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000995 Gansu Huangtai Wine-Marketing Industry

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  • 9.26
  • +0.32+3.58%
Not Open Sep 18 15:00 CST
1.64BMarket Cap-74677P/E (TTM)

Gansu Huangtai Wine-Marketing Industry Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
Total operating revenue
-12.07%65.5M
-5.73%36.35M
12.96%154.11M
8.55%112.82M
5.51%74.49M
14.00%38.56M
49.77%136.42M
183.98%103.94M
179.60%70.6M
183.15%33.82M
Operating revenue
-12.07%65.5M
-5.73%36.35M
12.96%154.11M
8.55%112.82M
5.51%74.49M
14.00%38.56M
49.77%136.42M
183.98%103.94M
179.60%70.6M
183.15%33.82M
Other operating revenue
-28.65%833.24K
----
-31.04%2.4M
----
-4.81%1.17M
----
183.95%3.49M
----
106.22%1.23M
----
Total operating cost
-2.53%69.66M
1.83%36.34M
21.39%156.25M
9.63%109.33M
6.45%71.47M
10.91%35.69M
21.85%128.72M
82.83%99.73M
73.84%67.14M
83.70%32.18M
Operating cost
-18.69%22.95M
-6.19%12.84M
21.21%59.82M
18.86%43.96M
18.05%28.22M
20.38%13.69M
32.29%49.35M
168.75%36.99M
135.46%23.91M
186.79%11.37M
Operating tax surcharges
-13.26%11.7M
-8.87%5.81M
10.54%30.06M
1.95%19.91M
-0.44%13.49M
1.22%6.38M
37.03%27.2M
166.27%19.53M
174.79%13.55M
156.69%6.3M
Operating expense
29.80%18.96M
21.45%8.58M
41.47%35.3M
9.22%23.6M
-1.05%14.61M
13.29%7.06M
22.19%24.96M
62.38%21.61M
81.35%14.76M
57.20%6.24M
Administration expense
7.71%12.89M
7.64%7.51M
19.20%24.58M
3.90%17.21M
3.36%11.97M
6.40%6.98M
-4.86%20.62M
6.00%16.57M
-6.66%11.58M
2.53%6.56M
Financial expense
-0.64%3.16M
1.26%1.59M
-1.72%6.48M
-7.79%4.64M
-4.77%3.18M
-7.78%1.57M
3.27%6.59M
11.57%5.04M
11.60%3.33M
133.60%1.7M
-Interest expense (Financial expense)
-0.72%3.02M
----
-3.01%6.18M
-12.31%4.43M
-5.34%3.04M
----
19.29%6.37M
11.65%5.05M
10.12%3.21M
----
-Interest Income (Financial expense)
13.97%-9.67K
----
-33.71%-20.69K
-11.05%-12.66K
-52.45%-11.24K
----
-81.30%-15.48K
-64.35%-11.4K
-51.15%-7.38K
----
Credit Impairment Loss
-225.88%-81.45K
---77K
-20.35%-589.19K
----
109.94%64.71K
----
-231.65%-489.55K
----
-223.68%-650.8K
----
Asset Impairment Loss
--2.32K
----
38.18%-3.15M
99.99%-36.9
----
----
-18.74%-5.1M
-222.94%-647.98K
----
----
Other net revenue
119.37%988.82K
2,882.41%939.46K
-968.84%-2.11M
185.14%551.7K
169.26%450.75K
345,673.87%31.5K
93.85%-197.07K
-189.01%-647.97K
-189.41%-650.79K
-100.00%9.11
Asset deal income
---20.08K
---20.08K
----
----
----
----
--1.25K
----
----
----
Other revenue
181.84%1.09M
3,190.60%1.04M
-69.67%1.63M
6,056,233.59%551.73K
4,237,511.86%386.05K
345,673.87%31.5K
650.56%5.39M
-100.00%9.11
-100.00%9.11
-100.00%9.11
Operating profit
-191.65%-3.18M
-67.39%946.99K
-156.55%-4.25M
13.52%4.04M
23.49%3.47M
76.31%2.9M
142.31%7.51M
120.68%3.56M
122.19%2.81M
132.63%1.65M
Add:Non operating Income
-42.50%23.99K
-72.21%9.22K
-99.37%14.32K
-49.64%201.15K
-83.96%41.71K
483.90%33.19K
-55.88%2.28M
-60.77%399.45K
-67.56%260.02K
-99.27%5.68K
Less:Non operating expense
-28.32%242.72K
-27.98%163.33K
294.77%10.67M
88.33%510.67K
103.17%338.64K
193.70%226.77K
183.70%2.7M
19.91%271.16K
2.18%166.68K
161.03%77.21K
Total profit
-207.14%-3.39M
-70.74%792.89K
-310.28%-14.9M
1.18%3.73M
9.27%3.17M
72.02%2.71M
152.36%7.09M
122.45%3.69M
