Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
30,078.10
26,096.50
21,612.33
16,241.00
11,486.50
9,543.25
7,528.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
30,078.10
26,096.50
21,612.33
16,241.00
11,486.50
9,543.25
7,528.09
Raw Material Cost
8,678.70
7,968.80
6,532.71
5,076.45
3,952.49
3,221.99
3,023.56
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
4,910.49
0.00
0.00
0.00
0.00
0.00
1,387.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
36.17
42.15
3.16
6.49
11.45
2.73
6.12
Selling and Distribution Expenses
5,060.14
4,340.65
4,530.33
4,235.86
3,281.26
3,358.81
2,286.67
Other Expenses
-480.37
4.30
5.28
1.50
0.42
1.88
-138.22
Total Expenditure (Excl Depreciation)
13,881.79
12,394.62
11,118.99
9,333.85
7,249.36
6,602.37
5,321.24
Operating Profit (PBDIT) excl Other Income
16196.300000000001
13701.900000000001
10493.3
6907.1
4237.099999999999
2940.8999999999996
2206.9
Other Income
354.71
530.76
378.65
125.59
34.23
107.52
33.90
Operating Profit (PBDIT)
17,133.16
14,836.72
11,086.23
7,188.63
4,399.02
3,176.37
2,398.10
Interest
36.17
42.15
3.16
6.49
11.45
2.73
6.12
Exceptional Items
2.69
0.93
3.44
92.14
1.39
-96.46
-1.42
Gross Profit (PBDT)
21,399.40
18,127.70
15,079.62
11,164.55
7,534.01
6,321.26
4,504.53
Depreciation
584.28
604.08
214.69
180.68
151.77
146.20
158.51
Profit Before Tax
16,515.41
14,191.42
10,871.82
7,093.59
4,237.19
2,930.98
2,232.05
Tax
4,275.75
3,746.61
2,718.92
1,700.85
1,120.75
814.91
628.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,242.88
10,438.11
8,095.87
5,313.61
3,079.23
1,968.93
1,507.04
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
12,242.88
10,438.11
8,095.87
5,313.61
3,079.23
1,968.93
1,507.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.21
20.42
61.12
76.06
36.63
147.14
97.78
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12,253.09
10,458.53
8,156.99
5,389.67
3,115.86
2,116.07
1,604.82
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
34,753.83
27,836.91
21,320.97
15,222.73
9,776.96
7,641.59
6,456.01
Earnings per share (EPS)
10.04
8.56
6.64
4.37
2.53
1.62
1.24
Diluted Earnings per share
10.04
8.56
6.64
4.37
2.53
1.62
1.24
Operating Profit Margin (Excl OI)
53.84%
52.5%
48.55%
42.38%
36.68%
30.63%
29.3%
Gross Profit Margin
56.85%
56.7%
51.3%
44.79%
38.21%
32.24%
31.76%
PAT Margin
40.7%
40.0%
37.46%
32.72%
26.81%
20.63%
20.02%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 15.26% vs 20.75% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 17.16% vs 28.22% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 17.28% vs 33.61% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -14.22% vs 1,218.75% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shanxi Xinghuacun Fen Wine Factory Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
30,078.10
0
30,078.10
Other Operating Income
0.00
0.00
0.00
Total Operating income
30,078.10
0
30,078.10
Raw Material Cost
8,678.70
0
8,678.70
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,910.49
0
4,910.49
Power Cost
0
0
0.00
Manufacturing Expenses
36.17
0
36.17
Selling and Distribution Expenses
5,060.14
0
5,060.14
Other Expenses
-480.37
0.00
-480.37
Total Expenditure (Excl Depreciation)
13,881.79
0
13,881.79
Operating Profit (PBDIT) excl Other Income
16,196.31
0.00
16,196.31
Other Income
354.71
0
354.71
Operating Profit (PBDIT)
17,133.16
0
17,133.16
Interest
36.17
0
36.17
Exceptional Items
2.69
0
2.69
Gross Profit (PBDT)
21,399.40
0
21,399.40
Depreciation
584.28
0
584.28
Profit Before Tax
16,515.41
0
16,515.41
Tax
4,275.75
0
4,275.75
Provisions and contingencies
0
0
0.00
Profit After Tax
12,242.88
0
12,242.88
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,242.88
0
12,242.88
Share in Profit of Associates
0
0
0.00
Minority Interest
10.21
0
10.21
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12,253.09
0
12,253.09
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
34,753.83
0
34,753.83
Earnings per share (EPS)
10.04
0
10.04
Diluted Earnings per share
10.04
0
10.04
Operating Profit Margin (Excl OI)
53.84%
0%
0.00
53.84%
Gross Profit Margin
56.85%
0%
0.00
56.85%
PAT Margin
40.70%
0%
0.00
40.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,007.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.26% vs 20.75% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,225.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.16% vs 28.22% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,677.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.28% vs 33.61% in Dec 2023
Annual - Interest
Interest 3.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.22% vs 1,218.75% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 53.84%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
