Shanxi Xinghuacun Fen Wine Factory Co.,Ltd. (600809.SS)

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600809.SS
Financials

181.61 (CNY) • At close June 6, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	6,284.731	3,774.745	11,201.219	6,145.803	4,606.714	3,963.6	1,296.106	1,222.315	1,217.904	1,046.073	756.497	984.852	2,480.804	2,020.358	1,081.102	707.583	542.096	172.013	385.464	139.996	112.953	105.436	111.416	74.397	39.731	37.669	34.647	33.607	22.442	2.122	10.074	0.235
Short Term Investments Numbers are in millions	0	17,301.889	1,059.147	6,030.526	-23.328	-22.035	-23.777	-6.888	-7.091	-7.276	-7.369	-6.524	-6.665	0	0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	6,284.731	19,176.634	12,260.366	12,176.329	4,606.714	3,963.6	1,296.106	1,222.315	1,217.904	1,046.073	756.497	984.852	2,480.804	2,020.358	1,081.102	707.583	542.096	172.013	385.464	139.996	112.953	105.436	111.416	74.397	39.731	37.669	34.647	33.607	22.442	2.122	10.074	0.235
Net Receivables Numbers are in millions	1,794.997	1,637.329	1,013.063	4,412.786	4,281.861	2,790.992	3,921.565	2,261.504	1,516.551	1,238.352	1,077.853	1,157.724	926.533	610.309	515.108	418.235	0.009	-0	347.806	327.754	0	0	0.311	0	61.575	37.645	32.206	32.814	23.002	24.411	0	2.444
Inventory Numbers are in millions	13,270.211	11,572.557	9,649.546	8,188.997	6,353.55	5,258.121	3,156.048	2,299.398	1,918.732	1,917.807	1,898.168	1,866.809	1,422.801	1,249.734	1,015.852	808.166	691.823	496.527	409.846	368.301	315.748	292.406	286.12	329.368	359.304	369.417	362.424	339.327	326.825	313.598	211.846	285.406
Other Current Assets Numbers are in millions	22,683.799	2,221.284	6,279.038	507.554	565.831	327.704	1,000.228	256.492	133.732	61.849	74.093	88.542	211.461	133.137	737.608	460.636	345.704	758.39	444.106	416.453	390.601	293.349	239.026	288.65	225.363	178.717	168.912	180.218	175.248	216.426	304.804	380.34
Total Current Assets Numbers are in millions	44,033.737	34,607.803	29,202.014	25,285.667	15,807.956	12,642.413	9,016.19	6,243.501	4,786.919	4,264.081	3,806.612	4,097.928	4,940.278	4,013.538	2,834.562	1,976.384	1,579.623	1,426.931	1,239.416	924.75	819.302	691.191	636.873	692.415	684.608	623.448	597.538	585.966	543.182	556.557	526.724	665.982
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	5,411.662	4,038.315	2,502.383	2,528.925	2,289.549	2,131.036	1,904.368	2,069.911	2,165.829	2,014.327	1,527.72	1,293.34	919.067	813.571	554.472	473.035	474.431	428.697	398.231	391.691	368.297	362.743	370.332	387.307	406.426	428.601	456.297	490.971	540.977	539.958	475.146	224.098
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	1,225.618	1,246.694	1,075.97	363.238	338.952	313.491	223.238	230.249	231.435	229.323	234.703	215.887	147.823	27.179	28.419	29.66	29.921	12.692	13.313	13.944	14.554	15.175	18.901	22.627	45.914	46.846	47.777	48.709	49.64	50.571	0	52.434
Goodwill and Intangible Assets Numbers are in millions	1,225.618	1,246.694	1,075.97	363.238	338.952	313.491	223.238	230.249	231.435	229.323	234.703	215.887	147.823	27.179	28.419	29.66	29.921	12.692	13.313	13.944	14.554	15.175	18.901	22.627	45.914	46.846	47.777	48.709	49.64	50.571	0	52.434
