Shanghai Guijiu Co.,Ltd. (600696.SS) - Quarterly Income Statement

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600696.SS
Financials

6.07 (CNY) • At close July 18, 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	14.984	53.972	39.457	82.158	106.469	275.687	511.157	454.224	388.377	304.835	290.11	268.296	228.14	151.052	225.409	139.454	87.393	35.769	21.041	10.727	12.181	11.245	23.678	61.134	13.222	687.104	347.333	47.524	18.785	26.215	73.393	27.608	47.873	-4.004	51.551	2.877	0.034	21.053	-0.003	-0.004	-0	0.057	-0.008	-0.004	10.003	42.323	18.526	19.195	29.801	262.95	0.282	0	1.63	48.69	10.569	18.698	14.684	49.876	2.754	0	5.423	25.247	1.076	1.214	29.107	17.489	0.182	0.063	42.956	-28.267	29.322	79.169	76.142	90.524	20.106	8.842	58.617	38.149	22.832	28.077	36.027	183.437	34.085	23.957	96.613	116.015	24.532	62.871	22.539	92.672	38.412	30.457	24.958
Cost of Revenue Numbers are in millions	8.671	42.708	13.975	30.576	35.211	60.835	125.932	116.42	103.303	77.864	102.117	100.459	75.014	58.951	66.119	49.866	42.722	20.402	8.521	3.767	3.657	3.04	13.203	51.144	2.319	666.665	331.719	34.747	7.811	19.295	63.542	26.367	42.936	-6.256	50.756	1.84	0	12.58	0	0	0	0.004	0	0	5.817	46.267	13.12	8.424	18.304	198.488	0.05	0	0.696	30.487	3.707	6.434	5.677	26.462	0.916	0	1.736	19.519	1.159	1.039	17.782	12.212	0.149	0	33.319	-20.336	24.175	65.354	64.541	108.328	20.028	8.843	41.718	35.376	6.253	13.532	21.224	140.483	20.369	10.663	74.683	85.064	6.464	22.979	4.264	65.099	8.786	8.21	5.36
Gross Profit Numbers are in millions	6.313	11.263	25.482	51.582	71.259	214.852	385.225	337.804	285.074	226.97	187.993	167.837	153.126	92.101	159.29	89.588	44.67	15.367	12.52	6.96	8.524	8.205	10.475	9.99	10.903	20.439	15.614	12.777	10.974	6.92	9.851	1.242	4.937	2.252	0.795	1.037	0.034	8.472	-0.003	-0.004	-0	0.053	-0.008	-0.004	4.186	-3.944	5.406	10.771	11.496	64.462	0.232	0	0.934	18.203	6.862	12.264	9.006	23.415	1.839	0	3.688	5.729	-0.083	0.175	11.325	5.277	0.034	0.063	9.637	-7.931	5.147	13.815	11.601	-17.803	0.078	-0.001	16.9	2.774	16.579	14.545	14.803	42.953	13.716	13.295	21.93	30.952	18.069	39.892	18.274	27.572	29.625	22.247	19.597
Gross Profit Ratio Numbers are in millions	0.421	0.209	0.646	0.628	0.669	0.779	0.754	0.744	0.734	0.745	0.648	0.626	0.671	0.61	0.707	0.642	0.511	0.43	0.595	0.649	0.7	0.73	0.442	0.163	0.825	0.03	0.045	0.269	0.584	0.264	0.134	0.045	0.103	-0.562	0.015	0.36	1	0.402	1	1	1	0.927	1	1	0.418	-0.093	0.292	0.561	0.386	0.245	0.823	0	0.573	0.374	0.649	0.656	0.613	0.469	0.668	0	0.68	0.227	-0.077	0.145	0.389	0.302	0.185	1	0.224	0.281	0.176	0.175	0.152	-0.197	0.004	-0	0.288	0.073	0.726	0.518	0.411	0.234	0.402	0.555	0.227	0.267	0.737	0.635	0.811	0.298	0.771	0.73	0.785
