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Complete financial analysis of Shanxi Xinghuacun Fen Wine Factory Co.,Ltd. (600809.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanxi Xinghuacun Fen Wine Factory Co.,Ltd., a leading company in the Beverages – Wineries & Distilleries industry within the Consumer Defensive sector.
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Shanxi Xinghuacun Fen Wine Factory Co.,Ltd. (600809.SS)
Industry: Beverages - Wineries & Distilleries
Sector: Consumer Defensive
Website: https://www.fenjiu.com.cn
About Shanxi Xinghuacun Fen Wine Factory Co.,Ltd.
Shanxi Xinghuacun Fen Wine Factory Co.,Ltd. produces and sells wine in China. The company was formerly known as Shanxi Xinghuacun Fen Win Factory. The company was founded in 1949 and is based in Fenyang, China. Shanxi Xinghuacun Fen Wine Factory Co.,Ltd. is a subsidiary of Shanxi Xinghuacun Fenjiu Group Co., Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.93B | 26.21B | 19.97B | 13.99B | 11.88B | 9.38B | 6.04B | 4.40B | 4.13B | 3.92B | 6.09B | 6.48B | 4.49B | 3.02B | 2.14B | 1.58B | 1.85B | 1.52B | 1.07B | 837.26M | 625.80M | 515.24M | 433.47M | 372.47M | 303.29M | 250.02M | 450.63M | 441.19M | 327.99M | 465.91M | 598.91M | 422.03M | 324.22M | 253.92M |
| Cost of Revenue | 7.92B | 6.46B | 5.01B | 3.90B | 3.34B | 3.17B | 1.82B | 1.38B | 1.35B | 1.28B | 1.52B | 1.63B | 1.08B | 706.15M | 538.75M | 372.88M | 422.20M | 399.86M | 298.95M | 247.64M | 220.16M | 187.08M | 174.79M | 160.51M | 135.53M | 117.50M | 202.76M | 186.91M | 137.31M | 192.91M | 226.95M | 0.00 | 0.00 | 0.00 |
| Gross Profit | 24.01B | 19.75B | 14.96B | 10.09B | 8.54B | 6.21B | 4.22B | 3.03B | 2.78B | 2.64B | 4.57B | 4.84B | 3.41B | 2.31B | 1.60B | 1.21B | 1.42B | 1.12B | 772.64M | 589.62M | 405.64M | 328.16M | 258.69M | 211.96M | 167.76M | 132.51M | 247.87M | 254.28M | 190.68M | 273.00M | 371.95M | 422.03M | 324.22M | 253.92M |
| Gross Profit Ratio | 75.19% | 75.36% | 74.91% | 72.15% | 71.92% | 66.21% | 69.84% | 68.68% | 67.37% | 67.44% | 75.07% | 74.77% | 76.00% | 76.59% | 74.87% | 76.47% | 77.14% | 73.67% | 72.10% | 70.42% | 64.82% | 63.69% | 59.68% | 56.91% | 55.31% | 53.00% | 55.01% | 57.64% | 58.14% | 58.60% | 62.11% | 100.00% | 100.00% | 100.00% |
| Research & Development | 88.18M | 58.00M | 22.99M | 16.67M | 22.25M | 12.15M | 11.25M | 11.33M | 13.43M | 12.57M | 11.60M | 10.76M | 10.82M | 5.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 227.23M | 170.94M | 167.38M | 166.65M | 155.31M | 129.87M | 118.07M | 98.39M | 99.69M | 125.32M | 124.72M | 128.68M | 129.33M | 135.68M | 201.93M | 149.45M | 92.06M | 125.71M | 107.74M | 81.53M | 76.70M | 56.49M | 44.80M | 30.95M | 40.65M | 30.19M | 35.49M | 40.24M | 24.11M | 21.21M | 28.45M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 3.22B | 3.40B | 3.16B | 2.28B | 2.58B | 1.63B | 1.08B | 775.09M | 915.47M | 1.11B | 1.67B | 1.38B | 921.37M | 581.48M | 363.88M | 309.97M | 362.90M | 212.85M | 159.17M | 116.16M | 93.08M | 94.43M | 61.78M | 54.81M | 29.94M | 25.47M | 35.41M | 37.49M | 26.31M | 20.05M | 4.42M | 0.00 | 0.00 | 0.00 |
| SG&A | 3.44B | 3.57B | 3.33B | 2.44B | 2.74B | 1.76B | 1.20B | 873.48M | 1.02B | 1.24B | 1.79B | 1.51B | 1.05B | 717.16M | 565.81M | 459.42M | 454.96M | 338.56M | 266.90M | 197.69M | 169.79M | 150.92M | 106.58M | 85.75M | 70.59M | 55.66M | 70.90M | 77.74M | 50.42M | 41.26M | 32.87M | 0.00 | 0.00 | 0.00 |