Long Term Investments Numbers are in millions	0	1,651.731	-967.139	-5,941.365	75.737	34.84	36.868	19.3	19.712	23.085	11.204	10.36	10.501	3.836	4.774	4.774	4.774	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	2,555.717	2,535.117	2,070.967	1,554.799	1,126.834	833.443	565.272	311.067	144.036	104.841	117.061	89.822	68.453	52.772	32.725	23.892	25.757	13.39	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	268.463	16.178	2,802.28	6,163.3	139.506	112.549	83.027	65.758	68.696	70.969	88.802	109.358	26.032	0.858	0.858	0.858	0.858	4.774	6.004	4.197	1.967	1.579	1.579	1.579	1.69	10.662	17.052	2.905	3.322	4.618	55.699	3.578
Total Non-Current Assets Numbers are in millions	9,461.46	9,488.035	7,484.46	4,668.897	3,970.579	3,425.359	2,812.773	2,696.285	2,629.708	2,442.546	1,979.49	1,718.767	1,171.876	898.216	621.249	532.219	535.74	459.553	417.548	409.832	384.819	379.496	390.812	411.512	454.031	486.108	521.126	542.584	593.939	595.147	530.845	280.11
Total Assets Numbers are in millions	53,495.198	44,095.838	36,686.474	29,954.564	19,778.535	16,067.772	11,828.964	8,939.785	7,416.627	6,706.627	5,786.102	5,816.695	6,112.155	4,911.753	3,455.811	2,508.603	2,115.363	1,886.483	1,656.963	1,334.582	1,204.121	1,070.687	1,027.685	1,103.927	1,138.639	1,109.557	1,118.664	1,128.55	1,137.121	1,151.704	1,057.569	946.091
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	707.654	2,893.144	2,948.309	2,583.754	2,311.442	2,626.562	1,156.446	1,393.211	913.934	810.874	562.76	322.946	324.853	271.468	94.393	64.146	43.617	47.746	36.869	27.435	31.067	31.048	17.153	22.259	17.507	22.232	21.386	23.738	18.726	60.826	12.282	93.409
Short Term Debt Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	19.7	98.2	141	101.8	93	85	80	113.2	124.95	41.5
Tax Payables Numbers are in millions	1,232.819	865.732	1,365.853	769.034	1,795.736	1,169.534	1,278.21	567.776	473.994	361.351	295.606	560.375	534.768	595.645	255.042	191.592	243.525	336.286	269.312	189.55	186.087	130.824	129.494	115.877	110.407	112.983	124.768	145.684	154.317	158.09	36.477	129.447
Deferred Revenue Numbers are in millions	0	0	6,908.286	10,727.929	3,106.945	2,513.411	1,662.308	983.028	537.711	-229.493	0	0	0	0	0	0	0	0	0	274.041	248.096	181.276	194.878	199.217	181.613	206.16	218.685	244.845	248.536	236.853	40.799	165.564
Other Current Liabilities Numbers are in millions	16,022.713	11,387.791	10,532.293	3,536.403	5,529.651	4,976.302	2,874.834	1,941.072	1,181.021	1,037.23	992.027	1,057.199	1,627.925	1,463.326	1,046.76	460.721	240.812	100.381	144.968	119.61	76.937	65.837	63.936	86.706	78.474	94.894	94.153	99.415	118.17	124.33	122.877	47.516
Total Current Liabilities Numbers are in millions	17,963.187	15,146.667	14,846.455	14,265.172	9,629.335	8,388.662	5,309.49	3,583.93	2,568.949	2,209.456	1,850.393	1,940.52	2,487.546	2,330.439	1,396.194	716.449	527.953	484.413	451.149	337.595	295.091	228.709	240.673	323.043	347.388	331.909	334.707	353.837	371.213	456.446	296.586	311.873
Non-Current Liabilities:
Long Term Debt Numbers are in millions	185.964	533.659	7.351	15.868	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	4	4	4	34	4
