Shanghai - Delayed Quote • CNY
Zhejiang Guyuelongshan Shaoxing Wine Co.,Ltd (600059.SS)
At close: April 26 at 3:00 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,838,720.09
1,783,701.65
1,619,963.80
1,576,611.91
1,300,901.44
Cost of Revenue
1,148,672.73
1,113,385.43
1,045,987.21
1,009,734.16
844,207.99
Gross Profit
690,047.36
670,316.22
573,976.59
566,877.75
456,693.45
Operating Expense
471,199.37
456,882.33
358,798.04
336,484.40
293,352.93
Operating Income
218,847.99
213,433.89
215,178.55
230,393.35
163,340.52
Net Non Operating Interest Income Expense
45,775.92
42,974.42
20,519.96
15,883.15
10,188.49
Pretax Income
545,565.95
538,277.78
259,270.64
263,710.23
198,594.97
Tax Provision
144,297.64
140,191.46
57,403.10
63,102.09
49,750.33
Net Income Common Stockholders
399,767.41
396,625.53
201,878.24
200,470.30
150,493.35
Basic EPS
0.45
--
0.22
0.23
0.19
Diluted EPS
0.45
--
0.22
0.23
0.19
Basic Average Shares
877,605.36
--
917,628.38
871,610.01
792,070.26
Diluted Average Shares
877,605.36
--
917,628.38
871,610.01
792,070.26
Total Operating Income as Reported
544,785.62
537,545.69
263,948.04
264,757.12
198,646.70
Total Expenses
1,619,872.10
1,570,267.76
1,404,785.25
1,346,218.56
1,137,560.92
Net Income from Continuing & Discontinued Operation
399,767.41
396,625.53
201,878.24
200,470.30
150,493.35
Normalized Income
212,001.09
206,847.47
202,530.70
202,420.57
152,333.62
Interest Income
40,804.34
43,450.14
20,940.73
16,385.44
10,609.20
Interest Expense
198.71
211.41
253.68
195.05
55.61
Net Interest Income
45,775.92
42,974.42
20,519.96
15,883.15
10,188.49
EBIT
545,764.66
538,489.20
259,524.31
263,905.28
198,650.58
EBITDA
545,764.66
623,066.90
347,570.19
356,639.35
287,211.55
Reconciled Cost of Revenue
1,148,672.73
1,113,385.43
1,045,987.21
1,009,734.16
844,207.99
Reconciled Depreciation
87,039.61
84,577.71
88,045.88
92,734.07
88,560.97
Net Income from Continuing Operation Net Minority Interest
399,767.41
396,625.53
201,878.24
200,470.30
150,493.35
Total Unusual Items Excluding Goodwill
255,287.82
256,610.96
-837.99
-2,563.74
-2,455.37
Total Unusual Items
255,287.82
256,610.96
-837.99
-2,563.74
-2,455.37
Normalized EBITDA
290,476.84
366,455.94
348,408.18
359,203.09
289,666.92
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
67,521.50
66,832.90
-185.53
-613.47
-615.10
12/31/2020 - 5/16/1997
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