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000995 Gansu Huangtai Wine-Marketing Industry

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  • 14.91
  • 0.000.00%
Not Open Dec 27 09:30 CST
2.65BMarket Cap648.26P/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
(Q9)Sep 30, 2024
(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
Total operating revenue
0.57%113.47M
-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
Operating revenue
0.57%113.47M
-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
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
0.34%109.71M
-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
Operating cost
-12.00%38.69M
-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
Operating tax surcharges
1.03%20.12M
-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
Operating expense
17.86%27.82M
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
Administration expense
6.27%18.29M
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
Financial expense
3.16%4.79M
-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
-Interest expense (Financial expense)
3.29%4.57M
-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)
15.91%-10.65K
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
---81.45K
-225.88%-81.45K
---77K
-20.35%-589.19K
----
109.94%64.71K
----
-231.65%-489.55K
----
-223.68%-650.8K
Asset Impairment Loss
6,393.44%2.32K
--2.32K
----
38.18%-3.15M
99.99%-36.9
----
----
-18.74%-5.1M
-222.94%-647.98K
----
Other net revenue
3,481.30%19.76M
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
Asset deal income
---20.08K
---20.08K
---20.08K
----
----
----
----
--1.25K
----
----
Other revenue
3,499.04%19.86M
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
Operating profit
481.94%23.52M
-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
Add:Non operating Income
-79.32%41.61K
-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
Less:Non operating expense
-26.35%376.13K
-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
Total profit
521.23%23.19M
-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
Less:Income tax cost
663.91%750.12K
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
517.38%22.44M
-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
Net profit from continuing operation
517.38%22.44M
-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
Less:Minority Profit
-248.50%-190.22K
-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
545.36%22.63M
-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
Earning per share
Basic earning per share
550.00%0.13
-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
Diluted earning per share
550.00%0.13
-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
Other composite income
Total composite income
517.38%22.44M
-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
Total composite income of parent company owners
545.36%22.63M
-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
Total composite income of minority owners
-248.50%-190.22K
-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)
--
--
(Q9)Sep 30, 2024(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
Total operating revenue 0.57%113.47M-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%70.6M
Operating revenue 0.57%113.47M-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%70.6M
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 0.34%109.71M-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%67.14M
Operating cost -12.00%38.69M-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%23.91M
Operating tax surcharges 1.03%20.12M-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%13.55M
Operating expense 17.86%27.82M29.80%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%14.76M
Administration expense 6.27%18.29M7.71%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%11.58M
Financial expense 3.16%4.79M-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%3.33M
-Interest expense (Financial expense) 3.29%4.57M-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) 15.91%-10.65K13.97%-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 ---81.45K-225.88%-81.45K---77K-20.35%-589.19K----109.94%64.71K-----231.65%-489.55K-----223.68%-650.8K
Asset Impairment Loss 6,393.44%2.32K--2.32K----38.18%-3.15M99.99%-36.9---------18.74%-5.1M-222.94%-647.98K----
Other net revenue 3,481.30%19.76M119.37%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
Asset deal income ---20.08K---20.08K---20.08K------------------1.25K--------
Other revenue 3,499.04%19.86M181.84%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
Operating profit 481.94%23.52M-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%2.81M
Add:Non operating Income -79.32%41.61K-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
Less:Non operating expense -26.35%376.13K-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%166.68K
Total profit 521.23%23.19M-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%2.9M
Less:Income tax cost 663.91%750.12K2,418.87%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 517.38%22.44M-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%3.06M
Net profit from continuing operation 517.38%22.44M-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%3.06M
Less:Minority Profit -248.50%-190.22K-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 545.36%22.63M-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%2.97M
Earning per share
Basic earning per share 550.00%0.13-200.00%-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%0.02
Diluted earning per share 550.00%0.13-200.00%-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%0.02
Other composite income
Total composite income 517.38%22.44M-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%3.06M
Total composite income of parent company owners 545.36%22.63M-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%2.97M
Total composite income of minority owners -248.50%-190.22K-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.

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