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Shanghai Jinfeng Wine Co Ltd
SSE:600616

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Shanghai Jinfeng Wine Co Ltd Logo
Shanghai Jinfeng Wine Co Ltd
SSE:600616
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Price: 5.49 CNY 0.92%
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Shanghai Jinfeng Wine Co Ltd

Revenue
572.8m CNY
Cost of Revenue
-353m CNY
Gross Profit
219.8m CNY
Operating Expenses
-273.9m CNY
Operating Income
-54.1m CNY
Other Expenses
158.6m CNY
Net Income
104.5m CNY

Income Statement
Shanghai Jinfeng Wine Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
1 026
N/A
964
-6%
996
+3%
1 006
+1%
942
-6%
961
+2%
936
-3%
984
+5%
1 067
+8%
1 118
+5%
1 106
-1%
1 119
+1%
1 075
-4%
1 037
-4%
1 026
-1%
992
-3%
987
-1%
956
-3%
954
0%
898
-6%
899
+0%
859
-4%
851
-1%
888
+4%
944
+6%
864
-9%
841
-3%
784
-7%
608
-22%
620
+2%
614
-1%
612
0%
649
+6%
654
+1%
629
-4%
652
+4%
662
+1%
608
-8%
631
+4%
606
-4%
573
-5%
Gross Profit
Cost of Revenue
(513)
(490)
(510)
(518)
(511)
(538)
(528)
(560)
(578)
(617)
(619)
(630)
(596)
(606)
(594)
(568)
(547)
(546)
(548)
(528)
(506)
(486)
(483)
(490)
(503)
(489)
(469)
(444)
(371)
(382)
(390)
(392)
(394)
(405)
(387)
(407)
(399)
(379)
(387)
(356)
(353)
Gross Profit
513
N/A
474
-8%
487
+3%
488
+0%
430
-12%
423
-2%
408
-4%
423
+4%
490
+16%
502
+2%
487
-3%
489
+0%
479
-2%
432
-10%
432
0%
424
-2%
440
+4%
410
-7%
406
-1%
371
-9%
392
+6%
373
-5%
367
-2%
398
+8%
441
+11%
375
-15%
372
-1%
339
-9%
237
-30%
238
+0%
225
-6%
220
-2%
255
+16%
250
-2%
242
-3%
245
+1%
263
+7%
228
-13%
243
+7%
249
+2%
220
-12%
Operating Income
Operating Expenses
(365)
(349)
(364)
(375)
(364)
(366)
(373)
(371)
(398)
(414)
(402)
(408)
(406)
(364)
(357)
(350)
(369)
(355)
(351)
(337)
(348)
(451)
(450)
(479)
(400)
(400)
(383)
(348)
(271)
(236)
(239)
(235)
(284)
(278)
(268)
(270)
(272)
(256)
(261)
(270)
(274)
Selling, General & Administrative
(363)
(347)
(353)
(364)
(346)
(358)
(373)
(371)
(378)
(405)
(392)
(398)
(382)
(358)
(349)
(342)
(350)
(348)
(347)
(334)
(336)
(344)
(342)
(370)
(387)
(395)
(377)
(343)
(262)
(273)
(276)
(272)
(275)
(279)
(268)
(270)
(261)
(261)
(265)
(274)
(258)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(4)
0
0
(1)
(4)
(2)
(3)
(4)
(3)
(4)
(4)
(3)
(3)
(4)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(4)
(4)
(4)
(5)
Depreciation & Amortization
0
0
0
0
(17)
0
0
0
(20)
0
0
0
(23)
0
0
0
(21)
0
0
0
(17)
0
0
0
(18)
0
0
0
(18)
0
0
0
(14)
0
0
0
(16)
0
0
0
(17)
Other Operating Expenses
(2)
(2)
(11)
(11)
(0)
(8)
0
0
(1)
(10)
(10)
(10)
(0)
(7)
(6)
(6)
5
(5)
(3)
(2)
9
(105)
(105)
(106)
8
(2)
(2)
