Income Statement

Revenue

+15%

+35%

10Y

Currency: CNY

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	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	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	22	0	0	0	34	0	0	0	39	0	0	0	47	0	0	0	0	0	0	0	0	0	0	0	16	0	0	0	16	0	0	0	11	0	0	0	14	0	0	0	21	0	0	0	13	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
Revenue	523 N/A	536 +2%	561 +5%	565 +1%	563 0%	601 +7%	582 -3%	592 +2%	609 +3%	632 +4%	661 +5%	690 +4%	738 +7%	826 +12%	903 +9%	978 +8%	815 -17%	815 0%	798 -2%	696 -13%	748 +7%	685 -8%	609 -11%	601 -1%	741 +23%	847 +14%	913 +8%	978 +7%	1 079 +10%	1 152 +7%	1 237 +7%	1 292 +4%	1 246 -4%	1 361 +9%	1 385 +2%	1 408 +2%	1 422 +1%	1 447 +2%	1 467 +1%	1 451 -1%	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%	1 784 +8%	1 839 +3%	1 885 +3%	1 915 +2%	1 936 +1%	1 908 -1%	1 940 +2%	1 832 -6%
Gross Profit
Cost of Revenue	(337)	(349)	(367)	(367)	(377)	(406)	(392)	(411)	(436)	(464)	(479)	(494)	(518)	(563)	(596)	(640)	(513)	(510)	(509)	(441)	(478)	(444)	(390)	(386)	(497)	(574)	(631)	(655)	(729)	(769)	(806)	(850)	(817)	(884)	(913)	(928)	(919)	(945)	(954)	(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)	(1 113)	(1 225)	(1 258)	(1 280)	(1 217)	(1 285)	(1 318)	(1 257)
Gross Profit	186 N/A	187 +1%	194 +4%	198 +2%	186 -6%	196 +5%	189 -3%	181 -5%	173 -4%	168 -3%	182 +9%	196 +8%	220 +13%	263 +19%	307 +17%	338 +10%	302 -11%	304 +1%	290 -5%	255 -12%	270 +6%	241 -11%	219 -9%	215 -2%	243 +13%	273 +12%	283 +3%	322 +14%	350 +9%	383 +9%	431 +13%	443 +3%	429 -3%	477 +11%	473 -1%	480 +2%	502 +5%	502 0%	513 +2%	504 -2%	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%	670 +26%	614 -8%	626 +2%	635 +1%	720 +13%	623 -13%	622 0%	575 -8%
Operating Income
Operating Expenses	(86)	(87)	(88)	(91)	(91)	(96)	(100)	(96)	(103)	(105)	(116)	(127)	(132)	(141)	(155)	(158)	(154)	(157)	(139)	(142)	(139)	(133)	(136)	(138)	(142)	(162)	(172)	(185)	(210)	(222)	(240)	(254)	(248)	(277)	(277)	(296)	(312)	(307)	(309)	(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)	(457)	(140)	(409)	(412)	(476)	(377)	(382)	(380)
Selling, General & Administrative	(88)	(89)	(90)	(93)	(94)	(100)	(104)	(98)	(105)	(107)	(117)	(127)	(131)	(141)	(149)	(153)	(154)	(149)	(138)	(141)	(139)	(139)	(140)	(142)	(142)	(160)	(170)	(183)	(210)	(223)	(240)	(253)	(247)	(277)	(278)	(297)	(294)	(305)	(305)	(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)	(421)	(373)	(387)	(388)	(441)	(358)	(365)	(360)
Research & Development	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	(8)	0	0	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)	(24)	(30)	(28)	(29)	(26)	(29)	(35)	(37)
Depreciation & Amortization	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	(11)	0	0	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	(18)	0	0	0	(18)	0	0	0
Other Operating Expenses	2	2	1	2	3	3	4	2	2	0	0	0	(0)	0	(5)	(5)	0	(8)	(1)	(1)	0	5	4	4	(0)	0	(2)	0	(0)	0	(1)	0	(0)	0	1	0	(0)	(2)	(4)	(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	6	262	7	5	8	10	17	17
Operating Income	100 N/A	101 +0%	106 +5%	107 +1%	95 -11%	99 +4%	89 -10%	85 -5%	70 -17%	62 -11%	66 +5%	69 +6%	89 +28%	123 +38%	152 +24%	180 +18%	148 -18%	147 -1%	151 +3%	113 -25%	131 +16%	108 -18%	83 -23%	77 -6%	101 +31%	111 +10%	111 N/A	137 +24%	140 +2%	161 +15%	191 +19%	189 -1%	181 -4%	200 +10%	196 -2%	184 -6%	190 +3%	195 +3%	204 +5%	210 +3%	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%	214 +2%	474 +122%	218 -54%	223 +2%	243 +9%	246 +1%	240 -3%	195 -19%
Pre-Tax Income
Interest Income Expense	(23)	(25)	(29)	(31)	(28)	(31)	(32)	(36)	(30)	(38)	(37)	(37)	(39)	(45)	(48)	(50)	(23)	(14)	(5)	3	(14)	(12)	(8)	(6)	(11)	(13)	(15)	(15)	(10)	(7)	(3)	(3)	(4)	(4)	(6)	(7)	(7)	(9)	(10)	(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	50	71	71	64	36	28	34	35
