Shanghai - Delayed Quote CNY
Shanxi Xinghuacun Fen Wine Factory Co.,Ltd. (600809.SS)
As of 1:12 PM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
35,663,565.58
31,928,483.05
26,213,860.72
19,970,986.26
13,989,804.85
--
Cost of Revenue
8,680,967.97
7,884,347.41
6,459,916.32
5,010,580.09
3,895,511.99
--
Gross Profit
26,982,597.61
24,044,135.64
19,753,944.40
14,960,406.17
10,094,292.86
--
Operating Expense
11,089,583.63
10,324,345.76
9,267,838.13
8,065,671.47
5,882,611.68
--
Operating Income
15,893,013.98
13,719,789.88
10,486,106.27
6,894,734.70
4,211,681.18
--
Net Non Operating Interest Income Expense
7,771.46
7,651.30
37,420.66
33,425.50
68,988.39
--
Pretax Income
16,363,109.36
14,205,143.12
10,875,909.79
7,090,520.43
4,236,616.30
--
Tax Provision
4,272,527.97
3,746,608.39
2,718,915.99
1,700,851.21
1,120,754.49
--
Net Income Common Stockholders
12,080,776.25
10,438,114.41
8,095,872.13
5,313,612.02
3,079,233.70
--
Basic EPS
9.90
8.56
6.65
4.37
2.54
--
Diluted EPS
9.90
8.56
6.64
4.37
2.53
--
Basic Average Shares
1,219,953.78
1,219,021.39
1,217,570.86
1,214,567.65
1,214,208.87
--
Diluted Average Shares
1,219,953.78
1,219,021.39
1,218,798.97
1,217,238.68
1,216,992.21
--
Total Operating Income as Reported
16,385,020.37
14,224,061.56
10,872,676.89
7,029,460.07
4,234,879.45
--
Rent Expense Supplemental
6,677.27
6,649.54
6,231.43
7,199.24
7,943.83
--
Total Expenses
19,770,551.60
18,208,693.18
15,727,754.45
13,076,251.56
9,778,123.67
--
Net Income from Continuing & Discontinued Operation
12,080,776.25
10,438,114.41
8,095,872.13
5,313,612.02
3,079,233.70
--
Normalized Income
12,084,728.07
10,440,297.18
8,081,063.49
5,291,229.41
3,076,328.70
--
Interest Income
45,036.88
49,805.49
40,581.53
39,913.19
80,437.33
--
Interest Expense
35,257.41
39,707.39
1,040.63
992.42
6,987.93
--
Net Interest Income
7,771.46
7,651.30
37,420.66
33,425.50
68,988.39
--
EBIT
16,398,366.77
14,244,850.52
10,876,950.42
7,091,512.84
4,243,604.23
--
EBITDA
16,959,291.67
14,848,927.44
11,091,641.64
7,271,837.77
4,394,093.67
--
Reconciled Cost of Revenue
8,680,967.97
7,884,347.41
6,459,916.32
5,010,580.09
3,895,511.99
--
Reconciled Depreciation
560,924.90
604,076.93
214,691.22
180,324.92
150,489.44
--
Net Income from Continuing Operation Net Minority Interest
12,080,776.25
10,438,114.41
8,095,872.13
5,313,612.02
3,079,233.70
--
Total Unusual Items Excluding Goodwill
-5,348.29
-2,964.72
19,744.71
29,446.02
3,949.90
--
Total Unusual Items
-5,348.29
-2,964.72
19,744.71
29,446.02
3,949.90
--
Normalized EBITDA
16,964,639.96
14,851,892.16
11,071,896.93
7,242,391.75
4,390,143.77
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
-1,396.48
-781.94
4,936.07
7,063.42
1,044.91
--
12/31/2019 - 1/6/1994
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