Shanxi Xinghuacun Fen Wine Factory Co.,Ltd. (SHA:600809)
China · Delayed Price · Currency is CNY 124.08
-5.37 (-4.15%)
Nov 11, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 Revenue | 34,050 | 38,593 | 35,875 | 31,743 | 26,040 | 19,808 |
Other Revenue | 125.52 | 125.52 | 136.33 | 185.48 | 173.91 | 162.72 |
| 34,176 | 38,718 | 36,011 | 31,928 | 26,214 | 19,971 | |
Revenue Growth | -9.05% | 7.52% | 12.79% | 21.80% | 31.26% | 42.75% |
Cost of Revenue | 9,282 | 9,775 | 8,642 | 7,923 | 6,612 | 5,197 |
Gross Profit | 24,894 | 28,943 | 27,369 | 24,006 | 19,602 | 14,774 |
Selling, General & Admin | 5,844 | 5,517 | 5,104 | 4,380 | 4,467 | 4,140 |
Research & Development | 172.42 | 174.28 | 147.8 | 88.18 | 58 | 22.99 |
Other Operating Expenses | 6,417 | 6,906 | 5,929 | 5,832 | 4,602 | 3,730 |
Operating Expenses | 12,432 | 12,596 | 11,171 | 10,304 | 9,109 | 7,893 |
Operating Income | 12,462 | 16,347 | 16,198 | 13,702 | 10,493 | 6,881 |
Interest Expense | -15.49 | -13.18 | -33.69 | -39.71 | -1.04 | -0.99 |
Interest & Investment Income | 309.42 | 324.81 | 369.46 | 549.1 | 370.61 | 112.07 |
Currency Exchange Gain (Loss) | 0.43 | 0.43 | 0.58 | 0.29 | -0.63 | -0.31 |
Other Non Operating Income (Expenses) | 10.26 | -2.05 | -2.47 | -2.45 | -2.12 | -5.5 |
EBT Excluding Unusual Items | 12,766 | 16,657 | 16,532 | 14,209 | 10,860 | 6,986 |
Gain (Loss) on Sale of Investments | - | - | - | 0.24 | 3.15 | 27.53 |
Gain (Loss) on Sale of Assets | -3.91 | 0.16 | 0.01 | - | 0.07 | -2.04 |
Asset Writedown | -1.92 | -1.92 | -2.47 | -10.65 | -0.16 | - |
Other Unusual Items | 0.7 | -5.25 | -0.86 | 6.43 | 13.13 | 79.08 |
Pretax Income | 12,761 | 16,650 | 16,529 | 14,205 | 10,876 | 7,091 |
Income Tax Expense | 3,540 | 4,355 | 4,276 | 3,747 | 2,719 | 1,701 |
Earnings From Continuing Operations | 9,221 | 12,295 | 12,253 | 10,459 | 8,157 | 5,390 |
Minority Interest in Earnings | -41.33 | -48.93 | -10.21 | -20.42 | -61.12 | -76.06 |
Net Income | 9,180 | 12,246 | 12,243 | 10,438 | 8,096 | 5,314 |
Net Income to Common | 9,180 | 12,246 | 12,243 | 10,438 | 8,096 | 5,314 |
Net Income Growth | -25.35% | 0.03% | 17.29% | 28.93% | 52.36% | 72.56% |
Shares Outstanding (Basic) | 1,221 | 1,220 | 1,220 | 1,219 | 1,218 | 1,215 |
Shares Outstanding (Diluted) | 1,221 | 1,220 | 1,220 | 1,219 | 1,219 | 1,217 |
Shares Change | 0.11% | -0.00% | 0.08% | 0.02% | 0.13% | 0.02% |
EPS (Basic) | 7.52 | 10.04 | 10.04 | 8.56 | 6.65 | 4.37 |
EPS (Diluted) | 7.52 | 10.04 | 10.04 | 8.56 | 6.64 | 4.37 |
EPS Growth | -25.43% | 0.03% | 17.20% | 28.91% | 52.17% | 72.53% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 |
Free Cash Flow | 7,162 | 7,819 | 11,535 | 6,740 | 9,485 | 7,489 |
Free Cash Flow Per Share | 5.87 | 6.41 | 9.46 | 5.53 | 7.78 | 6.15 |
Dividend Per Share | 6.560 | 6.560 | 6.060 | 4.370 | 3.320 | 1.800 |
Dividend Growth | 82.22% | 8.25% | 38.67% | 31.63% | 84.44% | 1159.62% |
Gross Margin | 72.84% | 74.75% | 76.00% | 75.19% | 74.78% | 73.98% |
Operating Margin | 36.46% | 42.22% | 44.98% | 42.91% | 40.03% | 34.45% |
Profit Margin | 26.86% | 31.63% | 34.00% | 32.69% | 30.88% | 26.61% |
Free Cash Flow Margin | 20.96% | 20.20% | 32.03% | 21.11% | 36.18% | 37.50% |
EBITDA | 12,738 | 16,603 | 16,428 | 13,955 | 10,694 | 7,051 |
EBITDA Margin | 37.27% | 42.88% | 45.62% | 43.71% | 40.80% | 35.30% |
D&A For EBITDA | 276.04 | 256.37 | 230.14 | 253.31 | 201.24 | 169.85 |
EBIT | 12,462 | 16,347 | 16,198 | 13,702 | 10,493 | 6,881 |
EBIT Margin | 36.46% | 42.22% | 44.98% | 42.91% | 40.03% | 34.45% |
Effective Tax Rate | 27.74% | 26.15% | 25.87% | 26.38% | 25.00% | 23.99% |
Revenue as Reported | 34,176 | 38,718 | 36,011 | 31,928 | 26,214 | 19,971 |
Advertising Expenses | - | - | - | - | 2,212 | - |