3.456	10.236	-0.273	-25.554	2.745	11.371	15.491	-12.611	-2.012	10.738	2.043	-23.182	39.848	-95.828	-1.279	-18.686	46.914	6.578	16.467	-21.621	53.76	12.228	20.108	-27.463	62.423	22.347	18.051	-24.388	61.564	4.355	6.678	-3.889	64.209	36.818	12.078	-7.415	75.382	32.078	12.237	-8.29	67.244	51.78	15.547	3.023	70.718	34.862	18.949	-3.8	77.853	38.861	25.422	1.687	79.798	63.753	13.659	22.6	106.22	47.283	38.044	9.737	70.496	30.385	15.815	42.413	67.397	53.724	34.652	24.413	57.361	53.136	5.604	16.336	38.135	27.684	10.728	13.091	25.004	8.013	6.25	9.262	8.238
Net Income Ratio Numbers are in millions	0.021	0.159	-0.12	-0.225	0.017	-0.064	0.004	-0.169	1.212	0.09	0.011	-0.364	0.021	0.043	-0.002	-0.273	0.017	0.057	0.094	-0.127	-0.014	0.029	0.009	-0.19	0.176	-0.302	-0.007	-0.143	0.176	0.021	0.069	-0.162	0.181	0.038	0.074	-0.19	0.186	0.061	0.069	-0.155	0.217	0.015	0.031	-0.021	0.242	0.106	0.059	-0.049	0.231	0.096	0.063	-0.058	0.24	0.145	0.08	0.017	0.223	0.104	0.113	-0.025	0.243	0.127	0.153	0.012	0.243	0.16	0.018	0.017	0.055	0.033	0.029	0.01	0.044	0.025	0.015	0.044	0.047	0.042	0.042	0.031	0.044	0.053	0.006	0.02	0.041	0.027	0.015	0.02	0.032	0.012	0.045	0.089	0.054
EPS Numbers are in millions	0.004	0.062	-0.021	-0.027	0.004	-0.021	0.001	-0.023	0.2	0.033	0.006	-0.072	0.01	0.026	-0	-0.038	0.004	0.015	0.02	-0.019	-0.003	0.016	0.003	-0.036	0.062	-0.15	-0.002	-0.028	0.069	0.009	0.031	-0.031	0.077	0.019	0.031	-0.041	0.092	0.038	0.031	-0.037	0.092	0.005	0.008	-0.007	0.12	0.07	0.023	-0.013	0.13	0.061	0.023	-0.014	0.12	0.1	0.031	0.005	0.12	0.06	0.031	-0.007	0.14	0.069	0.046	0.003	0.14	0.12	0.026	0.039	0.19	0.08	0.064	0.017	0.12	0.064	0.026	0.089	0.14	0.11	0.045	0.052	0.075	0.11	0.007	0.034	0.05	0.058	0.014	0.028	0.033	0.017	0.013	0.02	0.011
EPS Diluted Numbers are in millions	0.004	0.062	-0.021	-0.027	0.004	-0.021	0.001	-0.023	0.2	0.033	0.006	-0.072	0.01	0.026	-0	-0.037	0.004	0.015	0.02	-0.019	-0.003	0.016	0.003	-0.036	0.062	-0.15	-0.002	-0.028	0.069	0.009	0.031	-0.031	0.077	0.019	0.031	-0.041	0.092	0.038	0.031	-0.037	0.092	0.005	0.008	-0.007	0.12	0.07	0.023	-0.013	0.13	0.061	0.023	-0.014	0.12	0.1	0.031	0.005	0.12	0.06	0.031	-0.007	0.14	0.069	0.046	0.003	0.14	0.12	0.026	0.039	0.19	0.08	0.064	0.017	0.12	0.064	0.026	0.089	0.12	0.11	0.045	0.052	0.075	0.11	0.007	0.034	0.05	0.058	0.014	0.028	0.033	0.017	0.013	0.02	0.011
EBITDA Numbers are in millions	4.264	43.295	-13.852	-24.469	17.267	1.83	13.875	-7.119	177.413	44.148	15.786	-17.165	17.869	25.152	17.39	-20.417	17.568	16.577	35.873	-3.377	10.59	31.104	15.483	-17.638	65.76	22.768	0.159	-22.902	62.321	15.541	21.688	-26.57	72.852	23.613	20.511	-29.404	79.488	46.374	23.431	-25.488	75.987	20.648	5.545	11.704	77.49	52.902	14.871	-9.818	100.443	39.589	11.866	-11.625	89.07	59.483	20.103	-2.857	92.676	63.28	24.71	-4.125	103.138	60.798	28.268	11.388	95.231	116.913	0.605	73.507	134.886	110.13	83.791	28.029	152.758	169.459	58.753	107.532	156.907	155.339	32.434	69.201	126.874	99.003	26.547	59.561	85.175	77.46	25.548	36.161	50.828	34.868	-7.37	10.698	9.75
EBITDA Ratio Numbers are in millions	0.031	0.194	-0.118	-0.302	0.11	0.009	0.087	-0.078	1.617	0.18	0.085	-0.251	0.109	0.107	0.108	-0.218	0.111	0.084	0.219	-0.034	0.072	0.083	0.07	-0.144	0.29	0.072	0.001	-0.175	0.234	0.049	0.09	-0.2	0.245	0.073	0.075	-0.203	0.237	0.127	0.09	-0.162	0.267	0.073	0.026	0.064	0.293	0.153	0.073	-0.065	0.308	0.118	0.061	-0.081	0.318	0.167	0.103	-0.016	0.292	0.189	0.147	-0.027	0.322	0.199	0.171	0.079	0.29	0.294	0.001	0.054	0.07	0.078	0.063	0.028	0.094	0.14	0.056	0.11	0.109	0.121	0.039	0.088	0.098	0.099	0.028	0.072	0.092	0.077	0.035	0.055	0.065	0.053	-0.053	0.103	0.063

Shanghai Jinfeng Wine Company Limited

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SSE:600616.SS