Shanxi Xinghuacun Fen Wine Factory Co.,Ltd. Price (600809.SS)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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Shares Outstanding

1,219,021,385

(0.0185)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Shanxi Xinghuacun Fen Wine Factory Co.,Ltd.
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Income Statement

Shanxi Xinghuacun Fen Wine Factory Co.,Ltd.

Currency: CNY

YEAR 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue 253,915,556.00

+0%

324,220,066.00

+28%

422,028,078.00

+30%

598,906,019.00

+42%

465,912,594.00

-22%

327,994,553.00

-30%

441,190,898.00

+35%

450,632,802.00

+2%

250,016,078.00

-45%

303,288,197.00

+21%

372,471,598.00

+23%

433,472,307.00

+16%

515,236,392.00

+19%

625,799,317.00

+21%

837,257,723.00

+34%

1,071,593,126.00

+28%

1,518,640,972.00

+42%

1,846,793,769.00

+22%

1,584,519,277.00

-14%

2,143,451,866.00

+35%

3,016,625,047.00

+41%

4,488,148,103.00

+49%

6,478,763,909.00

+44%

6,087,199,948.00

-6%

3,916,067,368.00

-36%

4,128,558,454.00

+5%

4,404,948,311.00

+7%

6,037,481,699.00

+37%

9,381,937,874.00

+55%

11,880,073,342.00

+27%

13,989,804,850.00

+18%

19,970,986,258.00

+43%

26,213,860,718.00

+31%

31,928,483,054.00

+22%

Cost of Revenue
Cost of Revenue 0.00 0.00 0.00 226,954,785.00 192,909,995.00 137,310,578.00 186,906,663.00 202,761,378.00 117,503,525.00 135,525,909.00 160,512,106.00 174,786,432.00 187,076,334.00 220,157,299.00 247,636,335.00 298,948,146.00 399,860,031.00 422,198,638.00 372,882,180.00 538,752,760.00 706,153,649.00 1,077,192,250.00 1,634,439,471.00 1,517,651,240.00 1,275,222,467.00 1,347,209,064.00 1,379,535,580.00 1,821,019,657.00 3,169,832,819.00 3,335,713,287.00 3,895,511,990.00 5,010,580,087.00 6,459,916,317.00 7,922,886,245.00
Gross Profit
Gross Profit 253,915,556.00

