Weilong Grape Wine Co Ltd
SSE:603779
Income Statement
Earnings Waterfall
Weilong Grape Wine Co Ltd
Revenue
|
437m
CNY
|
Cost of Revenue
|
-254.5m
CNY
|
Gross Profit
|
182.5m
CNY
|
Operating Expenses
|
-169.8m
CNY
|
Operating Income
|
12.7m
CNY
|
Other Expenses
|
-7.6m
CNY
|
Net Income
|
5.1m
CNY
|
Income Statement
Weilong Grape Wine Co Ltd
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 |
738
N/A
|
754
+2%
|
753
0%
|
761
+1%
|
782
+3%
|
802
+3%
|
803
+0%
|
824
+3%
|
831
+1%
|
839
+1%
|
842
+0%
|
825
-2%
|
788
-5%
|
780
-1%
|
750
-4%
|
737
-2%
|
667
-9%
|
562
-16%
|
469
-17%
|
428
-9%
|
393
-8%
|
428
+9%
|
467
+9%
|
462
-1%
|
474
+3%
|
471
-1%
|
455
-3%
|
471
+3%
|
499
+6%
|
420
-16%
|
452
+8%
|
437
-3%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(352)
|
(380)
|
(376)
|
(373)
|
(362)
|
(406)
|
(410)
|
(428)
|
(404)
|
(449)
|
(446)
|
(442)
|
(403)
|
(411)
|
(390)
|
(376)
|
(345)
|
(335)
|
(303)
|
(300)
|
(311)
|
(322)
|
(334)
|
(319)
|
(410)
|
(286)
|
(281)
|
(294)
|
(298)
|
(258)
|
(273)
|
(255)
|
|
Gross Profit |
385
N/A
|
374
-3%
|
377
+1%
|
388
+3%
|
419
+8%
|
396
-6%
|
392
-1%
|
397
+1%
|
426
+7%
|
390
-8%
|
395
+1%
|
383
-3%
|
385
+0%
|
369
-4%
|
360
-2%
|
361
+1%
|
323
-11%
|
227
-30%
|
166
-27%
|
127
-23%
|
82
-36%
|
106
+30%
|
133
+25%
|
143
+7%
|
64
-55%
|
185
+188%
|
174
-6%
|
177
+2%
|
201
+13%
|
162
-19%
|
179
+10%
|
183
+2%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(280)
|
(267)
|
(267)
|
(272)
|
(305)
|
(275)
|
(265)
|
(265)
|
(307)
|
(265)
|
(280)
|
(277)
|
(290)
|
(279)
|
(269)
|
(277)
|
(309)
|
(272)
|
(286)
|
(292)
|
(262)
|
(245)
|
(209)
|
(168)
|
(193)
|
(511)
|
(512)
|
(514)
|
(161)
|
(156)
|
(167)
|
(170)
|
|
Selling, General & Administrative |
(272)
|
(263)
|
(262)
|
(267)
|
(297)
|
(266)
|
(257)
|
(257)
|
(301)
|
(263)
|
(276)
|
(275)
|
(280)
|
(275)
|
(267)
|
(275)
|
(299)
|
(272)
|
(287)
|
(294)
|
(243)
|
(249)
|
(212)
|
(170)
|
(179)
|
(178)
|
(177)
|
(179)
|
(152)
|
(139)
|
(148)
|
(152)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(1)
|
(3)
|
(2)
|
(3)
|
(1)
|
(5)
|
(6)
|
(7)
|
|
Depreciation & Amortization |
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(4)
|
(5)
|
(5)
|
(0)
|
(9)
|
(7)
|
(7)
|
2
|
(2)
|
(4)
|
(2)
|
2
|
(1)
|
3
|
2
|
2
|
4
|
5
|
6
|
8
|
8
|
8
|
6
|
2
|
(331)
|
(332)
|
(332)
|
1
|
(13)
|
(12)
|
(11)
|
|
Operating Income |
105
N/A
|
107
+2%
|
111
+3%
|
117
+5%
|
115
-1%
|
121
+5%
|
128
+5%
|
132
+3%
|
119
-9%
|
125
+5%
|
116
-8%
|
107
-8%
|
95
-11%
|
90
-5%
|
91
+1%
|
84
-7%
|
14
-84%
|
(45)
N/A
|
