Jiugui
000799.SZJiugui Liquor Co., Ltd. Price (000799.SZ)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
324,937,872
(0.0027)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Jiugui Liquor Co., Ltd.Currency: CNY
| YEAR | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||
| Revenue |
147,688,737.00
+0% |
212,819,399.00
+44% |
348,830,850.00
+64% |
410,256,234.00
+18% |
478,471,688.00
+17% |
499,020,286.00
+4% |
371,949,504.00
-25% |
518,069,571.00
+39% |
383,447,838.00
-26% |
350,168,746.00
-9% |
484,037,943.00
+38% |
357,738,051.00
-26% |
202,097,641.00
-44% |
211,341,120.00
+5% |
326,509,176.00
+54% |
364,902,874.00
+12% |
560,487,308.00
+54% |
961,829,994.00
+72% |
1,652,130,979.00
+72% |
684,631,607.00
-59% |
388,482,413.00
-43% |
601,224,525.00
+55% |
654,850,628.00
+9% |
878,331,383.00
+34% |
1,186,883,895.00
+35% |
1,511,902,797.00
+27% |
1,826,171,654.00
+21% |
3,414,365,377.00
+87% |
4,050,412,378.00
+19% |
2,829,669,200.00
-30% |
|
| Cost of Revenue | |||||||||||||||||||||||||||||||
| Cost of Revenue | 60,339,829.00 | 59,017,957.00 | 105,538,563.00 | 104,722,354.00 | 143,379,305.00 | 168,452,116.00 | 156,629,951.00 | 224,791,660.00 | 146,672,918.00 | 145,671,748.00 | 184,197,044.00 | 210,158,140.00 | 100,947,775.00 | 50,015,351.00 | 80,514,185.00 | 79,464,775.00 | 146,217,939.00 | 245,023,416.00 | 357,524,886.00 | 197,788,379.00 | 155,905,118.00 | 177,526,613.00 | 163,764,455.00 | 193,734,956.00 | 251,212,870.00 | 336,366,813.00 | 385,862,135.00 | 684,003,603.00 | 824,898,286.00 | 620,952,764.00 | |
| Gross Profit | |||||||||||||||||||||||||||||||
| Gross Profit |
87,348,908.00
+0% |
153,801,442.00
+76% |
243,292,287.00
+58% |
305,533,880.00
+26% |
335,092,383.00
+10% |
330,568,170.00
-1% |
215,319,553.00
-35% |
293,277,911.00
+36% |
236,774,920.00
-19% |
204,496,998.00
-14% |
299,840,899.00
+47% |
147,579,911.00
-51% |
101,149,866.00
-31% |
161,325,769.00
+59% |
245,994,991.00
+52% |
285,438,099.00
+16% |
414,269,369.00
+45% |
716,806,578.00
+73% |
1,294,606,093.00
+81% |
486,843,228.00
-62% |
232,577,295.00
-52% |
423,697,912.00
+82% |
491,086,173.00
+16% |
684,596,427.00
+39% |
935,671,025.00
+37% |
1,175,535,984.00
+26% |
1,440,309,519.00
+23% |
2,730,361,774.00
+90% |
3,225,514,092.00
+18% |
2,208,716,436.00
-32% |
|
| Gross Profit Ratio | (0.59%) | (0.72%) | (0.70%) | (0.74%) | (0.70%) | (0.66%) | (0.58%) | (0.57%) | (0.62%) | (0.58%) | (0.62%) | (0.41%) | (0.50%) | (0.76%) | (0.75%) | (0.78%) | (0.74%) | (0.75%) | (0.78%) | (0.71%) | (0.60%) | (0.70%) | (0.75%) | (0.78%) | (0.79%) | (0.78%) | (0.79%) | (0.80%) | (0.80%) | (0.78%) | |
| Operating Expenses | |||||||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 300,000.00 | 17,347,520.00 | 27,028,197.00 | 19,303,894.00 | 452,050.00 | 1,354,527.00 | 0.00 | 572,273.00 | 3,510,199.00 | 9,736,442.00 | 10,821,677.00 | 10,136,021.00 | 16,656,929.00 | 16,375,687.00 | |
