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Zhejiang Guyuelongshan Shaoxing Wine (600059)

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8.50
-0.31-3.52%

Market Closed May 15 15:00 CST

7.75BMarket Cap34.41P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Zhejiang Guyuelongshan Shaoxing Wine (600059) Income Statement

All

YOY

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(Q1)Mar 31, 2026

(FY)Dec 31, 2025

(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

Total operating revenue

0.22%540.58M

-5.45%1.83B

-8.10%1.19B

0.40%893.27M

-4.90%539.41M

8.55%1.94B

11.30%1.29B

12.83%889.69M

10.74%567.23M

10.11%1.78B

Operating revenue

0.22%540.58M

-5.45%1.83B

-8.10%1.19B

0.40%893.27M

-4.90%539.41M

8.55%1.94B

11.30%1.29B

12.83%889.69M

10.74%567.23M

10.11%1.78B

Other operating revenue

----

19.79%28.82M

----

15.98%14.31M

----

-37.02%24.06M

----

-46.45%12.34M

----

14.06%38.2M

Total operating cost

-0.57%456.12M

-3.68%1.6B

-3.68%1.07B

2.37%777.27M

-4.20%458.75M

8.30%1.66B

11.68%1.11B

12.82%759.28M

10.76%478.85M

10.24%1.53B

Operating cost

-4.81%322.67M

-6.22%1.14B

-6.65%762.19M

1.16%566.1M

-5.83%339M

9.29%1.22B

12.00%816.48M

13.20%559.62M

10.87%359.97M

6.44%1.11B

Operating tax surcharges

-33.79%16.74M

11.88%97.35M

13.49%61.74M

19.71%46.48M

10.51%25.28M

16.01%87.01M

8.09%54.41M

13.84%38.83M

4.85%22.88M

13.60%75.01M

Operating expense

23.19%79.71M

0.45%253.35M

0.20%167.44M

1.06%119.66M

-8.57%64.7M

2.23%252.23M

14.04%167.1M

16.43%118.41M

13.10%70.77M

37.37%246.74M

Administration expense

-4.32%26.41M

-1.32%108.6M

-5.59%75.36M

-6.80%50.71M

-6.50%27.6M

-3.02%110.05M

1.42%79.82M

8.68%54.41M

13.08%29.52M

12.09%113.48M

Financial expense

50.28%-2.3M

1.97%-34.39M

10.57%-26.97M

7.67%-23.14M

62.42%-4.62M

18.46%-35.08M

4.80%-30.15M

-23.68%-25.06M

-29.49%-12.3M

-105.53%-43.02M

-Interest expense (Financial expense)

160.79%25.02K

37.00%251.93K

-30.48%83.97K

-30.37%76.24K

-29.92%9.59K

-13.02%183.89K

10.44%120.8K

-1.50%109.51K

-48.13%13.69K

-16.66%211.41K

-Interest Income (Financial expense)

