
Shanxi Xinghuacun Fen Wine Factory Co Ltd
SSE:600809

Income Statement
Earnings Waterfall
Shanxi Xinghuacun Fen Wine Factory Co Ltd
Revenue
|
36.5B
CNY
|
Cost of Revenue
|
-15.2B
CNY
|
Gross Profit
|
21.3B
CNY
|
Operating Expenses
|
-5B
CNY
|
Operating Income
|
16.3B
CNY
|
Other Expenses
|
-3.9B
CNY
|
Net Income
|
12.4B
CNY
|
Income Statement
Shanxi Xinghuacun Fen Wine Factory Co Ltd
Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 792
N/A
|
3 916
+3%
|
3 794
-3%
|
3 862
+2%
|
3 982
+3%
|
4 129
+4%
|
4 164
+1%
|
4 306
+3%
|
4 454
+3%
|
4 405
-1%
|
5 115
+16%
|
5 403
+6%
|
5 860
+8%
|
6 361
+9%
|
7 558
+19%
|
8 155
+8%
|
8 765
+7%
|
9 444
+8%
|
10 137
+7%
|
10 630
+5%
|
11 362
+7%
|
11 893
+5%
|
11 964
+1%
|
12 394
+4%
|
13 092
+6%
|
13 990
+7%
|
17 182
+23%
|
19 209
+12%
|
20 872
+9%
|
19 971
-4%
|
23 169
+16%
|
23 186
+0%
|
24 858
+7%
|
26 214
+5%
|
28 366
+8%
|
29 891
+5%
|
30 814
+3%
|
31 928
+4%
|
34 584
+8%
|
35 664
+3%
|
36 542
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 857)
|
(1 769)
|
(1 907)
|
(1 914)
|
(1 957)
|
(1 923)
|
(2 024)
|
(2 138)
|
(2 220)
|
(2 112)
|
(2 477)
|
(2 625)
|
(2 944)
|
(3 078)
|
(3 994)
|
(4 303)
|
(4 549)
|
(4 551)
|
(4 961)
|
(5 140)
|
(5 625)
|
(5 124)
|
(5 272)
|
(5 571)
|
(5 540)
|
(5 977)
|
(7 834)
|
(8 330)
|
(9 078)
|
(8 158)
|
(9 996)
|
(10 123)
|
(10 541)
|
(10 678)
|
(11 877)
|
(12 462)
|
(12 967)
|
(12 830)
|
(14 294)
|
(14 918)
|
(15 222)
|
|
Gross Profit |
1 935
N/A
|
2 147
+11%
|
1 887
-12%
|
1 948
+3%
|
2 025
+4%
|
2 206
+9%
|
2 140
-3%
|
2 168
+1%
|
2 234
+3%
|
2 292
+3%
|
2 638
+15%
|
2 778
+5%
|
2 917
+5%
|
3 283
+13%
|
3 565
+9%
|
3 852
+8%
|
4 216
+9%
|
4 893
+16%
|
5 176
+6%
|
5 491
+6%
|
5 737
+4%
|
6 768
+18%
|
6 692
-1%
|
6 823
+2%
|
7 553
+11%
|
8 013
+6%
|
9 348
+17%
|
10 879
+16%
|
11 794
+8%
|
11 813
+0%
|
13 174
+12%
|
13 063
-1%
|
14 317
+10%
|
15 536
+9%
|
16 489
+6%
|
17 430
+6%
|
17 847
+2%
|
19 099
+7%
|
20 290
+6%
|
20 745
+2%
|
21 320
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 591)
|
(1 657)
|
(1 521)
|
(1 536)
|
(1 567)
|
(1 449)
|
(1 295)
|
(1 281)
|
(1 303)
|
(1 382)
|
(1 387)
|
(1 424)
|
(1 452)
|
(1 915)
|
(1 877)
|
(2 051)
|
(2 182)
|
(2 689)
|
(2 674)
|
(2 874)
|
(2 853)
|
(3 848)
|
(3 515)
|
(3 544)
|
(3 879)
|
(3 802)
|
(3 844)
|
(4 075)
|
(4 296)
|
(4 922)
|
(4 200)
|
(4 255)
|
(4 637)
|
(5 036)
|
(4 485)
|
(4 505)
|
(4 212)
