Tonghua
600365.SSTonghua Grape Wine Co.,Ltd Price (600365.SS)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
428,457,501
(7.1144)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Tonghua Grape Wine Co.,LtdCurrency: CNY
| YEAR | 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 |
71,997,377.00
+0% |
103,238,106.00
+43% |
126,714,908.00
+23% |
138,314,671.00
+9% |
128,556,854.00
-7% |
102,463,313.00
-20% |
87,544,254.00
-15% |
39,816,887.00
-55% |
69,778,061.00
+75% |
70,363,692.00
+1% |
81,795,041.00
+16% |
87,424,025.00
+7% |
68,885,664.00
-21% |
82,880,810.00
+20% |
94,595,948.00
+14% |
84,217,807.00
-11% |
84,972,606.00
+1% |
109,794,371.00
+29% |
474,707,108.00
+332% |
594,016,767.00
+25% |
941,346,820.00
+58% |
1,026,650,173.00
+9% |
976,001,921.00
-5% |
608,243,677.00
-38% |
678,350,741.00
+12% |
821,056,862.00
+21% |
858,962,925.00
+5% |
|
| Cost of Revenue | ||||||||||||||||||||||||||||
| Cost of Revenue | 34,641,503.00 | 46,424,991.00 | 56,642,044.00 | 62,851,791.00 | 61,495,305.00 | 54,666,628.00 | 47,549,475.00 | 30,405,495.00 | 43,383,489.00 | 43,299,054.00 | 52,600,859.00 | 46,860,095.00 | 40,233,327.00 | 45,698,181.00 | 47,416,090.00 | 34,574,078.00 | 39,149,956.00 | 65,699,695.00 | 372,904,936.00 | 475,862,143.00 | 780,561,294.00 | 835,642,533.00 | 765,816,070.00 | 488,211,679.00 | 532,601,254.00 | 661,064,359.00 | 704,471,994.00 | |
| Gross Profit | ||||||||||||||||||||||||||||
| Gross Profit |
37,355,874.00
+0% |
56,813,115.00
+52% |
70,072,864.00
+23% |
75,462,880.00
+8% |
67,061,549.00
-11% |
47,796,685.00
-29% |
39,994,779.00
-16% |
9,411,392.00
-76% |
26,394,572.00
+180% |
27,064,638.00
+3% |
29,194,182.00
+8% |
40,563,930.00
+39% |
28,652,337.00
-29% |
37,182,629.00
+30% |
47,179,858.00
+27% |
49,643,729.00
+5% |
45,822,650.00
-8% |
44,094,676.00
-4% |
101,802,172.00
+131% |
118,154,624.00
+16% |
160,785,526.00
+36% |
191,007,640.00
+19% |
210,185,851.00
+10% |
120,031,998.00
-43% |
145,749,487.00
+21% |
159,992,503.00
+10% |
154,490,931.00
-3% |
|
| Gross Profit Ratio | (0.52%) | (0.55%) | (0.55%) | (0.55%) | (0.52%) | (0.47%) | (0.46%) | (0.24%) | (0.38%) | (0.38%) | (0.36%) | (0.46%) | (0.42%) | (0.45%) | (0.50%) | (0.59%) | (0.54%) | (0.40%) | (0.21%) | (0.20%) | (0.17%) | (0.19%) | (0.22%) | (0.20%) | (0.22%) | (0.19%) | (0.18%) | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 601,108.00 | 726,340.00 | 738,920.00 | 704,207.00 | 751,791.00 | 1,284,524.00 | 930,355.00 | |
| General and Administrative | 10,079,611.00 | 14,413,569.00 | 13,917,938.00 | 13,132,978.00 | 19,848,437.00 | 17,196,205.00 | 16,298,827.00 | 80,280,341.00 | 7,330,229.00 | 8,686,710.00 | 36,226,747.00 | 12,089,444.00 | 15,187,575.00 | 17,551,807.00 | 6,569,588.00 | 8,424,216.00 | 7,322,702.00 | 9,284,750.00 | 5,712,517.00 | 9,530,510.00 | 9,627,410.00 | 7,566,494.00 | 7,288,972.00 | 11,377,088.00 | 19,199,120.00 | 15,771,662.00 | 20,892,836.00 | |