+0%

324,220,066.00

+28%

422,028,078.00

+30%

371,951,234.00

-12%

273,002,599.00

-27%

190,683,975.00

-30%

254,284,235.00

+33%

247,871,424.00

-3%

132,512,553.00

-47%

167,762,288.00

+27%

211,959,492.00

+26%

258,685,875.00

+22%

328,160,058.00

+27%

405,642,018.00

+24%

589,621,388.00

+45%

772,644,980.00

+31%

1,118,780,941.00

+45%

1,424,595,131.00

+27%

1,211,637,097.00

-15%

1,604,699,106.00

+32%

2,310,471,398.00

+44%

3,410,955,853.00

+48%

4,844,324,438.00

+42%

4,569,548,708.00

-6%

2,640,844,901.00

-42%

2,781,349,390.00

+5%

3,025,412,731.00

+9%

4,216,462,042.00

+39%

6,212,105,055.00

+47%

8,544,360,055.00

+38%

10,094,292,860.00

+18%

14,960,406,171.00

+48%

19,753,944,401.00

+32%

24,005,596,809.00

+22%

Gross Profit Ratio (1.00%) (1.00%) (1.00%) (0.62%) (0.59%) (0.58%) (0.58%) (0.55%) (0.53%) (0.55%) (0.57%) (0.60%) (0.64%) (0.65%) (0.70%) (0.72%) (0.74%) (0.77%) (0.76%) (0.75%) (0.77%) (0.76%) (0.75%) (0.75%) (0.67%) (0.67%) (0.69%) (0.70%) (0.66%) (0.72%) (0.72%) (0.75%) (0.75%) (0.75%)
Operating Expenses
Research and Development 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 5,800,602.00 10,819,357.00 10,755,089.00 11,603,889.00 12,568,306.00 13,428,630.00 11,330,511.00 11,247,819.00 12,152,023.00 22,251,634.00 16,666,449.00 22,994,706.00 57,998,937.00 88,182,472.00
General and Administrative 0.00 0.00 0.00 28,447,994.00 21,211,800.00 24,108,354.00 40,241,225.00 35,490,830.00 30,189,838.00 40,652,382.00 30,946,167.00 44,802,658.00 56,489,946.00 76,704,641.00 81,528,247.00 107,736,139.00 125,710,574.00 92,055,993.00 149,448,195.00 201,930,258.00 135,675,478.00 129,325,628.00 128,675,046.00 124,718,839.00 125,322,786.00 99,691,023.00 98,385,855.00 118,069,817.00 129,869,925.00 155,312,442.00 166,653,850.00 167,375,394.00 170,942,077.00 227,227,852.00
Selling, General & Admin... 0.00 0.00 0.00 32,872,770.00 41,260,655.00 50,419,555.00 77,735,078.00 70,898,591.00 55,661,227.00 70,593,531.00 85,751,677.00 106,580,853.00 150,917,232.00 169,787,291.00 197,691,465.00 266,902,360.00 338,555,853.00 454,960,738.00 459,420,420.00 565,808,239.00 717,155,518.00 1,050,691,762.00 1,506,981,982.00 1,791,613,590.00 1,239,470,770.00 1,015,159,140.00 873,479,194.00 1,198,323,448.00 1,756,852,484.00 2,736,600,628.00 2,442,815,649.00 3,327,463,250.00 3,574,512,703.00 3,444,011,586.00
