Shanxi Xinghuacun Fen Wine Factory Co Ltd
SSE:600809

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Shanxi Xinghuacun Fen Wine Factory Co Ltd Logo
Shanxi Xinghuacun Fen Wine Factory Co Ltd
SSE:600809
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Price: 199.4 CNY -5.05% Market Closed
Market Cap: 243.3B CNY
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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

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Income Statement
Currency: CNY
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%

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