Zhejiang
600059.SSZhejiang Guyuelongshan Shaoxing Wine Co.,Ltd Price (600059.SS)
Stock Price
Market Cap
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Volume
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Shares Outstanding
901,421,656
(1.1103)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Zhejiang Guyuelongshan Shaoxing Wine Co.,LtdCurrency: 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 |
225,377,943.00
+0% |
239,349,064.00
+6% |
304,093,013.00
+27% |
348,263,365.00
+15% |
388,393,146.00
+12% |
393,834,621.00
+1% |
390,737,799.00
-1% |
435,513,268.00
+11% |
483,142,973.00
+11% |
523,109,511.00
+8% |
563,117,995.00
+8% |
608,728,736.00
+8% |
731,978,150.00
+20% |
814,917,320.00
+11% |
747,813,509.00
-8% |
740,570,977.00
-1% |
1,079,233,270.00
+46% |
1,245,554,237.00
+15% |
1,421,789,152.00
+14% |
1,467,923,845.00
+3% |
1,337,947,725.00
-9% |
1,375,945,635.00
+3% |
1,535,223,216.00
+12% |
1,637,301,754.00
+7% |
1,717,030,271.00
+5% |
1,759,425,557.00
+2% |
1,300,901,437.00
-26% |
1,576,611,912.00
+21% |
1,619,963,795.00
+3% |
1,783,701,654.00
+10% |
|
| Cost of Revenue | |||||||||||||||||||||||||||||||
| Cost of Revenue | 128,452,811.00 | 152,429,670.00 | 192,582,648.00 | 212,526,440.00 | 217,680,396.00 | 223,426,179.00 | 211,852,855.00 | 253,277,856.00 | 292,092,205.00 | 320,147,685.00 | 363,103,951.00 | 415,515,517.00 | 489,977,224.00 | 486,121,010.00 | 442,640,547.00 | 463,123,760.00 | 684,850,916.00 | 769,457,213.00 | 881,967,735.00 | 897,626,611.00 | 862,067,403.00 | 901,010,720.00 | 980,885,101.00 | 1,066,280,863.00 | 1,065,079,159.00 | 1,015,333,423.00 | 844,207,986.00 | 1,009,734,159.00 | 1,045,987,206.00 | 1,113,385,430.00 | |
| Gross Profit | |||||||||||||||||||||||||||||||
| Gross Profit |
96,925,132.00
+0% |
86,919,394.00
-10% |
111,510,365.00
+28% |
135,736,925.00
+22% |
170,712,750.00
+26% |
170,408,442.00
0% |
178,884,944.00
+5% |
182,235,412.00
+2% |
191,050,768.00
+5% |
202,961,826.00
+6% |
200,014,044.00
-1% |
193,213,219.00
-3% |
242,000,926.00
+25% |
328,796,310.00
+36% |
305,172,962.00
-7% |
277,447,217.00
-9% |
394,382,354.00
+42% |
476,097,024.00
+21% |
539,821,417.00
+13% |
570,297,234.00
+6% |
475,880,322.00
-17% |
474,934,915.00
0% |
554,338,115.00
+17% |
571,020,891.00
+3% |
651,951,112.00
+14% |
744,092,134.00
+14% |
456,693,451.00
-39% |
566,877,753.00
+24% |
573,976,589.00
+1% |
670,316,224.00
+17% |
|
| Gross Profit Ratio | (0.43%) | (0.36%) | (0.37%) | (0.39%) | (0.44%) | (0.43%) | (0.46%) | (0.42%) | (0.40%) | (0.39%) | (0.36%) | (0.32%) | (0.33%) | (0.40%) | (0.41%) | (0.37%) | (0.37%) | (0.38%) | (0.38%) | (0.39%) | (0.36%) | (0.35%) | (0.36%) | (0.35%) | (0.38%) | (0.42%) | (0.35%) | (0.36%) | (0.35%) | (0.38%) | |
