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Jiugui Liquor (000799)

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  • 41.35
  • -0.71-1.69%
Noon Break Apr 28 11:30 CST
13.44BMarket Cap-249.10P/E (TTM)

Jiugui Liquor (000799) Income Statement

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YOY yoy
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(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
-36.21%759.76M
-43.54%561.31M
-30.34%344.04M
-49.70%1.42B
-44.41%1.19B
-35.50%994.15M
-48.80%493.91M
-30.14%2.83B
-38.54%2.14B
-39.24%1.54B
Operating revenue
-36.21%759.76M
-43.54%561.31M
-30.34%344.04M
-49.70%1.42B
-44.41%1.19B
-35.50%994.15M
-48.80%493.91M
-30.14%2.83B
-38.54%2.14B
-39.24%1.54B
Other operating revenue
----
-17.92%3.59M
----
-2.60%8.73M
----
12.53%4.38M
----
-34.78%8.96M
----
-48.24%3.89M
Total operating cost
-31.56%762.56M
-34.74%544.45M
-24.89%299.29M
-33.91%1.4B
-26.46%1.11B
-15.54%834.3M
-29.76%398.46M
-20.05%2.11B
-30.71%1.52B
-37.46%987.79M
Operating cost
-24.55%253.32M
-33.43%176.37M
-29.45%100.77M
-33.48%407.53M
-25.74%335.77M
-13.42%264.96M
-19.78%142.84M
-25.73%612.66M
-35.72%452.15M
-42.26%306.01M
Operating tax surcharges
-37.75%148.12M
-42.97%110.69M
-26.33%69.69M
-42.51%292.4M
-38.26%237.95M
-22.50%194.1M
-37.46%94.59M
-22.45%508.62M
-30.50%385.38M
-38.15%250.44M
Operating expense
-46.92%252.39M
-46.96%182.97M
-43.06%95.43M
-32.96%611.18M
-25.64%475.51M
-18.37%344.95M
-33.26%167.59M
-10.97%911.66M
-24.66%639.49M
-29.28%422.56M
Administration expense
-9.38%104.88M
-6.37%73.4M
-7.68%36.34M
0.42%166.23M
8.52%115.74M
5.24%78.39M
12.38%39.36M
-5.36%165.54M
-9.90%106.65M
5.48%74.49M
Financial expense
84.09%-10.63M
87.60%-7.39M
87.63%-5.94M
1.22%-101.17M
17.74%-66.85M
19.17%-59.59M
2.63%-48M
-88.77%-102.42M
-73.65%-81.26M
-161.85%-73.73M
-Interest expense (Financial expense)
-47.67%49.93K
-50.10%34.15K
-49.81%17.3K
-36.91%121.07K
-36.07%95.42K
-34.93%68.45K
-35.12%34.46K
-28.88%191.89K
-99.68%149.26K
111.03%105.2K
-Interest Income (Financial expense)
84.01%-10.72M
87.53%-7.45M
87.58%-5.97M
1.36%-101.36M
17.80%-67M
19.20%-59.71M
2.66%-48.05M
-87.69%-102.75M
-112,093.96%-81.52M
-160.77%-73.9M
Research and development
-10.26%14.47M
-26.89%8.4M
45.08%3M
22.28%20.02M
27.22%16.13M
43.37%11.49M
80.98%2.07M
-1.69%16.38M
50.45%12.68M
75.24%8.01M
Credit Impairment Loss
-1,629.62%-493.17K
-391.62%-325.67K
-25.73%-336.95K
-139.81%-1.38M
-101.90%-28.51K
-107.06%-66.24K
-172.13%-267.99K
-27.74%-577.46K
1,567.75%1.5M
584.53%938.05K
Asset Impairment Loss
-7.49%-8.05M
-89.33%-5.15M
-15.74%-2.75M
-914.45%-18.8M
-1,198.84%-7.49M
-655.72%-2.72M
-1,166.82%-2.38M
56.43%-1.85M