| General and Administrative | 5,310,580.00 | 7,318,524.00 | 9,279,895.00 | 24,122,253.00 | 38,774,172.00 | 51,492,124.00 | 49,346,742.00 | 64,986,981.00 | 135,015,189.00 | 110,378,323.00 | 76,633,561.00 | 180,298,971.00 | 190,904,222.00 | 57,634,251.00 | 63,346,768.00 | 70,861,923.00 | 23,191,557.00 | 28,435,829.00 | 34,626,687.00 | 16,292,842.00 | 18,763,495.00 | 20,871,719.00 | 21,602,061.00 | 24,458,495.00 | 24,209,060.00 | 24,612,792.00 | 27,384,511.00 | 28,374,276.00 | 37,196,070.00 | 43,914,857.00 | |
| Selling, General & Admin... | 8,221,119.00 | 9,784,520.00 | 10,778,175.00 | 29,383,765.00 | 43,402,772.00 | 63,009,387.00 | 64,733,453.00 | 81,458,847.00 | 274,189,460.00 | 200,468,225.00 | 174,681,581.00 | 315,116,254.00 | 245,821,014.00 | 104,487,036.00 | 184,745,444.00 | 202,148,797.00 | 225,917,759.00 | 298,504,885.00 | 358,066,822.00 | 286,364,297.00 | 208,981,725.00 | 145,258,049.00 | 186,306,553.00 | 229,871,473.00 | 370,127,352.00 | 408,491,135.00 | 450,991,150.00 | 888,018,407.00 | 1,061,220,281.00 | 1,070,746,998.00 | |
| Selling & Marketing Exp... | 2,910,538.00 | 2,465,995.00 | 1,498,280.00 | 5,261,512.00 | 4,628,600.00 | 11,517,262.00 | 15,386,711.00 | 16,471,866.00 | 139,174,271.00 | 90,089,901.00 | 98,048,020.00 | 134,817,283.00 | 54,916,791.00 | 46,852,785.00 | 121,398,675.00 | 131,286,873.00 | 202,726,201.00 | 270,069,056.00 | 323,440,135.00 | 270,071,454.00 | 190,218,229.00 | 124,386,330.00 | 164,704,492.00 | 205,412,978.00 | 345,918,292.00 | 383,878,342.00 | 423,606,639.00 | 859,644,131.00 | 1,024,024,210.00 | 804,702,958.00 | |
| Depreciation and Amortiz... | 7,051,002.00 | 8,586,305.00 | 20,646,713.00 | -23,952,474.25 | 15,101,075.00 | 25,203,065.00 | 25,913,569.00 | 35,230,257.00 | 40,284,038.00 | 45,620,277.00 | 45,605,530.00 | 48,995,140.00 | 36,756,586.00 | 41,280,106.00 | 26,895,598.00 | 22,656,014.00 | 24,290,316.00 | 27,215,454.00 | 29,725,313.00 | 34,096,815.00 | 38,784,191.00 | 39,488,646.00 | 48,052,191.00 | 41,564,313.00 | 37,307,682.00 | 39,115,878.00 | 42,743,389.00 | 41,734,345.00 | 45,836,810.00 | 55,388,537.00 | |
| Other Expenses | -64,717.13 | -42,681.38 | -234,043.34 | 40,613,526.00 | 47,123,896.00 | 7,072,737.00 | 7,469,263.00 | 6,574,047.00 | -3,606,846.03 | -1,246,522.75 | -2,996,587.00 | -17,498,269.94 | -10,873,277.64 | 50,736,074.00 | 33,193,873.00 | 42,555,178.00 | 11,343,515.00 | 15,522,204.00 | 20,530,910.00 | -49,827,421.37 | 19,755,577.00 | 3,974,664.00 | 674,188.00 | -352,360.11 | 4,031,579.00 | 347,676,959.00 | 393,719,850.00 | 659,442,649.00 | 768,851,545.00 | 395,258,856.00 | |
