Shanxi Xinghuacun Fen Wine Factory Co.,Ltd. 600809.SS
CN · Shanghai Stock Exchange · XSHG · stock · Consumer Defensive · website
Shanxi Xinghuacun Fen Wine Factory Co.,Ltd. financials (annual, from 10-K)
Bars are annual figures from 2022 to 2025; red bars are negative (a loss or cash outflow).
| Metric | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Revenue | CN¥38.7B | CN¥36.0B | CN¥31.9B | CN¥26.2B |
| Gross profit | CN¥29.0B | CN¥27.4B | CN¥24.0B | CN¥19.8B |
| R&D expense | CN¥174.3M | CN¥147.8M | CN¥88.2M | CN¥58.0M |
| SG&A expense | CN¥3.7B | CN¥3.3B | CN¥2.8B | CN¥3.0B |
| Operating income | CN¥16.4B | CN¥16.2B | CN¥13.7B | CN¥10.5B |
| Interest expense | CN¥13.2M | CN¥33.7M | CN¥39.7M | CN¥1.0M |
| Income tax | CN¥4.4B | CN¥4.3B | CN¥3.7B | CN¥2.7B |
| Net income | CN¥12.2B | CN¥12.2B | CN¥10.4B | CN¥8.1B |
| EPS (diluted) | CN¥10.04 | CN¥10.04 | CN¥8.56 | CN¥6.64 |
| Operating cash flow | CN¥9.0B | CN¥12.2B | CN¥7.2B | CN¥10.3B |
| Free cash flow | CN¥7.8B | CN¥11.5B | CN¥6.7B | CN¥9.5B |
| Cash & equivalents | CN¥9.8B | CN¥6.3B | CN¥3.8B | CN¥11.2B |
| Inventory | CN¥14.4B | CN¥13.3B | CN¥11.6B | CN¥9.6B |
| Total assets | CN¥56.3B | CN¥53.5B | CN¥44.1B | CN¥36.7B |
| Total liabilities | CN¥16.2B | CN¥18.3B | CN¥15.8B | CN¥14.9B |
| Shareholders' equity | CN¥39.6B | CN¥34.8B | CN¥27.8B | CN¥21.3B |
Growth · year-over-year · Revenue CAGR 13.9%
| Metric | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Revenue growth | +7.5% | +12.8% | +21.8% | — |
| Net income growth | +0.0% | +17.3% | +28.9% | — |
| EPS growth | +0.0% | +17.2% | +28.9% | — |
| Free cash flow growth | -32.2% | +71.1% | -28.9% | — |
Each column is the change versus the prior fiscal year. Growth off a negative or zero base is shown as “—”. CAGR is the compound annual revenue growth across the years shown.
Source: company filings via Yahoo Finance · CN · as of 2025-12-31. Figures in CNY; non-US fundamentals are aggregated by Yahoo (shorter history); facts plus Stocktoria's own computed scores — not investment advice.