Deferred Revenue Non-Current Numbers are in millions	116.882	0	22.1	25.209	28.09	12.05	12.383	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0.057	47.652	36.48	30.571	15.34	4.456	1.218	1.458	1.918	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	24.682	140.385	17.395	25.074	64.256	27.129	21.019	15.925	9.184	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.061	0.123	0	0	0.022	0	0
Total Non-Current Liabilities Numbers are in millions	327.529	674.101	94.498	102.632	84.263	54.52	37.859	17.143	10.642	1.918	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.061	4.123	4	4	4.022	34	4
Total Liabilities Numbers are in millions	18,290.715	15,820.768	14,940.953	14,367.804	9,713.598	8,443.181	5,347.349	3,601.073	2,579.591	2,211.374	1,850.393	1,940.52	2,487.546	2,330.439	1,396.194	716.449	527.953	484.413	451.149	337.595	295.091	228.709	240.673	323.043	347.388	331.97	338.83	357.837	375.213	460.468	330.586	315.873
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	1,219.964	1,219.964	1,220.073	1,220.114	871.528	871.528	865.848	865.848	865.848	865.848	865.848	865.848	865.848	432.924	432.924	432.924	432.924	432.924	432.924	432.924	432.924	432.924	432.924	432.924	432.924	432.924	432.924	432.924	432.924	376.4	376.4	376.4
Retained Earnings Numbers are in millions	32,143.886	25,229.165	18,840.829	12,941.044	8,288.573	6,004.26	4,533.219	3,603.119	3,135.234	2,807.179	2,286.576	2,233.865	2,084.726	1,502.53	938.444	718.547	575.785	425.583	248.917	109.404	70.576	35.325	3.585	2.48	14.285	2.676	4.587	1.074	0.423	40.006	92.394	5.65
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	791.566	776.43	616.859	563.139	596.554	735.77	580.691	573.411	26.837	16.541	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	1,389.981	1,387.779	1,260.071	950.404	0	498.511	996.03	178.292	178.292	178.292	178.292	178.292	601.706	555.248	555.248	497.118	458.064	432.362	227.719	237.48	237.48	362.902	347.833	347.032	353.864	341.585	346.991	336.315	328.56	274.83	258.189	248.169
Total Shareholders Equity Numbers are in millions	34,753.83	27,836.908	21,320.843	15,222.726	9,776.96	7,446.946	6,214.161	5,236.18	4,760.065	4,424.73	3,891.861	3,828.853	3,552.28	2,490.702	1,926.617	1,648.589	1,466.773	1,290.869	1,118.565	946.463	879.094	826.223	784.342	780.47	790.844	777.186	779.434	770.313	761.908	691.236	726.983	630.219
Total Equity Numbers are in millions	35,204.483	28,275.07	21,745.521	15,586.76	10,064.937	7,624.591	6,481.614	5,338.712	4,837.036	4,495.253	3,935.709	3,876.175	3,624.609	2,581.315	2,059.616	1,792.154	1,587.41	1,402.07	1,205.814	996.987	909.03	841.978	787.012	780.885	791.251	777.587	779.834	770.713	761.908	691.236	726.983	630.219
Total Liabilities & Shareholders Equity Numbers are in millions	53,495.198	44,095.838	36,686.474	29,954.564	19,778.535	16,067.772	11,828.964	8,939.785	7,416.627	6,706.627	5,786.102	5,816.695	6,112.155	4,911.753	3,455.811	2,508.603	2,115.363	1,886.483	1,656.963	1,334.582	1,204.121	1,070.687	1,027.685	1,103.927	1,138.639	1,109.557	1,118.664	1,128.55	1,137.121	1,151.704	1,057.569	946.091

Shanxi Xinghuacun Fen Wine Factory Co.,Ltd.

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SSE:600809.SS