Equities

Anhui Golden Seed Winery Co Ltd

600199:SHH

Anhui Golden Seed Winery Co Ltd

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Consumer Staples Beverages
  • Price (CNY)10.59
  • Today's Change-0.01 / -0.09%
  • Shares traded9.46m
  • 1 Year change-56.13%
  • 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 revenue1,4691,1861,211
OPERATING EXPENSES
Cost of revenue total1,056975976
Selling, general and admin. expenses, total388362399
Depreciation/amortization242726
Unusual expense(income)(0.01)0.360.36
Other operating expenses, total(7.96)(12)(17)
Total operating expense1,4741,3581,379
Operating income(4.99)(172)(168)
Other, net8.455.664.61
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes3.45(166)(163)
Provision for income taxes23202.23
Net income after taxes(20)(186)(165)
Minority interest(2.36)(1.03)(0.94)
Net income before extra. Items(22)(187)(166)
Total extraordinary items------
Net income(22)(187)(166)
Inc.avail. to common excl. extra. Items(22)(187)(166)
Inc.avail. to common incl. extra. Items(22)(187)(166)
EPS RECONCILIATION
Basic/primary weighted average shares658658658
Basic/primary eps excl. extra items(0.03)(0.28)(0.25)
Basic/primary eps incl. extra items(0.03)(0.28)(0.25)
Dilution adjustment------
Diluted weighted average shares658658658
Diluted eps excl. extra items(0.03)(0.28)(0.25)
Diluted eps incl. extra items(0.03)(0.28)(0.25)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue000
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental0.860.24--
SUPPLEMENTAL INCOME
Depreciation, supplemental443836
Total special items0.000.420.67
NORMALISED INCOME
Normalized income before taxes3.44(166)(163)
Effect of special items on income taxes0.000.150.24
Income tax excluding impact of special items23202.47
Normalized income after tax(20)(186)(165)
Normalized income avail. to common(22)(187)(166)
Basic normalized EPS(0.03)(0.28)(0.25)
Diluted normalized EPS(0.03)(0.28)(0.25)
Data Provided by LSEG
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