Zhejiang Guyuelongshan Shaoxing Wine Co Ltd
SSE:600059
Income Statement
Earnings Waterfall
Zhejiang Guyuelongshan Shaoxing Wine Co Ltd
Revenue
|
1.7B
CNY
|
Cost of Revenue
|
-1.1B
CNY
|
Gross Profit
|
533.2m
CNY
|
Operating Expenses
|
-324.5m
CNY
|
Operating Income
|
208.7m
CNY
|
Other Expenses
|
-4.1m
CNY
|
Net Income
|
204.6m
CNY
|
Income Statement
Zhejiang Guyuelongshan Shaoxing Wine Co Ltd
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 451
N/A
|
1 468
+1%
|
1 381
-6%
|
1 269
-8%
|
1 279
+1%
|
1 338
+5%
|
1 357
+1%
|
1 387
+2%
|
1 377
-1%
|
1 376
0%
|
1 465
+7%
|
1 532
+5%
|
1 537
+0%
|
1 535
0%
|
1 548
+1%
|
1 568
+1%
|
1 601
+2%
|
1 637
+2%
|
1 703
+4%
|
1 711
+0%
|
1 725
+1%
|
1 717
0%
|
1 690
-2%
|
1 700
+1%
|
1 706
+0%
|
1 759
+3%
|
1 495
-15%
|
1 384
-7%
|
1 356
-2%
|
1 301
-4%
|
1 436
+10%
|
1 486
+3%
|
1 540
+4%
|
1 577
+2%
|
1 639
+4%
|
1 597
-3%
|
1 600
+0%
|
1 620
+1%
|
1 568
-3%
|
1 624
+4%
|
1 658
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(947)
|
(934)
|
(902)
|
(831)
|
(849)
|
(894)
|
(935)
|
(971)
|
(962)
|
(935)
|
(1 021)
|
(1 065)
|
(1 076)
|
(1 018)
|
(1 067)
|
(1 085)
|
(1 110)
|
(1 105)
|
(1 170)
|
(1 172)
|
(1 173)
|
(1 102)
|
(1 100)
|
(1 093)
|
(1 083)
|
(1 055)
|
(905)
|
(858)
|
(844)
|
(878)
|
(1 021)
|
(1 034)
|
(1 067)
|
(1 044)
|
(1 119)
|
(1 087)
|
(1 099)
|
(1 046)
|
(1 069)
|
(1 104)
|
(1 125)
|
|
Gross Profit |
504
N/A
|
534
+6%
|
479
-10%
|
438
-9%
|
430
-2%
|
444
+3%
|
421
-5%
|
417
-1%
|
415
0%
|
441
+6%
|
445
+1%
|
467
+5%
|
462
-1%
|
518
+12%
|
481
-7%
|
483
+0%
|
491
+2%
|
532
+8%
|
534
+0%
|
539
+1%
|
553
+3%
|
615
+11%
|
591
-4%
|
607
+3%
|
623
+3%
|
704
+13%
|
590
-16%
|
526
-11%
|
512
-3%
|
423
-17%
|
415
-2%
|
452
+9%
|
472
+5%
|
532
+13%
|
521
-2%
|
510
-2%
|
501
-2%
|
574
+15%
|
499
-13%
|
520
+4%
|
533
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(294)
|
(340)
|
(296)
|
(294)
|
(295)
|
(333)
|
(316)
|
(311)
|
(317)
|
(328)
|
(324)
|
(344)
|
(325)
|
(375)
|
(336)
|
(322)
|
(335)
|
(337)
|
(317)
|
(336)
|
(357)
|
(428)
|
(415)
|
(416)
|
(429)
|
(463)
|
(386)
|
(336)
|
(306)
|
(262)
|
(229)
|
(255)
|
(251)
|
(305)
|
(284)
|
(286)
|
(278)
|
(361)
|
(302)
|
(311)
|
(325)
|
|
Selling, General & Administrative |
(291)
|
(319)
|
(293)
|
(293)
|
(293)
|
(309)
|
(316)
|
(310)
|
(316)
|
(310)
|
(323)
|
(343)
|
(325)
|
(358)
|
(336)
|
(320)
|
(336)
|
(320)
|
(320)
|
(339)
|
(357)
|
(410)
|
(408)
|
(406)
|
(419)
|
(458)
|
(391)
|
(345)
|
(322)
|
(250)
|
(235)
|
(253)
|
(240)
|
(281)
|
(272)
|
(282)
|
(277)
|
(335)
|
(287)
|
(291)
|
(306)
|
|
Research & Development |
0
|
(9)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
(1)
|
(7)
|
(7)
|
(10)
|
(11)
|
(9)
|
(11)
|
(12)
|
(14)
|
(14)
|
(17)
|
(15)
|
(15)
|
(17)
|
(20)
|
(18)
|
(18)
|
(16)
|
(22)
|
(26)
|
(28)
|
|
Depreciation & Amortization |
0