90.65%-576.34K
78.22%-359.82K
Other net revenue
-1,441.53%-7.75M
-215.08%-4.8M
-158.11%-2.39M
-218.12%-10.75M
-94.97%577.96K
-53.66%4.18M
86.89%4.11M
-30.21%9.1M
403.08%11.5M
3,169.40%9.01M
Invest income
-15.36%-539.69K
-51.13%-396.38K
99.79%-266.48
93.41%-39.02K
-5.98%-467.82K
-156.57%-262.27K
---126.92K
-189.61%-592.38K
-278.72%-441.44K
-142.03%-102.22K
-Including: Investment income associates
-8.20%-506.01K
-38.68%-363.59K
----
70.09%-38.85K
-199.92%-467.65K
-156.47%-262.18K
---126.82K
-119.65%-129.9K
-163.13%-155.92K
-142.03%-102.22K
Asset deal income
----
----
----
-99.82%11.76K
-99.98%1.29K
----
----
22,994.03%6.47M
2,591.48%6.47M
2,587.93%6.47M
Other revenue
-84.51%1.33M
-85.25%1.07M
-89.83%699.86K
67.31%9.46M
88.30%8.56M
249.99%7.22M
328.85%6.88M
-66.85%5.65M
128.80%4.55M
26.05%2.06M
Operating profit
-113.64%-10.55M
-92.65%12.06M
-57.45%42.36M
-97.75%16.38M
-87.89%77.39M
-70.85%164.03M
-75.08%99.56M
-48.90%726.33M
-50.68%638.87M
-41.26%562.61M
Add:Non operating Income
-92.58%400.52K
-98.53%17.85K
-90.95%27.73K
-18.58%4.18M
142.08%5.4M
-8.50%1.22M
-62.15%306.35K
6.91%5.13M
-33.10%2.23M
-38.57%1.33M
Less:Non operating expense
-50.42%2.75M
-99.65%7.34K
-99.64%7.34K
62.70%6.54M
60.19%5.54M
4.76%2.11M
3,754.17%2.02M
-84.84%4.02M
41.85%3.46M
54.09%2.01M
Total profit
-116.70%-12.9M
-92.60%12.07M
-56.68%42.38M
-98.07%14.02M
-87.88%77.25M
-70.97%163.14M
-75.56%97.84M
-48.02%727.45M
-50.81%637.64M
-41.38%561.93M
Less:Income tax cost
-114.90%-3.09M
-92.61%3.11M
-56.38%10.67M
-99.15%1.52M
-86.94%20.76M
-69.91%42.12M
-75.55%24.46M
-48.78%179.63M
-51.00%158.92M
-41.85%139.98M
Net profit
-117.36%-9.81M
-92.60%8.95M
-56.78%31.71M
-97.72%12.49M
-88.20%56.49M
-71.32%121.02M
-75.56%73.38M
-47.77%547.81M
-50.75%478.72M
-41.23%421.95M
Net profit from continuing operation
-117.36%-9.81M
-92.60%8.95M
----
-97.72%12.49M
-88.20%56.49M
--121.02M
----
-47.77%547.81M
-50.75%478.72M
----
Net profit of parent company owners
-117.36%-9.81M
-92.60%8.95M
-56.78%31.71M
-97.72%12.49M
-88.20%56.49M
-71.32%121.02M
-75.56%73.38M
-47.77%547.81M
-50.75%478.72M
-41.23%421.95M
Earning per share
Basic earning per share
-117.38%-0.0302
-92.59%0.0276
-56.78%0.0976
-97.72%0.0384
-88.20%0.1738
-71.32%0.3724
-75.56%0.2258
-47.77%1.6859
-50.75%1.4733
-41.23%1.2986
Diluted earning per share
-117.38%-0.0302
-92.59%0.0276
-56.78%0.0976
-97.72%0.0384
-88.20%0.1738
-71.32%0.3724
-75.56%0.2258
-47.77%1.6859
-50.75%1.4733
-41.23%1.2986
Other composite income
Total composite income
-117.36%-9.81M
-92.60%8.95M
-56.78%31.71M
-97.72%12.49M
-88.20%56.49M
-71.32%121.02M
-75.56%73.38M
-47.77%547.81M
-50.75%478.72M
-41.23%421.95M
Total composite income of parent company owners
