Equities

Zhejiang Guyuelongshan Shaoxing Wine Co Ltd

600059:SHH

Zhejiang Guyuelongshan Shaoxing Wine Co Ltd

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Consumer Staples Beverages
  • Price (CNY)7.72
  • Today's Change0.03 / 0.39%
  • Shares traded3.89m
  • 1 Year change-23.79%
  • Beta--
Data delayed at least 15 minutes, as of Sep 20 2024.
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Income statement Back to Overview

In millions of CNY
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue1,7841,6201,577
OPERATING EXPENSES
Cost of revenue total1,1131,0461,044
Selling, general and admin. expenses, total421335281
Depreciation/amortization181716
Unusual expense(income)(274)(0.18)(0.05)
Other operating expenses, total(6.29)(7.33)(9.5)
Total operating expense1,2461,3601,312
Operating income538260265
Other, net0.76(0.81)(1.02)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes538259264
Provision for income taxes1405763
Net income after taxes398202201
Minority interest(1.46)0.01(0.14)
Net income before extra. Items397202200
Total extraordinary items------
Net income397202200
Inc.avail. to common excl. extra. Items397202200
Inc.avail. to common incl. extra. Items397202200
EPS RECONCILIATION
Basic/primary weighted average shares912912872
Basic/primary eps excl. extra items0.440.220.23
Basic/primary eps incl. extra items0.440.220.23
Dilution adjustment------
Diluted weighted average shares912912872
Diluted eps excl. extra items0.440.220.23
Diluted eps incl. extra items0.440.220.23
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.140.080.08
Gross dividend - common stock1287373
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental0.210.250.20
SUPPLEMENTAL INCOME
Depreciation, supplemental757884
Total special items(274)(0.18)(0.05)
NORMALISED INCOME
Normalized income before taxes264259264
Effect of special items on income taxes(71)(0.04)(0.01)
Income tax excluding impact of special items695763
Normalized income after tax195202201
Normalized income avail. to common194202200
Basic normalized EPS0.210.220.23
Diluted normalized EPS0.210.220.23
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