Shanxi Xinghuacun Fen Wine Factory Co.,Ltd. (SHA:600809)
China
· Delayed Price · Currency is CNY 138.72
+0.41 (0.30%)
Apr 28, 2026, 3:00 PM CST
SHA:600809 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 38,593 | 35,875 | 31,743 | 26,040 | 19,808 | Upgrade
|
| Other Revenue | 125.52 | 136.33 | 185.48 | 173.91 | 162.72 | Upgrade
|
| Revenue | 38,718 | 36,011 | 31,928 | 26,214 | 19,971 | Upgrade
|
| Revenue Growth (YoY) | 7.52% | 12.79% | 21.80% | 31.26% | 42.75% | Upgrade
|
| Cost of Revenue | 9,775 | 8,642 | 7,923 | 6,612 | 5,197 | Upgrade
|
| Gross Profit | 28,943 | 27,369 | 24,006 | 19,602 | 14,774 | Upgrade
|
| Selling, General & Admin | 5,517 | 5,104 | 4,380 | 4,467 | 4,140 | Upgrade
|
| Research & Development | 174.28 | 147.8 | 88.18 | 58 | 22.99 | Upgrade
|
| Other Operating Expenses | 6,906 | 5,929 | 5,832 | 4,602 | 3,730 | Upgrade
|
| Operating Expenses | 12,596 | 11,171 | 10,304 | 9,109 | 7,893 | Upgrade
|
| Operating Income | 16,347 | 16,198 | 13,702 | 10,493 | 6,881 | Upgrade
|
| Interest Expense | -13.18 | -33.69 | -39.71 | -1.04 | -0.99 | Upgrade
|
| Interest & Investment Income | 324.81 | 369.46 | 549.1 | 370.61 | 112.07 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.43 | 0.58 | 0.29 | -0.63 | -0.31 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.05 | -2.47 | -2.45 | -2.12 | -5.5 | Upgrade
|
| EBT Excluding Unusual Items | 16,657 | 16,532 | 14,209 | 10,860 | 6,986 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 0.24 | 3.15 | 27.53 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.16 | 0.01 | - | 0.07 | -2.04 | Upgrade
|
| Asset Writedown | -1.92 | -2.47 | -10.65 | -0.16 | - | Upgrade
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| Other Unusual Items | -5.25 | -0.86 | 6.43 | 13.13 | 79.08 | Upgrade
|
| Pretax Income | 16,650 | 16,529 | 14,205 | 10,876 | 7,091 | Upgrade
|
| Income Tax Expense | 4,355 | 4,276 | 3,747 | 2,719 | 1,701 | Upgrade
|
| Earnings From Continuing Operations | 12,295 | 12,253 | 10,459 | 8,157 | 5,390 | Upgrade
|
| Minority Interest in Earnings | -48.93 | -10.21 | -20.42 | -61.12 | -76.06 | Upgrade
|
| Net Income | 12,246 | 12,243 | 10,438 | 8,096 | 5,314 | Upgrade
|
| Net Income to Common | 12,246 | 12,243 | 10,438 | 8,096 | 5,314 | Upgrade
|
| Net Income Growth | 0.03% | 17.29% | 28.93% | 52.36% | 72.56% | Upgrade
|
| Shares Outstanding (Basic) | 1,220 | 1,220 | 1,219 | 1,218 | 1,215 | Upgrade
|
| Shares Outstanding (Diluted) | 1,220 | 1,220 | 1,219 | 1,219 | 1,217 | Upgrade
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| Shares Change (YoY) | -0.00% | 0.08% | 0.02% | 0.13% | 0.02% | Upgrade
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| EPS (Basic) | 10.04 | 10.04 | 8.56 | 6.65 | 4.37 | Upgrade
|
| EPS (Diluted) | 10.04 | 10.04 | 8.56 | 6.64 | 4.37 | Upgrade
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| EPS Growth | 0.03% | 17.20% | 28.91% | 52.17% | 72.53% | Upgrade
|
| Free Cash Flow | 7,819 | 11,535 | 6,740 | 9,485 | 7,489 | Upgrade
|
| Free Cash Flow Per Share | 6.41 | 9.46 | 5.53 | 7.78 | 6.15 | Upgrade
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| Dividend Per Share | 6.560 | 6.060 | 4.370 | 3.320 | 1.800 | Upgrade
|
| Dividend Growth | 8.25% | 38.67% | 31.63% | 84.44% | 1159.62% | Upgrade
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| Gross Margin | 74.75% | 76.00% | 75.19% | 74.78% | 73.98% | Upgrade
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| Operating Margin | 42.22% | 44.98% | 42.91% | 40.03% | 34.45% | Upgrade
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| Profit Margin | 31.63% | 34.00% | 32.69% | 30.88% | 26.61% | Upgrade
|
| Free Cash Flow Margin | 20.20% | 32.03% | 21.11% | 36.18% | 37.50% | Upgrade
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| EBITDA | 16,603 | 16,428 | 13,955 | 10,694 | 7,051 | Upgrade
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| EBITDA Margin | 42.88% | 45.62% | 43.71% | 40.80% | 35.30% | Upgrade
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| D&A For EBITDA | 256.37 | 230.14 | 253.31 | 201.24 | 169.85 | Upgrade
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| EBIT | 16,347 | 16,198 | 13,702 | 10,493 | 6,881 | Upgrade
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| EBIT Margin | 42.22% | 44.98% | 42.91% | 40.03% | 34.45% | Upgrade
|
| Effective Tax Rate | 26.15% | 25.87% | 26.38% | 25.00% | 23.99% | Upgrade
|
| Revenue as Reported | 38,718 | 36,011 | 31,928 | 26,214 | 19,971 | Upgrade
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| Advertising Expenses | - | - | - | 2,212 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.