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

Home
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.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	16,522.646	4,653.393	8,611.365	5,949.532	13,291.442	3,690.803	7,733.313	6,328.678	12,682.474	4,069.854	6,810.274	4,803.432	10,530.301	2,714.054	5,138.183	4,786.678	7,332.071	3,615.492	3,474.514	2,759.955	4,139.844	2,753.543	2,749.382	2,319.539	4,057.609	2,466.492	1,873.674	1,801.897	3,239.874	1,181.553	1,434.907	1,240.129	2,180.893	1,004.355	977.404	952.447	1,470.742	1,052.978	829.79	810.214	1,435.577	906.57	709.727	742.354	1,557.416	782.191	1,240.411	1,269.43	2,795.168	1,227.786	1,435.326	1,601.638	2,214.014	924.491	668.839	1,022.423	1,872.396	624.019	783.399	576.681	1,032.527	436.075	612.38	481.884	613.113	458.499	538.139	272.278	315.603	545.108	352.799	357.592	591.294	332.968	358.96	239.063	587.65	243.833	299.883	251.906	275.972	298.652	194.597	159.39	184.619	191.988	160.915	74.75	198.146	139.663	133.153	87.872	154.549
Cost of Revenue Numbers are in millions	3,503.107	1,053.644	2,213.621	1,867.551	3,457.072	1,470.065	1,930.066	1,405.85	3,099.942	1,259.552	1,504.063	1,037.641	2,658.66	757.028	1,222.92	1,090.228	1,940.404	1,008.077	935.081	802.505	1,149.849	523.737	991.71	681.87	1,138.396	1,056.167	583.322	589.136	941.207	334.434	497.108	367.537	621.94	281.948	336.382	320.427	440.779	339.876	271.859	274.619	460.855	308.88	238.713	282.719	444.91	233.802	317.781	320.237	645.831	376.362	347.399	400.738	509.94	226.403	146.906	249.504	454.379	146.022	170.352	124.928	264.852	92.607	155.77	145.18	145.195	112.471	119.645	61.925	78.841	134.638	79.995	73.745	133.821	90.273	92.505	52.064	165.019	71.892	81.374	70.15	75.532	89.155	51.783	51.499	55.2	64.546	54.785	29.355	71.471	52.176	44.315	32.042	58.544
Gross Profit Numbers are in millions	13,019.538	3,599.749	6,397.744	4,081.981	9,834.371	2,220.738	5,803.247	4,922.828	9,582.532	2,810.302	5,306.21	3,765.791	7,871.641	1,957.026	3,915.263	3,696.45	5,391.667	2,607.415	2,539.433	1,957.45	2,989.995	2,229.806	1,757.673	1,637.669	2,919.213	1,410.325	1,290.352	1,212.761	2,298.667	847.119	937.799	872.592	1,558.952	722.407	641.022	632.02	1,029.963	713.102	557.93	535.595	974.722	597.69	471.014	459.635	1,112.505	548.389	922.63	949.193	2,149.337	851.423	1,087.927	1,200.9	1,704.074	698.087	521.933	772.919	1,418.017	477.997	613.047	451.753	767.674	343.468	456.61	336.704	467.917	346.028	418.494	210.353	236.762	410.47	272.804	283.847	457.473	242.695	266.455	186.999	422.632	171.94	218.51	181.756	200.439	209.497	142.814	107.891	129.419	127.442	106.13	45.396	126.675	87.487	88.838	55.83	96.005
Gross Profit Ratio Numbers are in millions	0.788	0.774	0.743	0.686	0.74	0.602	0.75	0.778	0.756	0.691	0.779	0.784	0.748	0.721	0.762	0.772	0.735	0.721	0.731	0.709	0.722	0.81	0.639	0.706	0.719	0.572	0.689	0.673	0.709	0.717	0.654	0.704	0.715	0.719	0.656	0.664	0.7	0.677	0.672	0.661	0.679	0.659	0.664	0.619	0.714	0.701	0.744	0.748	0.769	0.693	0.758	0.75	0.77	0.755	0.78	0.756	0.757	0.766	0.783	0.783	0.743	0.788	0.746	0.699	0.763	0.755	0.778	0.773	0.75	0.753	0.773	0.794	0.774	0.729	0.742	0.782	0.719	0.705	0.729	0.722	0.726	0.701	0.734	0.677	0.701	0.664	0.66	0.607	0.639	0.626	0.667	0.635	0.621
