
Shanghai Guijiu Co.,Ltd.
SSE:600696.SS
6.07 (CNY) • At close July 18, 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 | 1993 | 1992 | 1991 | 1990 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 284.548 | 1,629.445 | 1,091.38 | 603.308 | 79.718 | 109.279 | 1,100.745 | 175.089 | 50.459 | 21.046 | 10.048 | 109.845 | 264.862 | 92.641 | 58.054 | 56.645 | 60.69 | 156.367 | 178.089 | 122.982 | 338.093 | 224.463 | 186.497 | 155.194 | 61.638 | 118.707 | 143.436 | 168.39 | 172.867 | 125.808 | 142.368 | 113.49 | 81.049 | 40.424 | 0.223 |
Cost of Revenue
| 122.469 | 406.49 | 355.455 | 217.659 | 36.347 | 69.706 | 1,040.942 | 152.14 | 46.34 | 12.58 | 5.817 | 86.116 | 199.234 | 46.305 | 29.113 | 39.498 | 45.68 | 133.734 | 178.916 | 76.385 | 246.198 | 118.771 | 87.456 | 70.585 | 71.846 | 135.21 | 162.973 | 131.744 | 123.765 | 76.178 | 0 | 47.528 | 0 | 0 | 0 |
Gross Profit
| 162.079 | 1,222.955 | 735.926 | 385.65 | 43.371 | 39.572 | 59.803 | 22.949 | 4.118 | 8.466 | 4.231 | 23.729 | 65.628 | 46.335 | 28.941 | 17.146 | 15.01 | 22.633 | -0.827 | 46.597 | 91.895 | 105.693 | 99.041 | 84.609 | -10.208 | -16.503 | -19.537 | 36.646 | 49.102 | 49.629 | 142.368 | 65.962 | 81.049 | 40.424 | 0.223 |
Gross Profit Ratio
| 0.57 | 0.751 | 0.674 | 0.639 | 0.544 | 0.362 | 0.054 | 0.131 | 0.082 | 0.402 | 0.421 | 0.216 | 0.248 | 0.5 | 0.499 | 0.303 | 0.247 | 0.145 | -0.005 | 0.379 | 0.272 | 0.471 | 0.531 | 0.545 | -0.166 | -0.139 | -0.136 | 0.218 | 0.284 | 0.394 | 1 | 0.581 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 1.253 | 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
| 16.431 | 29.158 | 14.631 | 10.081 | 5.371 | 4.255 | 3.777 | 3.139 | 14.099 | 18.336 | 8.178 | 6.111 | 6.187 | 9.607 | 6.275 | 12.644 | 10.544 | 13.133 | 12.16 | 11.283 | 25.181 | 16.026 | 19.971 | 10.906 | 8.47 | 14.659 | 11.348 | 11.764 | 12.069 | 9.381 | 0 | 3.536 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 35.577 | 720.971 | 453.577 | 140.652 | 10.282 | 3.025 | 2.24 | 1.707 | 1.752 | 3.451 | 4.641 | 11.745 | 4.454 | 5.001 | 0 | 0.269 | 0.029 | 0.447 | 0.125 | 0.808 | 2.007 | 2.117 | 4.854 | 4.601 | 4.505 | 12.741 | 5.249 | 6.567 | 3.943 | 2.784 | 0 | 2.187 | 0 | 0 | 0 |
SG&A
| 52.009 | 750.245 | 468.208 | 150.733 | 15.653 | 7.28 | 6.017 | 4.846 | 15.851 | 21.787 | 12.819 | 17.857 | 10.641 | 14.608 | 6.275 | 12.913 | 10.573 | 13.581 | 12.286 | 12.09 | 27.188 | 18.143 | 24.826 | 15.507 | 12.974 | 27.4 | 16.597 | 18.331 | 16.012 | 12.164 | 0 | 5.723 | 0 | 0 | 0 |
Other Expenses
| 250.283 | 287.852 | 143.26 | 127.76 | 18.858 | 11.229 | -16.854 | 0.708 | -130.1 | -83.822 | -1.335 | -0.226 | -0.77 | -1.063 | 2.848 | 7.107 | 3.363 | -0.762 | 56.326 | 2.632 | 2.334 | 1.994 | -10.796 | -10.179 | 0 | -0.024 | -2.318 | -1.843 | -0.01 | 19.422 | 9 | 0.513 | -60.133 | -34.883 | -0.177 |
Operating Expenses
| 302.291 | 1,039.35 | 611.469 | 278.493 | 34.511 | 18.509 | 17.799 | 15.15 | 39.813 | 57.849 | 26.595 | 21.762 | 38.714 | 35.735 | 55.84 | 15.188 | 11.535 | 3.624 | 19.903 | 17.26 | 45.803 | 30.489 | 31.422 | 24.257 | 13.071 | 27.586 | 17.022 | 18.822 | 22.513 | 13.027 | 134.252 | 18.896 | -60.133 | -34.883 | -0.177 |
Operating Income
| -140.212 | 183.605 | 102.483 | 87.914 | 10.783 | 23.577 | 42.47 | 19.45 | -219.895 | -78.072 | 82.528 | 7.805 | 41.444 | 18.021 | 1.71 | 5.385 | -0.086 | 10.524 | -46.455 | 6.855 | 12.04 | 44.971 | 46.984 | 36.913 | 7.917 | -96.052 | -45.996 | 16.911 | 29.687 | 59.617 | 63.198 | 44.208 | 20.916 | 5.542 | 0.046 |