| Total Operating Expenses | 45,143,304.00 | 70,705,011.00 | 111,902,083.00 | 147,072,292.00 | 157,125,457.00 | 148,893,557.00 | 125,998,162.00 | 179,187,087.00 | 346,299,354.00 | 260,316,964.00 | 229,791,292.00 | 359,609,122.00 | 273,982,615.00 | 127,153,790.00 | 225,669,344.00 | 250,123,595.00 | 369,881,520.00 | 527,064,103.00 | 692,114,068.00 | 489,430,103.00 | 358,541,109.00 | 316,207,118.00 | 353,121,824.00 | 460,385,465.00 | 655,410,675.00 | 765,904,538.00 | 855,532,678.00 | 1,557,597,079.00 | 1,846,728,756.00 | 1,482,381,541.00 | |
| Cost and Exponses | 105,483,133.00 | 129,722,969.00 | 217,440,647.00 | 251,794,647.00 | 300,504,763.00 | 317,345,673.00 | 282,628,113.00 | 403,978,747.00 | 492,972,272.00 | 405,988,712.00 | 229,791,292.00 | 569,767,263.00 | 374,930,390.00 | 177,169,142.00 | 306,183,530.00 | 329,588,371.00 | 516,099,460.00 | 772,087,519.00 | 1,049,638,954.00 | 687,218,482.00 | 514,446,227.00 | 493,733,732.00 | 516,886,280.00 | 654,120,422.00 | 906,623,545.00 | 1,102,271,351.00 | 1,241,394,813.00 | 2,241,600,683.00 | 2,671,627,043.00 | 2,103,334,305.00 | |
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Income |
35,154,600.00
+0% |
74,510,124.00
+112% |
110,743,489.00
+49% |
182,414,061.00
+65% |
201,439,376.00
+10% |
176,329,080.00
-12% |
102,829,642.00
-42% |
120,321,841.00
+17% |
-137,432,065.17
-214% |
-103,432,671.59
-25% |
28,327,872.00
-127% |
-262,870,568.37
-1,028% |
-223,447,766.19
-15% |
11,730,755.00
-105% |
8,187,334.00
-30% |
13,230,643.00
+62% |
74,942,337.00
+466% |
188,300,600.00
+151% |
642,845,713.00
+241% |
7,551,805.00
-99% |
-148,005,616.99
-2,060% |
96,444,453.00
-165% |
111,593,194.00
+16% |
229,196,482.00
+105% |
294,645,099.00
+29% |
399,961,449.00
+36% |
601,822,434.00
+50% |
1,193,800,984.00
+98% |
1,421,322,415.00
+19% |
726,334,895.00
-49% |
|
| Operating Income Ratio | (0.24%) | (0.35%) | (0.32%) | (0.44%) | (0.42%) | (0.35%) | (0.28%) | (0.23%) | (-0.36%) | (-0.30%) | (0.06%) | (-0.73%) | (-1.11%) | (0.06%) | (0.03%) | (0.04%) | (0.13%) | (0.20%) | (0.39%) | (0.01%) | (-0.38%) | (0.16%) | (0.17%) | (0.26%) | (0.25%) | (0.26%) | (0.33%) | (0.35%) | (0.35%) | (0.26%) | |
| Other Income and Exp... | |||||||||||||||||||||||||||||||
| Interest Income | -0.55 | -0.86 | -0.02 | -0.51 | 0.00 | -0.29 | 22,988,743.00 | 21,353,263.00 | 5,852,581.00 | 5,978,366.00 | 600,733.00 | 629,724.00 | 43,117.00 | 121,665.00 | 720,297.00 | 0.00 | 446,861.00 | 2,899,867.00 | 5,792,448.00 | 3,634,099.00 | 3,458,774.00 | 2,711,249.00 | 3,787,856.00 | 2,264,409.00 | 11,060,106.00 | 10,638,624.00 | 28,866,960.00 | 39,315,951.00 | 54,745,424.00 | 102,749,768.00 | |
| Interest Expenses | 7,051,002.00 | 8,586,305.00 | 20,804,240.00 | 10,876,755.00 | 0.00 | 5,415,055.00 | 9,142,719.00 | 21,535,189.00 | 38,856,350.00 | 37,317,593.00 | 31,907,303.00 | 46,181,976.00 | 39,518,484.00 | 16,556,304.00 | 4,784,073.00 | 6,057,516.00 | 9,384,796.00 | 2,702,014.00 | 95,625.00 | 358,333.00 | 795,176.00 | 3,274,750.00 | 2,870,510.00 | 1,071,000.00 | 93,019.00 | 104,339.00 | 1,230,284.00 | 6,567,452.00 | 269,814.00 | 330,036.00 | |