124.15%2.9M
136.61%1.58M
Less:Income tax cost
2,418.87%723.52K
-49.33%14.82K
106.26%23.14K
162.40%98.2K
117.55%28.72K
--29.24K
-2,061.28%-369.42K
-333.07%-157.37K
-342.35%-163.63K
----
Net profit
SL-4.12M
-70.98%778.07K
SL-14.93M
-5.52%3.63M
2.50%3.14M
70.17%2.68M
FLtoP7.46M
FLtoP3.85M
FLtoP3.06M
FLtoP1.58M
Net profit from continuing operation
-231.16%-4.12M
-70.98%778.07K
-300.17%-14.93M
-5.52%3.63M
2.50%3.14M
70.17%2.68M
155.02%7.46M
123.32%3.85M
125.37%3.06M
136.61%1.58M
Less:Minority Profit
-243.58%-145.52K
-142.47%-92.62K
-19.57%81.51K
-23.84%128.1K
12.43%101.35K
--218.1K
--101.35K
--168.19K
--90.15K
----
Net profit of parent company owners
-230.75%-3.97M
-64.64%870.7K
-304.04%-15.01M
-4.68%3.51M
2.20%3.04M
56.32%2.46M
154.27%7.36M
122.30%3.68M
124.62%2.97M
136.61%1.58M
Earning per share
Basic earning per share
-200.00%-0.02
-64.75%0.0049
-300.00%-0.08
-4.76%0.02
0.00%0.02
56.18%0.0139
150.00%0.04
122.58%0.021
128.57%0.02
136.63%0.0089
Diluted earning per share
-200.00%-0.02
-64.75%0.0049
-300.00%-0.08
-4.76%0.02
0.00%0.02
56.18%0.0139
150.00%0.04
122.58%0.021
128.57%0.02
136.63%0.0089
Other composite income
Total composite income
-231.16%-4.12M
-70.98%778.07K
-300.17%-14.93M
-5.52%3.63M
2.50%3.14M
70.17%2.68M
155.02%7.46M
123.32%3.85M
125.37%3.06M
136.61%1.58M
Total composite income of parent company owners
-230.75%-3.97M
-64.64%870.7K
-304.04%-15.01M
-4.68%3.51M
2.20%3.04M
56.32%2.46M
154.27%7.36M
122.30%3.68M
124.62%2.97M
136.61%1.58M
Total composite income of minority owners
-243.58%-145.52K
-142.47%-92.62K
-19.57%81.51K
-23.84%128.1K
12.43%101.35K
--218.1K
--101.35K
--168.19K
--90.15K
----
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Auditor
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022
Total operating revenue -12.07%65.5M-5.73%36.35M12.96%154.11M8.55%112.82M5.51%74.49M14.00%38.56M49.77%136.42M183.98%103.94M179.60%70.6M183.15%33.82M
Operating revenue -12.07%65.5M-5.73%36.35M12.96%154.11M8.55%112.82M5.51%74.49M14.00%38.56M49.77%136.42M183.98%103.94M179.60%70.6M183.15%33.82M
Other operating revenue -28.65%833.24K-----31.04%2.4M-----4.81%1.17M----183.95%3.49M----106.22%1.23M----
Total operating cost -2.53%69.66M1.83%36.34M21.39%156.25M9.63%109.33M6.45%71.47M10.91%35.69M21.85%128.72M82.83%99.73M73.84%67.14M83.70%32.18M
Operating cost -18.69%22.95M-6.19%12.84M21.21%59.82M18.86%43.96M18.05%28.22M20.38%13.69M32.29%49.35M168.75%36.99M135.46%23.91M186.79%11.37M
Operating tax surcharges -13.26%11.7M-8.87%5.81M10.54%30.06M1.95%19.91M-0.44%13.49M1.22%6.38M37.03%27.2M166.27%19.53M174.79%13.55M156.69%6.3M
Operating expense 29.80%18.96M21.45%8.58M41.47%35.3M9.22%23.6M-1.05%14.61M13.29%7.06M22.19%24.96M62.38%21.61M81.35%14.76M57.20%6.24M
Administration expense 7.71%12.89M7.64%7.51M19.20%24.58M3.90%17.21M3.36%11.97M6.40%6.98M-4.86%20.62M6.00%16.57M-6.66%11.58M2.53%6.56M
Financial expense -0.64%3.16M1.26%1.59M-1.72%6.48M-7.79%4.64M-4.77%3.18M-7.78%1.57M3.27%6.59M11.57%5.04M11.60%3.33M133.60%1.7M
-Interest expense (Financial expense) -0.72%3.02M-----3.01%6.18M-12.31%4.43M-5.34%3.04M----19.29%6.37M11.65%5.05M10.12%3.21M----
-Interest Income (Financial expense) 13.97%-9.67K-----33.71%-20.69K-11.05%-12.66K-52.45%-11.24K-----81.30%-15.48K-64.35%-11.4K-51.15%-7.38K----