Operating Income Ratio
| -0.493 | 0.113 | 0.094 | 0.146 | 0.135 | 0.216 | 0.039 | 0.111 | -4.358 | -3.71 | 8.213 | 0.071 | 0.156 | 0.195 | 0.029 | 0.095 | -0.001 | 0.067 | -0.261 | 0.056 | 0.036 | 0.2 | 0.252 | 0.238 | 0.128 | -0.809 | -0.321 | 0.1 | 0.172 | 0.474 | 0.444 | 0.39 | 0.258 | 0.137 | 0.206 |
Total Other Income Expenses Net
| -77.117 | -7.266 | -3.489 | 2.586 | 0.589 | 2.127 | -16.854 | 0.708 | -130.178 | -83.962 | -1.349 | -0.515 | -1.235 | -1.28 | 31.053 | 6.424 | 2.535 | -0.762 | -2.15 | -0.542 | 0 | -0.849 | -13.395 | -11.412 | 0 | 0 | -4.99 | -1.342 | 0.276 | 0.489 | 8.987 | -0.049 | 0 | 0 | 0 |
Income Before Tax
| -217.33 | 176.339 | 98.994 | 88.029 | 11.372 | 16.193 | 25.616 | 20.158 | -350.038 | -162.034 | 81.179 | 7.29 | 40.265 | 16.741 | 4.558 | 11.809 | 2.448 | 9.762 | 8.29 | 6.313 | 12.04 | 44.122 | 33.589 | 25.501 | 7.918 | -96.052 | -47.69 | 15.569 | 29.963 | 60.106 | 72.185 | 44.16 | 20.916 | 5.542 | 0.046 |
Income Before Tax Ratio
| -0.764 | 0.108 | 0.091 | 0.146 | 0.143 | 0.148 | 0.023 | 0.115 | -6.937 | -7.699 | 8.079 | 0.066 | 0.152 | 0.181 | 0.079 | 0.208 | 0.04 | 0.062 | 0.047 | 0.051 | 0.036 | 0.197 | 0.18 | 0.164 | 0.128 | -0.809 | -0.332 | 0.092 | 0.173 | 0.478 | 0.507 | 0.389 | 0.258 | 0.137 | 0.206 |
Income Tax Expense
| 77.003 | 91.693 | 50.338 | 17.379 | 3.524 | 3.731 | 5.472 | 1.72 | 1.936 | 6.008 | 11.482 | 0.456 | 8.173 | -0.299 | 0.939 | 1.799 | -1.379 | 1.51 | 7.702 | 1.546 | 7.018 | 17.138 | 0 | 0 | 55.593 | 0.028 | 0.624 | 1.556 | 3.133 | 7.213 | 8.664 | 0 | 0 | 0 | 0 |
Net Income
| -217.355 | 87.07 | 37.369 | 61.928 | 8.022 | 12.386 | 19.22 | 18.035 | -246.339 | -102.425 | 71.076 | 8.828 | 24.306 | 20.376 | 5.703 | 6.236 | 5.428 | 6.654 | 4.669 | 4.229 | 6.056 | 27.884 | 33.589 | 25.501 | 7.918 | -96.081 | -47.69 | 14.013 | 26.83 | 52.894 | 63.521 | 44.16 | 20.916 | 5.542 | 0.046 |
Net Income Ratio
| -0.764 | 0.053 | 0.034 | 0.103 | 0.101 | 0.113 | 0.017 | 0.103 | -4.882 | -4.867 | 7.073 | 0.08 | 0.092 | 0.22 | 0.098 | 0.11 | 0.089 | 0.043 | 0.026 | 0.034 | 0.018 | 0.124 | 0.18 | 0.164 | 0.128 | -0.809 | -0.332 | 0.083 | 0.155 | 0.42 | 0.446 | 0.389 | 0.258 | 0.137 | 0.206 |
EPS
| -0.65 | 0.26 | 0.11 | 0.19 | 0.024 | 0.037 | 0.06 | 0.05 | -0.72 | -0.3 | 0.21 | 0.026 | 0.071 | 0.06 | 0.017 | 0.018 | 0.016 | 0.02 | 0.04 | 0.012 | 0.018 | 0.082 | 0.099 | 0.075 | -0.043 | -0.27 | -0.14 | 0.041 | 0.079 | 0.16 | 0.24 | 0.15 | 0.06 | 0.016 | 0 |
EPS Diluted
| -0.65 | 0.26 | 0.11 | 0.19 | 0.035 | 0.037 | 0.06 | 0.05 | -1.02 | -0.3 | 0.21 | 0.026 | 0.071 | 0.06 | 0.017 | 0.018 | 0.016 | 0.02 | 0.04 | 0.012 | 0.018 | 0.082 | 0.099 | 0.075 | -0.043 | -0.27 | -0.14 | 0.041 | 0.079 | 0.16 | 0.24 | 0.15 | 0.06 | 0.016 | 0 |
EBITDA
| -173.395 | 226.833 | 135.796 | 122.682 | 11.937 | 17.116 | 42.311 | 8.241 | -345.567 | -91.311 | 46.59 | 9.497 | 31.588 | 18.567 | 5.837 | 11.472 | 4.679 | 29.905 | 58.807 | 51.472 | 55.575 | 85.344 | 63.095 | 59.138 | 26.611 | -5.509 | -13.937 | 17.825 | 26.59 | 36.602 | -134.252 | 47.066 | 81.049 | 40.424 | 0.223 |
EBITDA Ratio
| -0.609 | 0.139 | 0.124 | 0.203 | 0.15 | 0.157 | 0.038 | 0.047 | -6.849 | -4.339 | 4.637 | 0.086 | 0.119 | 0.2 | 0.101 | 0.203 | 0.077 | 0.191 | 0.33 | 0.419 | 0.164 | 0.38 | 0.338 | 0.381 | 0.432 | -0.046 | -0.097 | 0.106 | 0.154 | 0.291 | -0.943 | 0.415 | 1 | 1 | 1 |