Shanxi Xinghuacun Fen Wine Factory Co.,Ltd.
SSE:600809.SS
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 | 1992 | 1991 | 1990 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 36,010.992 | 31,928.483 | 26,213.861 | 19,970.986 | 13,989.805 | 11,880.073 | 9,381.938 | 6,037.482 | 4,404.948 | 4,128.558 | 3,916.067 | 6,087.2 | 6,478.764 | 4,488.148 | 3,016.625 | 2,143.452 | 1,584.519 | 1,846.794 | 1,518.641 | 1,071.593 | 837.258 | 625.799 | 515.236 | 433.472 | 372.472 | 303.288 | 250.016 | 450.633 | 441.191 | 327.995 | 465.913 | 598.906 | 422.028 | 324.22 | 253.916 |
| Cost of Revenue
| 8,569.677 | 7,922.886 | 6,459.916 | 5,010.58 | 3,895.512 | 3,335.713 | 3,169.833 | 1,821.02 | 1,379.536 | 1,347.209 | 1,275.222 | 1,517.651 | 1,634.439 | 1,077.192 | 706.154 | 538.753 | 372.882 | 422.199 | 399.86 | 298.948 | 247.636 | 220.157 | 187.076 | 174.786 | 160.512 | 135.526 | 117.504 | 202.761 | 186.907 | 137.311 | 192.91 | 226.955 | 0 | 0 | 0 |
| Gross Profit
| 27,441.315 | 24,005.597 | 19,753.944 | 14,960.406 | 10,094.293 | 8,544.36 | 6,212.105 | 4,216.462 | 3,025.413 | 2,781.349 | 2,640.845 | 4,569.549 | 4,844.324 | 3,410.956 | 2,310.471 | 1,604.699 | 1,211.637 | 1,424.595 | 1,118.781 | 772.645 | 589.621 | 405.642 | 328.16 | 258.686 | 211.959 | 167.762 | 132.513 | 247.871 | 254.284 | 190.684 | 273.003 | 371.951 | 422.028 | 324.22 | 253.916 |
| Gross Profit Ratio
| 0.762 | 0.752 | 0.754 | 0.749 | 0.722 | 0.719 | 0.662 | 0.698 | 0.687 | 0.674 | 0.674 | 0.751 | 0.748 | 0.76 | 0.766 | 0.749 | 0.765 | 0.771 | 0.737 | 0.721 | 0.704 | 0.648 | 0.637 | 0.597 | 0.569 | 0.553 | 0.53 | 0.55 | 0.576 | 0.581 | 0.586 | 0.621 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 147.796 | 88.182 | 57.999 | 22.995 | 16.666 | 22.252 | 12.152 | 11.248 | 11.331 | 13.429 | 12.568 | 11.604 | 10.755 | 10.819 | 5.801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,230.35 | 255.426 | 170.942 | 167.375 | 166.654 | 155.312 | 129.87 | 118.07 | 98.386 | 99.691 | 125.323 | 124.719 | 128.675 | 129.326 | 135.675 | 201.93 | 149.448 | 92.056 | 125.711 | 107.736 | 81.528 | 76.705 | 56.49 | 44.803 | 30.946 | 40.652 | 30.19 | 35.491 | 40.241 | 24.108 | 21.212 | 28.448 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 2,970.209 | 3,216.784 | 3,403.571 | 3,160.088 | 2,276.162 | 2,581.288 | 1,626.983 | 1,080.254 | 775.093 | 915.468 | 1,114.148 | 1,666.895 | 1,378.307 | 921.366 | 581.48 | 363.878 | 309.972 | 362.905 | 212.845 | 159.166 | 116.163 | 93.083 | 94.427 | 61.778 | 54.806 | 29.941 | 25.471 | 35.408 | 37.494 | 26.311 | 20.049 | 4.425 | 0 | 0 | 0 |