Credit Impairment Loss -225.88%-81.45K---77K-20.35%-589.19K----109.94%64.71K-----231.65%-489.55K-----223.68%-650.8K----
Asset Impairment Loss --2.32K----38.18%-3.15M99.99%-36.9---------18.74%-5.1M-222.94%-647.98K--------
Other net revenue 119.37%988.82K2,882.41%939.46K-968.84%-2.11M185.14%551.7K169.26%450.75K345,673.87%31.5K93.85%-197.07K-189.01%-647.97K-189.41%-650.79K-100.00%9.11
Asset deal income ---20.08K---20.08K------------------1.25K------------
Other revenue 181.84%1.09M3,190.60%1.04M-69.67%1.63M6,056,233.59%551.73K4,237,511.86%386.05K345,673.87%31.5K650.56%5.39M-100.00%9.11-100.00%9.11-100.00%9.11
Operating profit -191.65%-3.18M-67.39%946.99K-156.55%-4.25M13.52%4.04M23.49%3.47M76.31%2.9M142.31%7.51M120.68%3.56M122.19%2.81M132.63%1.65M
Add:Non operating Income -42.50%23.99K-72.21%9.22K-99.37%14.32K-49.64%201.15K-83.96%41.71K483.90%33.19K-55.88%2.28M-60.77%399.45K-67.56%260.02K-99.27%5.68K
Less:Non operating expense -28.32%242.72K-27.98%163.33K294.77%10.67M88.33%510.67K103.17%338.64K193.70%226.77K183.70%2.7M19.91%271.16K2.18%166.68K161.03%77.21K
Total profit -207.14%-3.39M-70.74%792.89K-310.28%-14.9M1.18%3.73M9.27%3.17M72.02%2.71M152.36%7.09M122.45%3.69M124.15%2.9M136.61%1.58M
Less:Income tax cost 2,418.87%723.52K-49.33%14.82K106.26%23.14K162.40%98.2K117.55%28.72K--29.24K-2,061.28%-369.42K-333.07%-157.37K-342.35%-163.63K----
Net profit SL-4.12M-70.98%778.07KSL-14.93M-5.52%3.63M2.50%3.14M70.17%2.68MFLtoP7.46MFLtoP3.85MFLtoP3.06MFLtoP1.58M
Net profit from continuing operation -231.16%-4.12M-70.98%778.07K-300.17%-14.93M-5.52%3.63M2.50%3.14M70.17%2.68M155.02%7.46M123.32%3.85M125.37%3.06M136.61%1.58M
Less:Minority Profit -243.58%-145.52K-142.47%-92.62K-19.57%81.51K-23.84%128.1K12.43%101.35K--218.1K--101.35K--168.19K--90.15K----
Net profit of parent company owners -230.75%-3.97M-64.64%870.7K-304.04%-15.01M-4.68%3.51M2.20%3.04M56.32%2.46M154.27%7.36M122.30%3.68M124.62%2.97M136.61%1.58M
Earning per share
Basic earning per share -200.00%-0.02-64.75%0.0049-300.00%-0.08-4.76%0.020.00%0.0256.18%0.0139150.00%0.04122.58%0.021128.57%0.02136.63%0.0089
Diluted earning per share -200.00%-0.02-64.75%0.0049-300.00%-0.08-4.76%0.020.00%0.0256.18%0.0139150.00%0.04122.58%0.021128.57%0.02136.63%0.0089
Other composite income
Total composite income -231.16%-4.12M-70.98%778.07K-300.17%-14.93M-5.52%3.63M2.50%3.14M70.17%2.68M155.02%7.46M123.32%3.85M125.37%3.06M136.61%1.58M
Total composite income of parent company owners -230.75%-3.97M-64.64%870.7K-304.04%-15.01M-4.68%3.51M2.20%3.04M56.32%2.46M154.27%7.36M122.30%3.68M124.62%2.97M136.61%1.58M
Total composite income of minority owners -243.58%-145.52K-142.47%-92.62K-19.57%81.51K-23.84%128.1K12.43%101.35K--218.1K--101.35K--168.19K--90.15K----
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ----Unqualified opinion------Unqualified opinion------
Auditor ----Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Analysis

Analyst Rating

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Price Target

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Heat List
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