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	-0.447	0.66	0.559	0.481	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	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	11.778	-55.111	63.308	24.256	30.054	-70.963	89.421	-19.352	30.053	-49.931	59.219	-13.115	18.458	-25.786	31.621	-10.116	14.363	-7.47	5.594	-2.544	3.651	-4.977	2.598	-1.512	3.202	-6.945	5.27	-1.794	2.26	-6.084	3.283	-2.158	3.391	-19.358	2.34	-0.439	12.816	-16.804	12.172	-3.011	9.959	-4.262	3.996	-0.608	3.722	-3.169	4.015	0.487	1.802	-5.727	2.495	-0.331	4.861	-4.708	4.877	-1.13	4.936	-4.605	3.532	3.153	4.194	2.788	3.977	2.215	3.664	5.3	0.604	2.036	2.604	1.804	4.598	2.942	3.789	3.443	3.172	2.363	3.182	-2.358	3.369	5.184	5.088	17.441	3.703	0.451	3.586	6.577	3.137	3.176	3.136	8.457	4.352	3.247	3.916
Selling & Marketing Expenses Numbers are in millions	2.346	5.911	48.71	53.79	42.951	168.669	200.11	182.554	169.755	153.884	121.193	87.816	90.684	65.764	44.308	25.182	5.397	3.708	2.746	2.349	1.479	1.16	0.189	0.658	1.019	0.88	0.628	0.45	0.282	0.152	0.369	1.156	0.03	1.321	0	0.14	0.292	2.116	0.293	-0.671	1.713	1.175	1.022	1.272	1.173	3.711	4.112	2.291	1.631	1.02	1.158	1.43	0.845	2.593	1.511	0.876	0.022	0	0	0	0	0	0	0.254	0.015	0.012	0	0	0.016	-0.006	0.005	0.331	0.117	0.011	0.084	0.005	0.026	0.769	0.03	0.005	0.003	1.658	0.039	0.216	0.094	1.123	0.009	0.885	0.1	-0.747	2.132	2.958	0.51
SG&A Numbers are in millions	14.124	-115.66	112.018	78.094	73.002	97.705	289.531	163.201	199.808	103.953	180.412	74.701	109.142	39.978	75.929	15.066	19.76	-3.762	8.34	-0.195	5.129	-3.817	2.786	-0.854	4.221	-6.065	5.899	-1.344	2.542	-5.932	3.652	-1.002	3.422	-18.037	2.34	-0.299	13.108	-14.688	12.465	-3.682	11.672	-3.087	5.017	0.664	4.895	0.543	8.127	2.778	3.433	-4.707	3.654	1.1	5.706	-2.116	6.387	-0.254	4.958	-4.605	3.532	3.153	4.194	2.788	3.977	2.469	3.679	5.312	0.604	2.036	2.62	1.798	4.604	3.273	3.906	3.454	3.256	2.368	3.208	-1.588	3.399	5.189	5.09	19.098	3.743	0.667	3.68	7.7	3.146	4.061	3.236	7.71	6.485	6.205	4.426
Other Expenses Numbers are in millions	6.05	212.147	0	12.503	0.001	-3.644	-3.066	-0.515	23.89	101.461	-18.771	48.725	11.845	-0.329	0.502	-0.099	0.042	0.635	0.053	-0.168	0.069	2.277	0.235	0.363	-0.748	-17.218	-0.234	0.024	0.575	2.649	-1.993	0.053	-0	-119.114	0	-2.655	0	-80.809	0	-1.947	-0.005	-1.477	0	0.033	-0.015	-0.915	0.787	0.044	-0.141	-0.527	10.812	-0.05	-0.194	-1.045	-0.017	0.172	-0.099	2.852	-0.004	-0.002	0.002	0.184	6.734	0.221	-0.031	4.396	-0.144	0	0.02	-1.201	0.05	0.003	0	35.322	0	0	0.675	1.106	1.21	1.507	2.039	1.709	0.236	0.2	0.189	0.651	-0.152	3.517	1.098	-0.243	-11.792	1.152	0.087
