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600199 Anhui Golden Seed Winery

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  • 11.41
  • -0.27-2.31%
Market Closed Jan 22 15:00 CST
7.51BMarket Cap-86.44P/E (TTM)

Anhui Golden Seed Winery 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
-24.90%805.89M
-13.16%666.69M
-3.02%419.42M
23.92%1.47B
31.73%1.07B
27.63%767.73M
25.48%432.47M
-2.11%1.19B
0.99%814.61M
10.39%601.51M
Operating revenue
-24.90%805.89M
-13.16%666.69M
-3.02%419.42M
23.92%1.47B
31.73%1.07B
27.63%767.73M
25.48%432.47M
-2.11%1.19B
0.99%814.61M
10.39%601.51M
Other operating revenue
----
21.04%13.44M
----
282.02%70.06M
----
18.78%11.1M
----
22.78%18.34M
----
52.28%9.35M
Total operating cost
-17.41%921.04M
-17.10%668M
-14.40%406.11M
7.53%1.47B
15.64%1.12B
21.08%805.79M
29.38%474.44M
-1.65%1.37B
-0.10%964.36M
2.30%665.49M
Operating cost
-28.29%494.22M
-29.78%376.84M
-26.06%232.68M
0.54%876.9M
20.43%689.22M
33.66%536.67M
39.62%314.69M
1.13%872.17M
-3.22%572.33M
-0.92%401.53M
Operating tax surcharges
0.60%137.96M
9.67%106.15M
25.52%67.29M
69.53%214.42M
64.40%137.15M
49.61%96.79M
38.83%53.61M
-7.43%126.48M
-7.34%83.43M
1.79%64.69M
Operating expense
9.24%207.3M
24.54%127.81M
-10.45%71.93M
-3.79%234.61M
-11.22%189.76M
-24.31%102.62M
19.21%80.32M
-10.82%243.85M
9.46%213.73M
9.99%135.58M
Administration expense
-29.11%66.54M
-26.53%48.67M
16.63%29.64M
10.67%131M
6.81%93.87M
9.81%66.24M
-20.88%25.41M
3.97%118.36M
1.58%87.88M
9.00%60.32M
Financial expense
63.68%-2.1M
40.90%-2.37M
-2.93%-1.97M
45.01%-8.24M
52.57%-5.8M
55.39%-4.01M
58.52%-1.92M
34.85%-14.99M
33.33%-12.22M
14.35%-9M
-Interest expense (Financial expense)
-39.65%518.95K
-93.60%37.16K
-89.33%30.82K
262.16%859.83K
--859.83K
--580.71K
--288.75K
--237.42K
----
----
-Interest Income (Financial expense)
60.15%-2.73M
46.56%-2.49M
8.39%-2.03M
39.84%-9.21M
44.37%-6.85M
48.75%-4.65M
52.69%-2.22M
34.05%-15.3M
33.34%-12.31M
14.36%-9.08M
Research and development
55.40%17.12M
45.70%10.91M
181.61%6.55M
1.37%25.21M
-42.67%11.01M
-39.45%7.49M
-70.24%2.33M
-18.34%24.87M
-6.45%19.21M
-9.19%12.37M
Credit Impairment Loss
--8.52M
--8.52M
--4.77M
-164.64%-2.59M
----
----
----
167.71%4.01M
158.06%3.37M
158.06%3.37M
Asset Impairment Loss
--108.69K
--108.69K
--227.64K
-13.05%-6.25M
----
----
----
21.06%-5.53M
----
----
Other net revenue
107.19%14.44M
259.92%12.03M
340.80%6.91M
-103.96%-515.66K
-64.28%6.97M
-78.97%3.34M
-84.04%1.57M
-13.08%13.01M
45.65%19.51M
66.54%15.89M
Fair value change income
----
----
----
----
----
----
----
----
-108.24%-252.11K
-77.31%467.02K
Invest income
-4,380.20%-348.28K
-3,264.89%-348.28K
----
-94.72%121.07K
-99.67%8.14K
-98.29%11K
-103.91%-12.61K
-75.94%2.29M
-40.43%2.49M
-78.83%645.03K
Asset deal income
-135.85%-4.64K