| 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 | 1,833,497.00 | 10,009,519.00 | 7,452,152.00 | 8,937,338.00 | 12,011,798.00 | 4,354,568.00 | 3,503,006.00 | 6,316,195.00 | 8,293,734.00 | 10,665,982.00 | 15,535,620.00 | 18,947,254.00 | 19,412,369.00 | 23,916,691.00 | |
| General and Administrative | 21,625,375.00 | 25,962,544.00 | 21,481,839.00 | 20,900,221.00 | 23,752,079.00 | 20,473,605.00 | 22,212,068.00 | 27,083,855.00 | 24,529,108.00 | 32,800,854.00 | 37,617,984.00 | 37,330,759.00 | 43,169,460.00 | 43,514,840.00 | 45,520,513.00 | 52,470,032.00 | 24,966,116.00 | 21,676,555.00 | 25,969,420.00 | 26,252,640.00 | 27,941,394.00 | 26,642,608.00 | 23,593,618.00 | 23,888,741.00 | 24,738,773.00 | 25,091,012.00 | 21,402,106.00 | 25,946,443.00 | 25,614,847.00 | 29,799,041.00 | |
| Selling, General & Admin... | 27,303,747.00 | 35,197,177.00 | 40,037,330.00 | 44,813,957.00 | 62,496,041.00 | 51,412,634.00 | 57,739,010.00 | 66,517,146.00 | 70,365,203.00 | 87,767,243.00 | 94,046,543.00 | 104,777,286.00 | 130,965,556.00 | 153,689,033.00 | 138,950,626.00 | 141,891,731.00 | 170,855,815.00 | 190,839,240.00 | 219,343,519.00 | 247,153,612.00 | 240,576,979.00 | 242,303,205.00 | 282,163,526.00 | 239,252,198.00 | 322,877,935.00 | 375,230,409.00 | 174,404,302.00 | 195,375,602.00 | 205,231,206.00 | 192,624,893.00 | |
| Selling & Marketing Exp... | 5,678,371.00 | 9,234,632.00 | 18,555,490.00 | 23,913,736.00 | 38,743,962.00 | 30,939,028.00 | 35,526,941.00 | 39,433,291.00 | 45,836,094.00 | 54,966,388.00 | 56,428,558.00 | 67,446,527.00 | 87,796,095.00 | 110,174,192.00 | 93,430,112.00 | 89,421,699.00 | 145,889,699.00 | 169,162,685.00 | 193,374,098.00 | 220,900,972.00 | 212,635,584.00 | 215,660,596.00 | 258,569,907.00 | 215,363,456.00 | 298,139,162.00 | 350,139,397.00 | 153,002,195.00 | 169,429,159.00 | 179,616,359.00 | 162,825,852.00 | |
| Depreciation and Amortiz... | 2,169,703.00 | 4,521,808.00 | 3,855,610.00 | 4,507,187.00 | 18,038,498.00 | 23,243,330.00 | 30,824,259.00 | 36,754,807.00 | 53,659,630.00 | 55,272,553.00 | 72,572,485.00 | 75,417,711.00 | 68,482,433.00 | 63,407,075.00 | 40,546,489.00 | 41,764,493.00 | 46,868,576.00 | 58,362,148.00 | 65,787,692.00 | 79,259,412.00 | 86,060,554.00 | 91,841,075.00 | 92,997,519.00 | 96,837,547.00 | 93,900,263.00 | 87,446,773.00 | 89,025,626.00 | 92,423,508.00 | 87,766,839.00 | 84,691,920.00 | |
| Other Expenses | 217,723.00 | -767,816.93 | 473,588.00 | 8,427,435.00 | 2,898,956.00 | 6,980,672.00 | 759,631.00 | 2,226,286.00 | 4,238,300.00 | 4,494,211.00 | 11,034,319.00 | 3,415,853.00 | 2,867,511.00 | 913,182.00 | 389,830.00 | 12,754,186.00 | 68,414,767.00 | 53,665,354.00 | 97,574,284.00 | 13,623,805.00 | 6,263,121.00 | 39,213,586.00 | 4,987,749.00 | -513,597.64 | 8,012,792.00 | 115,522,090.00 | 103,413,012.00 | 122,161,543.00 | 134,154,466.00 | -88,071,714.63 | |