| Other Expenses | 5.31B | 5.64B | 4.72B | 3.42B | 2.95B | -2.60M | -1.60M | -9.56M | -12.19M | -18.18M | -42.89M | -42.66M | -26.76M | -22.56M | -8.85M | -42.14M | -17.50M | -4.56M | -4.38M | -10.71M | -12.59M | 8.28M | 6.63M | 34.04K | 3.22M | 1.51M | 92.05K | -2.21M | -1.75M | -3.33M | -3.91M | -2.68M | -1.77M | -1.56M |
| Operating Expenses | 9.78B | 9.27B | 8.07B | 5.88B | 5.71B | 4.04B | 2.85B | 2.07B | 2.00B | 2.13B | 3.10B | 2.87B | 2.05B | 1.40B | 934.01M | 704.31M | 742.55M | 619.40M | 494.86M | 384.76M | 320.93M | 294.48M | 226.41M | 189.57M | 155.58M | 120.02M | 178.67M | 180.57M | 123.67M | 150.71M | 224.12M | -2.68M | -1.77M | -1.56M |
| Cost & Expenses | 17.70B | 15.73B | 13.08B | 9.78B | 9.05B | 7.21B | 4.67B | 3.45B | 3.35B | 3.40B | 4.62B | 4.51B | 3.13B | 2.10B | 1.47B | 1.08B | 1.16B | 1.02B | 793.81M | 632.39M | 541.08M | 481.56M | 401.20M | 350.08M | 291.10M | 237.53M | 381.43M | 367.48M | 260.98M | 343.62M | 451.07M | -2.68M | -1.77M | -1.56M |
| Interest Income | 49.81M | 40.58M | 39.91M | 80.44M | 105.09M | 33.40M | 17.22M | 19.65M | 17.40M | 19.34M | 41.55M | 44.44M | 12.99M | 5.33M | 2.66M | 3.34M | 3.68M | 2.13M | 1.54M | 1.90M | 1.14M | 1.92M | 4.38M | 209.81K | -0.33 | -0.56 | -0.67 | -0.62 | -0.23 | -0.02 | -0.46 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 42.15M | 1.04M | 992.42K | 6.99M | 2.73M | 3.03M | 2.67M | 201.15K | 1.52M | 2.74M | 1.22M | 1.03M | 1.34M | 888.83K | 652.74K | 2.69M | 4.81K | 91.55K | 891.54K | 321.97K | 497.20K | 3.63M | 7.22M | 6.26M | 6.44M | 8.05M | 8.92M | 11.73M | 10.54M | 5.63M | 1.94M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 604.08M | 214.69M | 180.68M | 151.77M | 146.20M | 158.51M | 141.27M | 139.47M | 75.18M | 71.86M | 63.80M | 52.01M | 39.07M | 40.35M | 38.28M | 34.97M | 30.08M | 31.29M | 30.62M | 29.21M | 33.22M | 33.57M | 32.85M | 40.27M | 32.72M | 35.00M | 8.23M | 11.48M | 10.28M | 5.37M | 1.76M | 304.97M | 234.54M | 177.29M |
| EBITDA | 14.84B | 11.09B | 7.28B | 4.40B | 3.08B | 2.40B | 1.54B | 1.06B | 836.56M | 584.60M | 1.53B | 2.02B | 1.40B | 907.12M | 700.28M | 542.30M | 697.80M | 528.81M | 305.76M | 224.97M | 106.72M | 77.48M | 76.37M | 61.02M | 44.91M | 47.28M | 69.20M | 73.71M | 67.01M | 122.29M | 147.83M | 422.03M | 324.22M | 253.92M |
| EBITDA Ratio | 46.47% | 42.24% | 36.26% | 31.38% | 25.08% | 25.00% | 25.23% | 24.96% | 20.70% | 15.79% | 25.57% | 31.36% | 31.25% | 30.98% | 32.76% | 35.62% | 37.81% | 34.81% | 28.54% | 26.90% | 17.05% | 15.04% | 17.62% | 16.93% | 14.84% | 19.00% | 15.36% | 16.71% | 20.43% | 26.25% | 24.68% | 100.00% | 100.00% | 100.00% |
| Operating Income | 14.22B | 10.87B | 7.03B | 4.23B | 2.84B | 2.18B | 1.38B | 929.66M | 772.08M | 508.84M | 1.48B | 2.02B | 1.37B | 889.33M | 670.85M | 486.02M | 685.21M | 504.04M | 280.33M | 208.43M | 87.04M | 42.80M | 36.23M | 17.26M | 6.10M | 5.15M | 60.97M | 62.23M | 56.74M | 116.93M | 146.08M | 117.06M | 89.68M | 76.63M |
| Operating Income Ratio | 44.55% | 41.48% | 35.20% | 30.27% | 23.93% | 23.20% | 22.94% | 21.10% | 18.70% | 12.99% | 24.39% | 31.10% | 30.43% | 29.48% | 31.30% | 30.67% | 37.10% | 33.19% | 26.16% | 24.89% | 13.91% | 8.31% | 8.36% | 4.63% | 2.01% | 2.06% | 13.53% | 14.11% | 17.30% | 25.10% | 24.39% | 27.74% | 27.66% | 30.18% |