-137.48%-4.64K
----
--12.38K
672.13%12.94K
7,053.60%12.38K
----
----
---2.26K
---177.99
Other revenue
-11.25%6.17M
13.17%3.76M
20.99%1.91M
-32.99%8.19M
-50.03%6.95M
-70.92%3.32M
-82.77%1.58M
-30.31%12.23M
16.39%13.91M
11.53%11.41M
Operating profit
-186.11%-100.71M
130.87%10.72M
150.03%20.21M
97.10%-4.99M
72.97%-35.2M
27.80%-34.72M
-230.21%-40.4M
-2.65%-171.98M
10.37%-130.24M
49.97%-48.09M
Add:Non operating Income
-6.93%8.23M
192.93%5.38M
1,068.33%1.31M
34.93%8.56M
143.86%8.84M
31.86%1.84M
-82.62%112.19K
22.35%6.34M
-31.41%3.63M
-12.73%1.39M
Less:Non operating expense
1,237.06%1.16M
6,189.63%1.14M
835,415.04%298.28K
-83.96%118.74K
-76.50%86.82K
-94.43%18.07K
-99.99%35.7
-16.57%740.03K
-31.10%369.39K
-2.92%324.39K
Total profit
-254.10%-93.64M
145.49%14.97M
152.68%21.23M
102.07%3.45M
79.17%-26.44M
30.03%-32.9M
-239.93%-40.29M
-1.92%-166.37M
9.65%-126.98M
50.43%-47.02M
Less:Income tax cost
-22.00%5.11M
-22.94%3.03M
1,497.54%2.85M
17.46%23.16M
-11.37%6.55M
-43.51%3.93M
-53.80%178.21K
783.25%19.71M
135.30%7.39M
169.02%6.96M
Net profit
-199.29%-98.75M
132.41%11.94M
145.41%18.38M
89.41%-19.71M
75.45%-32.99M
31.77%-36.83M
-230.67%-40.47M
-12.46%-186.09M
6.48%-134.37M
44.61%-53.98M
Net profit from continuing operation
-199.29%-98.75M
132.41%11.94M
145.41%18.38M
89.41%-19.71M
75.45%-32.99M
31.77%-36.83M
-230.67%-40.47M
-12.46%-186.09M
6.48%-134.37M
44.61%-53.98M
Less:Minority Profit
-58.28%778.2K
-14.58%838.84K
6.37%734.41K
128.19%2.36M
44.30%1.87M
-10.75%982.06K
125.74%690.42K
10.19%1.03M
133.79%1.29M
314.12%1.1M
Net profit of parent company owners
-185.51%-99.53M
129.35%11.1M
142.87%17.64M
88.21%-22.07M
74.30%-34.86M
31.35%-37.81M
-228.11%-41.16M
-12.45%-187.12M
5.95%-135.66M
43.63%-55.08M
Earning per share
Basic earning per share
-185.47%-0.1513
129.39%0.0169
142.81%0.0268
89.29%-0.03
74.30%-0.053
31.30%-0.0575
-227.75%-0.0626
-12.00%-0.28
5.97%-0.2062
43.67%-0.0837
Diluted earning per share
-185.47%-0.1513
129.39%0.0169
142.81%0.0268
89.29%-0.03
74.30%-0.053
31.30%-0.0575
-227.75%-0.0626
-12.00%-0.28
5.97%-0.2062
43.67%-0.0837
Other composite income
-87.65%750K
Other composite income of parent company owners
----
----
----
----
----
----
----
-87.65%750K
----
----
Total composite income
-199.29%-98.75M
132.41%11.94M
145.41%18.38M
89.37%-19.71M
75.45%-32.99M
31.77%-36.83M
-230.67%-40.47M
-16.28%-185.34M
6.48%-134.37M
44.61%-53.98M
Total composite income of parent company owners
-185.51%-99.53M
129.35%11.1M
142.87%17.64M
88.16%-22.07M
74.30%-34.86M
31.35%-37.81M
-228.11%-41.16M
-16.24%-186.37M
5.95%-135.66M
43.63%-55.08M
Total composite income of minority owners
-58.28%778.2K
-14.58%838.84K
6.37%734.41K
128.19%2.36M
44.30%1.87M
-10.75%982.06K
125.74%690.42K
10.19%1.03M
133.79%1.29M
314.12%1.1M
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