Operating Expenses Numbers are in millions	20.174	96.487	33.148	90.597	73.002	246.649	271.849	280.553	224.178	205.415	161.641	123.426	120.987	114.692	86.673	51.239	25.89	14.849	8.039	6.189	5.434	6.171	3.115	4.38	4.843	4.81	6.269	3.974	2.746	3.516	4.1	4.071	3.463	5.648	2.34	18.716	13.108	21.374	12.465	12.338	11.672	9.529	5.017	5.994	6.055	-0.769	9.856	6.819	5.856	23.194	3.735	5.988	5.797	14.448	7.467	7.322	6.497	44.461	3.76	3.153	4.466	3.367	4.152	2.543	5.126	6.007	0.617	2.047	2.865	-8.332	4.637	3.412	3.907	7.616	3.257	2.369	6.661	-1.174	4.609	6.696	7.129	29.207	5.617	1.985	8.994	14.203	4.372	7.578	4.335	12.175	8.405	4.669	6.173
Operating Income Numbers are in millions	-8.238	-85.224	4.912	-39.015	-1.744	-37.012	113.349	52.13	55.138	10.685	34.523	38.342	28.077	-24.844	65.536	31.342	15.88	2.498	2.656	2.835	2.795	-4.528	7.189	5.402	6.002	15.952	9.856	8.567	8.095	10.302	3.936	3.237	1.976	-184.637	-2.754	-17.809	-14.696	-43.352	-12.43	-10.612	-11.677	88.353	6.135	-12.226	0.266	-13.532	-4.122	10.362	15.097	31.571	7.303	-1.668	4.238	9.202	-0.852	7.019	2.651	-1.068	-1.864	5.624	-0.982	2.364	-5.306	4.825	3.502	-3.158	-2.443	5.17	0.344	5.87	-1.485	4.467	1.672	-33.504	-8.736	-11.646	7.432	0.339	3.453	1.581	1.483	7.031	-0.118	1.89	3.237	7.502	5.106	24.156	8.207	9.321	15.835	12.34	9.488
Operating Income Ratio Numbers are in millions	-0.55	-1.579	0.125	-0.475	-0.016	-0.134	0.222	0.115	0.142	0.035	0.119	0.143	0.123	-0.164	0.291	0.225	0.182	0.07	0.126	0.264	0.229	-0.403	0.304	0.088	0.454	0.023	0.028	0.18	0.431	0.393	0.054	0.117	0.041	46.112	-0.053	-6.189	-428.626	-2.059	3,934.864	3,032.027	137,380.837	1,549.095	-769.183	3,259.296	0.027	-0.32	-0.222	0.54	0.507	0.12	25.884	0	2.599	0.189	-0.081	0.375	0.181	-0.021	-0.677	0	-0.181	0.094	-4.933	3.974	0.12	-0.181	-13.403	82.103	0.008	-0.208	-0.051	0.056	0.022	-0.37	-0.435	-1.317	0.127	0.009	0.151	0.056	0.041	0.038	-0.003	0.079	0.034	0.065	0.208	0.384	0.364	0.101	0.412	0.405	0.38
Total Other Income Expenses Net Numbers are in millions	-7.979	-77.844	-8.645	-0.343	0.001	-3.644	-8.234	-0.515	-0.04	-8.202	-6.005	-0.674	0.166	-0.329	0.502	-0.099	0.042	0.635	0.053	-0.168	0.069	2.277	0.235	0.363	-0.748	-7.368	-0.234	0.024	0.575	2.649	-1.993	0.053	-0	-119.165	-0	-2.592	-8.421	-80.949	-1.061	-1.952	-0	-1.477	0.124	0.033	-0.029	-0.982	0.739	-0.131	9.315	-0.935	10.806	-0.05	-0.194	-1.263	-0.017	0	0	2.852	-0.004	-0.001	0	-0.5	6.734	0.221	-0.031	3.567	-0.144	-0.908	0.02	-1.201	0.05	0.003	0.386	34.884	5.89	13.948	0.023	0.035	0	-0.577	0	0	0	0	0	0	-0.849	0	0	-0.973	-12.13	-0.293	0