Selling & Marketing Exp... 0.00 0.00 0.00 4,424,775.00 20,048,854.00 26,311,200.00 37,493,852.00 35,407,760.00 25,471,388.00 29,941,148.00 54,805,509.00 61,778,195.00 94,427,285.00 93,082,649.00 116,163,217.00 159,166,220.00 212,845,278.00 362,904,745.00 309,972,225.00 363,877,980.00 581,480,040.00 921,366,133.00 1,378,306,935.00 1,666,894,751.00 1,114,147,984.00 915,468,116.00 775,093,338.00 1,080,253,631.00 1,626,982,558.00 2,581,288,185.00 2,276,161,799.00 3,160,087,855.00 3,403,570,626.00 3,216,783,733.00
Depreciation and Amortiz... 177,288,520.00 234,536,416.00 304,966,559.00 1,755,234.00 5,365,043.00 10,278,847.00 11,477,957.00 8,228,401.00 35,003,086.00 32,721,767.00 40,270,733.00 32,850,021.00 33,572,864.00 33,219,564.00 29,212,204.00 30,618,614.00 31,290,037.00 30,082,931.00 34,974,135.00 38,276,940.00 40,351,744.00 39,065,071.00 52,010,284.00 63,800,869.00 71,858,155.00 75,183,025.00 139,471,919.00 141,270,720.00 158,506,994.00 146,198,245.00 151,766,360.00 180,683,437.00 214,691,220.00 604,076,925.00
Other Expenses -1,559,411.00 -1,771,733.00 -2,683,460.00 -3,914,391.05 -3,325,057.05 -1,749,958.06 -2,207,465.35 92,050.00 1,509,700.00 3,219,689.00 34,037.00 6,629,714.00 8,284,017.00 -12,593,777.39 -10,711,852.21 -4,375,843.27 -4,561,941.65 -17,499,215.02 -42,141,445.74 -8,849,109.20 -22,557,778.07 -26,761,260.65 -42,660,911.29 -42,892,943.13 -18,184,203.90 -12,191,972.35 -9,558,238.72 -1,602,756.52 -2,599,666.92 2,952,971,415.00 3,423,129,576.00 4,715,213,511.00 5,635,326,489.00 5,309,802,836.00
Total Operating Expenses -1,559,411.00 -1,771,733.00 -2,683,460.00 224,119,845.00 150,711,349.00 123,669,523.00 180,571,802.00 178,668,859.00 120,023,814.00 155,576,228.00 189,567,641.00 226,413,635.00 294,483,226.00 320,927,630.00 384,756,590.00 494,859,974.00 619,403,466.00 742,548,541.00 704,308,294.00 934,007,813.00 1,398,459,695.00 2,053,186,981.00 2,871,857,689.00 3,101,693,568.00 2,128,100,049.00 2,004,912,682.00 2,072,876,340.00 2,847,024,332.00 4,044,534,576.00 5,711,823,678.00 5,882,611,675.00 8,065,671,468.00 9,267,838,130.00 9,781,535,246.00
Cost and Exponses -1,559,411.00 -1,771,733.00 -2,683,460.00 451,074,630.00 343,621,345.00 260,980,102.00 367,478,465.00 381,430,237.00 237,527,339.00 291,102,138.00 350,079,747.00 401,200,068.00 481,559,560.00 541,084,929.00 632,392,926.00 793,808,121.00 1,019,263,498.00 1,164,747,180.00 1,077,190,475.00 1,472,760,573.00 2,104,613,345.00 3,130,379,232.00 4,506,297,160.00 4,619,344,809.00 3,403,322,517.00 3,352,121,747.00 3,452,411,921.00 4,668,043,990.00 7,214,367,395.00 9,047,536,965.00 9,778,123,666.00 13,076,251,555.00 15,727,754,448.00 17,704,421,491.00
Operating Income
Operating Income 76,627,036.00