(121)
-169%
|
(165)
-36%
|
(180)
-10%
|
(139)
+23%
|
(76)
+45%
|
(26)
+66%
|
(128)
-403%
|
(326)
-154%
|
(337)
-3%
|
(337)
+0%
|
40
N/A
|
6
-84%
|
12
+96%
|
13
+5%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
(46)
|
(42)
|
(37)
|
(31)
|
(29)
|
(28)
|
(28)
|
(29)
|
(26)
|
(24)
|
(20)
|
(19)
|
(20)
|
(23)
|
(26)
|
(25)
|
(25)
|
(26)
|
(26)
|
(27)
|
(24)
|
(25)
|
(24)
|
(24)
|
(22)
|
(24)
|
(25)
|
(24)
|
(21)
|
(21)
|
(19)
|
(19)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
2
|
0
|
1
|
(34)
|
(1)
|
0
|
0
|
(259)
|
0
|
1
|
1
|
(1)
|
0
|
10
|
9
|
|
Gain/Loss on Disposition of Assets |
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
1
|
1
|
2
|
3
|
3
|
1
|
(3)
|
(1)
|
(1)
|
(1)
|
1
|
(3)
|
(3)
|
(7)
|
(6)
|
(1)
|
(9)
|
(56)
|
(44)
|
(13)
|
(41)
|
9
|
(4)
|
1
|
(49)
|
(49)
|
(49)
|
1
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
59
N/A
|
66
+12%
|
75
+13%
|
87
+17%
|
88
+2%
|
95
+8%
|
99
+4%
|
99
+0%
|
91
-8%
|
99
+8%
|
93
-6%
|
86
-7%
|
70
-20%
|
62
-11%
|
59
-6%
|
54
-8%
|
(15)
N/A
|
(79)
-443%
|
(202)
-156%
|
(235)
-16%
|
(252)
-7%
|
(205)
+18%
|
(91)
+56%
|
(53)
+42%
|
(408)
-673%
|
(399)
+2%
|
(411)
-3%
|
(409)
+0%
|
18
N/A
|
(15)
N/A
|
2
N/A
|
3
+20%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(17)
|
(19)
|
(23)
|
(27)
|
(29)
|
(32)
|
(35)
|
(35)
|
(28)
|
(32)
|
(26)
|
(22)
|
(18)
|
(14)
|
(15)
|
(15)
|
(11)
|
(0)
|
17
|
22
|
32
|
24
|
8
|
0
|
(6)
|
(6)
|
(2)
|
(4)
|
(6)
|
0
|
(4)
|
3
|
|
Income from Continuing Operations |
42
|
47
|
52
|
60
|
59
|
63
|
64
|
64
|
64
|
67
|
67
|
64
|
52
|
48
|
43
|
39
|
(26)
|
(79)
|
(185)
|
(212)
|
(220)
|
(182)
|
(83)
|
(53)
|
(414)
|
(405)
|
(413)
|
(413)
|
12
|
(15)
|
(1)
|
5
|
|
Income to Minority Interest |
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)
|
|
Net Income (Common) |
42
N/A
|
47
+12%
|
52
+11%
|
60
+15%
|
59
-1%
|
63
+7%
|
64
+1%
|
64
+0%
|
64
-1%
|
67
+5%
|
67
N/A
|
64
-4%
|
52
-19%
|
48
-6%
|
43
-11%
|
39
-9%
|
(26)
N/A
|
(79)
-206%
|
(185)
-133%
|
(212)
-15%
|
(220)
-3%
|
(182)
+17%
|
(83)
+54%
|
(53)
+37%
|
(414)
-686%
|
(405)
+2%
|
(413)
-2%
|
(413)
0%
|
12
N/A
|
(15)
N/A
|
(1)
+91%
|
5
N/A
|
|
EPS (Diluted) |
0.19
N/A
|
0.21
+11%
|
0.23
+10%
|
0.2
-13%
|
0.2
N/A
|
0.22
+10%
|
0.22
N/A
|
0.22
N/A
|
0.21
-5%
|
0.2
-5%
|
0.22
+10%
|
0.21
-5%
|
0.16
-24%
|
0.15
-6%
|
0.14
-7%
|
0.12
-14%
|
-0.08
N/A
|
-0.24
-200%
|
-0.56
-133%
|
-0.64
-14%
|
-0.66
-3%
|
-0.55
+17%
|
-0.25
+55%
|
-0.16
+36%
|
-1.24
-675%
|
-1.21
+2%
|
-1.23
-2%
|
-1.23
N/A
|
0.04
N/A
|
-0.05
N/A
|
0
N/A
|
0.02
N/A
|