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Jiugui Liquor Co LtdSHE 000799 Stock Report

Last reporting period 30 Jun, 2024

Updated 01 Nov, 2024

Last price

Market cap $B

1.86

Small

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Jiugui Statements

00

Data from Jiugui`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

CNY - Chinese yuan

Last reporting period:

30 Jun, 2024

Next reporting period:

27 Dec, 2024

Report frequency:

Semi-annual

Earnings release date:

28 Aug, 2024

Expected release date:

Jiugui Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2024-06-30
%

500.24

-27.2 %

100

221.63

44.3

278.62

-30.9 %

55.7

9.421

1.9

216.19

43.2

225.61

-33.1 %

45.1

53.006

-20.2 %

10.6

11.462

2.3

0.827

0.2

65.295

-27.3 %

13.1

17.656

3.5

47.639

-31.1 %

9.5

0.147

324.93

2023-12-31
%

687.22

14.3 %

100

283.75

41.3

403.47

26.1 %

58.7

3.698

0.5

333.14

48.5

337.01

34.3 %

49

66.462

-3.8 %

9.7

21.006

3.1

2.34

0.3

89.809

18.6 %

13.1

20.714

3

69.095

21.7 %

10.1

0.213

324.93

2023-09-30
%

601.07

4.2 %

100

281.08

46.8

319.98

-8.5 %

53.2

4.663

0.8

248.52

41.3

250.92

15.5 %

41.7

69.062

-47.8 %

11.5

7.198

1.2

-0.547

-0.09

75.714

-53.2 %

12.6

18.942

3.2

56.772

-53.4 %

9.4

0.175

324.93

2023-06-30
%

576.78

-40.2 %

100

227.15

39.4

349.63

-45 %

60.6

6.871

1.2

210.32

36.5

217.32

-23.8 %

37.7

132.31

-62.2 %

22.9

24.331

4.2

-1.438

-0.2

161.67

-59.6 %

28

39.917

6.9

121.76

-59.4 %

21.1

0.375

324.93

2023-03-31
%

964.6

70.9 %

100

329.3

34.1

635.3

85.9 %

65.9

1.144

0.1

285.79

29.6

285.1

27.6 %

29.6

350.2

196.2 %

36.3

49.293

5.1

0.757

0.08

400.25

287.6 %

41.5

100.06

10.4

300.19

290.8 %

31.1

0.924

324.93

2022-12-31
%

564.58

-40.5 %

100

222.92

39.5

341.66

-45.4 %

60.5

8.231

1.5

232.19

41.1

223.43

-27.2 %

39.6

118.23

-62.9 %

20.9

7.874

1.4

-22.615

-4.006

103.28

-69.4 %

18.3

26.458

4.7

76.817

-69.8 %

13.6

0.236

324.93

2022-09-30
%

948.88

11.8 %

100

322.97

34

625.91

20.5 %

66

3.853

0.4

298.9

31.5

306.92

11.5 %

32.3

318.99

30.5 %

33.6

18.644

2

0.034

0.004

337.67

27.9 %

35.6

83.616

8.8

254.05

29 %

26.8

0.782

324.93

2022-06-30
%

848.52

-49.7 %

100

328.93

38.8

519.59

-52 %

61.2

4.527

0.5

270.57

31.9

275.17

-30.8 %

32.4

244.42

-64.3 %

28.8

18.948

2.2

0.484

0.06

264.07

-62 %

31.1

67.082

7.9

196.99

-62.2 %

23.2

0.606

324.93

2022-03-31
%

1 688.43

118 %

100

605.98

35.9

1 082.46

118.1 %

64.1

0.047

0.003

397.74

23.6

397.72

37.2 %

23.6

684.74

232 %

40.6

9.451

0.6

0.378

0.02

694.59

199.5 %

41.1

173.65

10.3

520.95

200.4 %

30.9

1.603

324.93

2021-12-31
%

774.62

-16.3 %

100

278.37

35.9

496.25

-16.5 %

64.1

0.352

0.05

292.62

37.8

289.98

-9.2 %

37.4

206.28

-25 %

26.6

25.331

3.3

0.195

0.03

231.88

-14.9 %

29.9

58.473

7.5

173.41

-17.3 %

22.4

0.534

324.93

2021-09-30
%

926.01

14.9 %