|
(5 385)
|
(4 684)
|
(4 858)
|
(5 049)
|
|
Selling, General & Administrative |
(1 587)
|
(1 605)
|
(1 521)
|
(1 536)
|
(1 565)
|
(1 399)
|
(1 294)
|
(1 276)
|
(1 299)
|
(1 316)
|
(1 357)
|
(1 406)
|
(1 437)
|
(1 842)
|
(1 874)
|
(2 046)
|
(2 171)
|
(2 608)
|
(2 665)
|
(2 864)
|
(2 849)
|
(3 766)
|
(3 515)
|
(3 523)
|
(3 858)
|
(3 725)
|
(3 799)
|
(4 034)
|
(4 256)
|
(4 844)
|
(4 190)
|
(4 236)
|
(4 605)
|
(4 915)
|
(4 432)
|
(4 445)
|
(4 151)
|
(5 227)
|
(4 600)
|
(4 763)
|
(4 925)
|
|
Research & Development |
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
(14)
|
(17)
|
(20)
|
(11)
|
(13)
|
(16)
|
(16)
|
(22)
|
(21)
|
(23)
|
(24)
|
(16)
|
(18)
|
(17)
|
(16)
|
(22)
|
(26)
|
(38)
|
(50)
|
(56)
|
(69)
|
(74)
|
(73)
|
(85)
|
(94)
|
(103)
|
(135)
|
|
Depreciation & Amortization |
0
|
(37)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(4)
|
(3)
|
(1)
|
(0)
|
(2)
|
(3)
|
(2)
|
(4)
|
(5)
|
(2)
|
(30)
|
(18)
|
(16)
|
(3)
|
11
|
12
|
9
|
(1)
|
3
|
6
|
12
|
(2)
|
20
|
1
|
1
|
(2)
|
(26)
|
(24)
|
(24)
|
9
|
16
|
18
|
19
|
8
|
16
|
14
|
12
|
12
|
10
|
8
|
11
|
|
Operating Income |
344
N/A
|
490
+43%
|
366
-25%
|
412
+13%
|
459
+11%
|
756
+65%
|
845
+12%
|
887
+5%
|
931
+5%
|
911
-2%
|
1 251
+37%
|
1 354
+8%
|
1 465
+8%
|
1 369
-7%
|
1 687
+23%
|
1 801
+7%
|
2 033
+13%
|
2 205
+8%
|
2 502
+13%
|
2 617
+5%
|
2 884
+10%
|
2 920
+1%
|
3 177
+9%
|
3 279
+3%
|
3 673
+12%
|
4 211
+15%
|
5 505
+31%
|
6 804
+24%
|
7 498
+10%
|
6 891
-8%
|
8 973
+30%
|
8 808
-2%
|
9 681
+10%
|
10 501
+8%
|
12 004
+14%
|
12 925
+8%
|
13 636
+6%
|
13 714
+1%
|
15 606
+14%
|
15 887
+2%
|
16 270
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
24
|
19
|
17
|
18
|
12
|
16
|
16
|
18
|
14
|
19
|
14
|
12
|
19
|
26
|
28
|
31
|
32
|
32
|
(42)
|
(17)
|
(12)
|
8
|
66
|
32
|
24
|
24
|
32
|
51
|
61
|
138
|
136
|
201
|
271
|
372
|
334
|
330
|
408
|
510
|
532
|
498
|
466
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(40)
|
(21)
|
(21)
|
(18)
|
(13)
|
(12)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(6)
|
(2)
|
1
|
(1)
|
(2)
|
(2)
|
(2)
|
1
|
4
|
2
|
1
|
3
|
(1)
|
3
|
4
|
4
|
6
|
63
|
61
|
61
|
60
|
3
|
1
|
1
|
(3)
|
(8)
|
(19)
|
(22)
|
(22)
|
|
Pre-Tax Income |
328
N/A
|
477
+46%
|
361
-24%
|
412
+14%
|
458
+11%
|
760
+66%
|
852
+12%
|
896
+5%
|
935
+4%
|
920
-2%
|
1 256
+36%
|
1 358
+8%
|
1 477
+9%
|
1 393
-6%
|
1 717
+23%
|
1 830
+7%
|
2 063
+13%
|
