Wei Long Grape Wine Co., Ltd.
SSE:603779.SS
7.65 (CNY) • At close June 9, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 445.13 | 384.832 | 498.839 | 473.988 | 392.5 | 667.258 | 787.996 | 830.62 | 781.599 | 737.513 | 713.692 | 711.116 | 797.766 | 836.054 |
| Cost of Revenue
| 208.98 | 279.154 | 258.058 | 259.964 | 286.232 | 302.331 | 353.665 | 381.258 | 329.996 | 310.035 | 282.853 | 263.305 | 269.117 | 309.616 |
| Gross Profit
| 236.15 | 105.678 | 240.781 | 214.025 | 106.267 | 364.927 | 434.331 | 449.362 | 451.603 | 427.477 | 430.839 | 447.811 | 528.649 | 526.438 |
| Gross Profit Ratio
| 0.531 | 0.275 | 0.483 | 0.452 | 0.271 | 0.547 | 0.551 | 0.541 | 0.578 | 0.58 | 0.604 | 0.63 | 0.663 | 0.63 |
| Reseach & Development Expenses
| 2.054 | 1.928 | 1.422 | 1.349 | 3.613 | 4.387 | 2.972 | 3.163 | 2.952 | 0 | 0 | 0 | 2.193 | 0 |
| General & Administrative Expenses
| 12.783 | 13.262 | 18.517 | 16.743 | 11.558 | 13.228 | 9.856 | 12.468 | 16.338 | 16.058 | 14.091 | 18.591 | 37.661 | 38.622 |
| Selling & Marketing Expenses
| 45.854 | 102.171 | 90.198 | 111.115 | 163.47 | 242.862 | 220.219 | 218.59 | 221.731 | 218.653 | 219.493 | 238.468 | 266.469 | 215.017 |
| SG&A
| 58.637 | 154.703 | 108.714 | 127.858 | 175.028 | 256.09 | 230.075 | 231.058 | 238.069 | 234.711 | 233.585 | 257.059 | 304.13 | 253.639 |
| Other Expenses
| 146.923 | 63.297 | 74.327 | 88.516 | 100.862 | 87.639 | -5.069 | -2.159 | 2.843 | 0.343 | -6.223 | 3.51 | 5.491 | -0.741 |
| Operating Expenses
| 207.614 | 219.928 | 184.463 | 217.723 | 279.503 | 348.116 | 334.22 | 323.886 | 328.746 | 317.477 | 310.663 | 332.594 | 356.649 | 311.798 |
| Operating Income
| 28.536 | -114.249 | 57.463 | -55.532 | -173.236 | 13.875 | 74.52 | 93.273 | 86.328 | 59.023 | 55.334 | 46.923 | 103.686 | 155.413 |
| Operating Income Ratio
| 0.064 | -0.297 | 0.115 | -0.117 | -0.441 | 0.021 | 0.095 | 0.112 | 0.11 | 0.08 | 0.078 | 0.066 | 0.13 | 0.186 |
| Total Other Income Expenses Net
| -9.127 | -41.032 | 1.071 | -49.09 | -46.321 | -28.343 | -5.069 | -2.159 | -29.346 | -0.07 | -7.344 | 3.399 | -62.049 | 0.065 |
| Income Before Tax
| 19.409 | -155.282 | 18.334 | -408.215 | -251.744 | -14.468 | 69.451 | 91.114 | 88.16 | 58.953 | 47.99 | 50.322 | 109.053 | 155.478 |
| Income Before Tax Ratio
| 0.044 | -0.404 | 0.037 | -0.861 | -0.641 | -0.022 | 0.088 | 0.11 | 0.113 | 0.08 | 0.067 | 0.071 | 0.137 | 0.186 |
| Income Tax Expense
| 9.148 | -0.176 | 6.442 | 5.821 | -31.982 | 11.398 | 17.811 | 27.647 | 29.37 | 17.145 | 12.699 | 14.911 | 24.077 | 38.942 |
| Net Income
| 10.262 | -155.122 | 11.79 | -414.036 | -219.762 | -25.865 | 51.64 | 63.467 | 58.79 | 41.808 | 35.291 | 35.411 | 84.975 | 116.537 |
| Net Income Ratio
| 0.023 | -0.403 | 0.024 | -0.874 | -0.56 | -0.039 | 0.066 | 0.076 | 0.075 | 0.057 | 0.049 | 0.05 | 0.107 | 0.139 |
| EPS
| 0.03 | -0.47 | 0.036 | -1.25 | -0.66 | -0.078 | 0.22 | 0.21 | 0.23 | 0.19 | 0.17 | 0.17 | 0.39 | 0.54 |
| EPS Diluted
| 0.03 | -0.47 | 0.036 | -1.25 | -0.66 | -0.078 | 0.22 | 0.21 | 0.23 | 0.19 | 0.17 | 0.17 | 0.39 | 0.54 |
| EBITDA
| 78.927 | -99.768 | 98.375 | -312.595 | -148.835 | 60.542 | 141.41 | 171.857 | 160.669 | 149.04 | 148.662 | 153.856 | 172 | 214.64 |
| EBITDA Ratio
| 0.177 | -0.259 | 0.197 | -0.659 | -0.379 | 0.091 | 0.179 | 0.207 | 0.206 | 0.202 | 0.208 | 0.216 | 0.216 | 0.257 |