| Total Operating Expenses | 37,826,263.00 | 45,732,067.00 | 51,980,465.00 | 58,930,320.00 | 78,810,150.00 | 70,618,310.00 | 78,005,163.00 | 84,992,483.00 | 90,113,691.00 | 104,553,689.00 | 107,783,952.00 | 124,882,777.00 | 155,874,293.00 | 180,604,553.00 | 173,926,888.00 | 176,139,880.00 | 254,637,215.00 | 294,556,371.00 | 347,489,897.00 | 373,900,944.00 | 364,241,950.00 | 359,828,297.00 | 409,207,433.00 | 375,407,684.00 | 460,408,573.00 | 501,418,482.00 | 293,352,934.00 | 336,484,400.00 | 358,798,042.00 | 132,770,531.00 | |
| Cost and Exponses | 166,279,074.00 | 198,161,737.00 | 244,563,113.00 | 271,456,760.00 | 296,490,547.00 | 294,044,489.00 | 289,858,019.00 | 338,270,340.00 | 382,205,897.00 | 424,701,375.00 | 470,887,904.00 | 540,398,294.00 | 645,851,518.00 | 666,725,564.00 | 616,567,435.00 | 639,263,640.00 | 939,488,131.00 | 1,064,013,585.00 | 1,229,457,633.00 | 1,271,527,555.00 | 1,226,309,353.00 | 1,260,839,017.00 | 1,390,092,534.00 | 1,441,688,548.00 | 1,525,487,732.00 | 1,516,751,906.00 | 1,137,560,921.00 | 1,346,218,559.00 | 1,404,785,248.00 | 1,246,155,961.00 | |
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Income |
56,929,164.00
+0% |
36,665,518.00
-36% |
55,674,289.00
+52% |
72,299,417.00
+30% |
82,919,658.00
+15% |
93,496,720.00
+13% |
98,720,700.00
+6% |
82,612,760.00
-16% |
92,829,715.00
+12% |
77,851,269.00
-16% |
67,161,639.00
-14% |
40,290,299.00
-40% |
50,599,871.00
+26% |
116,596,053.00
+130% |
122,488,687.00
+5% |
88,338,050.00
-28% |
130,615,808.00
+48% |
178,191,501.00
+36% |
182,781,291.00
+3% |
178,550,686.00
-2% |
240,769,408.00
+35% |
141,633,679.00
-41% |
159,468,626.00
+13% |
221,266,553.00
+39% |
222,447,163.00
+1% |
280,222,185.00
+26% |
198,646,698.00
-29% |
264,757,115.00
+33% |
263,948,041.00
0% |
537,545,692.00
+104% |
|
| Operating Income Ratio | (0.25%) | (0.15%) | (0.18%) | (0.21%) | (0.21%) | (0.24%) | (0.25%) | (0.19%) | (0.19%) | (0.15%) | (0.12%) | (0.07%) | (0.07%) | (0.14%) | (0.16%) | (0.12%) | (0.12%) | (0.14%) | (0.13%) | (0.12%) | (0.18%) | (0.10%) | (0.10%) | (0.14%) | (0.13%) | (0.16%) | (0.15%) | (0.17%) | (0.16%) | (0.30%) | |
| Other Income and Exp... | |||||||||||||||||||||||||||||||
| Interest Income | -0.70 | -0.20 | -0.30 | -0.49 | -0.39 | -0.65 | 392,753.00 | 3,271,875.00 | 1,944,942.00 | 860,841.00 | 2,133,367.00 | 2,163,648.00 | 2,349,376.00 | -0.09 | -0.23 | 0.00 | 1,678,620.00 | 1,711,061.00 | 1,031,341.00 | 608,306.00 | 1,318,820.00 | 1,426,485.00 | 3,541,146.00 | 3,763,411.00 | 5,489,984.00 | 12,073,589.00 | 10,609,198.00 | 16,385,438.00 | 20,940,732.00 | 43,450,140.00 | |
| Interest Expenses | 2,194,603.00 | 4,542,037.00 | 4,734,447.00 | 4,769,992.00 | 11,811,181.00 | 12,624,587.00 | 12,721,028.00 | 21,358,364.00 | 17,130,712.00 | 21,589,586.00 | 34,284,316.00 | 39,171,902.00 | 46,825,007.00 | 46,976,552.00 | 21,383,705.00 | 15,023,132.00 | 16,458,301.00 | 11,034,523.00 | 14,279,261.00 | 21,228,555.00 | 13,269,933.00 | 121,889.00 | 102,882.00 | 79,056.00 | 71,050.00 | 70,791.00 | 55,614.00 | 195,046.00 | 253,677.00 | 475,722.00 | |
