Shanxi Xinghuacun Fen Wine Factory Co.,Ltd. (SHA:600809)
China · Delayed Price · Currency is CNY 116.06
-2.96 (-2.49%)
Sep 10, 2026, 3:00 PM CST
SHA:600809 Financials Overview
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | 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 |
Revenue Revenue Growth | 35,799 | 38,718 | 36,011 | 31,928 | 26,214 | 19,971 |
Revenue Growth | -3.84% | 7.52% | 12.79% | 21.80% | 31.26% | 42.75% |
Gross Profit Gross Profit Growth | 26,444 | 28,943 | 27,369 | 24,006 | 19,602 | 14,774 |
Operating Income Operating Income Growth | 13,754 | 16,347 | 16,198 | 13,702 | 10,493 | 6,881 |
Net Income Net Income Growth | 10,181 | 12,246 | 12,243 | 10,438 | 8,096 | 5,314 |
Earnings Per Share EPS Growth | 8.34 | 10.04 | 10.04 | 8.56 | 6.64 | 4.37 |
EPS Growth | -17.49% | 0.03% | 17.20% | 28.91% | 52.17% | 72.53% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | 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 |
Cash & Investments Cash & Investments Growth | 35,441 | 25,437 | 28,816 | 21,077 | 18,277 | 12,176 |
Total Debt Total Debt Growth | 11.62 | 196.84 | 545.98 | 878.7 | 15.87 | 29.09 |
Net Cash (Debt) Net Cash Growth | 35,430 | 25,240 | 28,270 | 20,198 | 18,262 | 12,147 |
Net Cash Growth | 22.30% | -10.71% | 39.96% | 10.60% | 50.33% | 153.48% |
Net Cash Per Share Net Cash Per Share Growth | 29.04 | 20.69 | 23.17 | 16.57 | 14.98 | 9.98 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | 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 |
Operating Cash Flow Operating Cash Flow Growth | 9,685 | 9,014 | 12,172 | 7,225 | 10,310 | 7,645 |
Capital Expenditures CapEx Growth | -1,047 | -1,194 | -637.68 | -485.04 | -825.58 | -156.28 |
Free Cash Flow Free Cash Flow Growth | 8,638 | 7,819 | 11,535 | 6,740 | 9,485 | 7,489 |
Free Cash Flow Growth | -6.45% | -32.21% | 71.14% | -28.94% | 26.65% | 312.84% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | 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 |
Gross Margin | 73.87% | 74.75% | 76.00% | 75.19% | 74.78% | 73.98% |
Operating Margin | 38.42% | 42.22% | 44.98% | 42.91% | 40.03% | 34.45% |
Pretax Margin | 39.20% | 43.00% | 45.90% | 44.49% | 41.49% | 35.50% |
Profit Margin | 28.44% | 31.63% | 34.00% | 32.69% | 30.88% | 26.61% |
FCF Margin | 24.13% | 20.20% | 32.03% | 21.11% | 36.18% | 37.50% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 10, 2026 | 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 |
Dividend Per Share Dividend Per Share Growth | 6.560 | 6.560 | 6.060 | 4.370 | 3.320 | 1.800 |
Dividend Per Share Growth | 8.25% | 8.25% | 38.67% | 31.63% | 84.44% | 1159.62% |
Dividend Yield | 5.55% | 4.01% | 3.58% | 2.11% | 1.32% | 0.65% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 10, 2026 | 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 |
PE Ratio | 14.26 | 17.11 | 18.36 | 26.97 | 42.95 | 72.51 |
Forward PE | 13.72 | 16.47 | 16.67 | 23.05 | 36.40 | 50.81 |
P/FCF Ratio | 16.81 | 26.79 | 19.48 | 41.76 | 36.66 | 51.45 |
PS Ratio | 4.06 | 5.41 | 6.24 | 8.82 | 13.26 | 19.29 |