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng 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 -24.90%805.89M -13.16%666.69M -3.02%419.42M 23.92%1.47B 31.73%1.07B 27.63%767.73M 25.48%432.47M -2.11%1.19B 0.99%814.61M 10.39%601.51M
Operating revenue -24.90%805.89M -13.16%666.69M -3.02%419.42M 23.92%1.47B 31.73%1.07B 27.63%767.73M 25.48%432.47M -2.11%1.19B 0.99%814.61M 10.39%601.51M
Other operating revenue ---- 21.04%13.44M ---- 282.02%70.06M ---- 18.78%11.1M ---- 22.78%18.34M ---- 52.28%9.35M
Total operating cost -17.41%921.04M -17.10%668M -14.40%406.11M 7.53%1.47B 15.64%1.12B 21.08%805.79M 29.38%474.44M -1.65%1.37B -0.10%964.36M 2.30%665.49M
Operating cost -28.29%494.22M -29.78%376.84M -26.06%232.68M 0.54%876.9M 20.43%689.22M 33.66%536.67M 39.62%314.69M 1.13%872.17M -3.22%572.33M -0.92%401.53M
Operating tax surcharges 0.60%137.96M 9.67%106.15M 25.52%67.29M 69.53%214.42M 64.40%137.15M 49.61%96.79M 38.83%53.61M -7.43%126.48M -7.34%83.43M 1.79%64.69M
Operating expense 9.24%207.3M 24.54%127.81M -10.45%71.93M -3.79%234.61M -11.22%189.76M -24.31%102.62M 19.21%80.32M -10.82%243.85M 9.46%213.73M 9.99%135.58M
Administration expense -29.11%66.54M -26.53%48.67M 16.63%29.64M 10.67%131M 6.81%93.87M 9.81%66.24M -20.88%25.41M 3.97%118.36M 1.58%87.88M 9.00%60.32M
Financial expense 63.68%-2.1M 40.90%-2.37M -2.93%-1.97M 45.01%-8.24M 52.57%-5.8M 55.39%-4.01M 58.52%-1.92M 34.85%-14.99M 33.33%-12.22M 14.35%-9M
-Interest expense (Financial expense) -39.65%518.95K -93.60%37.16K -89.33%30.82K 262.16%859.83K --859.83K --580.71K --288.75K --237.42K ---- ----
-Interest Income (Financial expense) 60.15%-2.73M 46.56%-2.49M 8.39%-2.03M 39.84%-9.21M 44.37%-6.85M 48.75%-4.65M 52.69%-2.22M 34.05%-15.3M 33.34%-12.31M 14.36%-9.08M
Research and development 55.40%17.12M 45.70%10.91M 181.61%6.55M 1.37%25.21M -42.67%11.01M -39.45%7.49M -70.24%2.33M -18.34%24.87M -6.45%19.21M -9.19%12.37M
Credit Impairment Loss --8.52M --8.52M --4.77M -164.64%-2.59M ---- ---- ---- 167.71%4.01M 158.06%3.37M 158.06%3.37M
Asset Impairment Loss --108.69K --108.69K --227.64K -13.05%-6.25M ---- ---- ---- 21.06%-5.53M ---- ----
Other net revenue 107.19%14.44M 259.92%12.03M 340.80%6.91M -103.96%-515.66K -64.28%6.97M -78.97%3.34M -84.04%1.57M -13.08%13.01M 45.65%19.51M 66.54%15.89M
Fair value change income ---- ---- ---- ---- ---- ---- ---- ---- -108.24%-252.11K -77.31%467.02K
Invest income -4,380.20%-348.28K -3,264.89%-348.28K ---- -94.72%121.07K -99.67%8.14K -98.29%11K -103.91%-12.61K -75.94%2.29M -40.43%2.49M -78.83%645.03K
Asset deal income -135.85%-4.64K -137.48%-4.64K ---- --12.38K 672.13%12.94K 7,053.60%12.38K ---- ---- ---2.26K ---177.99
Other revenue -11.25%6.17M 13.17%3.76M 20.99%1.91M -32.99%8.19M -50.03%6.95M -70.92%3.32M -82.77%1.58M -30.31%12.23M 16.39%13.91M 11.53%11.41M