43.93%-2.53M

1.29%-34.8M

10.85%-26.97M

8.77%-23.01M

63.32%-4.51M

18.85%-35.26M

5.05%-30.26M

-23.22%-25.22M

-27.43%-12.29M

-107.49%-43.45M

Research and development

89.90%12.9M

12.52%33.98M

38.30%25.85M

33.61%17.46M

-15.40%6.79M

7.03%30.2M

5.32%18.69M

0.49%13.07M

20.52%8.03M

45.36%28.22M

Credit Impairment Loss

-19.83%-3.01M

28.59%-3.06M

43.09%-3.4M

-21.21%-5.96M

19.20%-2.51M

-1,138.58%-4.29M

-2,515.38%-5.98M

-395.89%-4.92M

-74.04%-3.11M

123.14%413K

Other net revenue

33.11%-169.21K

1,340.06%69.08M

1,817.74%61.74M

322.60%5.75M

86.12%-252.96K

-98.33%4.8M

-162.18%-3.59M

-155.89%-2.58M

-221.50%-1.82M

714.10%287.64M

Invest income

-8.00%-466.11K

-57.77%519.23K

276.63%1.03M

-162.78%-785.82K

-212.68%-431.6K

-94.98%1.23M

-157.26%-580.34K

-151.05%-299.05K

977.06%383.03K

-14.63%24.48M

-Including: Investment income associates

-12.91%-466.11K

-56.90%-1.81M

61.19%-539.6K

30.84%-767.04K

-20.16%-412.81K

-124.97%-1.16M

-243.37%-1.39M

-304.59%-1.11M

-4,145.50%-343.54K

-6.40%4.63M

Asset deal income

----

--51.67M

29,578.85%51.68M

233.73%228.56K

----

---175.3K

---170.9K

----

26,958.46%256.2M

Other revenue

22.91%3.31M

153.99%19.96M

295.55%12.44M

337.44%12.27M

197.57%2.69M

19.86%7.86M

-30.41%3.14M

18.13%2.8M

-23.64%904.57K

-12.55%6.55M

Operating profit

4.82%84.29M

7.16%299.93M

0.83%182.38M

-4.76%121.75M

-7.10%80.41M

-47.93%279.89M

3.41%180.88M

6.35%127.83M

9.13%86.55M

103.66%537.55M

Add:Non operating Income

4,919.52%1.03M

36.42%453.17K

-48.87%155.33K

-69.53%41.5K

-79.52%20.58K

-72.98%332.18K

-80.12%303.82K

-34.80%136.22K

60.86%100.5K

80.11%1.23M

Less:Non operating expense

106.02%416.81K

-21.06%756.59K

-7.51%386.55K

-4.52%313.99K

-3.05%202.31K

92.78%958.47K

47.49%417.93K

30.71%328.86K

-4.67%208.67K

-90.72%497.18K

Total profit

5.83%84.9M

7.29%299.63M

0.76%182.15M

-4.83%121.48M

-7.19%80.23M

-48.12%279.27M

2.62%180.77M

6.22%127.64M

9.21%86.44M

107.61%538.28M

Less:Income tax cost

8.43%23.24M

6.88%77.62M

5.12%47.63M

-1.48%31.35M

-9.95%21.44M

-48.19%72.63M

7.99%45.31M

7.49%31.82M

20.84%23.8M

144.22%140.19M

Net profit

4.88%61.66M

7.44%222.01M

-0.70%134.52M

-5.94%90.13M

-6.14%58.79M

-48.09%206.64M

0.94%135.46M

5.81%95.81M

5.35%62.64M

97.20%398.09M

Net profit from continuing operation

4.88%61.66M

7.44%222.01M

-0.70%134.52M

-5.94%90.13M

-6.14%58.79M

-48.09%206.64M

0.94%135.46M

5.81%95.81M

5.35%62.64M

97.19%398.07M

Less:Minority Profit

-63.06%-368.77K

-127.21%-291.9K

-146.51%-371.57K

-117.56%-181.62K

-135.70%-226.16K

-26.56%1.07M

-18.35%798.94K

74.60%1.03M

6.76%633.4K

13,747.34%1.46M

Net profit of parent company owners

5.10%62.03M

8.14%222.3M

0.17%134.89M

-4.72%90.31M

-4.82%59.02M

-48.17%205.57M

1.08%134.66M

5.36%94.78M

5.34%62M

96.47%396.63M

Earning per share

Basic earning per share

16.67%0.07

8.70%0.25

0.00%0.15

0.00%0.1

-14.29%0.06

-47.73%0.23

0.00%0.15

0.00%0.1

16.67%0.07

100.00%0.44

Diluted earning per share

16.67%0.07

8.70%0.25

0.00%0.15

0.00%0.1

-14.29%0.06

-47.73%0.23

0.00%0.15

0.00%0.1

16.67%0.07

100.00%0.44

Other composite income

-108.54%-9.44K

-229.13%-340.07K

-132.51%-55.75K

-124.89%-50.43K

2,680.31%110.51K

1,644.28%263.37K

-23.76%171.47K

58.23%202.63K

89.86%-4.28K

-107.35%-17.05K

Other composite income of parent company owners

-108.54%-9.44K

-229.13%-340.07K

-132.51%-55.75K

-124.89%-50.43K

2,680.31%110.51K

1,644.28%263.37K

-23.76%171.47K

58.23%202.63K

89.86%-4.28K

-107.35%-17.05K

Total composite income

4.67%61.65M

7.14%221.67M

-0.86%134.46M

-6.19%90.08M

-5.96%58.9M

-48.02%206.9M

0.89%135.63M

5.88%96.02M

5.42%62.63M

96.97%398.07M

Total composite income of parent company owners

4.89%62.02M

7.84%221.96M

-0.00%134.83M

-4.98%90.26M

-4.63%59.13M

-48.10%205.83M

1.04%134.83M

5.43%94.98M

5.41%62M

96.23%396.61M

Total composite income of minority owners

-63.06%-368.77K

-127.21%-291.9K

-146.51%-371.57K

-117.56%-181.62K

-135.70%-226.16K

-26.56%1.07M

-18.35%798.94K

74.60%1.03M

6.76%633.4K

13,747.34%1.46M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Lixin Certified Public Accountants (Special General Partnership)

