Jiugui Liquor Co., Ltd. Price (000799.SZ)

Stock Price

Low: Year Low
High: Year High

Market Cap

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Enterprise Value

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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
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Jiugui Liquor Co., Ltd.
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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
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