2 233
+8%
|
2 459
+10%
|
2 601
+6%
|
2 875
+11%
|
2 931
+2%
|
3 244
+11%
|
3 314
+2%
|
3 696
+12%
|
4 237
+15%
|
5 542
+31%
|
6 859
+24%
|
7 564
+10%
|
7 091
-6%
|
9 171
+29%
|
9 070
-1%
|
10 012
+10%
|
10 876
+9%
|
12 339
+13%
|
13 256
+7%
|
14 040
+6%
|
14 205
+1%
|
16 119
+13%
|
16 363
+2%
|
16 714
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(159)
|
(119)
|
(130)
|
(134)
|
(133)
|
(218)
|
(229)
|
(270)
|
(296)
|
(278)
|
(427)
|
(450)
|
(448)
|
(382)
|
(430)
|
(443)
|
(553)
|
(628)
|
(677)
|
(731)
|
(803)
|
(815)
|
(838)
|
(863)
|
(932)
|
(1 121)
|
(1 476)
|
(1 780)
|
(1 998)
|
(1 701)
|
(2 238)
|
(2 205)
|
(2 396)
|
(2 719)
|
(3 077)
|
(3 362)
|
(3 584)
|
(3 747)
|
(4 228)
|
(4 273)
|
(4 346)
|
|
Income from Continuing Operations |
169
|
358
|
232
|
278
|
325
|
542
|
623
|
626
|
639
|
642
|
829
|
908
|
1 029
|
1 012
|
1 287
|
1 387
|
1 510
|
1 605
|
1 781
|
1 869
|
2 072
|
2 116
|
2 406
|
2 451
|
2 765
|
3 116
|
4 066
|
5 079
|
5 567
|
5 390
|
6 933
|
6 865
|
7 616
|
8 157
|
9 262
|
9 894
|
10 456
|
10 459
|
11 892
|
12 091
|
12 367
|
|
Income to Minority Interest |
4
|
(2)
|
(3)
|
(3)
|
(2)
|
(21)
|
(23)
|
(26)
|
(32)
|
(36)
|
(50)
|
(60)
|
(70)
|
(59)
|
(86)
|
(94)
|
(92)
|
(98)
|
(111)
|
(99)
|
(125)
|
(147)
|
(88)
|
(80)
|
(43)
|
(37)
|
(29)
|
(61)
|
(70)
|
(76)
|
(91)
|
(83)
|
(73)
|
(61)
|
(57)
|
(44)
|
(38)
|
(20)
|
(10)
|
(10)
|
(11)
|
|
Net Income (Common) |
173
N/A
|
356
+106%
|
229
-36%
|
275
+20%
|
322
+17%
|
521
+62%
|
600
+15%
|
600
+0%
|
606
+1%
|
605
0%
|
778
+29%
|
848
+9%
|
960
+13%
|
952
-1%
|
1 201
+26%
|
1 293
+8%
|
1 419
+10%
|
1 507
+6%
|
1 670
+11%
|
1 771
+6%
|
1 947
+10%
|
1 969
+1%
|
2 318
+18%
|
2 371
+2%
|
2 721
+15%
|
3 079
+13%
|
4 037
+31%
|
5 018
+24%
|
5 497
+10%
|
5 314
-3%
|
6 842
+29%
|
6 783
-1%
|
7 543
+11%
|
8 096
+7%
|
9 205
+14%
|
9 850
+7%
|
10 419
+6%
|
10 438
+0%
|
11 882
+14%
|
12 081
+2%
|
12 357
+2%
|
|
EPS (Diluted) |
0.2
N/A
|
0.41
+105%
|
0.26
-37%
|
0.31
+19%
|
0.37
+19%
|
0.6
+62%
|
0.69
+15%
|
0.69
N/A
|
0.7
+1%
|
0.7
N/A
|
0.9
+29%
|
0.98
+9%
|
1.11
+13%
|
1.1
-1%
|
1.39
+26%
|
1.5
+8%
|
1.64
+9%
|
1.74
+6%
|
1.93
+11%
|
2.01
+4%
|
2.24
+11%
|
2.27
+1%
|
2.66
+17%
|
2.73
+3%
|
3.14
+15%
|
3.54
+13%
|
4.63
+31%
|
4.13
-11%
|
4.52
+9%
|
4.37
-3%
|
5.62
+29%
|
5.57
-1%
|
6.18
+11%
|
6.64
+7%
|
7.55
+14%
|
8.09
+7%
|
8.51
+5%
|
8.56
+1%
|
9.74
+14%
|
9.9
+2%
|
10.13
+2%
|