Tianjian Certified Public Accountants (Special General Partnership)

	(Q1)Mar 31, 2026	(FY)Dec 31, 2025	(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
Total operating revenue	0.22%540.58M	-5.45%1.83B	-8.10%1.19B	0.40%893.27M	-4.90%539.41M	8.55%1.94B	11.30%1.29B	12.83%889.69M	10.74%567.23M	10.11%1.78B
Operating revenue	0.22%540.58M	-5.45%1.83B	-8.10%1.19B	0.40%893.27M	-4.90%539.41M	8.55%1.94B	11.30%1.29B	12.83%889.69M	10.74%567.23M	10.11%1.78B
Other operating revenue	----	19.79%28.82M	----	15.98%14.31M	----	-37.02%24.06M	----	-46.45%12.34M	----	14.06%38.2M
Total operating cost	-0.57%456.12M	-3.68%1.6B	-3.68%1.07B	2.37%777.27M	-4.20%458.75M	8.30%1.66B	11.68%1.11B	12.82%759.28M	10.76%478.85M	10.24%1.53B
Operating cost	-4.81%322.67M	-6.22%1.14B	-6.65%762.19M	1.16%566.1M	-5.83%339M	9.29%1.22B	12.00%816.48M	13.20%559.62M	10.87%359.97M	6.44%1.11B
Operating tax surcharges	-33.79%16.74M	11.88%97.35M	13.49%61.74M	19.71%46.48M	10.51%25.28M	16.01%87.01M	8.09%54.41M	13.84%38.83M	4.85%22.88M	13.60%75.01M
Operating expense	23.19%79.71M	0.45%253.35M	0.20%167.44M	1.06%119.66M	-8.57%64.7M	2.23%252.23M	14.04%167.1M	16.43%118.41M	13.10%70.77M	37.37%246.74M
Administration expense	-4.32%26.41M	-1.32%108.6M	-5.59%75.36M	-6.80%50.71M	-6.50%27.6M	-3.02%110.05M	1.42%79.82M	8.68%54.41M	13.08%29.52M	12.09%113.48M
Financial expense	50.28%-2.3M	1.97%-34.39M	10.57%-26.97M	7.67%-23.14M	62.42%-4.62M	18.46%-35.08M	4.80%-30.15M	-23.68%-25.06M	-29.49%-12.3M	-105.53%-43.02M
-Interest expense (Financial expense)	160.79%25.02K	37.00%251.93K	-30.48%83.97K	-30.37%76.24K	-29.92%9.59K	-13.02%183.89K	10.44%120.8K	-1.50%109.51K	-48.13%13.69K	-16.66%211.41K
-Interest Income (Financial expense)	43.93%-2.53M	1.29%-34.8M	10.85%-26.97M	8.77%-23.01M	63.32%-4.51M	18.85%-35.26M	5.05%-30.26M	-23.22%-25.22M	-27.43%-12.29M	-107.49%-43.45M
Research and development	89.90%12.9M	12.52%33.98M	38.30%25.85M	33.61%17.46M	-15.40%6.79M	7.03%30.2M	5.32%18.69M	0.49%13.07M	20.52%8.03M	45.36%28.22M
Credit Impairment Loss	-19.83%-3.01M	28.59%-3.06M	43.09%-3.4M	-21.21%-5.96M	19.20%-2.51M	-1,138.58%-4.29M	-2,515.38%-5.98M	-395.89%-4.92M	-74.04%-3.11M	123.14%413K
Other net revenue	33.11%-169.21K	1,340.06%69.08M	1,817.74%61.74M	322.60%5.75M	86.12%-252.96K	-98.33%4.8M	-162.18%-3.59M	-155.89%-2.58M	-221.50%-1.82M	714.10%287.64M
Invest income	-8.00%-466.11K	-57.77%519.23K	276.63%1.03M	-162.78%-785.82K	-212.68%-431.6K	-94.98%1.23M	-157.26%-580.34K	-151.05%-299.05K	977.06%383.03K	-14.63%24.48M
-Including: Investment income associates	-12.91%-466.11K	-56.90%-1.81M	61.19%-539.6K	30.84%-767.04K	-20.16%-412.81K	-124.97%-1.16M	-243.37%-1.39M	-304.59%-1.11M	-4,145.50%-343.54K	-6.40%4.63M
Asset deal income	----	--51.67M	29,578.85%51.68M	233.73%228.56K	----	----	---175.3K	---170.9K	----	26,958.46%256.2M
Other revenue	22.91%3.31M	153.99%19.96M	295.55%12.44M	337.44%12.27M	197.57%2.69M	19.86%7.86M	-30.41%3.14M	18.13%2.8M	-23.64%904.57K	-12.55%6.55M