| Selling, General & Admin... | 15,181,871.00 | 21,822,480.00 | 30,520,066.00 | 28,565,905.00 | 24,113,487.00 | 22,051,951.00 | 20,336,088.00 | 102,786,403.00 | 19,230,575.00 | 17,898,472.00 | 97,948,896.00 | 28,281,410.00 | 37,563,509.00 | 36,268,272.00 | 23,066,251.00 | 27,328,129.00 | 21,199,772.00 | 28,176,367.00 | 56,072,832.00 | 57,088,638.00 | 82,610,032.00 | 86,439,614.00 | 121,954,324.00 | 87,804,972.00 | 83,453,791.00 | 81,115,008.00 | 74,772,728.00 | |
| Selling & Marketing Exp... | 5,102,260.00 | 7,408,910.00 | 16,602,127.00 | 15,432,926.00 | 4,265,050.00 | 4,855,745.00 | 4,037,260.00 | 22,506,061.00 | 11,900,345.00 | 9,211,762.00 | 61,722,149.00 | 16,191,965.00 | 22,375,934.00 | 18,716,465.00 | 16,496,663.00 | 18,903,912.00 | 13,877,069.00 | 18,891,617.00 | 50,360,314.00 | 47,558,128.00 | 72,982,621.00 | 78,873,119.00 | 114,665,351.00 | 76,427,883.00 | 64,254,671.00 | 65,343,346.00 | 53,068,800.00 | |
| Depreciation and Amortiz... | 2,275,006.00 | 5,655,157.00 | 2,725,219.00 | 3,957,094.00 | 3,294,054.00 | 5,445,073.00 | 8,473,913.00 | 9,875,008.00 | 9,584,901.00 | 10,273,490.00 | 10,242,748.00 | 7,818,579.00 | 7,495,350.00 | 6,878,775.00 | 7,069,357.00 | 6,774,810.00 | 6,580,090.00 | 6,731,428.00 | 8,664,379.00 | 9,454,846.00 | 10,525,982.00 | 11,812,844.00 | 11,137,456.00 | 14,533,876.00 | 17,802,741.00 | 19,376,851.00 | 18,332,437.00 | |
| Other Expenses | -963,271.06 | -64,559.16 | 6,196,728.00 | -228,547.91 | 272,668.00 | -1,965,523.28 | 19,338.00 | -18,489.08 | 960,624.00 | 10,158.00 | 809,153.00 | 1,853,126.00 | 2,217,275.00 | 2,561,292.00 | 2,727,540.00 | 11,691,527.00 | 384,110.00 | 2,690,522.00 | 10,796,041.00 | 3,466,480.00 | -4,154,538.84 | 11,822,588.00 | 38,756,192.00 | 31,999,854.00 | 40,518,579.00 | 64,145,515.00 | 21,608,933.00 | |
| Total Operating Expenses | 23,735,689.00 | 34,389,476.00 | 45,820,840.00 | 45,343,360.00 | 39,681,804.00 | 34,224,653.00 | 30,891,915.00 | 107,488,516.00 | 26,614,344.00 | 24,760,579.00 | 105,364,906.00 | 36,034,791.00 | 43,391,954.00 | 44,369,187.00 | 40,025,258.00 | 45,274,723.00 | 40,837,572.00 | 52,358,739.00 | 88,018,924.00 | 82,722,415.00 | 115,476,732.00 | 121,578,581.00 | 161,449,437.00 | 120,509,034.00 | 124,724,162.00 | 146,545,048.00 | 154,528,805.00 | |
| Cost and Exponses | 58,377,193.00 | 80,814,468.00 | 102,462,884.00 | 108,195,152.00 | 101,177,109.00 | 88,891,281.00 | 78,441,391.00 | 137,894,012.00 | 69,997,833.00 | 68,059,633.00 | 157,965,765.00 | 82,894,886.00 | 83,625,282.00 | 90,067,368.00 | 87,441,348.00 | 79,848,802.00 | 79,987,528.00 | 118,058,434.00 | 460,923,860.00 | 558,584,559.00 | 896,038,027.00 | 957,221,114.00 | 927,265,507.00 | 608,720,713.00 | 657,325,416.00 | 807,609,408.00 | 859,000,799.00 | |
| Operating Income | ||||||||||||||||||||||||||||
| Operating Income |
11,345,177.00
+0% |
16,768,480.00
+48% |
19,070,477.00
+14% |
24,010,959.00
+26% |
28,099,317.00
+17% |
16,031,171.00
-43% |
9,521,844.00
-41% |
-98,698,269.30
-1,137% |
435,195.00
-100% |
2,368,386.00
+444% |
-224,277,868.94
-9,570% |
2,808,596.00
-101% |
-38,605,961.61
-1,475% |
-24,370,126.70
-37% |
2,894,418.00
-112% |
3,979,064.00
+37% |
8,886,791.00
+123% |
-1,362,321.21
-115% |
13,316,616.00
-1,077% |
32,890,076.00
+147% |
45,005,312.00
+37% |
