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600084 Citic Niya Wine

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  • 5.50
  • -0.48-8.03%
Trading Dec 23 14:16 CST
6.18BMarket Cap-1833.33P/E (TTM)

Citic Niya Wine Key Stats

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
-36.92%101.76M
-45.29%66.93M
-55.42%37.38M
44.51%211.55M
21.81%161.33M
27.17%122.33M
72.49%83.85M
-32.61%146.39M
-12.87%132.44M
-17.91%96.19M
Operating revenue
-36.92%101.76M
-45.29%66.93M
-55.42%37.38M
44.51%211.55M
21.81%161.33M
27.17%122.33M
72.49%83.85M
-32.61%146.39M
-12.87%132.44M
-17.91%96.19M
Other operating revenue
----
10.38%2.5M
----
36.75%6.99M
----
-31.21%2.26M
----
-14.75%5.11M
----
82.35%3.29M
Total operating cost
-32.53%108.52M
-36.98%76.18M
-48.46%37.63M
7.08%228.82M
10.22%160.84M
18.05%120.9M
37.12%73.02M
-9.28%213.68M
-1.25%145.93M
-2.17%102.41M
Operating cost
-39.32%42.3M
-43.46%30.11M
-58.11%14.99M
35.66%99.17M
27.25%69.71M
34.56%53.26M
77.27%35.79M
-26.23%73.1M
-10.33%54.78M
-16.73%39.58M
Operating tax surcharges
-24.80%11.33M
-36.15%7.74M
-54.49%4.27M
41.21%20.09M
19.88%15.07M
21.53%12.13M
84.59%9.39M
-32.77%14.23M
-13.79%12.57M
-5.78%9.98M
Operating expense
-43.73%22.08M
-49.48%15.13M
-55.88%6.9M
-5.01%50.21M
-8.00%39.24M
5.89%29.95M
-0.49%15.64M
1.88%52.86M
28.01%42.65M
37.13%28.29M
Administration expense
-11.89%32.62M
-9.83%23.07M
-6.42%11.43M
-17.22%57.91M
3.62%37.02M
5.05%25.58M
0.99%12.21M
16.33%69.96M
-5.09%35.73M
-3.13%24.35M
Financial expense
6.70%-186.08K
-512.10%-166.27K
-397.04%-99.15K
-360.68%-562.26K
-202.18%-199.45K
-112.82%-27.16K
-112.52%-19.95K
-76.96%215.69K
-82.82%195.2K
-73.25%211.87K
-Interest expense (Financial expense)
----
----
----
-79.62%201.13K
-74.49%201.13K
-65.88%201.13K
-65.88%100.57K
-43.17%987.1K
-41.54%788.3K
-38.60%589.5K
-Interest Income (Financial expense)
49.70%-239.91K
30.18%-201.18K
23.53%-122.89K
2.53%-861.49K
29.07%-476.95K
35.08%-288.14K
13.93%-160.7K
4.11%-883.85K
-119.79%-672.46K
-102.32%-443.84K
Research and development
--376.63K
--295.46K
--132.99K
-39.89%2M
----
----
----
42.19%3.32M
----
----
Credit Impairment Loss
-14.49%-1.56M
-19.21%-1.56M
177.51%217K
66.85%-1.46M
-43.95%-1.36M
-38.25%-1.31M
716.55%78.19K
87.95%-4.4M
92.39%-944.72K
92.43%-944.72K
Asset Impairment Loss
----
----
----
----
----
----
----
-227,824.11%-862.87M
----
----
Other net revenue
-28.12%6.83M
-58.04%3.54M
25.82%1.22M
100.49%4.19M
15.71%9.5M
18.42%8.45M
-68.78%972.83K
-2,609.43%-855.54M
140.16%8.21M
624.11%7.13M
Fair value change income
----
----
----
-192.06%-3.74M
----
----
----
-150.98%-1.28M
----
----
Invest income
-59.05%3M
-59.05%3M
----
-165.96%-2.64M
83.13%7.33M
83.13%7.33M
----
-55.37%4M
-55.37%4M
-19.41%4M