| SG&A
| 4,200.559 | 2,822.078 | 3,574.513 | 3,327.463 | 2,442.816 | 2,736.601 | 1,756.852 | 1,198.323 | 873.479 | 1,015.159 | 1,239.471 | 1,791.614 | 1,506.982 | 1,050.692 | 717.156 | 565.808 | 459.42 | 454.961 | 338.556 | 266.902 | 197.691 | 169.787 | 150.917 | 106.581 | 85.752 | 70.594 | 55.661 | 70.899 | 77.735 | 50.42 | 41.261 | 32.873 | 0 | 0 | 0 |
| Other Expenses
| 6,554.376 | 5,309.803 | 5,635.326 | 4,715.214 | 3,423.13 | 2,952.971 | -2.6 | -1.603 | -9.558 | -12.192 | -18.184 | -42.893 | -42.661 | -26.761 | -22.558 | -8.849 | -42.141 | -17.499 | -4.562 | -4.376 | -10.712 | -12.594 | 8.284 | 6.63 | 0.034 | 3.22 | 1.51 | 0.092 | -2.207 | -1.75 | -3.325 | -3.914 | -2.683 | -1.772 | -1.559 |
| Operating Expenses
| 10,902.731 | 9,781.535 | 9,267.838 | 8,065.671 | 5,882.612 | 5,711.824 | 4,044.535 | 2,847.024 | 2,072.876 | 2,004.913 | 2,128.1 | 3,101.694 | 2,871.858 | 2,053.187 | 1,398.46 | 934.008 | 704.308 | 742.549 | 619.403 | 494.86 | 384.757 | 320.928 | 294.483 | 226.414 | 189.568 | 155.576 | 120.024 | 178.669 | 180.572 | 123.67 | 150.711 | 224.12 | -2.683 | -1.772 | -1.559 |
| Operating Income
| 16,538.585 | 14,224.062 | 10,872.677 | 7,029.46 | 4,234.879 | 2,843.424 | 2,177.019 | 1,384.847 | 929.66 | 772.077 | 508.836 | 1,484.836 | 2,015.144 | 1,365.704 | 889.326 | 670.852 | 486.017 | 685.208 | 504.044 | 280.333 | 208.428 | 87.044 | 42.798 | 36.234 | 17.258 | 6.102 | 5.154 | 60.974 | 62.234 | 56.736 | 116.926 | 146.076 | 117.062 | 89.684 | 76.627 |
| Operating Income Ratio
| 0.459 | 0.445 | 0.415 | 0.352 | 0.303 | 0.239 | 0.232 | 0.229 | 0.211 | 0.187 | 0.13 | 0.244 | 0.311 | 0.304 | 0.295 | 0.313 | 0.307 | 0.371 | 0.332 | 0.262 | 0.249 | 0.139 | 0.083 | 0.084 | 0.046 | 0.02 | 0.021 | 0.135 | 0.141 | 0.173 | 0.251 | 0.244 | 0.277 | 0.277 | 0.302 |
| Total Other Income Expenses Net
| -9.745 | -18.918 | -0.86 | 64.133 | 2.309 | 1.642 | -2.677 | -1.634 | -9.599 | -12.225 | -31.468 | -44.197 | -5.969 | -28.208 | -22.558 | -8.849 | -42.141 | -17.499 | -6.754 | -5.95 | -12.716 | -14.037 | -2.515 | 0.067 | 0.026 | 2.947 | 1.846 | -0.32 | -2.27 | -1.828 | -3.383 | -3.96 | -2.683 | -1.772 | -1.559 |
| Income Before Tax
| 16,528.84 | 14,205.143 | 10,875.91 | 7,090.52 | 4,236.616 | 2,845.105 | 2,174.419 | 1,383.244 | 920.06 | 759.851 | 477.369 | 1,440.64 | 1,965.761 | 1,337.496 | 866.768 | 662.003 | 443.875 | 667.709 | 497.29 | 274.326 | 195.712 | 73.007 | 40.283 | 36.301 | 17.284 | 9.049 | 6.254 | 60.654 | 59.965 | 54.907 | 113.543 | 142.117 | 114.378 | 87.912 | 75.068 |
