Shanxi Xinghuacun Fen Wine Factory Co.,Ltd. (600809.SS)
CNY 204.1
(0.55%)
CNY 204.1
(0.55%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 26.09 Billion | 26.21 Billion | 19.97 Billion | 13.98 Billion | 11.88 Billion | 9.38 Billion |
| Cost of Revenue | 7.88 Billion | 6.45 Billion | 5.01 Billion | 3.89 Billion | 3.33 Billion | 3.16 Billion |
| Gross Profit | 18.21 Billion | 19.75 Billion | 14.96 Billion | 10.09 Billion | 8.54 Billion | 6.21 Billion |
| Operating Expenses | 9.78 Billion | 9.26 Billion | 8.06 Billion | 5.88 Billion | 5.71 Billion | 4.04 Billion |
| Selling, General and Administrative Expenses | 3.44 Billion | 3.57 Billion | 3.32 Billion | 2.44 Billion | 2.73 Billion | 1.75 Billion |
| Research and Development Expenses | 88.18 Million | 57.99 Million | 22.99 Million | 16.66 Million | 22.25 Million | 12.15 Million |
| Other Expenses | 5.3 Billion | 5.63 Billion | 4.71 Billion | 3.42 Billion | 2.95 Billion | -2.59 Million |
| Cost and Expenses | 17.7 Billion | 15.72 Billion | 13.07 Billion | 9.77 Billion | 9.04 Billion | 7.21 Billion |
| Operating Income | 14.22 Billion | 10.87 Billion | 7.02 Billion | 4.23 Billion | 2.84 Billion | 2.17 Billion |
| Interest Expense | 42.15 Million | 1.04 Million | 992.41 Thousand | 6.98 Million | 2.73 Million | 3.03 Million |
| Income Tax Expense | 3.74 Billion | 2.71 Billion | 1.7 Billion | 1.12 Billion | 791.53 Million | 614.52 Million |
| Earnings before Tax | 14.2 Billion | 10.87 Billion | 7.09 Billion | 4.23 Billion | 2.84 Billion | 2.17 Billion |
| Net Income | 10.43 Billion | 8.09 Billion | 5.31 Billion | 3.07 Billion | 1.93 Billion | 1.46 Billion |
| Earnings Per Share Basic | 8.56 | 6.65 | 4.37 | 2.54 | 1.62 | 1.21 |
| Earnings Per Share Diluted | 8.56 | 6.64 | 4.37 | 2.53 | 1.62 | 1.21 |
| Weighted Average Shares Outstanding | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion |
| Gross Margin | 0.70 | 0.75 | 0.75 | 0.72 | 0.72 | 0.66 |
| EBIT Margin | 0.57 | 0.42 | 0.36 | 0.31 | 0.25 | 0.25 |
| Profit Margin | 0.40 | 0.31 | 0.27 | 0.22 | 0.16 | 0.16 |
| EBITDA | 14.84 Billion | 11.09 Billion | 7.28 Billion | 4.4 Billion | 3.07 Billion | 2.39 Billion |
| Earnings Before Tax Margin | 0.55 | 0.41 | 0.35 | 0.30 | 0.24 | 0.23 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 8.61 Billion | 5.94 Billion | 13.29 Billion | 26.09 Billion | 3.69 Billion | 7.73 Billion |
| Cost of Revenue | 2.21 Billion | 1.86 Billion | 3.45 Billion | 7.96 Billion | 1.47 Billion | 1.93 Billion |
| Gross Profit | 6.39 Billion | 4.08 Billion | 9.83 Billion | 18.12 Billion | 2.22 Billion | 5.8 Billion |
| Operating Expenses | 2.59 Billion | 1.18 Billion | 1.47 Billion | 4.42 Billion | 1.03 Billion | 2.36 Billion |
| Selling, General and Administrative Expenses | 2.17 Billion | 1.15 Billion | 1.45 Billion | - | 1 Billion | 1.58 Billion |
| Research and Development Expenses | 46.61 Million | 29.85 Million | 23.97 Million | - | 32.69 Million | 14.28 Million |
| Other Expenses | 368.88 Million | -1 Million | -223.72 Thousand | -18.91 Million | -15.09 Million | -5.59 Million |
| Cost and Expenses | 4.8 Billion | 3.04 Billion | 4.93 Billion | 12.39 Billion | 2.5 Billion | 4.29 Billion |
| Operating Income | 3.94 Billion | 2.9 Billion | 8.36 Billion | 13.7 Billion | 1.18 Billion | 3.59 Billion |
| Interest Expense | 5.58 Million | 5.62 Million | 9.58 Million | 39.7 Million | 10.34 Million | 9.7 Million |
| Income Tax Expense | 1 Billion | 782.81 Million | 2.09 Billion | 3.74 Billion | 464.38 Million | 926.98 Million |
| Earnings before Tax | 3.93 Billion | 2.92 Billion | 8.36 Billion | 14.19 Billion | 1.45 Billion | 3.58 Billion |
| Net Income | 2.94 Billion | 2.14 Billion | 6.26 Billion | 10.43 Billion | 1 Billion | 2.66 Billion |
| Earnings Per Share Basic | 2.41 | 1.76 | 5.13 | - | 0.83 | 2.18 |
| Earnings Per Share Diluted | 2.41 | 1.76 | 5.13 | - | 0.83 | 2.18 |
| Weighted Average Shares Outstanding | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion |
| Gross Margin | 0.74 | 0.69 | 0.74 | 0.69 | 0.60 | 0.75 |
| EBIT Margin | 0.46 | 0.51 | 0.63 | - | 0.36 | 0.47 |
| Profit Margin | 0.34 | 0.36 | 0.47 | 0.40 | 0.27 | 0.34 |
| EBITDA | 3.94 Billion | 3.03 Billion | 8.37 Billion | - | 1.33 Billion | 3.59 Billion |
| Earnings Before Tax Margin | 0.46 | 0.49 | 0.63 | 0.53 | 0.32 | 0.46 |
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