+0%

89,683,650.00

+17%

117,061,519.00

+31%

146,076,154.00

+25%

116,926,205.00

-20%

56,735,603.00

-51%

62,234,475.00

+10%

60,974,162.00

-2%

5,154,004.00

-92%

6,101,730.00

+18%

17,257,878.00

+183%

36,234,331.00

+110%

42,798,257.00

+18%

87,044,450.00

+103%

208,427,772.00

+139%

280,332,802.00

+34%

504,044,026.00

+80%

685,208,468.00

+36%

486,016,805.00

-29%

670,851,872.00

+38%

889,325,950.00

+33%

1,365,704,220.00

+54%

2,015,144,420.00

+48%

1,484,836,221.00

-26%

508,836,378.00

-66%

772,076,545.00

+52%

929,659,605.00

+20%

1,384,846,692.00

+49%

2,177,018,801.00

+57%

2,843,423,789.00

+31%

4,234,879,445.00

+49%

7,029,460,068.00

+66%

10,872,676,889.00

+55%

14,224,061,562.00

+31%

Operating Income Ratio (0.30%) (0.28%) (0.28%) (0.24%) (0.25%) (0.17%) (0.14%) (0.14%) (0.02%) (0.02%) (0.05%) (0.08%) (0.08%) (0.14%) (0.25%) (0.26%) (0.33%) (0.37%) (0.31%) (0.31%) (0.29%) (0.30%) (0.31%) (0.24%) (0.13%) (0.19%) (0.21%) (0.23%) (0.23%) (0.24%) (0.30%) (0.35%) (0.41%) (0.45%)
Other Income and Exp...
Interest Income 0.00 0.00 0.00 -0.46 -0.02 -0.23 -0.62 -0.67 -0.56 -0.33 209,814.00 4,376,040.00 1,915,865.00 1,136,716.00 1,895,966.00 1,541,559.00 2,130,798.00 3,678,662.00 3,338,000.00 2,656,700.00 5,325,933.00 12,992,758.00 44,437,908.00 41,550,969.00 19,339,445.00 17,396,116.00 19,651,233.00 17,223,358.00 33,396,472.00 105,088,509.00 80,437,334.00 39,913,190.00 40,581,525.00 49,805,491.00
Interest Expenses 0.00 0.00 0.00 1,937,747.00 5,631,488.00 10,538,996.00 11,728,224.00 8,915,049.00 8,045,633.00 6,444,143.00 6,261,621.00 7,222,028.00 3,627,900.00 497,202.00 321,971.00 891,535.00 91,549.00 4,805.00 2,690,166.00 652,736.00 888,825.00 1,338,166.00 1,027,724.00 1,218,303.00 2,744,668.00 1,521,706.00 201,146.00 2,674,821.00 3,030,844.00 2,730,061.00 6,987,929.00 992,415.00 1,040,628.00 42,154,193.00
Total Other Income/Exp... -1,559,411.00 -1,771,733.00 -2,683,460.00 -3,959,593.00 -3,383,124.00 -1,828,372.00 -2,269,527.00 -319,900.00 1,845,615.00 2,947,121.00 25,796.00 67,000.00 -2,515,365.00 -14,037,487.00 -12,715,830.00 -5,950,030.00 -6,754,061.00 -17,499,215.00 -42,141,446.00 -8,849,109.00 -22,557,778.00 -28,208,211.00 -5,968,682.00 -44,196,586.00 -31,467,602.00 -12,225,317.00 -9,599,346.00 -1,634,167.00 -2,676,934.00 1,641,700.00 2,308,981.00 64,132,533.00 -859,993.00 -18,918,438.00
EBITDA
EBITDA 253,915,556.00 324,220,066.00 422,028,078.00 147,831,389.00 122,291,249.00 67,014,451.00 73,712,433.00 69,202,564.00 47,276,727.00 44,907,826.00 61,021,529.00 76,373,382.00 77,483,656.00 106,723,730.00 224,969,875.00 305,755,555.00 528,808,263.00 697,796,989.00 542,302,937.00 700,279,703.00 907,119,920.00 1,402,611,761.00 2,024,477,033.00 1,531,656,007.00 584,603,006.00 836,555,960.00 1,062,842,374.00 1,536,367,752.00 2,396,679,078.00 3,075,901,285.00 4,400,403,731.00 7,280,763,724.00 11,091,641,638.00 14,837,647,032.00
EBITDA ratio (1.00%) (1.00%) (1.00%) (0.25%) (0.26%) (0.20%) (0.17%) (0.15%) (0.19%) (0.15%) (0.17%) (0.18%) (0.15%) (0.17%) (0.27%) (0.29%) (0.35%) (0.38%) (0.36%) (0.33%) (0.31%) (0.31%) (0.31%) (0.26%) (0.16%) (0.21%) (0.25%) (0.25%) (0.25%) (0.25%) (0.31%) (0.36%) (0.42%) (0.46%)
Income Before Tax
Income Before Tax 75,067,625.00 87,911,917.00 114,378,059.00 142,116,561.00 113,543,081.00 54,907,231.00 59,964,948.00 60,654,262.00 6,254,499.00 9,048,851.00 17,283,674.00 36,301,331.00 40,282,892.00 73,006,963.00 195,711,941.00 274,326,211.00 497,289,965.00 667,709,253.00 443,875,359.00 662,002,763.00 866,768,172.00 1,337,496,009.00 1,965,761,246.00 1,440,639,635.00 477,368,776.00 759,851,228.00 920,060,259.00 1,383,243,936.00 2,174,419,134.00 2,845,104,521.00 4,236,616,296.00 7,090,520,429.00 10,875,909,789.00 14,205,143,124.00
Income Before Tax Ratio (0.30%) (0.27%) (0.27%) (0.24%) (0.24%) (0.17%) (0.14%) (0.13%) (0.03%) (0.03%) (0.05%) (0.08%) (0.08%) (0.12%) (0.23%) (0.26%) (0.33%) (0.36%) (0.28%) (0.31%) (0.29%) (0.30%) (0.30%) (0.24%) (0.12%) (0.18%) (0.21%) (0.23%) (0.23%) (0.24%) (0.30%) (0.36%) (0.41%) (0.44%)
Income Tax Expense
Income Tax Expense 34,105,145.00 26,460,252.00 35,135,208.00 -1,800,436.91 17,160,705.00 8,222,324.00 8,999,350.00 8,956,403.00 2,120,784.00 5,333,335.00 4,552,080.00 7,585,344.00 24,591,205.00 17,729,545.00 83,894,314.00 105,895,109.00 179,034,989.00 252,494,742.00 129,267,871.00 204,089,198.00 264,843,478.00 412,935,650.00 578,647,172.00 455,221,670.00 119,494,133.00 218,043,448.00 278,486,582.00 379,084,720.00 614,528,955.00 791,533,525.00 1,120,754,493.00 1,700,851,211.00 2,718,936,419.00 3,746,608,392.00
Net Income
Net Income 27,904,210.00