(2)
13
41
40
40
8
4
3
3
8
9
9
9
6
Operating Income
149
N/A
126
-15%
123
-2%
113
-8%
67
-41%
57
-14%
35
-39%
53
+51%
91
+73%
87
-4%
85
-2%
82
-4%
74
-9%
68
-8%
75
+11%
74
-1%
71
-4%
55
-22%
56
+0%
34
-39%
44
+31%
(78)
N/A
(83)
-6%
(81)
+2%
41
N/A
(25)
N/A
(11)
+55%
(9)
+20%
(34)
-273%
2
N/A
(15)
N/A
(16)
-6%
(29)
-83%
(29)
0%
(26)
+10%
(25)
+2%
(9)
+65%
(27)
-211%
(17)
+37%
(20)
-18%
(54)
-165%
Pre-Tax Income
Interest Income Expense
4
4
10
14
19
23
19
17
13
10
8
8
7
6
6
7
9
9
12
13
13
13
11
11
12
13
13
13
13
12
10
10
10
11
11
11
12
12
13
15
16
Non-Reccuring Items
0
0
0
0
(8)
0
0
0
(8)
0
0
0
0
0
0
0
(3)
0
0
0
(114)
0
1
1
(11)
0
0
0
24
0
0
0
(1)
0
0
0
2
192
192
192
180
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(0)
(3)
(1)
(4)
(4)
(2)
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
Total Other Income
3
11
12
12
17
10
10
9
7
11
13
13
2
2
(1)
(1)
(7)
(7)
(7)
(7)
1
(0)
(0)
0
0
(1)
(1)
17
16
12
11
(7)
0
(0)
(0)
(0)
(0)
0
0
(0)
1
Pre-Tax Income
155
N/A
141
-10%
145
+3%
139
-4%
95
-32%
90
-5%
63
-30%
75
+18%
103
+38%
104
+1%
102
-2%
100
-2%
81
-19%
74
-9%
79
+7%
79
+0%
69
-12%
57
-18%
60
+6%
39
-34%
(57)
N/A
(66)
-16%
(71)
-8%
(68)
+3%
42
N/A
(14)
N/A
0
N/A
21
+5 125%
19
-9%
26
+34%
7
-74%
(13)
N/A
(19)
-44%
(18)
+2%
(15)
+20%
(14)
+2%
5
N/A
177
+3 742%
188
+6%
186
-1%
143
-23%
Net Income
Tax Provision
(41)
(37)
(37)
(38)
(26)
(26)
(22)
(22)
(33)
(33)
(33)
(30)
(28)
(25)
(25)
(28)
(21)
(17)
(18)
(14)
(16)
(14)
(12)
(11)
(15)
(1)
(4)
(5)
(2)
(3)
0
(2)
2
2
1
3
(2)
(46)
(48)
(47)
(39)
Income from Continuing Operations
115
104
108
101
68
64
41
53
70
72
70
71
54
48
54
51
49
40
42
25
(73)
(79)
(83)
(79)
27
(15)
(3)
16
17
22
7
(16)
(17)
(17)
(14)
(11)
2
131
140
139
104
Income to Minority Interest
2
2
1
3
3
5
8
7
7
7
6
7
14
10
10
10
7
9
10
8
4
3
3
2
3
2
2
(5)
(5)
0
(3)
4
4
5
4
4
3
4
3
2
0
Net Income (Common)
117
N/A
106
-10%
109
+3%
104
-5%
71
-31%
69
-4%
48
-30%
60
+24%
78
+30%
78
+1%
75
-4%
77
+3%
67
-13%
59
-13%
65
+10%
61
-6%
55
-9%
48
-12%
51
+6%
34
-35%
(69)
N/A
(76)
-10%
(81)
-6%
(77)
+4%
29
N/A
(13)
N/A
(2)
+85%
12
N/A
12
+5%
17
+37%
4
-76%
(12)
N/A
(13)
-10%
(12)
+8%
(10)
+16%
(7)
+32%
5
N/A
135
+2 513%
143
+6%
140
-2%
105
-26%
EPS (Diluted)
0.2
N/A
0.17
-15%
0.19
+12%
0.16
-16%
0.11
-31%
0.1
-9%
0.07
-30%
0.09
+29%
0.12
+33%
0.11
-8%
0.11
N/A
0.11
N/A
0.1
-9%
0.09
-10%
0.1
+11%
0.09
-10%
0.08
-11%
0.07
-13%
0.07
N/A
0.05
-29%
-0.1
N/A
-0.11
-10%
-0.11
N/A
-0.11
N/A
0.04
N/A
-0.01
N/A
0
N/A
0.02
N/A
0.02
N/A
0.02
N/A
0
N/A
-0.02
N/A
-0.02
N/A
-0.02
N/A
-0.01
+50%
-0.01
N/A
0.01
N/A
0.2
+1 900%
0.21
+5%
0.21
N/A
0.16
-24%

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