| Total Other Income/Exp... | -64,717.00 | -42,682.00 | -391,570.00 | 5,784,297.00 | 26,267,979.00 | 934,652.00 | -21,136,103.00 | 6,344,162.00 | -11,636,604.49 | -2,141,345.30 | -34,718,715.00 | -8,824,138.90 | -10,419,407.18 | 50,730,254.00 | 32,956,048.00 | 42,038,019.00 | 11,323,967.00 | 10,532,258.00 | 54,078,333.00 | -52,132,242.14 | 19,259,570.00 | 3,437,253.00 | 674,193.00 | -352,357.00 | 4,031,580.00 | 986,536.00 | 53,005,329.00 | -5,266,114.00 | -21,719,590.00 | 1,112,756.00 | |
| EBITDA | |||||||||||||||||||||||||||||||
| EBITDA | 42,205,603.00 | 83,096,430.00 | 131,390,203.00 | 158,461,587.00 | 193,068,000.00 | 200,861,924.00 | 116,749,828.00 | 166,149,101.00 | -69,928,280.46 | -23,873,825.55 | 87,259,703.00 | -196,154,282.88 | -155,719,601.77 | 123,583,000.00 | 73,305,646.00 | 57,970,517.00 | 115,525,565.00 | 232,959,618.00 | 675,955,455.00 | -4,960,599.00 | -84,465,443.00 | 139,545,352.00 | 159,767,007.00 | 268,465,674.00 | 299,884,250.00 | 413,283,956.00 | 617,053,544.00 | 1,236,117,893.00 | 1,445,709,447.00 | 783,296,131.00 | |
| EBITDA ratio | (0.29%) | (0.39%) | (0.38%) | (0.39%) | (0.40%) | (0.41%) | (0.39%) | (0.35%) | (-0.17%) | (-0.06%) | (0.18%) | (-0.52%) | (-0.78%) | (0.62%) | (0.26%) | (0.21%) | (0.16%) | (0.26%) | (0.42%) | (-0.01%) | (-0.16%) | (0.27%) | (0.30%) | (0.34%) | (0.30%) | (0.32%) | (0.35%) | (0.37%) | (0.36%) | (0.28%) | |
| Income Before Tax | |||||||||||||||||||||||||||||||
| Income Before Tax | 35,089,883.00 | 74,467,442.00 | 110,351,919.00 | 188,198,358.00 | 227,707,355.00 | 183,279,485.00 | 110,399,717.00 | 126,666,003.00 | -143,325,013.26 | -105,574,016.89 | 9,746,869.00 | -279,871,486.29 | -233,867,173.37 | 62,461,009.00 | 41,143,382.00 | 55,268,662.00 | 86,266,304.00 | 203,042,149.00 | 653,052,861.00 | -44,580,437.14 | -128,746,050.09 | 99,881,706.00 | 111,928,860.00 | 228,844,122.00 | 298,676,679.00 | 400,947,984.00 | 654,827,758.00 | 1,188,534,869.00 | 1,399,602,823.00 | 727,447,651.00 | |
| Income Before Tax Ratio | (0.24%) | (0.35%) | (0.32%) | (0.46%) | (0.48%) | (0.37%) | (0.30%) | (0.24%) | (-0.37%) | (-0.30%) | (0.02%) | (-0.78%) | (-1.16%) | (0.30%) | (0.13%) | (0.15%) | (0.15%) | (0.21%) | (0.40%) | (-0.07%) | (-0.33%) | (0.17%) | (0.17%) | (0.26%) | (0.25%) | (0.27%) | (0.36%) | (0.35%) | (0.35%) | (0.26%) | |
| Income Tax Expense | |||||||||||||||||||||||||||||||
| Income Tax Expense | 5,000,000.00 | 6,000,000.00 | 16,552,787.00 | 28,229,753.00 | 31,186,525.00 | 28,191,169.00 | 22,235,047.00 | 21,234,412.00 | 1,016,662.00 | 5,230,034.00 | 93,456.00 | 138,232.00 | -79,703.88 | 56,126,262.00 | 4,880.42 | -2,994,247.81 | 7,494,920.00 | 10,423,484.00 | 158,388,666.00 | -5,783,211.39 | -25,084,051.52 | 25,655,054.00 | 14,906,596.00 | 54,679,920.00 | 75,997,833.00 | 101,452,321.00 | 163,219,453.00 | 295,045,715.00 | 350,801,008.00 | 179,634,892.00 | |