| Income Before Tax Ratio
| 0.459 | 0.445 | 0.415 | 0.355 | 0.303 | 0.239 | 0.232 | 0.229 | 0.209 | 0.184 | 0.122 | 0.237 | 0.303 | 0.298 | 0.287 | 0.309 | 0.28 | 0.362 | 0.327 | 0.256 | 0.234 | 0.117 | 0.078 | 0.084 | 0.046 | 0.03 | 0.025 | 0.135 | 0.136 | 0.167 | 0.244 | 0.237 | 0.271 | 0.271 | 0.296 |
| Income Tax Expense
| 4,275.745 | 3,746.608 | 2,718.936 | 1,700.851 | 1,120.754 | 791.534 | 614.529 | 379.085 | 278.487 | 218.043 | 119.494 | 455.222 | 578.647 | 412.936 | 264.843 | 204.089 | 129.268 | 252.495 | 179.035 | 105.895 | 83.894 | 17.73 | 24.591 | 7.585 | 4.552 | 5.333 | 2.121 | 8.956 | 8.999 | 8.222 | 17.161 | -1.8 | 35.135 | 26.46 | 34.105 |
| Net Income
| 12,242.884 | 10,438.114 | 8,095.872 | 5,313.612 | 3,079.234 | 1,938.505 | 1,466.734 | 944.102 | 605.126 | 520.603 | 355.758 | 960.425 | 1,327.314 | 780.547 | 494.49 | 354.986 | 245.172 | 359.558 | 261.326 | 132.293 | 88.973 | 42.192 | 15.837 | 28.707 | 12.726 | 3.715 | 4.134 | 51.698 | 50.966 | 46.685 | 96.382 | 142.117 | 71.335 | 53.722 | 27.904 |
| Net Income Ratio
| 0.34 | 0.327 | 0.309 | 0.266 | 0.22 | 0.163 | 0.156 | 0.156 | 0.137 | 0.126 | 0.091 | 0.158 | 0.205 | 0.174 | 0.164 | 0.166 | 0.155 | 0.195 | 0.172 | 0.123 | 0.106 | 0.067 | 0.031 | 0.066 | 0.034 | 0.012 | 0.017 | 0.115 | 0.116 | 0.142 | 0.207 | 0.237 | 0.169 | 0.166 | 0.11 |
| EPS
| 10.04 | 8.56 | 6.65 | 4.37 | 2.54 | 1.62 | 1.21 | 0.79 | 0.5 | 0.43 | 0.29 | 0.79 | 1.1 | 0.64 | 0.41 | 0.29 | 0.2 | 0.3 | 0.21 | 0.11 | 0.073 | 0.035 | 0.013 | 0.022 | 0.009 | 0.004 | 0.004 | 0.043 | 0.042 | 0.04 | 0.083 | 0.16 | 0.082 | 0.062 | 0.032 |
| EPS Diluted
| 10.04 | 8.56 | 6.64 | 4.37 | 2.53 | 1.62 | 1.21 | 0.79 | 0.5 | 0.43 | 0.29 | 0.79 | 1.1 | 0.64 | 0.41 | 0.29 | 0.2 | 0.3 | 0.21 | 0.11 | 0.073 | 0.035 | 0.013 | 0.022 | 0.009 | 0.004 | 0.004 | 0.043 | 0.042 | 0.04 | 0.083 | 0.16 | 0.082 | 0.062 | 0.032 |
| EBITDA
| 17,141.853 | 14,837.647 | 11,091.642 | 7,280.764 | 4,400.404 | 3,075.901 | 2,396.679 | 1,536.368 | 1,062.842 | 836.556 | 584.603 | 1,531.656 | 2,024.477 | 1,402.612 | 907.12 | 700.28 | 542.303 | 697.797 | 528.808 | 305.756 | 224.97 | 106.724 | 77.484 | 76.373 | 61.022 | 44.908 | 47.277 | 69.203 | 73.712 | 67.014 | 122.291 | 147.831 | 422.028 | 324.22 | 253.916 |
| EBITDA Ratio
| 0.476 | 0.465 | 0.423 | 0.365 | 0.315 | 0.259 | 0.255 | 0.254 | 0.241 | 0.203 | 0.149 | 0.252 | 0.312 | 0.313 | 0.301 | 0.327 | 0.342 | 0.378 | 0.348 | 0.285 | 0.269 | 0.171 | 0.15 | 0.176 | 0.164 | 0.148 | 0.189 | 0.154 | 0.167 | 0.204 | 0.262 | 0.247 | 1 | 1 | 1 |