+0%

53,722,328.00

+93%

71,335,119.00

+33%

142,116,561.00

+99%

96,382,375.00

-32%

46,684,906.00

-52%

50,965,598.00

+9%

51,697,830.00

+1%

4,133,647.00

-92%

3,714,830.00

-10%

12,726,091.00

+243%

28,707,277.00

+126%

15,837,173.00

-45%

42,191,815.00

+166%

88,973,149.00

+111%

132,293,451.00

+49%

261,326,295.00

+98%

359,557,832.00

+38%

245,171,673.00

-32%

354,985,809.00

+45%

494,490,329.00

+39%

780,547,480.00

+58%

1,327,314,482.00

+70%

960,424,806.00

-28%

355,758,196.00

-63%

520,602,935.00

+46%

605,125,960.00

+16%

944,101,731.00

+56%

1,466,733,719.00

+55%

1,938,505,451.00

+32%

3,079,233,696.00

+59%

5,313,612,016.00

+73%

8,095,872,133.00

+52%

10,438,114,410.00

+29%

Net Income Ratio (0.11%) (0.17%) (0.17%) (0.24%) (0.21%) (0.14%) (0.12%) (0.11%) (0.02%) (0.01%) (0.03%) (0.07%) (0.03%) (0.07%) (0.11%) (0.12%) (0.17%) (0.19%) (0.15%) (0.17%) (0.16%) (0.17%) (0.20%) (0.16%) (0.09%) (0.13%) (0.14%) (0.16%) (0.16%) (0.16%) (0.22%) (0.27%) (0.31%) (0.33%)
Earning Per Share
Basic EPS 0.03 0.06 0.08 0.16 0.08 0.04 0.04 0.04 0.00 0.00 0.01 0.02 0.01 0.03 0.07 0.11 0.21 0.30 0.20 0.29 0.41 0.64 1.10 0.79 0.29 0.43 0.50 0.79 1.21 1.62 2.54 4.37 6.65 8.56
Diluted EPS 0.03 0.06 0.08 0.16 0.08 0.04 0.04 0.04 0.00 0.00 0.01 0.02 0.01 0.03 0.07 0.11 0.21 0.30 0.20 0.29 0.41 0.64 1.10 0.79 0.29 0.43 0.50 0.79 1.21 1.62 2.53 4.37 6.64 8.56
Share Outstanding
Basic Share Outstanding 868,654,919.00 868,654,919.00 868,654,919.00 868,654,919.00 868,654,919.00 868,654,919.00 868,654,919.00 868,654,919.00 868,654,919.00 868,654,919.00 868,654,919.00 868,654,919.00 868,654,919.00 868,654,919.00 868,654,919.00 868,654,919.00 1,216,116,886.00 1,212,235,918.00 1,212,220,883.00 1,212,146,668.00 1,212,410,615.00 1,212,164,695.00 1,212,159,345.00 1,212,198,427.00 1,212,123,328.00 1,212,113,936.00 1,212,156,739.00 1,212,187,589.00 1,212,187,589.00 1,212,187,589.00 1,212,187,589.00 1,215,351,572.00 1,217,567,722.00 1,219,021,385.00
Diluted Share Outstanding 868,654,919.00 868,654,919.00 868,654,919.00 868,654,919.00 868,654,919.00 868,654,919.00 868,654,919.00 868,654,919.00 868,654,919.00 868,654,919.00 868,654,919.00 868,654,919.00 868,654,919.00 868,654,919.00 868,654,919.00 868,654,919.00 1,216,116,886.00 1,212,235,918.00 1,212,220,883.00 1,212,146,668.00 1,212,410,615.00 1,212,164,695.00 1,212,159,345.00 1,212,220,276.00 1,212,123,328.00 1,212,113,936.00 1,212,156,739.00 1,212,240,783.00 1,212,216,154.00 1,212,187,589.00 1,216,992,230.00 1,217,238,681.00 1,218,795,830.00 1,219,021,385.00
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