53,451,098.00
+19% |
58,325,927.00
+9% |
2,324,395.00
-96% |
20,427,490.00
+779% |
13,447,454.00
-34% |
-37,874.67
-100% |
|
| Operating Income Ratio | (0.16%) | (0.16%) | (0.15%) | (0.17%) | (0.22%) | (0.16%) | (0.11%) | (-2.48%) | (0.01%) | (0.03%) | (-2.74%) | (0.03%) | (-0.56%) | (-0.29%) | (0.03%) | (0.05%) | (0.10%) | (-0.01%) | (0.03%) | (0.06%) | (0.05%) | (0.05%) | (0.06%) | (0.00%) | (0.03%) | (0.02%) | (0.00%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||||
| Interest Income | -0.53 | -0.75 | -0.72 | 0.00 | 797,612.00 | 2,528,897.00 | 2,187,859.00 | 10,262.00 | 347,946.00 | 24,953.00 | 106,268.00 | 85,970.00 | 14,688.00 | 18,250.00 | 9,250.63 | 28,633.00 | 1,155,759.00 | 2,057,373.00 | 2,573,467.00 | 1,089,830.00 | 1,108,275.00 | 413,598.00 | 10,783,106.00 | 4,802,589.00 | 1,298,558.00 | 38,204.00 | 63,355.00 | |
| Interest Expenses | 2,756,473.00 | 4,943,277.00 | 4,958,357.00 | 0.00 | 70,000.00 | 19,809.00 | 1,630,512.00 | 133,208.00 | 176,010.00 | 12,202.00 | 1,227,380.00 | 1,893,922.00 | 1,236,669.00 | 1,031,084.00 | 1,543,587.00 | 613,333.00 | 3,690,499.00 | 48,037.00 | 2,052,729.00 | 4,725,745.00 | 8,008,765.00 | 12,340,713.00 | 17,065,192.00 | 8,731,654.00 | 6,979,333.00 | 10,944,366.00 | 16,075,943.00 | |
| Total Other Income/Exp... | -1,427,100.00 | 197,320.00 | 5,982,317.00 | -2,715,025.00 | -8,624,044.00 | 593,514.00 | 46,375.00 | -680,779.98 | 587,281.00 | -28,386.00 | -164,541,701.45 | -1,700,969.00 | -22,902,000.00 | 1,527,910.00 | 1,172,412.00 | 11,083,413.00 | 384,111.00 | 2,690,522.00 | 10,796,041.00 | -4,058,834.00 | -4,154,539.00 | -237,301.00 | -622,471.00 | -1,585,603.90 | -578,453.00 | -52,421,426.00 | -63,540,122.33 | |
| EBITDA | ||||||||||||||||||||||||||||
| EBITDA | 13,620,183.00 | 22,423,637.00 | 26,977,242.00 | 34,076,614.00 | 22,839,327.00 | 19,017,105.00 | 19,672,645.00 | -88,729,562.66 | 10,783,000.00 | 12,613,209.00 | -229,243,000.00 | 12,541,000.00 | -28,910,000.00 | -14,932,360.00 | 12,679,775.00 | 22,450,623.00 | 19,541,495.00 | 8,156,253.00 | 34,829,766.00 | 45,519,986.00 | 58,533,591.00 | 76,963,612.00 | 31,628,510.00 | -32,042,574.00 | 44,922,486.00 | -8,353,719.00 | -29,169,612.00 | |
| EBITDA ratio | (0.19%) | (0.22%) | (0.21%) | (0.25%) | (0.25%) | (0.19%) | (0.22%) | (-2.23%) | (0.15%) | (0.18%) | (-0.81%) | (0.14%) | (-0.09%) | (0.01%) | (0.16%) | (0.26%) | (0.25%) | (0.08%) | (0.07%) | (0.08%) | (0.05%) | (0.08%) | (0.07%) | (0.03%) | (0.06%) | (0.00%) | (-0.03%) | |
| Income Before Tax | ||||||||||||||||||||||||||||
| Income Before Tax | 9,918,077.00 | 16,965,800.00 | 25,052,794.00 | 29,887,736.00 | 29,097,565.00 | 16,624,685.00 | 9,568,219.00 | -98,737,779.98 | 1,022,476.00 | 2,339,719.00 | -240,712,701.45 | 2,829,031.00 | -37,641,956.11 | -22,842,216.57 | 4,066,830.00 | 15,062,477.00 | 9,270,902.00 | 1,328,201.00 | 24,112,657.00 | 32,575,392.00 | 40,850,773.00 | 53,213,797.00 | 2,429,358.00 | -55,723,663.90 | 19,849,037.00 | -38,973,972.70 | -63,577,997.00 | |