100

331.56

35.8

594.45

11.7 %

64.2

4.574

0.5

316.29

34.2

319.42

49.8 %

34.5

275.03

-13.7 %

29.7

-0.364

-0.04

-7.379

-0.8

272.36

-16.7 %

29.4

62.599

6.8

209.76

-13.5 %

22.7

0.646

324.93

2021-06-30
%

806.16

-11.2 %

100

274.04

34

532.12

-9.2 %

66

4.621

0.6

209.34

26

213.28

-8.7 %

26.5

318.84

-9.6 %

39.6

7.463

0.9

0.785

0.1

327.1

-8.4 %

40.6

84.675

10.5

242.42

-9.5 %

30.1

0.746

324.93

2021-03-31
%

907.6

29.8 %

100

321.4

35.4

586.2

33 %

64.6

0.6

0.07

232.3

25.6

233.6

4.4 %

25.7

352.6

62.6 %

38.8

3.5

0.4

1.1

0.1

357.2

65.1 %

39.4

89.3

9.8

267.9

66.6 %

29.5

0.82

324.9

2020-12-31
%

699

72.6 %

100

258.3

37

440.7

77.4 %

63

5.3

0.8

221.1

31.6

223.8

77.2 %

32

216.9

77.6 %

31

2.8

0.4

-3.4

-0.5

216.3

10.9 %

30.9

55.4

7.9

160.8

10 %

23

0.49

324.9

2020-09-30
%

405

-1.1 %

100

156.6

38.7

248.4

1 %

61.3

4.9

1.2

121.3

30

126.3

-3.6 %

31.2

122.1

6.3 %

30.1

15

3.7

57.8

14.3

195

68.7 %

48.1

48.7

12

146.2

65.2 %

36.1

0.45

324.9

2020-06-30
%

409.6

31 %

100

163.7

40

245.9

11.8 %

60

0.5

0.1

131.8

32.2

131

34.1 %

32

114.9

-6 %

28.1

3.2

0.8

-2.6

-0.6

115.6

-9.8 %

28.2

27.1

6.6

88.5

-7.9 %

21.6

0.27

324.9

2020-03-31
%

312.6

-42.5 %

100

92.6

29.6

220

-35.7 %

70.4

0.1

0.03

97.2

31.1

97.7

-48.7 %

31.3

122.2

-19.4 %

39.1

4.7

1.5

1.1

0.4

128.1

-17.6 %

41

32

10.2

96.1

-16.8 %

30.7

0.3

324.9

2019-12-31
%

544

110 %

100

202.1

37.2

341.9

115 %

62.8

9.3

1.7

177.2

32.6

190.3

49.8 %

35

151.6

373.8 %

27.9

3.4

0.6

0.5

0.09

155.4

313.3 %

28.6

39.9

7.3

115.5

309.6 %

21.2

0.36

324.9

2019-09-30
%

259

-28.6 %

100

100

38.6

159

-28.3 %

61.4

0

125.6

48.5

127

3.7 %

49

32

-67.7 %

12.4

6.4

2.5

-0.8

-0.3

37.6

-66.2 %

14.5

9.4

3.6

28.2

-66.1 %

10.9

0.09

324.9

2019-06-30
%

362.8

4.8 %

100

141.1

38.9

221.7

4.7 %

61.1

0.4

0.1

112

30.9

122.5

5.4 %

33.8

99.2

3.9 %

27.3

10.7

2.9

1.2

0.3

111.1

14.7 %

30.6

27.9

7.7

83.2

14.4 %

22.9

0.26

328.5

2019-03-31
%

346.1

-18.9 %

100

134.3

38.8

211.7

-23.4 %

61.2

0

115

33.2

116.2

-43.6 %

33.6

95.5

35.7 %

27.6

1.2

0.3

0.1

0.03

96.9

16.9 %

28

24.2

7

72.7

18 %

21

0.22

324.9

2018-12-31
%

426.8

80.4 %

100

150.4

35.2

276.4

92.7 %

64.8

3.5

0.8

194.5

45.6

206

123.9 %

48.3

70.4

36.7 %

16.5

12.8

3

-0.1

-0.02

82.9

33.9 %

19.4

21.2

5

61.6

32.2 %

14.4

0.19

324.9

2018-09-30
%

236.6

-8.4 %

100

93.1

39.3

143.4

-6.3 %

60.6

0

90.9

38.4

92

-0.4 %

38.9

51.5

-15 %

21.8

10

4.2

0.4

0.2

61.9

-10.3 %

26.2

15.3

6.5

46.6

-10.2 %

19.7

0.14

324.9

2018-06-30
%

258.3

-2.6 %

100

105.2

40.7

153

-11.5 %

59.2

0

97.4

37.7

92.4

1.4 %

35.8

60.6

-26 %

23.5

4.6

1.8

3.7

1.4

69

-18.7 %

26.7

17

6.6

51.9

-17 %

20.1

0.16

324.9

2018-03-31
%

265.3

-18.8 %

100

92.3

34.8

172.9

-16.6 %