-117.36%-9.81M
-92.60%8.95M
-56.78%31.71M
-97.72%12.49M
-88.20%56.49M
-71.32%121.02M
-75.56%73.38M
-47.77%547.81M
-50.75%478.72M
-41.23%421.95M
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
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue -36.21%759.76M-43.54%561.31M-30.34%344.04M-49.70%1.42B-44.41%1.19B-35.50%994.15M-48.80%493.91M-30.14%2.83B-38.54%2.14B-39.24%1.54B
Operating revenue -36.21%759.76M-43.54%561.31M-30.34%344.04M-49.70%1.42B-44.41%1.19B-35.50%994.15M-48.80%493.91M-30.14%2.83B-38.54%2.14B-39.24%1.54B
Other operating revenue -----17.92%3.59M-----2.60%8.73M----12.53%4.38M-----34.78%8.96M-----48.24%3.89M
Total operating cost -31.56%762.56M-34.74%544.45M-24.89%299.29M-33.91%1.4B-26.46%1.11B-15.54%834.3M-29.76%398.46M-20.05%2.11B-30.71%1.52B-37.46%987.79M
Operating cost -24.55%253.32M-33.43%176.37M-29.45%100.77M-33.48%407.53M-25.74%335.77M-13.42%264.96M-19.78%142.84M-25.73%612.66M-35.72%452.15M-42.26%306.01M
Operating tax surcharges -37.75%148.12M-42.97%110.69M-26.33%69.69M-42.51%292.4M-38.26%237.95M-22.50%194.1M-37.46%94.59M-22.45%508.62M-30.50%385.38M-38.15%250.44M
Operating expense -46.92%252.39M-46.96%182.97M-43.06%95.43M-32.96%611.18M-25.64%475.51M-18.37%344.95M-33.26%167.59M-10.97%911.66M-24.66%639.49M-29.28%422.56M
Administration expense -9.38%104.88M-6.37%73.4M-7.68%36.34M0.42%166.23M8.52%115.74M5.24%78.39M12.38%39.36M-5.36%165.54M-9.90%106.65M5.48%74.49M
Financial expense 84.09%-10.63M87.60%-7.39M87.63%-5.94M1.22%-101.17M17.74%-66.85M19.17%-59.59M2.63%-48M-88.77%-102.42M-73.65%-81.26M-161.85%-73.73M
-Interest expense (Financial expense) -47.67%49.93K-50.10%34.15K-49.81%17.3K-36.91%121.07K-36.07%95.42K-34.93%68.45K-35.12%34.46K-28.88%191.89K-99.68%149.26K111.03%105.2K
-Interest Income (Financial expense) 84.01%-10.72M87.53%-7.45M87.58%-5.97M1.36%-101.36M17.80%-67M19.20%-59.71M2.66%-48.05M-87.69%-102.75M-112,093.96%-81.52M-160.77%-73.9M
Research and development -10.26%14.47M-26.89%8.4M45.08%3M22.28%20.02M27.22%16.13M43.37%11.49M80.98%2.07M-1.69%16.38M50.45%12.68M75.24%8.01M
Credit Impairment Loss -1,629.62%-493.17K-391.62%-325.67K-25.73%-336.95K-139.81%-1.38M-101.90%-28.51K-107.06%-66.24K-172.13%-267.99K-27.74%-577.46K1,567.75%1.5M584.53%938.05K
Asset Impairment Loss -7.49%-8.05M-89.33%-5.15M-15.74%-2.75M-914.45%-18.8M-1,198.84%-7.49M-655.72%-2.72M-1,166.82%-2.38M56.43%-1.85M90.65%-576.34K78.22%-359.82K
Other net revenue -1,441.53%-7.75M-215.08%-4.8M-158.11%-2.39M-218.12%-10.75M-94.97%577.96K-53.66%4.18M86.89%4.11M-30.21%9.1M403.08%11.5M3,169.40%9.01M
Invest income -15.36%-539.69K-51.13%-396.38K99.79%-266.4893.41%-39.02K-5.98%-467.82K-156.57%-262.27K---126.92K-189.61%-592.38K-278.72%-441.44K-142.03%-102.22K
