Shanxi Xinghuacun Fen Wine Factory Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 4.05% vs 11.35% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -0.34% vs 10.41% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,960.40",
          "val2": "8,611.40",
          "chgp": "4.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,897.50",
          "val2": "3,967.90",
          "chgp": "-1.77%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2.20",
          "val2": "5.60",
          "chgp": "-60.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,926.80",
          "val2": "2,936.90",
          "chgp": "-0.34%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "435.00%",
          "val2": "442.60%",
          "chgp": "-0.76%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 15.58% vs 20.75% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 17.16% vs 28.22% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "30,163.20",
          "val2": "26,096.50",
          "chgp": "15.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "16,778.40",
          "val2": "14,306.00",
          "chgp": "17.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "36.20",
          "val2": "42.20",
          "chgp": "-14.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "2.70",
          "val2": "0.90",
          "chgp": "200.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "12,253.10",
          "val2": "10,458.50",
          "chgp": "17.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "536.90%",
          "val2": "525.00%",
          "chgp": "1.19%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

8,960.40

8,611.40

4.05%

Operating Profit (PBDIT) excl Other Income

3,897.50

3,967.90

-1.77%

Interest

2.20

5.60

-60.71%

Exceptional Items

0.00

0.00

Consolidate Net Profit

2,926.80

2,936.90

-0.34%

Operating Profit Margin (Excl OI)

435.00%

442.60%

-0.76%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 4.05% vs 11.35% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -0.34% vs 10.41% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

30,163.20

26,096.50

15.58%

Operating Profit (PBDIT) excl Other Income

16,778.40

14,306.00

17.28%

Interest

36.20

42.20

-14.22%

Exceptional Items

2.70

0.90

200.00%

Consolidate Net Profit

12,253.10

10,458.50

17.16%

Operating Profit Margin (Excl OI)

536.90%

525.00%

1.19%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 15.58% vs 20.75% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 17.16% vs 28.22% in Dec 2023

All Annual Results