Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
31,913.21
30,163.23
26,096.50
21,612.33
16,241.00
11,486.50
9,543.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
31,913.21
30,163.23
26,096.50
21,612.33
16,241.00
11,486.50
9,543.25
Raw Material Cost
9,871.21
8,678.70
7,968.80
6,532.71
5,076.45
3,952.49
3,221.99
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
4,918.65
4,910.49
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15.23
36.17
42.15
3.16
6.49
11.45
2.73
Selling and Distribution Expenses
5,425.20
5,060.14
4,340.65
4,530.33
4,235.86
3,281.26
3,358.81
Other Expenses
-476.61
-480.37
4.30
5.28
1.50
0.42
1.88
Total Expenditure (Excl Depreciation)
15,464.23
13,881.79
12,394.62
11,118.99
9,333.85
7,249.36
6,602.37
Operating Profit (PBDIT) excl Other Income
16449
16281.400000000001
13701.900000000001
10493.3
6907.1
4237.099999999999
2940.8999999999996
Other Income
285.89
354.71
530.76
378.65
125.59
34.23
107.52
Operating Profit (PBDIT)
17,242.83
17,133.16
14,836.72
11,086.23
7,188.63
4,399.02
3,176.37
Interest
15.23
36.17
42.15
3.16
6.49
11.45
2.73
Exceptional Items
6.78
2.69
0.93
3.44
92.14
1.39
-96.46
Gross Profit (PBDT)
22,042.00
21,484.53
18,127.70
15,079.62
11,164.55
7,534.01
6,321.26
Depreciation
619.68
584.28
604.08
214.69
180.68
151.77
146.20
Profit Before Tax
16,614.69
16,515.41
14,191.42
10,871.82
7,093.59
4,237.19
2,930.98
Tax
4,354.61
4,275.75
3,746.61
2,718.92
1,700.85
1,120.75
814.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,246.33
12,242.88
10,438.11
8,095.87
5,313.61
3,079.23
1,968.93
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
12,246.33
12,242.88
10,438.11
8,095.87
5,313.61
3,079.23
1,968.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
48.93
10.21
20.42
61.12
76.06
36.63
147.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12,295.26
12,253.09
10,458.53
8,156.99
5,389.67
3,115.86
2,116.07
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
39,633.14
34,753.83
27,836.91
21,320.97
15,222.73
9,776.96
7,641.59
Earnings per share (EPS)
10.04
10.04
8.56
6.64
4.37
2.53
1.62
Diluted Earnings per share
10.04
10.04
8.56
6.64
4.37
2.53
1.62
Operating Profit Margin (Excl OI)
51.19%
53.69%
52.5%
48.55%
42.38%
36.68%
30.63%
Gross Profit Margin
54.0%
56.69%
56.7%
51.3%
44.79%
38.21%
32.24%
PAT Margin
38.37%
40.59%
40.0%
37.46%
32.72%
26.81%
20.63%
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 2025 is 5.80% vs 15.58% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 0.34% vs 17.16% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 1.06% vs 17.28% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -58.01% vs -14.22% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Shanxi Xinghuacun Fen Wine Factory Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
31,913.21
0
31,913.21
Other Operating Income
0.00
0.00
0.00
Total Operating income
31,913.21
0
31,913.21
Raw Material Cost
9,871.21
0
9,871.21
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,918.65
0
4,918.65
Power Cost
0
0
0.00
Manufacturing Expenses
15.23
0
15.23
Selling and Distribution Expenses
5,425.20
0
5,425.20
Other Expenses
-476.61
0.00
-476.61
Total Expenditure (Excl Depreciation)
15,464.23
0
15,464.23
Operating Profit (PBDIT) excl Other Income
16,448.98
0.00
16,448.98
Other Income
285.89
0
285.89
Operating Profit (PBDIT)
17,242.83
0
17,242.83
Interest
15.23
0
15.23
Exceptional Items
6.78
0
6.78
Gross Profit (PBDT)
22,042.00
0
22,042.00
Depreciation
619.68
0
619.68
Profit Before Tax
16,614.69
0
16,614.69
Tax
4,354.61
0
4,354.61
Provisions and contingencies
0
0
0.00
Profit After Tax
12,246.33
0
12,246.33
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,246.33
0
12,246.33
Share in Profit of Associates
0
0
0.00
Minority Interest
48.93
0
48.93
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12,295.26
0
12,295.26
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
39,633.14
0
39,633.14
Earnings per share (EPS)
10.04
0
10.04
Diluted Earnings per share
10.04
0
10.04
Operating Profit Margin (Excl OI)
51.19%
0%
0.00
51.19%
Gross Profit Margin
54.00%
0%
0.00
54.00%
PAT Margin
38.37%
0%
0.00
38.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,191.32 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.80% vs 15.58% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,229.53 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.34% vs 17.16% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,695.69 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.06% vs 17.28% in Dec 2024
Annual - Interest
Interest 1.52 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -58.01% vs -14.22% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 51.19%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
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