Asset deal income
612.35%25.84K
----
----
69.47%-4.07K
62.13%-5.04K
---977.88
----
-100.03%-13.32K
---13.32K
----
Other revenue
51.40%5.36M
-13.49%2.1M
12.56%1.01M
33.37%12.03M
-31.51%3.54M
-40.43%2.43M
-71.20%894.64K
-24.29%9.02M
-24.83%5.17M
-33.67%4.08M
Operating profit
-99.24%75.78K
-157.83%-5.71M
-91.79%969.04K
98.58%-13.08M
289.18%9.98M
977.07%9.88M
875.77%11.81M
-5,950.03%-922.83M
-169.10%-5.28M
-91.76%917.5K
Add:Non operating Income
-68.61%676.55K
64.07%640.05K
12.52%4.5K
1,088.39%17.82M
247.18%2.16M
-3.85%390.1K
-98.15%4K
69.03%1.5M
45.32%620.81K
0.38%405.73K
Less:Non operating expense
-99.82%7.38K
-99.83%6.98K
--3.9K
-98.51%32.89K
1,369.73%4.12M
1,369.73%4.12M
----
1,557.23%2.21M
323.08%280.24K
323.08%280.24K
Total profit
-90.71%744.94K
-182.58%-5.08M
-91.79%969.64K
100.51%4.7M
262.46%8.02M
489.98%6.15M
1,004.26%11.81M
-5,687.64%-923.54M
-161.72%-4.94M
-90.91%1.04M
Less:Income tax cost
--293.3K
--27.2K
----
247.62%35.63K
----
----
----
-99.13%10.25K
306.60%1.42M
143.79%852.4K
Net profit
-94.37%451.64K
-183.02%-5.11M
-91.79%969.64K
100.51%4.67M
226.14%8.02M
3,128.68%6.15M
754.25%11.81M
-6,115.42%-923.55M
-183.13%-6.36M
-98.29%190.59K
Net profit from continuing operation
-94.37%451.64K
-183.02%-5.11M
-91.79%969.64K
100.51%4.67M
226.14%8.02M
3,128.68%6.15M
754.25%11.81M
-6,115.42%-923.55M
-183.13%-6.36M
-98.29%190.59K
Less:Minority Profit
-87.19%44.5K
-87.06%-113.22K
-281.99%-134.92K
102.46%991.94K
727.34%347.32K
37.13%-60.53K
992.30%74.14K
-23,078.36%-40.39M
69.74%-55.36K
21.73%-96.27K
Net profit of parent company owners
-94.69%407.14K
-180.39%-5M
-90.59%1.1M
100.42%3.68M
221.74%7.67M
2,066.20%6.21M
747.71%11.74M
-5,787.76%-883.16M
-180.48%-6.3M
-97.45%286.86K
Earning per share
Basic earning per share
-94.12%0.0004
-180.00%-0.0044
-90.38%0.001
100.42%0.0033
221.43%0.0068
1,733.33%0.0055
750.00%0.0104
-5,339.33%-0.7859
-180.00%-0.0056
-97.00%0.0003
Diluted earning per share
-94.12%0.0004
-180.00%-0.0044
-90.38%0.001
100.42%0.0033
221.43%0.0068
1,733.33%0.0055
750.00%0.0104
-5,339.33%-0.7859
-180.00%-0.0056
-97.00%0.0003
Other composite income
Total composite income
-94.37%451.64K
-183.02%-5.11M
-91.79%969.64K
100.51%4.67M
226.14%8.02M
3,128.68%6.15M
754.25%11.81M
-6,115.42%-923.55M
-183.13%-6.36M
-98.29%190.59K
Total composite income of parent company owners
-94.69%407.14K
-180.39%-5M
-90.59%1.1M
100.42%3.68M
221.74%7.67M
2,066.20%6.21M
747.71%11.74M
-5,787.76%-883.16M
-180.48%-6.3M
-97.45%286.86K
Total composite income of minority owners
-87.19%44.5K
-87.06%-113.22K
-281.99%-134.92K
102.46%991.94K
727.34%347.32K
37.13%-60.53K
992.30%74.14K
-23,078.36%-40.39M
69.74%-55.36K
21.73%-96.27K
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