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(3)
|
(0)
|
(2)
|
1
|
(1)
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
1
|
3
|
4
|
3
|
1
|
3
|
(1)
|
0
|
0
|
17
|
15
|
20
|
30
|
16
|
23
|
13
|
4
|
10
|
7
|
14
|
16
|
7
|
6
|
6
|
9
|
|
Operating Income |
210
N/A
|
194
-8%
|
183
-6%
|
144
-21%
|
135
-6%
|
111
-18%
|
105
-5%
|
106
+0%
|
98
-7%
|
113
+15%
|
121
+6%
|
123
+2%
|
136
+10%
|
143
+5%
|
146
+2%
|
161
+11%
|
156
-3%
|
196
+25%
|
217
+11%
|
203
-7%
|
196
-3%
|
187
-4%
|
176
-6%
|
190
+8%
|
194
+2%
|
242
+25%
|
204
-16%
|
190
-7%
|
206
+9%
|
161
-22%
|
185
+16%
|
197
+6%
|
222
+13%
|
227
+3%
|
237
+4%
|
224
-5%
|
222
-1%
|
213
-4%
|
198
-7%
|
209
+6%
|
209
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(13)
|
(16)
|
(17)
|
(19)
|
(13)
|
(9)
|
137
|
145
|
161
|
28
|
29
|
32
|
19
|
17
|
19
|
18
|
16
|
26
|
26
|
21
|
32
|
35
|
33
|
38
|
45
|
35
|
40
|
41
|
28
|
38
|
32
|
29
|
31
|
37
|
40
|
41
|
45
|
47
|
54
|
59
|
61
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
139
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
34
|
14
|
14
|
15
|
10
|
6
|
7
|
7
|
7
|
13
|
39
|
40
|
39
|
2
|
1
|
1
|
1
|
(0)
|
(0)
|
10
|
8
|
9
|
9
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(4)
|
(5)
|
(3)
|
|
Pre-Tax Income |
232
N/A
|
192
-17%
|
180
-6%
|
139
-23%
|
131
-6%
|
247
+89%
|
249
+1%
|
257
+3%
|
266
+4%
|
181
-32%
|
189
+4%
|
196
+4%
|
194
-1%
|
164
-16%
|
166
+1%
|
180
+8%
|
173
-4%
|
221
+28%
|
243
+10%
|
234
-4%
|
236
+1%
|
231
-2%
|
217
-6%
|
227
+4%
|
238
+5%
|
280
+18%
|
247
-12%
|
233
-6%
|
233
0%
|
199
-15%
|
218
+10%
|
225
+4%
|
252
+12%
|
264
+5%
|
275
+4%
|
264
-4%
|
266
+1%
|
259
-3%
|
247
-5%
|
263
+7%
|
266
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(55)
|
(47)
|
(43)
|
(33)
|
(31)
|
(61)
|
(62)
|
(65)
|
(67)
|
(47)
|
(50)
|
(52)
|
(51)
|
(42)
|
(43)
|
(44)
|
(44)
|
(56)
|
(61)
|
(59)
|
(59)
|
(58)
|
(55)
|
(57)
|
(60)
|
(69)
|
(61)
|
(58)
|
(58)
|
(50)
|
(54)
|
(55)
|
(60)
|
(63)
|
(66)
|
(62)
|
(63)
|
(57)
|
(55)
|
(59)
|
(59)
|
|
Income from Continuing Operations |
177
|
145
|
137
|
106
|
100
|
186
|
187
|
192
|
198
|
134
|
139
|
144
|
144
|
122
|
123
|
135
|
129
|
165
|
181
|
174
|
177
|
173
|
162
|
169
|
177
|
211
|
187
|
175
|
175
|
149
|
164
|
170
|
192
|
201
|
209
|
202
|
203
|
202
|
192
|
204
|
207
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
1
|
2
|
2
|
1
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
|
Net Income (Common) |
175
N/A
|
144
-18%
|
136
-6%
|
104
-23%
|
98
-6%
|
185
+89%
|
186
+1%
|
192
+3%
|
198
+3%
|
133
-33%
|
139
+4%
|
144
+4%
|
144
0%
|
122
-15%
|
124
+1%
|
135
+9%
|
129
-5%
|
164
+28%
|
181
+10%
|
174
-4%
|
177
+2%
|
172
-3%
|
162
-6%
|
170
+5%
|
177
+4%
|
210
+18%
|
186
-11%
|
175
-6%
|
175
+0%
|
151
-14%
|
165
+10%
|
171
+4%
|
192
+12%
|
200
+4%
|
208
+4%
|
202
-3%
|
203
+1%
|
202
-1%
|
192
-5%
|
202
+5%
|
205
+1%
|