-Including: Investment income associates -8.20%-506.01K-38.68%-363.59K----70.09%-38.85K-199.92%-467.65K-156.47%-262.18K---126.82K-119.65%-129.9K-163.13%-155.92K-142.03%-102.22K
Asset deal income -------------99.82%11.76K-99.98%1.29K--------22,994.03%6.47M2,591.48%6.47M2,587.93%6.47M
Other revenue -84.51%1.33M-85.25%1.07M-89.83%699.86K67.31%9.46M88.30%8.56M249.99%7.22M328.85%6.88M-66.85%5.65M128.80%4.55M26.05%2.06M
Operating profit -113.64%-10.55M-92.65%12.06M-57.45%42.36M-97.75%16.38M-87.89%77.39M-70.85%164.03M-75.08%99.56M-48.90%726.33M-50.68%638.87M-41.26%562.61M
Add:Non operating Income -92.58%400.52K-98.53%17.85K-90.95%27.73K-18.58%4.18M142.08%5.4M-8.50%1.22M-62.15%306.35K6.91%5.13M-33.10%2.23M-38.57%1.33M
Less:Non operating expense -50.42%2.75M-99.65%7.34K-99.64%7.34K62.70%6.54M60.19%5.54M4.76%2.11M3,754.17%2.02M-84.84%4.02M41.85%3.46M54.09%2.01M
Total profit -116.70%-12.9M-92.60%12.07M-56.68%42.38M-98.07%14.02M-87.88%77.25M-70.97%163.14M-75.56%97.84M-48.02%727.45M-50.81%637.64M-41.38%561.93M
Less:Income tax cost -114.90%-3.09M-92.61%3.11M-56.38%10.67M-99.15%1.52M-86.94%20.76M-69.91%42.12M-75.55%24.46M-48.78%179.63M-51.00%158.92M-41.85%139.98M
Net profit -117.36%-9.81M-92.60%8.95M-56.78%31.71M-97.72%12.49M-88.20%56.49M-71.32%121.02M-75.56%73.38M-47.77%547.81M-50.75%478.72M-41.23%421.95M
Net profit from continuing operation -117.36%-9.81M-92.60%8.95M-----97.72%12.49M-88.20%56.49M--121.02M-----47.77%547.81M-50.75%478.72M----
Net profit of parent company owners -117.36%-9.81M-92.60%8.95M-56.78%31.71M-97.72%12.49M-88.20%56.49M-71.32%121.02M-75.56%73.38M-47.77%547.81M-50.75%478.72M-41.23%421.95M
Earning per share
Basic earning per share -117.38%-0.0302-92.59%0.0276-56.78%0.0976-97.72%0.0384-88.20%0.1738-71.32%0.3724-75.56%0.2258-47.77%1.6859-50.75%1.4733-41.23%1.2986
Diluted earning per share -117.38%-0.0302-92.59%0.0276-56.78%0.0976-97.72%0.0384-88.20%0.1738-71.32%0.3724-75.56%0.2258-47.77%1.6859-50.75%1.4733-41.23%1.2986
Other composite income
Total composite income -117.36%-9.81M-92.60%8.95M-56.78%31.71M-97.72%12.49M-88.20%56.49M-71.32%121.02M-75.56%73.38M-47.77%547.81M-50.75%478.72M-41.23%421.95M
Total composite income of parent company owners -117.36%-9.81M-92.60%8.95M-56.78%31.71M-97.72%12.49M-88.20%56.49M-71.32%121.02M-75.56%73.38M-47.77%547.81M-50.75%478.72M-41.23%421.95M
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 ------Tianzhi International Certified Public Accountants (Special General Partnership)------Tianzhi International 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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