Reseach & Development Expenses Numbers are in millions	33.959	46.073	46.617	29.855	23.979	32.695	14.284	21.995	18.399	18.364	15.598	16.557	7.48	10.266	3.243	5.289	4.197	3.412	3.771	6.887	2.597	10.175	3.04	5.3	3.737	3.466	3.364	2.499	2.894	14.157	2.94	5.398	0	11.331	0	5.863	0	13.429	0	6.254	0	12.568	0	5.837	0	11.604	0	5.36	0	10.755	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	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	290.006	228.356	874.687	-177.357	304.616	-641.655	765.145	-160.151	263.888	-636.238	741.012	-203.477	269.645	-598.834	691.582	-159.317	233.944	-521.806	254.591	-154.81	226.66	-365.698	198.111	-83.384	156.815	-239.591	128.84	-64.138	120.308	-206.621	111.025	-59.079	106.289	-202.827	93.35	-51.681	93.328	-183.66	100.549	-53.134	89.181	-180.781	101.713	-35.326	87.166	-200.086	118.502	-43.761	101.076	-181.251	117.843	-36.584	91.257	-94.099	84.252	-24.419	69.904	-52.84	79.045	61.231	48.239	85.757	47.355	34.04	34.779	49.992	40.847	35.126	23.483	9.218	34.805	20.565	27.469	42.481	34.97	22.985	25.274	36.157	29.747	21.303	20.529	36.59	14.445	16.242	14.252	40.519	14.889	10.95	10.346	25.6	10.669	11.622	8.599
Selling & Marketing Expenses Numbers are in millions	1,525.342	62.816	1,301.535	854.303	1,145.804	687.672	820.548	700.214	1,008.35	348.886	1,116.014	764.437	1,174.234	375.166	756.497	712.561	1,315.863	307.589	581.082	502.091	885.399	922.293	283.417	534.026	841.552	386.044	333.761	334.246	572.932	178.885	265.465	226.542	409.362	69.52	252.54	170.182	282.851	154.989	223.104	208.378	328.998	379.456	192.619	169.744	372.329	410.483	350.338	216.856	689.217	322.615	315.504	294.184	446.004	271.047	125.293	157.665	367.362	181.833	86.525	140.106	173.017	132.158	82.911	79.21	69.599	80.156	68.412	36.379	125.026	87.213	87.728	86.538	101.425	85.703	29.202	42.467	55.474	68.02	35.545	30.449	25.152	66.512	20.256	14.2	15.196	38.566	13.699	6.425	34.393	17.126	36.26	12.306	28.736
SG&A Numbers are in millions	1,815.349	291.172	2,176.222	1,150.91	1,450.084	1,002.173	1,585.693	540.063	1,272.238	-287.352	1,857.025	560.96	1,443.879	-223.668	1,448.08	553.244	1,549.807	-214.217	835.673	347.282	1,112.059	556.595	481.528	450.642	998.367	146.453	462.6	270.108	693.24	-27.736	376.489	167.462	515.651	-133.307	345.89	118.501	376.179	-28.671	323.653	155.244	418.179	198.675	294.332	134.418	459.495	210.397	468.84	173.096	790.293	141.364	433.347	257.6	537.261	176.947	209.545	133.245	437.265	128.992	165.57	201.337	221.256	217.915	130.266	113.249	104.377	130.148	109.259	71.505	148.509	96.431	122.533	107.103	128.893	128.184	64.172	65.452	80.747	104.176	65.292	51.753	45.681	103.102	34.7	30.441	29.448	79.085	28.588	17.375	44.739	42.726	46.929	23.927	37.335