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(8)	0	0	0	5	0	0	0	(2)	0	0	0	1	0	0	0	0	0	0	0	0	0	0	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	274	0	256	256	1	0	0	52
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6	0	0	0	25	0	0	0	33	0	0	0	53	0	0	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	(0)	0	0	0	(1)	0	0	0
Total Other Income	2	5	5	1	8	5	6	8	2	9	6	3	(1)	(1)	(1)	(0)	1	1	1	0	0	0	3	12	7	12	21	27	3	28	16	26	4	37	45	45	8	61	54	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)	1	1	1	(1)	(0)	(1)	(1)	(1)
Pre-Tax Income	80 N/A	80 -1%	81 +2%	78 -5%	75 -3%	74 -1%	63 -14%	57 -11%	42 -26%	33 -21%	35 +4%	36 +3%	50 +41%	76 +53%	103 +35%	129 +26%	118 -9%	134 +14%	146 +9%	117 -20%	123 +5%	96 -22%	78 -19%	83 +6%	101 +22%	110 +9%	117 +6%	149 +28%	159 +6%	182 +15%	204 +12%	213 +4%	215 +1%	233 +9%	235 +1%	223 -5%	244 +9%	247 +1%	248 +1%	232 -7%	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%	538 +102%	546 +1%	546 +0%	543 -1%	279 -49%	273 -2%	273 +0%	281 +3%
Net Income
Tax Provision	(18)	(18)	(19)	(21)	(19)	(21)	(19)	(19)	(23)	(21)	(24)	(26)	(22)	(26)	(22)	(25)	(15)	(20)	(26)	(20)	(23)	(16)	(14)	(13)	(23)	(25)	(26)	(35)	(32)	(38)	(46)	(41)	(43)	(47)	(47)	(45)	(52)	(54)	(55)	(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)	(140)	(144)	(142)	(144)	(73)	(70)	(72)	(75)
Income from Continuing Operations	63	61	62	57	56	53	44	38	19	12	10	10	28	51	81	105	103	114	120	97	100	80	64	69	78	85	91	114	126	144	158	172	171	186	189	178	192	193	194	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	398	401	403	399	207	203	201	206
Income to Minority Interest	(8)	(8)	(8)	(6)	(4)	(3)	1	4	7	9	9	8	4	(2)	(12)	(21)	(14)	(10)	(2)	6	(2)	(2)	(2)	(2)	(1)	(2)	(2)	(1)	(2)	(2)	(2)	(2)	(1)	(1)	(1)	(1)	(2)	(1)	(2)	(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)	(1)	(2)	(2)	(1)	(1)	(0)	0	0
Net Income (Common)	55 N/A	54 -2%	54 +1%	51 -6%	51 +1%	51 -1%	45 -13%	41 -7%	26 -37%	21 -18%	19 -11%	18 -7%	32 +79%	49 +54%	69 +41%	84 +21%	89 +7%	104 +17%	118 +13%	102 -14%	98 -4%	78 -21%	62 -20%	67 +8%	77 +14%	84 +9%	89 +6%	113 +27%	124 +10%	142 +14%	157 +10%	170 +8%	170 +0%	185 +9%	187 +1%	177 -6%	191 +8%	191 +0%	192 +1%	175 -9%	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%	397 +94%	400 +1%	401 +0%	398 -1%	206 -48%	203 -1%	201 -1%	206 +2%
EPS (Diluted)	0.09 N/A	0.1 +11%	0.1 N/A	0.09 -10%	0.09 N/A	0.09 N/A	0.08 -11%	0.08 N/A	0.04 -50%	0.04 N/A	0.04 N/A	0.04 N/A	0.05 +25%	0.09 +80%	0.12 +33%	0.14 +17%	0.15 +7%	0.17 +13%	0.19 +12%	0.16 -16%	0.25 +56%	0.13 -48%	0.11 -15%	0.12 +9%	0.13 +8%	0.14 +8%	0.14 N/A	0.18 +29%	0.19 +6%	0.21 +11%	0.23 +10%	0.24 +4%	0.26 +8%	0.26 N/A	0.27 +4%	0.26 -4%	0.29 +12%	0.3 +3%	0.3 N/A	0.27 -10%	0.22 -19%	0.2 -9%	0.15 -25%	0.14 -7%	0.26 +86%	0.22 -15%	0.23 +5%	0.24 +4%	0.16 -33%	0.18 +12%	0.18 N/A	0.18 N/A	0.15 -17%	0.15 N/A	0.17 +13%	0.16 -6%	0.2 +25%	0.23 +15%	0.22 -4%	0.22 N/A	0.21 -5%	0.2 -5%	0.21 +5%	0.22 +5%	0.26 +18%	0.23 -12%	0.22 -4%	0.22 N/A	0.19 -14%	0.21 +11%	0.16 -24%	0.26 +63%	0.23 -12%	0.23 N/A	0.23 N/A	0.22 -4%	0.22 N/A	0.21 -5%	0.22 +5%	0.22 N/A	0.44 +100%	0.44 N/A	0.44 N/A	0.44 N/A	0.23 -48%	0.22 -4%	0.22 N/A	0.23 +5%

Income Statement Balance Sheet Cash Flow Statement

Zhejiang Guyuelongshan Shaoxing Wine Co Ltd
SSE:600059

Income Statement

Earnings Waterfall
Zhejiang Guyuelongshan Shaoxing Wine Co Ltd

Income Statement
Zhejiang Guyuelongshan Shaoxing Wine Co Ltd

See Also

Company

Help

Tools

Stocks

Zhejiang Guyuelongshan Shaoxing Wine Co Ltd SSE:600059

Income Statement

Earnings Waterfall Zhejiang Guyuelongshan Shaoxing Wine Co Ltd

Income Statement Zhejiang Guyuelongshan Shaoxing Wine Co Ltd

See Also

Company

Help

Tools

Stocks

Zhejiang Guyuelongshan Shaoxing Wine Co Ltd
SSE:600059

Earnings Waterfall
Zhejiang Guyuelongshan Shaoxing Wine Co Ltd

Income Statement
Zhejiang Guyuelongshan Shaoxing Wine Co Ltd