--
--
--
Yongtuo Certified Public Accountants (Special General Partnership)
--
--
--
Yongtuo 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 -36.92%101.76M -45.29%66.93M -55.42%37.38M 44.51%211.55M 21.81%161.33M 27.17%122.33M 72.49%83.85M -32.61%146.39M -12.87%132.44M -17.91%96.19M
Operating revenue -36.92%101.76M -45.29%66.93M -55.42%37.38M 44.51%211.55M 21.81%161.33M 27.17%122.33M 72.49%83.85M -32.61%146.39M -12.87%132.44M -17.91%96.19M
Other operating revenue ---- 10.38%2.5M ---- 36.75%6.99M ---- -31.21%2.26M ---- -14.75%5.11M ---- 82.35%3.29M
Total operating cost -32.53%108.52M -36.98%76.18M -48.46%37.63M 7.08%228.82M 10.22%160.84M 18.05%120.9M 37.12%73.02M -9.28%213.68M -1.25%145.93M -2.17%102.41M
Operating cost -39.32%42.3M -43.46%30.11M -58.11%14.99M 35.66%99.17M 27.25%69.71M 34.56%53.26M 77.27%35.79M -26.23%73.1M -10.33%54.78M -16.73%39.58M
Operating tax surcharges -24.80%11.33M -36.15%7.74M -54.49%4.27M 41.21%20.09M 19.88%15.07M 21.53%12.13M 84.59%9.39M -32.77%14.23M -13.79%12.57M -5.78%9.98M
Operating expense -43.73%22.08M -49.48%15.13M -55.88%6.9M -5.01%50.21M -8.00%39.24M 5.89%29.95M -0.49%15.64M 1.88%52.86M 28.01%42.65M 37.13%28.29M
Administration expense -11.89%32.62M -9.83%23.07M -6.42%11.43M -17.22%57.91M 3.62%37.02M 5.05%25.58M 0.99%12.21M 16.33%69.96M -5.09%35.73M -3.13%24.35M
Financial expense 6.70%-186.08K -512.10%-166.27K -397.04%-99.15K -360.68%-562.26K -202.18%-199.45K -112.82%-27.16K -112.52%-19.95K -76.96%215.69K -82.82%195.2K -73.25%211.87K
-Interest expense (Financial expense) ---- ---- ---- -79.62%201.13K -74.49%201.13K -65.88%201.13K -65.88%100.57K -43.17%987.1K -41.54%788.3K -38.60%589.5K
-Interest Income (Financial expense) 49.70%-239.91K 30.18%-201.18K 23.53%-122.89K 2.53%-861.49K 29.07%-476.95K 35.08%-288.14K 13.93%-160.7K 4.11%-883.85K -119.79%-672.46K -102.32%-443.84K
Research and development --376.63K --295.46K --132.99K -39.89%2M ---- ---- ---- 42.19%3.32M ---- ----
Credit Impairment Loss -14.49%-1.56M -19.21%-1.56M 177.51%217K 66.85%-1.46M -43.95%-1.36M -38.25%-1.31M 716.55%78.19K 87.95%-4.4M 92.39%-944.72K 92.43%-944.72K
Asset Impairment Loss ---- ---- ---- ---- ---- ---- ---- -227,824.11%-862.87M ---- ----
Other net revenue -28.12%6.83M -58.04%3.54M 25.82%1.22M 100.49%4.19M 15.71%9.5M 18.42%8.45M -68.78%972.83K -2,609.43%-855.54M 140.16%8.21M 624.11%7.13M
Fair value change income ---- ---- ---- -192.06%-3.74M ---- ---- ---- -150.98%-1.28M ---- ----
Invest income -59.05%3M -59.05%3M ---- -165.96%-2.64M 83.13%7.33M 83.13%7.33M ---- -55.37%4M -55.37%4M -19.41%4M
Asset deal income 612.35%25.84K ---- ---- 69.47%-4.07K 62.13%-5.04K ---977.88 ---- -100.03%-13.32K ---13.32K ----