Other Expenses Numbers are in millions	2,269.759	1,974.158	231.282	-1.003	-0.224	-15.091	-5.593	1.605	1,818.39	1,972.198	716.186	1,496.177	1,450.766	56.87	0.331	1.611	2.249	1.601	-1.29	1.79	-0.363	-0.787	2.412	-0.181	0.238	1.204	-0.368	-3.001	-0.434	1.529	-0.056	0.365	-3.442	-2.771	-2.56	-0.67	-3.557	-3.265	-1.451	-0.845	-6.631	5.915	-3.339	-5.233	-17.182	-11.453	-6.548	-7.181	-17.712	-5.115	-9.771	-23.209	-19.835	-8.357	-1.601	-8.172	-8.63	-5.005	-3.901	-4.843	-8.809	-2.465	-2.757	-1.637	-1.99	-15.267	-12.148	-13.724	-1.007	-7.174	-1.053	-8.257	-1.015	-0.132	-0.543	-2.803	-1.085	-4.304	-0.356	-0.293	0.577	-11.905	0.707	0.192	0.195	-7.058	-1.803	-2.815	-0.921	-1.83	0.295	3.574	6.244
Operating Expenses Numbers are in millions	4,119.067	2,311.404	2,454.121	1,180.765	1,474.064	1,034.868	2,369.547	2,304.371	3,109.027	1,703.21	2,588.809	2,073.695	2,902.125	1,687.494	2,077.445	1,831.104	2,469.629	1,710.507	1,401.209	1,384.917	1,385.979	1,957.882	1,007.045	1,199.999	1,546.898	1,152.973	793.277	875.985	1,222.563	718.418	676.149	650.903	801.92	469.342	487.586	502.221	615.023	464.112	448.252	449.71	642.839	643.29	409.423	419.631	655.628	743.068	640.124	566.568	1,151.933	672.434	651.86	662.199	885.42	536.796	376.938	449.652	688.31	448.538	269.288	309.222	371.412	311.982	220.239	197.822	203.964	206.47	178.933	121.711	197.195	181.21	179.507	162.825	219.006	183.427	123.806	112.02	200.15	154.732	129.106	106.003	105.019	171.258	80.249	62.11	71.139	123.458	67.796	35.113	94.561	77.511	80.55	50.979	85.443
Operating Income Numbers are in millions	8,900.471	1,288.345	3,943.623	2,901.216	8,360.307	1,185.87	3,592.63	2,695.31	6,450.348	1,305.107	2,804.068	1,778.731	4,984.771	384.65	1,861.097	1,879.245	2,904.468	913.923	1,157.41	561.363	1,602.183	305.822	769.24	477.632	1,290.73	263.435	501.994	349.013	1,062.577	133.003	266.705	237.321	747.818	231.395	149.583	136.14	412.541	246.349	109.998	92.013	323.716	-54.69	69.12	44.189	450.217	-196.257	286.669	400.163	994.261	190.799	462.781	547.098	814.466	185.626	142.225	310.041	727.813	15.672	333.373	143.273	397.008	32.037	236.982	137.554	264.278	120.041	240.739	89.015	36.222	231.41	94.39	120.298	239.111	61.354	144.095	75.386	223.208	18.311	90.221	75.959	95.842	39.393	64.103	46.304	58.628	4.596	38.976	10.708	32.768	9.305	8.751	9.35	15.392
Operating Income Ratio Numbers are in millions	0.539	0.277	0.458	0.488	0.629	0.321	0.465	0.426	0.509	0.321	0.412	0.37	0.473	0.142	0.362	0.393	0.396	0.253	0.333	0.203	0.387	0.111	0.28	0.206	0.318	0.107	0.268	0.194	0.328	0.113	0.186	0.191	0.343	0.23	0.153	0.143	0.28	0.234	0.133	0.114	0.225	-0.06	0.097	0.06	0.289	-0.251	0.231	0.315	0.356	0.155	0.322	0.342	0.368	0.201	0.213	0.303	0.389	0.025	0.426	0.248	0.385	0.073	0.387	0.285	0.431	0.262	0.447	0.327	0.115	0.425	0.268	0.336	0.404	0.184	0.401	0.315	0.38	0.075	0.301	0.302	0.347	0.132	0.329	0.291	0.318	0.024	0.242	0.143	0.165	0.067	0.066	0.106	0.1
Total Other Income Expenses Net Numbers are in millions	-12.592	-2.526	-5.992	39.344	-0.224	-15.091	-5.593	-5.232	0.161	0.388	-0.749	-0.267	3.861	56.87	0.331	1.611	2.249	26.78	-1.29	-2.952	-0.351	-0.787	2.585	-15.824	-2.219	0.545	-0.424	-3.001	-5.948	1.529	-0.056	0.365	-3.442	-2.794	-2.559	-0.689	-3.557	-3.299	-1.451	-0.829	-6.647	-4.495	-6.175	-3.561	-17.236	-12.49	-6.814	20.173	-17.712	6.696	-9.971	-13.726	-19.835	-9.804	-1.601	-8.172	-8.63	-5.005	-3.901	-4.843	-8.809	-2.465	-2.757	-1.637	-1.99	-15.267	-12.143	-13.724	-1.007	-7.174	-1.053	-8.257	-1.015	-0.791	-1.258	-2.769	-1.937	-4.67	-0.664	-0.554	-0.118	-12.369	-0.06	-0.052	-0.233	-7.403	-2.207	-3.078	-1.353	-2.094	-0.43	0.002	0.007