Income Before Tax Numbers are in millions	-16.216	-163.067	-3.732	-39.358	-5.337	-40.656	110.283	51.615	55.098	2.483	30.6	37.668	28.243	-25.173	66.038	31.243	15.922	3.133	2.709	2.666	2.865	-2.251	7.424	5.765	5.254	-1.267	9.622	8.591	8.669	12.95	1.943	3.289	1.976	-303.767	-2.754	-20.401	-23.117	-124.301	-13.491	-12.564	-11.677	86.876	6.259	-12.193	0.237	-14.514	-3.383	10.231	14.956	30.636	7.303	-1.718	4.043	7.939	-0.869	7.019	2.651	1.784	-1.868	5.624	-0.982	1.864	1.428	5.046	3.47	0.409	-2.587	4.262	0.364	4.669	-1.434	4.47	2.058	1.38	-2.846	2.302	7.455	0.374	3.453	1.004	1.483	7.031	-0.118	1.89	3.237	7.502	4.257	24.156	8.207	8.348	3.705	12.047	9.488
Income Before Tax Ratio Numbers are in millions	-1.082	-3.021	-0.095	-0.479	-0.05	-0.147	0.216	0.114	0.142	0.008	0.105	0.14	0.124	-0.167	0.293	0.224	0.182	0.088	0.129	0.249	0.235	-0.2	0.314	0.094	0.397	-0.002	0.028	0.181	0.462	0.494	0.026	0.119	0.041	75.865	-0.053	-7.09	-674.228	-5.904	4,270.58	3,589.819	137,380.837	1,523.206	-784.668	3,250.527	0.024	-0.343	-0.183	0.533	0.502	0.117	25.884	0	2.48	0.163	-0.082	0.375	0.181	0.036	-0.678	0	-0.181	0.074	1.327	4.156	0.119	0.023	-14.194	67.682	0.008	-0.165	-0.049	0.056	0.027	0.015	-0.142	0.26	0.127	0.01	0.151	0.036	0.041	0.038	-0.003	0.079	0.034	0.065	0.174	0.384	0.364	0.09	0.096	0.396	0.38
Income Tax Expense Numbers are in millions	-0.139	60.276	-7.578	18.419	5.886	3.054	43.532	24.494	20.613	16.749	10.735	13.991	8.863	-1.631	9.728	3.876	5.406	1.6	0.422	0.605	0.897	-1.485	1.77	1.252	2.193	0.667	1.847	1.349	1.608	2.475	-0.549	0.422	-0.628	-280.185	0	0	0	-88.739	0	0	0	109.013	0	0	0	-1.117	0.164	0.664	0.745	9.938	-0.38	-0.108	-1.277	-0.244	-0.045	-0.043	0.033	1.101	0.009	-0.207	0.037	0.129	0.382	-0.089	1.377	-0.51	-0.066	-0.262	-0.541	-0.48	-0.396	1.685	0.701	3.717	0	0	3.986	-0.826	2.151	-0.404	0.625	5.986	0	-0.358	1.39	4.565	1.633	8.232	2.708	0	0	0	0
Net Income Numbers are in millions	-19.325	-141.795	1.818	-57.717	-19.661	-32.901	66.459	22.478	31.035	-14.266	19.865	26.289	19.379	-20.622	47.72	25.303	9.527	1.721	2.309	2.036	2.119	-0.525	5.525	4.503	2.883	-2.085	7.618	6.958	6.731	10.148	2.454	2.916	2.517	-204.821	-2.754	-20.279	-18.485	-66.013	-13.011	-12.145	-11.256	75.687	6.789	-11.568	0.169	-12.351	-2.072	10.794	12.458	10.519	8.274	-0.47	5.983	8.473	0.553	8.052	3.297	1.151	-1.329	6.406	-0.525	1.203	-0.888	4.765	1.157	1.297	-2.079	5.014	1.197	3.657	-1.165	2.797	1.366	3.872	-2.823	2.299	1.322	-0.075	1.499	1.537	1.268	2.024	0.104	1.876	2.053	3.754	2.624	16.007	5.499	8.348	3.705	12.047	9.488
Net Income Ratio Numbers are in millions	-1.29	-2.627	0.046	-0.703	-0.185	-0.119	0.13	0.049	0.08	-0.047	0.068	0.098	0.085	-0.137	0.212	0.181	0.109	0.048	0.11	0.19	0.174	-0.047	0.233	0.074	0.218	-0.003	0.022	0.146	0.358	0.387	0.033	0.106	0.053	51.154	-0.053	-7.048	-539.149	-3.136	4,118.764	3,470.103	132,421.138	1,327.033	-851.159	3,084.104	0.017	-0.292	-0.112	0.562	0.418	0.04	29.324	0	3.67	0.174	0.052	0.431	0.225	0.023	-0.483	0	-0.097	0.048	-0.826	3.925	0.04	0.074	-11.405	79.616	0.028	-0.129	-0.04	0.035	0.018	0.043	-0.14	0.26	0.023	-0.002	0.066	0.055	0.035	0.011	0.003	0.078	0.021	0.032	0.107	0.255	0.244	0.09	0.096	0.396	0.38