Operating profit -186.11%-100.71M 130.87%10.72M 150.03%20.21M 97.10%-4.99M 72.97%-35.2M 27.80%-34.72M -230.21%-40.4M -2.65%-171.98M 10.37%-130.24M 49.97%-48.09M
Add:Non operating Income -6.93%8.23M 192.93%5.38M 1,068.33%1.31M 34.93%8.56M 143.86%8.84M 31.86%1.84M -82.62%112.19K 22.35%6.34M -31.41%3.63M -12.73%1.39M
Less:Non operating expense 1,237.06%1.16M 6,189.63%1.14M 835,415.04%298.28K -83.96%118.74K -76.50%86.82K -94.43%18.07K -99.99%35.7 -16.57%740.03K -31.10%369.39K -2.92%324.39K
Total profit -254.10%-93.64M 145.49%14.97M 152.68%21.23M 102.07%3.45M 79.17%-26.44M 30.03%-32.9M -239.93%-40.29M -1.92%-166.37M 9.65%-126.98M 50.43%-47.02M
Less:Income tax cost -22.00%5.11M -22.94%3.03M 1,497.54%2.85M 17.46%23.16M -11.37%6.55M -43.51%3.93M -53.80%178.21K 783.25%19.71M 135.30%7.39M 169.02%6.96M
Net profit -199.29%-98.75M 132.41%11.94M 145.41%18.38M 89.41%-19.71M 75.45%-32.99M 31.77%-36.83M -230.67%-40.47M -12.46%-186.09M 6.48%-134.37M 44.61%-53.98M
Net profit from continuing operation -199.29%-98.75M 132.41%11.94M 145.41%18.38M 89.41%-19.71M 75.45%-32.99M 31.77%-36.83M -230.67%-40.47M -12.46%-186.09M 6.48%-134.37M 44.61%-53.98M
Less:Minority Profit -58.28%778.2K -14.58%838.84K 6.37%734.41K 128.19%2.36M 44.30%1.87M -10.75%982.06K 125.74%690.42K 10.19%1.03M 133.79%1.29M 314.12%1.1M
Net profit of parent company owners -185.51%-99.53M 129.35%11.1M 142.87%17.64M 88.21%-22.07M 74.30%-34.86M 31.35%-37.81M -228.11%-41.16M -12.45%-187.12M 5.95%-135.66M 43.63%-55.08M
Earning per share
Basic earning per share -185.47%-0.1513 129.39%0.0169 142.81%0.0268 89.29%-0.03 74.30%-0.053 31.30%-0.0575 -227.75%-0.0626 -12.00%-0.28 5.97%-0.2062 43.67%-0.0837
Diluted earning per share -185.47%-0.1513 129.39%0.0169 142.81%0.0268 89.29%-0.03 74.30%-0.053 31.30%-0.0575 -227.75%-0.0626 -12.00%-0.28 5.97%-0.2062 43.67%-0.0837
Other composite income -87.65%750K
Other composite income of parent company owners ---- ---- ---- ---- ---- ---- ---- -87.65%750K ---- ----
Total composite income -199.29%-98.75M 132.41%11.94M 145.41%18.38M 89.37%-19.71M 75.45%-32.99M 31.77%-36.83M -230.67%-40.47M -16.28%-185.34M 6.48%-134.37M 44.61%-53.98M
Total composite income of parent company owners -185.51%-99.53M 129.35%11.1M 142.87%17.64M 88.16%-22.07M 74.30%-34.86M 31.35%-37.81M -228.11%-41.16M -16.24%-186.37M 5.95%-135.66M 43.63%-55.08M
Total composite income of minority owners -58.28%778.2K -14.58%838.84K 6.37%734.41K 128.19%2.36M 44.30%1.87M -10.75%982.06K 125.74%690.42K 10.19%1.03M 133.79%1.29M 314.12%1.1M
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 -- -- -- Rong Cheng Certified Public Accountants (Special General Partnership) -- -- -- Rong Cheng 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.