Income Before Tax Numbers are in millions	8,887.88	1,285.819	3,937.631	2,928.857	8,364.83	1,456.956	3,587.036	2,696.914	6,450.509	1,305.537	2,803.277	1,779.989	4,987.107	441.519	1,861.428	1,880.856	2,906.717	915.524	1,156.12	563.153	1,601.819	305.034	771.652	477.45	1,290.968	264.639	501.626	346.012	1,062.143	134.533	266.649	237.686	744.376	228.601	147.024	135.451	408.984	243.05	108.547	91.184	317.07	-59.185	62.945	40.628	432.98	-208.747	279.855	392.983	976.549	184.949	452.81	533.372	794.631	175.821	140.623	301.869	719.183	10.666	329.473	138.43	388.199	29.573	234.224	135.917	262.289	104.775	228.596	75.29	35.214	224.236	93.337	112.041	238.096	60.564	142.837	72.618	221.271	13.641	89.557	75.405	95.723	27.024	64.042	46.252	58.394	-2.807	36.769	7.63	31.415	7.211	8.321	9.352	15.398
Income Before Tax Ratio Numbers are in millions	0.538	0.276	0.457	0.492	0.629	0.395	0.464	0.426	0.509	0.321	0.412	0.371	0.474	0.163	0.362	0.393	0.396	0.253	0.333	0.204	0.387	0.111	0.281	0.206	0.318	0.107	0.268	0.192	0.328	0.114	0.186	0.192	0.341	0.228	0.15	0.142	0.278	0.231	0.131	0.113	0.221	-0.065	0.089	0.055	0.278	-0.267	0.226	0.31	0.349	0.151	0.315	0.333	0.359	0.19	0.21	0.295	0.384	0.017	0.421	0.24	0.376	0.068	0.382	0.282	0.428	0.229	0.425	0.277	0.112	0.411	0.265	0.313	0.403	0.182	0.398	0.304	0.377	0.056	0.299	0.299	0.347	0.09	0.329	0.29	0.316	-0.015	0.228	0.102	0.159	0.052	0.062	0.106	0.1
Income Tax Expense Numbers are in millions	2,232.296	393.876	1,000.702	782.811	2,098.356	464.38	926.98	737.868	1,617.38	301.318	705.386	453.119	1,259.113	-21.436	513.751	486.589	721.948	275.568	296.278	182.125	366.784	63.409	225.233	155.485	347.407	59.635	156.909	99.481	298.504	-7.292	46.155	89.923	250.299	61.61	48.465	66.689	101.723	78.822	22.53	25.483	91.208	-6.183	23.309	21.227	81.142	33.493	73.057	145.531	203.141	100.066	113.264	164.246	201.07	106.394	56.68	109.545	140.316	56.658	72.892	50.933	84.36	40.144	58.181	41.147	64.617	40.448	50.594	23.695	14.531	101.481	35.09	40.268	75.656	29.331	46.387	24.036	79.281	11.353	32.467	30.462	31.613	24.612	24.005	15.799	19.478	-12.411	14.195	1.848	14.097	9.997	2.959	3.615	8.02
Net Income Numbers are in millions	6,647.583	892.911	2,940.081	2,147.467	6,262.425	1,006.91	2,663.974	1,948.213	4,819.018	987.585	2,095.653	1,302.507	3,710.106	434.849	1,335.188	1,361.521	2,182.054	618.016	856.364	380.095	1,224.759	242.6	505.805	312.69	877.41	202.934	326.645	227.084	710.072	138.571	203.847	133.973	467.711	153.951	92.245	64.221	294.709	155.337	85.843	64.1	215.323	-42.825	38.518	17.721	342.344	-225.623	200.328	233.906	751.815	83.935	456.539	294.308	492.532	73.01	48.912	152.54	506.085	-42.482	202.998	73.547	260.428	-11.711	136.229	74.627	155.841	45.817	137.436	33.904	28.014	113.163	51.709	61.349	133.337	31.428	75.652	43.027	111.219	1.96	44.194	36.242	49.897	5.038	32.647	21.888	29.401	2.215	17.01	4.739	18.228	-2.338	5.051	5.746	7.378