65.2

0

91.2

34.4

91.1

-31 %

34.3

81.9

8.6 %

30.9

2.8

1.1

0.1

0.04

84.9

8.3 %

32

22.4

8.4

62.5

4.7 %

23.6

0.19

324.9

2017-12-31

326.9

80.7 %

119.4

207.4

86.7 %

112.9

132.1

79.5 %

75.4

101.6 %

3.8

-0.8

78.4

75.8 %

18.7

59.7

77.7 %

0.18

324.9

2017-09-30

180.9

-4.3 %

69.8

111.1

-2.9 %

70.8

73.6

-6.4 %

37.4

4.2 %

7.8

-0.6

44.6

-21.6 %

10.9

33.6

-26.5 %

0.1

324.9

2017-06-30

189.1

4.2 %

74.6

114.4

3.3 %

75.2

78.6

20.2 %

35.9

-20.6 %

21.2

-0.2

56.9

16.1 %

11.6

45.7

23.5 %

0.14

324.9

2017-03-31

181.5

-17.7 %

70.9

110.7

-17.2 %

64.9

65.4

-33.7 %

45.2

28.8 %

3.3

0.5

49

33.2 %

13.4

37

-14.2 %

0.11

324.9

2016-12-31

220.6

54.2 %

86.9

133.7

47.1 %

66.4

98.7

76.6 %

35.1

0 %

2.1

-0.1

36.8

4.8 %

-0.5

43.1

60.8 %

0.13

324.9

2016-09-30

143.1

15.5 %

52.2

90.9

22.3 %

57.9

55.9

-24.5 %

35.1

11600 %

-0.4

0.6

35.1

963.6 %

9.3

26.8

155.2 %

0.08

324.9

2016-06-30

123.9

-25.9 %

49.6

74.3

-21.8 %

72.5

74

22.3 %

0.3

-99.1 %

2.9

0.1

3.3

-91 %

-4.9

10.5

-62.9 %

0.03

324.9

2016-03-31

167.1

-0.1 %

72.2

95

-5.2 %

61

60.5

-23.4 %

34.5

62 %

2

0.2

36.7

48.6 %

11

28.3

2.5 %

0.09

324.9

2015-12-31

167.2

31.1 %

66.9

100.2

38.2 %

65.2

79

59 %

21.3

-6.6 %

7.2

-3.4

24.7

-11.8 %

2.6

27.6

28.4 %

0.08

324.9

2015-09-30

127.5

-12.3 %

54.9

72.5

-5.1 %

50.2

49.7

-6.2 %

22.8

-3 %

0.7

4.6

28

15.7 %

9.9

21.5

4.9 %

0.07

324.9

2015-06-30

145.4

-9.8 %

69

76.4

-8.1 %

47.5

53

-15.9 %

23.5

17.5 %

1

-0.3

24.2

5.2 %

6.3

20.5

7.9 %

0.06

324.9

2015-03-31

161.2

37.4 %

78.1

83.1

39.2 %

62.1

63

-37.9 %

20

147.8 %

-0.1

3.1

23

152.8 %

6.9

19

188.8 %

0.06

324.9

2014-12-31

117.3

26.7 %

57.7

59.7

56.7 %

87.9

101.4

29.8 %

-41.8

-4.5 %

-1.5

-0.3

-43.6

-14.7 %

-19.4

-21.4

32.3 %

-0.07

324.9

2014-09-30

92.6

-4.7 %

54.5

38.1

-0.5 %

75.9

78.1

-8.9 %

-40

15.6 %

1.3

1

-38

20.3 %

-5.3

-31.6

31.5 %

-0.1

324.9

2014-06-30

97.2

19.4 %

58.9

38.3

2.4 %

81

85.7

52 %

-47.4

-149.5 %

1

-1.2

-47.7

-9640 %

-0.4

-46.1

-2981.3 %

-0.14

324.9

2014-03-31

81.4

-59.7 %

44

37.4

-66.9 %

58.5

56.4

-49.3 %

-19

-1217.6 %

-0.5

20

0.5

100.9 %

0.1

1.6

102.8 %

0.01

324.9

2013-12-31

201.8

95.4 %

88.9

112.9

134.7 %

106.8

111.2

37.5 %

1.7

105.2 %

2.8

-57.2

-53

-66.1 %

5.3

-57

-448.1 %

-0.18

324.9

2013-09-30

103.3

-43.1 %

55.2

48.1

-55.7 %

84.6

80.9

-16.4 %

-32.8

-373.3 %

1.4

-0.4

-31.9

-250.5 %

-21

-10.4

-150.5 %

-0.03

324.9

2013-06-30

181.4

-8.5 %

72.6

108.7

-6.7 %

93.9

96.8

-1.9 %

12

-32.6 %

3.7

7.4

21.2

11 %

0.2

20.6

104 %

0.06

324.9

2013-03-31

198.2

14.1 %

81.7

116.5

10.7 %

99.6

98.7

-1.6 %

17.8

263.3 %

1

0.4

19.1

-44.3 %

9.8

10.1

-72.6 %

0.03

324.9

2012-12-31

173.7

68.6

105.2

103.7

100.3

4.9

21

8.4

34.3

-0.2

36.9

0.11

324.9

View Section: Balance Sheet