| Total Other Income/Exp... | 192,824.00 | -788,046.00 | -405,249.00 | 7,443,960.00 | -878,802.00 | 3,758,711.00 | -6,449,156.00 | -1,087,161.00 | 668,817.00 | 2,353,391.00 | -20,409,398.00 | -28,551,881.00 | -39,129,411.00 | -30,650,918.00 | 278,181.00 | 10,407,500.00 | 28,098,652.00 | 36,551,744.00 | 61,224,389.00 | 13,099,579.00 | 6,231,011.00 | 39,116,728.00 | 2,202,131.00 | -513,598.00 | 8,012,794.00 | -485,484.00 | -51,730.00 | -1,046,882.00 | -4,677,404.00 | 732,090.00 | |
| EBITDA | |||||||||||||||||||||||||||||||
| EBITDA | 59,098,868.00 | 41,187,327.00 | 59,529,899.00 | 76,806,604.00 | 108,991,580.00 | 123,033,461.00 | 135,816,832.00 | 139,638,771.00 | 164,288,875.00 | 157,066,800.00 | 182,177,000.00 | 156,643,000.00 | 163,579,000.00 | 211,598,831.00 | 166,560,732.00 | 155,709,531.00 | 217,974,749.00 | 279,771,876.00 | 319,430,705.00 | 287,579,514.00 | 344,514,626.00 | 272,299,328.00 | 258,195,469.00 | 316,301,341.00 | 323,273,938.00 | 364,675,585.00 | 287,211,554.00 | 353,008,226.00 | 342,515,206.00 | 618,818,506.00 | |
| EBITDA ratio | (0.26%) | (0.17%) | (0.20%) | (0.22%) | (0.28%) | (0.31%) | (0.36%) | (0.32%) | (0.34%) | (0.30%) | (0.32%) | (0.26%) | (0.23%) | (0.27%) | (0.22%) | (0.20%) | (0.24%) | (0.24%) | (0.26%) | (0.20%) | (0.26%) | (0.20%) | (0.17%) | (0.19%) | (0.19%) | (0.21%) | (0.22%) | (0.23%) | (0.22%) | (0.35%) | |
| Income Before Tax | |||||||||||||||||||||||||||||||
| Income Before Tax | 57,121,988.00 | 35,877,472.00 | 55,269,040.00 | 80,464,047.00 | 82,990,374.00 | 97,255,431.00 | 98,620,440.00 | 82,678,978.00 | 93,498,532.00 | 80,204,660.00 | 75,008,602.00 | 41,742,119.00 | 50,138,257.00 | 117,541,082.00 | 122,766,868.00 | 100,938,947.00 | 158,714,460.00 | 214,743,245.00 | 244,005,680.00 | 191,650,265.00 | 247,000,416.00 | 180,750,407.00 | 163,917,425.00 | 220,752,955.00 | 230,459,956.00 | 279,736,698.00 | 198,594,969.00 | 263,710,229.00 | 259,270,635.00 | 538,277,782.00 | |
| Income Before Tax Ratio | (0.25%) | (0.15%) | (0.18%) | (0.23%) | (0.21%) | (0.25%) | (0.25%) | (0.19%) | (0.19%) | (0.15%) | (0.13%) | (0.07%) | (0.07%) | (0.14%) | (0.16%) | (0.14%) | (0.15%) | (0.17%) | (0.17%) | (0.13%) | (0.18%) | (0.13%) | (0.11%) | (0.13%) | (0.13%) | (0.16%) | (0.15%) | (0.17%) | (0.16%) | (0.30%) | |
| Income Tax Expense | |||||||||||||||||||||||||||||||
| Income Tax Expense | 8,568,298.00 | 5,381,620.00 | 8,290,356.00 | 12,351,835.00 | 12,622,249.00 | 14,756,809.00 | 15,724,347.00 | 11,948,314.00 | 23,244,209.00 | 17,647,418.00 | 19,404,656.00 | 23,152,719.00 | 21,809,729.00 | 14,747,339.00 | 22,578,223.00 | 23,076,802.00 | 32,266,687.00 | 43,367,927.00 | 51,695,385.00 | 46,588,867.00 | 61,062,940.00 | 47,109,894.00 | 42,410,087.00 | 56,146,612.00 | 57,956,719.00 | 69,223,142.00 | 49,750,332.00 | 63,102,089.00 | 57,403,096.00 | 140,191,463.00 | |