Net Income Ratio Numbers are in millions	0.402	0.192	0.341	0.361	0.471	0.273	0.344	0.308	0.38	0.243	0.308	0.271	0.352	0.16	0.26	0.284	0.298	0.171	0.246	0.138	0.296	0.088	0.184	0.135	0.216	0.082	0.174	0.126	0.219	0.117	0.142	0.108	0.214	0.153	0.094	0.067	0.2	0.148	0.103	0.079	0.15	-0.047	0.054	0.024	0.22	-0.288	0.162	0.184	0.269	0.068	0.318	0.184	0.222	0.079	0.073	0.149	0.27	-0.068	0.259	0.128	0.252	-0.027	0.222	0.155	0.254	0.1	0.255	0.125	0.089	0.208	0.147	0.172	0.225	0.094	0.211	0.18	0.189	0.008	0.147	0.144	0.181	0.017	0.168	0.137	0.159	0.012	0.106	0.063	0.092	-0.017	0.038	0.065	0.048
EPS Numbers are in millions	5.45	0.732	2.41	1.76	5.13	0.83	2.18	1.6	3.96	0.81	1.72	1.07	3.05	0.36	1.09	1.11	1.79	0.51	0.71	0.31	1.01	0.2	0.42	0.26	0.73	0.17	0.27	0.19	0.59	0.11	0.17	0.11	0.39	0.13	0.076	0.053	0.24	0.13	0.071	0.053	0.18	-0.032	0.032	0.015	0.28	-0.19	0.16	0.19	0.62	0.069	0.38	0.24	0.47	0.059	0.043	0.13	0.42	-0.035	0.17	0.061	0.21	-0.01	0.11	0.062	0.13	0.038	0.11	0.028	0.023	0.094	0.043	0.051	0.11	0.026	0.061	0.05	0.093	0.002	0.037	0.042	0.041	0.006	0.027	0.025	0.024	0.003	0.014	0.006	0.015	-0.003	0.006	0.007	0.006
EPS Diluted Numbers are in millions	5.45	0.732	2.41	1.76	5.13	0.83	2.18	1.6	3.96	0.81	1.72	1.07	3.04	0.36	1.09	1.11	1.79	0.51	0.71	0.31	1.01	0.2	0.42	0.26	0.73	0.17	0.27	0.19	0.59	0.11	0.17	0.11	0.39	0.13	0.076	0.053	0.24	0.13	0.071	0.053	0.18	-0.032	0.032	0.015	0.28	-0.19	0.16	0.19	0.62	0.069	0.38	0.24	0.47	0.059	0.043	0.13	0.42	-0.035	0.17	0.061	0.21	-0.01	0.11	0.062	0.13	0.038	0.11	0.028	0.023	0.094	0.043	0.051	0.11	0.026	0.061	0.05	0.093	0.002	0.037	0.042	0.041	0.006	0.027	0.025	0.024	0.003	0.014	0.006	0.015	-0.003	0.006	0.007	0.006
EBITDA Numbers are in millions	8,892.083	1,298.718	3,943.215	3,070.503	8,422.561	1,611.744	3,741.176	2,858.25	6,617.193	1,366.046	2,867.449	1,823.766	5,030.333	494.581	1,914.489	1,918.136	2,943.998	959.076	1,199.672	595.166	1,633.833	343.82	820.549	512.996	1,374.649	303.879	502.817	333.069	1,098.36	142.507	264.203	225.03	777.27	250.928	158.274	129.593	421.666	233.927	113.99	77.719	349.812	-45.6	67.56	40.004	465.281	-194.679	285.844	382.625	1,010.407	187.24	418.372	546.615	818.655	146.473	148.522	337.631	729.707	-15.784	355.616	142.19	396.833	22.797	236.37	140.636	263.953	159.965	239.562	89.1	40.664	214.928	92.738	121.022	238.464	65.113	156.337	73.39	230.283	22.009	97.465	83.536	103.056	36.493	69.882	53.796	65.691	1.052	46.594	15.657	40.493	20.21	-1.578	14.718	10.562
EBITDA Ratio Numbers are in millions	0.538	0.279	0.458	0.516	0.634	0.437	0.484	0.452	0.522	0.336	0.421	0.38	0.478	0.182	0.373	0.401	0.402	0.265	0.345	0.216	0.395	0.125	0.298	0.221	0.339	0.123	0.268	0.185	0.339	0.121	0.184	0.181	0.356	0.25	0.162	0.136	0.287	0.222	0.137	0.096	0.244	-0.05	0.095	0.054	0.299	-0.249	0.23	0.301	0.361	0.153	0.291	0.341	0.37	0.158	0.222	0.33	0.39	-0.025	0.454	0.247	0.384	0.052	0.386	0.292	0.431	0.349	0.445	0.327	0.129	0.394	0.263	0.338	0.403	0.196	0.436	0.307	0.392	0.09	0.325	0.332	0.373	0.122	0.359	0.338	0.356	0.005	0.29	0.209	0.204	0.145	-0.012	0.167	0.068

Shanxi Xinghuacun Fen Wine Factory Co.,Ltd.

SSE:600809.SS Add to watchlist

SSE:600809.SS