Other revenue 51.40%5.36M -13.49%2.1M 12.56%1.01M 33.37%12.03M -31.51%3.54M -40.43%2.43M -71.20%894.64K -24.29%9.02M -24.83%5.17M -33.67%4.08M
Operating profit -99.24%75.78K -157.83%-5.71M -91.79%969.04K 98.58%-13.08M 289.18%9.98M 977.07%9.88M 875.77%11.81M -5,950.03%-922.83M -169.10%-5.28M -91.76%917.5K
Add:Non operating Income -68.61%676.55K 64.07%640.05K 12.52%4.5K 1,088.39%17.82M 247.18%2.16M -3.85%390.1K -98.15%4K 69.03%1.5M 45.32%620.81K 0.38%405.73K
Less:Non operating expense -99.82%7.38K -99.83%6.98K --3.9K -98.51%32.89K 1,369.73%4.12M 1,369.73%4.12M ---- 1,557.23%2.21M 323.08%280.24K 323.08%280.24K
Total profit -90.71%744.94K -182.58%-5.08M -91.79%969.64K 100.51%4.7M 262.46%8.02M 489.98%6.15M 1,004.26%11.81M -5,687.64%-923.54M -161.72%-4.94M -90.91%1.04M
Less:Income tax cost --293.3K --27.2K ---- 247.62%35.63K ---- ---- ---- -99.13%10.25K 306.60%1.42M 143.79%852.4K
Net profit -94.37%451.64K -183.02%-5.11M -91.79%969.64K 100.51%4.67M 226.14%8.02M 3,128.68%6.15M 754.25%11.81M -6,115.42%-923.55M -183.13%-6.36M -98.29%190.59K
Net profit from continuing operation -94.37%451.64K -183.02%-5.11M -91.79%969.64K 100.51%4.67M 226.14%8.02M 3,128.68%6.15M 754.25%11.81M -6,115.42%-923.55M -183.13%-6.36M -98.29%190.59K
Less:Minority Profit -87.19%44.5K -87.06%-113.22K -281.99%-134.92K 102.46%991.94K 727.34%347.32K 37.13%-60.53K 992.30%74.14K -23,078.36%-40.39M 69.74%-55.36K 21.73%-96.27K
Net profit of parent company owners -94.69%407.14K -180.39%-5M -90.59%1.1M 100.42%3.68M 221.74%7.67M 2,066.20%6.21M 747.71%11.74M -5,787.76%-883.16M -180.48%-6.3M -97.45%286.86K
Earning per share
Basic earning per share -94.12%0.0004 -180.00%-0.0044 -90.38%0.001 100.42%0.0033 221.43%0.0068 1,733.33%0.0055 750.00%0.0104 -5,339.33%-0.7859 -180.00%-0.0056 -97.00%0.0003
Diluted earning per share -94.12%0.0004 -180.00%-0.0044 -90.38%0.001 100.42%0.0033 221.43%0.0068 1,733.33%0.0055 750.00%0.0104 -5,339.33%-0.7859 -180.00%-0.0056 -97.00%0.0003
Other composite income
Total composite income -94.37%451.64K -183.02%-5.11M -91.79%969.64K 100.51%4.67M 226.14%8.02M 3,128.68%6.15M 754.25%11.81M -6,115.42%-923.55M -183.13%-6.36M -98.29%190.59K
Total composite income of parent company owners -94.69%407.14K -180.39%-5M -90.59%1.1M 100.42%3.68M 221.74%7.67M 2,066.20%6.21M 747.71%11.74M -5,787.76%-883.16M -180.48%-6.3M -97.45%286.86K
Total composite income of minority owners -87.19%44.5K -87.06%-113.22K -281.99%-134.92K 102.46%991.94K 727.34%347.32K 37.13%-60.53K 992.30%74.14K -23,078.36%-40.39M 69.74%-55.36K 21.73%-96.27K
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 -- -- -- Yongtuo Certified Public Accountants (Special General Partnership) -- -- -- Yongtuo 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.