| Income Before Tax Ratio | (0.14%) | (0.16%) | (0.20%) | (0.22%) | (0.23%) | (0.16%) | (0.11%) | (-2.48%) | (0.01%) | (0.03%) | (-2.94%) | (0.03%) | (-0.55%) | (-0.28%) | (0.04%) | (0.18%) | (0.11%) | (0.01%) | (0.05%) | (0.05%) | (0.04%) | (0.05%) | (0.00%) | (-0.09%) | (0.03%) | (-0.05%) | (-0.07%) | |
| Income Tax Expense | ||||||||||||||||||||||||||||
| Income Tax Expense | 300,000.00 | 344,409.00 | 6,825,080.00 | 9,862,953.00 | 12,534,727.00 | 7,438,957.00 | 4,596,227.00 | -548,467.57 | 899,794.00 | 900,077.00 | 23,476,275.00 | 681,843.00 | 248,793.00 | 22,779.00 | 161,516.00 | 1,948,053.00 | -595,054.86 | -899,874.04 | 11,621,549.00 | 12,594,670.00 | 14,204,641.00 | 20,050,359.00 | 13,828,995.00 | 4,889,121.00 | 10,581,923.00 | 12,766,227.00 | 9,258,861.00 | |
| Net Income | ||||||||||||||||||||||||||||
| Net Income | 9,618,077.00
+0% |
16,621,391.00
+73% |
18,227,713.00
+10% |
20,024,783.00
+10% |
16,562,837.00
-17% |
9,185,727.00
-45% |
4,971,991.00
-46% |
-98,737,779.98
-2,086% |
1,026,786.00
-101% |
1,168,577.00
+14% |
-264,188,977.05
-22,708% |
2,147,187.00
-101% |
-37,890,749.75
-1,865% |
-22,864,995.83
-40% |
3,905,314.00
-117% |
13,114,423.00
+236% |
9,865,957.00
-25% |
2,248,290.00
-77% |
476,251.00
-79% |
2,070,696.00
+335% |
6,063,674.00
+193% |
4,197,836.00
-31% |
-11,399,636.91
-372% |
-60,612,785.27
+432% |
9,267,114.00
-115% |
-51,740,200.07
-658% |
-72,837,775.00
+41% |
|
| Net Income Ratio | (0.13%) | (0.16%) | (0.14%) | (0.14%) | (0.13%) | (0.09%) | (0.06%) | (-2.48%) | (0.01%) | (0.02%) | (-3.23%) | (0.02%) | (-0.55%) | (-0.28%) | (0.04%) | (0.16%) | (0.12%) | (0.02%) | (0.00%) | (0.00%) | (0.01%) | (0.00%) | (-0.01%) | (-0.10%) | (0.01%) | (-0.06%) | (-0.08%) | |
| Earning Per Share | ||||||||||||||||||||||||||||
| Basic EPS | 0.03 | 0.06 | 0.06 | 0.03 | 0.02 | 0.03 | 0.01 | -0.35 | 0.00 | 0.01 | -0.95 | 0.01 | -0.14 | -0.08 | 0.02 | 0.05 | 0.03 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | -0.03 | -0.15 | 0.02 | -0.13 | -0.17 | |
| Diluted EPS | 0.03 | 0.06 | 0.06 | 0.03 | 0.02 | 0.03 | 0.01 | -0.35 | 0.00 | 0.01 | -0.95 | 0.01 | -0.14 | -0.08 | 0.02 | 0.05 | 0.03 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | -0.03 | -0.15 | 0.02 | -0.13 | -0.17 | |
| Share Outstanding | ||||||||||||||||||||||||||||
| Basic Share Outstanding | 285,410,578.00 | 285,410,578.00 | 285,410,578.00 | 285,410,578.00 | 285,410,578.00 | 285,410,578.00 | 285,410,578.00 | 285,410,578.00 | 285,410,578.00 | 285,410,578.00 | 279,565,055.00 | 214,718,796.00 | 280,672,220.00 | 285,812,448.00 | 260,354,292.00 | 291,431,627.00 | 394,638,280.00 | 224,829,086.00 | 47,625,191.00 | 207,069,639.00 | 303,183,700.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 428,457,501.00 | |
| Diluted Share Outstanding | 285,410,578.00 | 285,410,578.00 | 285,410,578.00 | 285,410,578.00 | 285,410,578.00 | 285,410,578.00 | 285,410,578.00 | 285,410,578.00 | 285,410,578.00 | 285,410,578.00 | 279,565,055.00 | 214,718,796.00 | 280,672,220.00 | 285,812,448.00 | 260,354,292.00 | 291,431,627.00 | 394,638,280.00 | 224,829,086.00 | 47,625,191.00 | 207,069,639.00 | 303,183,700.00 | 419,783,649.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 428,457,501.00 | |