Operating profit	4.82%84.29M	7.16%299.93M	0.83%182.38M	-4.76%121.75M	-7.10%80.41M	-47.93%279.89M	3.41%180.88M	6.35%127.83M	9.13%86.55M	103.66%537.55M
Add:Non operating Income	4,919.52%1.03M	36.42%453.17K	-48.87%155.33K	-69.53%41.5K	-79.52%20.58K	-72.98%332.18K	-80.12%303.82K	-34.80%136.22K	60.86%100.5K	80.11%1.23M
Less:Non operating expense	106.02%416.81K	-21.06%756.59K	-7.51%386.55K	-4.52%313.99K	-3.05%202.31K	92.78%958.47K	47.49%417.93K	30.71%328.86K	-4.67%208.67K	-90.72%497.18K
Total profit	5.83%84.9M	7.29%299.63M	0.76%182.15M	-4.83%121.48M	-7.19%80.23M	-48.12%279.27M	2.62%180.77M	6.22%127.64M	9.21%86.44M	107.61%538.28M
Less:Income tax cost	8.43%23.24M	6.88%77.62M	5.12%47.63M	-1.48%31.35M	-9.95%21.44M	-48.19%72.63M	7.99%45.31M	7.49%31.82M	20.84%23.8M	144.22%140.19M
Net profit	4.88%61.66M	7.44%222.01M	-0.70%134.52M	-5.94%90.13M	-6.14%58.79M	-48.09%206.64M	0.94%135.46M	5.81%95.81M	5.35%62.64M	97.20%398.09M
Net profit from continuing operation	4.88%61.66M	7.44%222.01M	-0.70%134.52M	-5.94%90.13M	-6.14%58.79M	-48.09%206.64M	0.94%135.46M	5.81%95.81M	5.35%62.64M	97.19%398.07M
Less:Minority Profit	-63.06%-368.77K	-127.21%-291.9K	-146.51%-371.57K	-117.56%-181.62K	-135.70%-226.16K	-26.56%1.07M	-18.35%798.94K	74.60%1.03M	6.76%633.4K	13,747.34%1.46M
Net profit of parent company owners	5.10%62.03M	8.14%222.3M	0.17%134.89M	-4.72%90.31M	-4.82%59.02M	-48.17%205.57M	1.08%134.66M	5.36%94.78M	5.34%62M	96.47%396.63M
Earning per share
Basic earning per share	16.67%0.07	8.70%0.25	0.00%0.15	0.00%0.1	-14.29%0.06	-47.73%0.23	0.00%0.15	0.00%0.1	16.67%0.07	100.00%0.44
Diluted earning per share	16.67%0.07	8.70%0.25	0.00%0.15	0.00%0.1	-14.29%0.06	-47.73%0.23	0.00%0.15	0.00%0.1	16.67%0.07	100.00%0.44
Other composite income	-108.54%-9.44K	-229.13%-340.07K	-132.51%-55.75K	-124.89%-50.43K	2,680.31%110.51K	1,644.28%263.37K	-23.76%171.47K	58.23%202.63K	89.86%-4.28K	-107.35%-17.05K
Other composite income of parent company owners	-108.54%-9.44K	-229.13%-340.07K	-132.51%-55.75K	-124.89%-50.43K	2,680.31%110.51K	1,644.28%263.37K	-23.76%171.47K	58.23%202.63K	89.86%-4.28K	-107.35%-17.05K
Total composite income	4.67%61.65M	7.14%221.67M	-0.86%134.46M	-6.19%90.08M	-5.96%58.9M	-48.02%206.9M	0.89%135.63M	5.88%96.02M	5.42%62.63M	96.97%398.07M
Total composite income of parent company owners	4.89%62.02M	7.84%221.96M	-0.00%134.83M	-4.98%90.26M	-4.63%59.13M	-48.10%205.83M	1.04%134.83M	5.43%94.98M	5.41%62M	96.23%396.61M
Total composite income of minority owners	-63.06%-368.77K	-127.21%-291.9K	-146.51%-371.57K	-117.56%-181.62K	-135.70%-226.16K	-26.56%1.07M	-18.35%798.94K	74.60%1.03M	6.76%633.4K	13,747.34%1.46M
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	--	--	--	Unqualified opinion
Auditor	--	Lixin Certified Public Accountants (Special General Partnership)	--	--	--	Lixin Certified Public Accountants (Special General Partnership)	--	--	--	Tianjian 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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