EPS Numbers are in millions	-0.06	-0.42	0.005	-0.17	-0.059	-0.098	0.2	0.067	0.093	-0.043	0.06	0.079	0.058	-0.062	0.15	0.08	0.03	0.008	0.01	0.01	0.01	-0.001	0.01	0.016	0.01	-0.006	0.02	0.021	0.02	0.041	0.01	0.012	0.01	-0.89	-0.01	-0.055	-0.05	-0.19	-0.038	-0.036	-0.03	0.22	0.02	-0.034	0.001	-0.037	-0.006	0.032	0.037	0.031	0.024	-0.001	0.018	0.031	0.002	0.024	0.01	0.004	-0.004	0.024	-0.002	0.004	-0.003	0.012	0.003	0.004	-0.006	0.017	0.004	0.009	-0.003	0.008	0.004	0.011	-0.008	0.007	0.004	-0	0.004	0.005	0.004	0.006	0	0.006	0.006	0.011	0.008	0.047	0.016	0.025	0.011	0.035	0.028
EPS Diluted Numbers are in millions	-0.06	-0.42	0.005	-0.17	-0.059	-0.098	0.2	0.067	0.093	-0.043	0.058	0.077	0.056	-0.06	0.15	0.08	0.03	0.008	0.01	0.01	0.01	-0.001	0.01	0.016	0.01	-0.006	0.02	0.021	0.02	0.041	0.01	0.012	0.01	-0.89	-0.01	-0.055	-0.05	-0.19	-0.038	-0.036	-0.03	0.22	0.02	-0.034	0.001	-0.036	-0.006	0.032	0.037	0.031	0.024	-0.001	0.018	0.031	0.002	0.024	0.01	0.004	-0.004	0.024	-0.002	0.004	-0.003	0.012	0.003	0.004	-0.006	0.017	0.004	0.009	-0.003	0.008	0.004	0.011	-0.008	0.007	0.004	-0	0.004	0.005	0.004	0.006	0	0.006	0.006	0.011	0.008	0.047	0.016	0.025	0.011	0.035	0.028
EBITDA Numbers are in millions	-12.806	-154.919	1.256	-34.173	-4.916	-27.17	116.137	65.986	68.521	6.965	38.859	40.333	30.208	-23.743	79.959	38.45	19.392	3.296	2.709	2.796	2.877	-2.124	7.547	5.928	6.06	-1.047	9.345	9.033	8.228	13.284	9.314	3.556	5.447	-128.142	-1.545	-17.524	-13.073	-124.304	-12.468	-12.342	-11.672	94.071	-5.025	-10.086	-1.869	2.574	-4.45	17.034	5.64	41.268	-3.503	-5.988	-4.863	9.047	-0.424	8.106	2.376	10.538	-1.966	-3.153	-0.573	9.135	-3.943	-2.368	6.199	0.901	-0.583	-1.984	9.019	17.809	0.51	10.629	7.694	36.978	2.55	16.583	13.236	19.068	-2.299	28.183	-4.838	16.393	-3.337	12.957	15.228	20.336	15.832	52.642	-2.229	2.954	20.369	18.429	13.424
EBITDA Ratio Numbers are in millions	-0.855	-2.87	0.032	-0.416	-0.046	-0.099	0.227	0.145	0.176	0.023	0.134	0.15	0.132	-0.157	0.355	0.276	0.222	0.092	0.129	0.261	0.236	-0.189	0.319	0.097	0.458	-0.002	0.027	0.19	0.438	0.507	0.127	0.129	0.114	32.003	-0.03	-6.09	-381.306	-5.904	3,946.741	3,526.169	137,320.256	1,649.355	630.042	2,688.985	-0.187	0.061	-0.24	0.887	0.189	0.157	-12.414	0	-2.983	0.186	-0.04	0.434	0.162	0.211	-0.714	0	-0.106	0.362	-3.665	-1.95	0.213	0.052	-3.2	-31.51	0.21	-0.63	0.017	0.134	0.101	0.408	0.127	1.875	0.226	0.5	-0.101	1.004	-0.134	0.089	-0.098	0.541	0.158	0.175	0.645	0.837	-0.099	0.032	0.53	0.605	0.538

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