| Net Income | |||||||||||||||||||||||||||||||
| Net Income | 30,089,883.00
+0% |
68,467,442.00
+128% |
93,799,131.00
+37% |
159,968,605.00
+71% |
195,670,531.00
+22% |
152,362,149.00
-22% |
86,161,208.00
-43% |
101,874,657.00
+18% |
-144,715,002.48
-242% |
-94,427,386.78
-35% |
6,185,385.00
-107% |
-280,451,914.64
-4,634% |
-234,042,302.29
-17% |
62,461,009.00
-127% |
41,165,051.00
-34% |
58,484,410.00
+42% |
79,417,863.00
+36% |
192,618,664.00
+143% |
495,449,573.00
+157% |
-36,683,559.86
-107% |
-97,475,299.35
+166% |
88,569,586.00
-191% |
108,584,368.00
+23% |
176,098,749.00
+62% |
222,678,845.00
+26% |
299,495,662.00
+34% |
491,608,304.00
+64% |
893,489,153.00
+82% |
1,048,862,463.00
+17% |
547,812,758.00
-48% |
|
| Net Income Ratio | (0.20%) | (0.32%) | (0.27%) | (0.39%) | (0.41%) | (0.31%) | (0.23%) | (0.20%) | (-0.38%) | (-0.27%) | (0.01%) | (-0.78%) | (-1.16%) | (0.30%) | (0.13%) | (0.16%) | (0.14%) | (0.20%) | (0.30%) | (-0.05%) | (-0.25%) | (0.15%) | (0.17%) | (0.20%) | (0.19%) | (0.20%) | (0.27%) | (0.26%) | (0.26%) | (0.19%) | |
| Earning Per Share | |||||||||||||||||||||||||||||||
| Basic EPS | 0.11 | 0.24 | 0.33 | 0.58 | 0.70 | 0.48 | 0.19 | 0.28 | -0.51 | -0.33 | 0.10 | -0.99 | -0.77 | 0.21 | 0.14 | 0.19 | 0.26 | 0.63 | 1.52 | -0.11 | -0.30 | 0.27 | 0.33 | 0.54 | 0.69 | 0.92 | 1.51 | 2.75 | 3.23 | 1.69 | |
| Diluted EPS | 0.11 | 0.24 | 0.33 | 0.58 | 0.70 | 0.48 | 0.19 | 0.28 | -0.51 | -0.33 | 0.10 | -0.99 | -0.77 | 0.21 | 0.14 | 0.19 | 0.26 | 0.63 | 1.52 | -0.11 | -0.30 | 0.27 | 0.33 | 0.54 | 0.69 | 0.92 | 1.51 | 2.75 | 3.23 | 1.69 | |
| Share Outstanding | |||||||||||||||||||||||||||||||
| Basic Share Outstanding | 283,296,087.00 | 283,296,087.00 | 283,296,087.00 | 283,296,087.00 | 283,296,087.00 | 283,296,087.00 | 283,296,087.00 | 283,296,087.00 | 283,296,087.00 | 283,296,087.00 | 283,296,087.00 | 283,296,087.00 | 303,093,071.00 | 303,061,666.00 | 294,036,079.00 | 303,028,031.00 | 303,005,966.00 | 306,717,619.00 | 324,927,580.00 | 333,486,854.00 | 324,917,653.00 | 324,906,768.00 | 324,908,343.00 | 324,905,442.00 | 324,928,980.00 | 324,928,980.00 | 324,928,980.00 | 324,928,980.00 | 324,928,980.00 | 324,937,872.00 | |
| Diluted Share Outstanding | 283,296,087.00 | 283,296,087.00 | 283,296,087.00 | 283,296,087.00 | 283,296,087.00 | 283,296,087.00 | 283,296,087.00 | 283,296,087.00 | 283,296,087.00 | 283,296,087.00 | 283,296,087.00 | 283,296,087.00 | 303,093,071.00 | 303,061,666.00 | 294,036,079.00 | 303,028,031.00 | 303,005,966.00 | 306,717,619.00 | 324,927,580.00 | 333,486,908.00 | 324,917,664.00 | 324,906,772.00 | 324,908,343.00 | 324,905,442.00 | 324,936,299.00 | 324,928,980.00 | 324,928,980.00 | 324,928,980.00 | 324,928,980.00 | 324,937,872.00 | |