| Net Income | |||||||||||||||||||||||||||||||
| Net Income | 48,553,689.00
+0% |
30,495,851.00
-37% |
46,978,684.00
+54% |
68,112,212.00
+45% |
70,368,124.00
+3% |
82,595,779.00
+17% |
82,522,977.00
0% |
71,432,630.00
-13% |
64,629,189.00
-10% |
54,574,320.00
-16% |
51,308,282.00
-6% |
26,035,809.00
-49% |
32,333,347.00
+24% |
89,317,956.00
+176% |
98,112,103.00
+10% |
76,497,162.00
-22% |
124,312,298.00
+63% |
170,251,569.00
+37% |
190,835,006.00
+12% |
143,938,340.00
-25% |
184,848,762.00
+28% |
133,293,030.00
-28% |
122,126,683.00
-8% |
164,344,378.00
+35% |
172,054,106.00
+5% |
209,648,393.00
+22% |
150,493,349.00
-28% |
200,470,301.00
+33% |
201,878,243.00
+1% |
396,625,528.00
+96% |
|
| Net Income Ratio | (0.22%) | (0.13%) | (0.15%) | (0.20%) | (0.18%) | (0.21%) | (0.21%) | (0.16%) | (0.13%) | (0.10%) | (0.09%) | (0.04%) | (0.04%) | (0.11%) | (0.13%) | (0.10%) | (0.12%) | (0.14%) | (0.13%) | (0.10%) | (0.14%) | (0.10%) | (0.08%) | (0.10%) | (0.10%) | (0.12%) | (0.12%) | (0.13%) | (0.12%) | (0.22%) | |
| Earning Per Share | |||||||||||||||||||||||||||||||
| Basic EPS | 0.08 | 0.05 | 0.08 | 0.11 | 0.12 | 0.12 | 0.11 | 0.09 | 0.08 | 0.07 | 0.07 | 0.03 | 0.05 | 0.15 | 0.17 | 0.13 | 0.19 | 0.26 | 0.29 | 0.23 | 0.26 | 0.16 | 0.15 | 0.20 | 0.21 | 0.26 | 0.19 | 0.23 | 0.22 | 0.44 | |
| Diluted EPS | 0.08 | 0.05 | 0.08 | 0.11 | 0.12 | 0.12 | 0.11 | 0.09 | 0.08 | 0.07 | 0.07 | 0.03 | 0.05 | 0.15 | 0.17 | 0.13 | 0.19 | 0.26 | 0.29 | 0.23 | 0.26 | 0.16 | 0.15 | 0.20 | 0.21 | 0.26 | 0.19 | 0.23 | 0.22 | 0.44 | |
| Share Outstanding | |||||||||||||||||||||||||||||||
| Basic Share Outstanding | 583,686,803.00 | 583,686,803.00 | 583,686,803.00 | 583,686,803.00 | 583,686,803.00 | 583,686,803.00 | 583,686,803.00 | 583,686,803.00 | 583,686,803.00 | 583,686,803.00 | 583,686,803.00 | 583,686,803.00 | 583,686,803.00 | 583,237,885.00 | 582,420,763.00 | 570,879,200.00 | 649,398,122.00 | 658,801,061.00 | 636,116,703.00 | 625,818,870.00 | 710,956,780.00 | 808,524,165.00 | 808,524,165.00 | 808,524,165.00 | 808,524,165.00 | 808,524,165.00 | 808,524,165.00 | 871,610,007.00 | 911,542,413.00 | 901,421,656.00 | |
| Diluted Share Outstanding | 583,686,803.00 | 583,686,803.00 | 583,686,803.00 | 583,686,803.00 | 583,686,803.00 | 583,686,803.00 | 583,686,803.00 | 583,686,803.00 | 583,686,803.00 | 583,686,803.00 | 583,686,803.00 | 583,686,803.00 | 583,686,803.00 | 583,237,885.00 | 582,420,763.00 | 570,879,200.00 | 649,398,122.00 | 658,801,061.00 | 664,605,176.00 | 625,818,870.00 | 710,956,780.00 | 833,081,440.00 | 814,177,890.00 | 821,721,891.00 | 819,305,267.00 | 808,524,165.00 | 808,524,165.00 | 871,610,007.00 | 911,542,413.00 | 901,421,656.00 | |