| Total Other Income/Expenses | -18.92M | -859.99K | 64.13M | 2.31M | 1.64M | -2.68M | -1.63M | -9.60M | -12.23M | -31.47M | -44.20M | -5.97M | -28.21M | -22.56M | -8.85M | -42.14M | -17.50M | -6.75M | -5.95M | -12.72M | -14.04M | -2.52M | 67.00K | 25.80K | 2.95M | 1.85M | -319.90K | -2.27M | -1.83M | -3.38M | -3.96M | -2.68M | -1.77M | -1.56M |
| Income Before Tax | 14.21B | 10.88B | 7.09B | 4.24B | 2.85B | 2.17B | 1.38B | 920.06M | 759.85M | 477.37M | 1.44B | 1.97B | 1.34B | 866.77M | 662.00M | 443.88M | 667.71M | 497.29M | 274.33M | 195.71M | 73.01M | 40.28M | 36.30M | 17.28M | 9.05M | 6.25M | 60.65M | 59.96M | 54.91M | 113.54M | 142.12M | 114.38M | 87.91M | 75.07M |
| Income Before Tax Ratio | 44.49% | 41.49% | 35.50% | 30.28% | 23.95% | 23.18% | 22.91% | 20.89% | 18.40% | 12.19% | 23.67% | 30.34% | 29.80% | 28.73% | 30.88% | 28.01% | 36.16% | 32.75% | 25.60% | 23.38% | 11.67% | 7.82% | 8.37% | 4.64% | 2.98% | 2.50% | 13.46% | 13.59% | 16.74% | 24.37% | 23.73% | 27.10% | 27.11% | 29.56% |
| Income Tax Expense | 3.75B | 2.72B | 1.70B | 1.12B | 791.53M | 614.53M | 379.08M | 278.49M | 218.04M | 119.49M | 455.22M | 578.65M | 412.94M | 264.84M | 204.09M | 129.27M | 252.49M | 179.03M | 105.90M | 83.89M | 17.73M | 24.59M | 7.59M | 4.55M | 5.33M | 2.12M | 8.96M | 9.00M | 8.22M | 17.16M | -1.80M | 35.14M | 26.46M | 34.11M |
| Net Income | 10.44B | 8.10B | 5.31B | 3.08B | 1.94B | 1.47B | 944.10M | 605.13M | 520.60M | 355.76M | 960.42M | 1.33B | 780.55M | 494.49M | 354.99M | 245.17M | 359.56M | 261.33M | 132.29M | 88.97M | 42.19M | 15.84M | 28.71M | 12.73M | 3.71M | 4.13M | 51.70M | 50.97M | 46.68M | 96.38M | 142.12M | 71.34M | 53.72M | 27.90M |
| Net Income Ratio | 32.69% | 30.88% | 26.61% | 22.01% | 16.32% | 15.63% | 15.64% | 13.74% | 12.61% | 9.08% | 15.78% | 20.49% | 17.39% | 16.39% | 16.56% | 15.47% | 19.47% | 17.21% | 12.35% | 10.63% | 6.74% | 3.07% | 6.62% | 3.42% | 1.22% | 1.65% | 11.47% | 11.55% | 14.23% | 20.69% | 23.73% | 16.90% | 16.57% | 10.99% |
| EPS | 8.56 | 6.65 | 4.37 | 2.54 | 1.62 | 1.21 | 0.79 | 0.50 | 0.43 | 0.29 | 0.79 | 1.10 | 0.64 | 0.41 | 0.29 | 0.20 | 0.30 | 0.21 | 0.11 | 0.07 | 0.03 | 0.01 | 0.02 | 0.01 | 0.00 | 0.00 | 0.04 | 0.04 | 0.04 | 0.08 | 0.16 | 0.08 | 0.06 | 0.03 |
| EPS Diluted | 8.56 | 6.64 | 4.37 | 2.53 | 1.62 | 1.21 | 0.79 | 0.50 | 0.43 | 0.29 | 0.79 | 1.10 | 0.64 | 0.41 | 0.29 | 0.20 | 0.30 | 0.21 | 0.11 | 0.07 | 0.03 | 0.01 | 0.02 | 0.01 | 0.00 | 0.00 | 0.04 | 0.04 | 0.04 | 0.08 | 0.16 | 0.08 | 0.06 | 0.03 |
| Weighted Avg Shares Out | 1.22B | 1.22B | 1.22B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.22B | 868.65M | 868.65M | 868.65M | 868.65M | 868.65M | 868.65M | 868.65M | 868.65M | 868.65M | 868.65M | 868.65M | 868.65M | 868.65M | 868.65M | 868.65M | 868.65M |
| Weighted Avg Shares Out (Dil) | 1.22B | 1.22B | 1.22B | 1.22B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.22B | 868.65M | 868.65M | 868.65M | 868.65M | 868.65M | 868.65M | 868.65M | 868.65M | 868.65M | 868.65M | 868.65M | 868.65M | 868.65M | 868.65M | 868.65M | 868.65M |
No news found for: 600809.SS
Source: https://incomestatements.info
Category: Stock Reports