Shanxi Xinghuacun Fen Wine Factory financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
¥837.26M | ¥871.04M | ¥1.28B | ¥1.85B | ¥1.58B | ¥2.14B | ¥3.02B | ¥4.49B | ¥6.48B | ¥6.09B | ¥3.92B | ¥4.13B | ¥4.40B | ¥6.36B | ¥9.44B | ¥11.88B | ¥13.99B | ¥19.97B | ¥26.21B | ¥31.93B | ¥0.00M |
| GM % | Gross Margin % |
|
70.42% | 88.70% | 87.36% | 77.14% | 76.47% | 73.13% | 75.02% | 74.81% | 73.70% | 73.63% | 65.97% | 65.83% | 66.93% | 66.37% | 67.72% | 70.79% | 70.90% | 73.98% | 74.78% | 75.19% | 0.00% |
| OM | Operating Margin |
|
24.71% | 32.08% | 39.09% | 36.90% | 30.63% | 31.20% | 29.33% | 30.16% | 30.43% | 23.73% | 12.57% | 18.37% | 20.72% | 21.56% | 23.36% | 23.88% | 30.12% | 34.47% | 39.96% | 42.91% | 0.00% |
| EPS | Earnings Per Share |
|
¥0.11 | ¥0.21 | ¥0.28 | ¥0.22 | ¥0.29 | ¥0.42 | ¥0.65 | ¥1.10 | ¥0.80 | ¥0.30 | ¥0.43 | ¥0.50 | ¥0.78 | ¥1.21 | ¥1.57 | ¥2.51 | ¥4.33 | ¥6.64 | ¥8.57 | ¥0.00 | |
| Div. | Dividends |
|
¥0.00 | ¥0.00 | ¥0.00 | ¥0.06 | ¥0.14 | ¥0.18 | ¥0.09 | ¥0.18 | ¥0.57 | ¥0.25 | ¥0.00 | ¥0.23 | ¥0.39 | ¥0.43 | ¥0.54 | ¥0.64 | ¥0.14 | ¥1.80 | ¥3.32 | ¥4.37 | ¥0.00 |
| PR % | Payout Ratio % |
|
0 | 0 | 0 | 21.43% | 63.64% | 62.07% | 21.43% | 27.69% | 51.82% | 31.25% | 0.00% | 53.49% | 78.00% | 55.13% | 44.63% | 40.76% | 5.58% | 41.57% | 50.00% | 50.99% | 0 |
| Sha. | Shares |
|
865.85m | 865.85m | 865.85m | 865.85m | 865.85m | 865.85m | 865.85m | 865.85m | 865.85m | 865.85m | 865.85m | 865.85m | 865.85m | 865.85m | 865.85m | 871.53m | 871.53m | 871.53m | 1220.07m | 0m | 1219.96m |
| OCF | Operating Cash Flow |
|
¥47.71M | ¥0.00M | ¥390.59M | ¥75.50M | ¥589.70M | ¥448.37M | ¥814.77M | ¥1.60B | ¥1.04B | ¥-305.93M | ¥416.26M | ¥427.83M | ¥585.92M | ¥975.33M | ¥955.70M | ¥3.08B | ¥2.01B | ¥7.65B | ¥10.31B | ¥7.23B | ¥0.00M |
| FCF | Free Cash Flow |
|
¥26.24M | ¥0.00M | ¥352.22M | ¥12.72M | ¥497.91M | ¥411.05M | ¥629.39M | ¥1.34B | ¥769.92M | ¥-788.05M | ¥115.34M | ¥250.96M | ¥479.31M | ¥829.70M | ¥880.81M | ¥2.94B | ¥1.81B | ¥7.49B | ¥9.48B | ¥4.75B | ¥0.00M |
| FCFS | Free Cash Flow Per Share |
|
¥0.00 | ¥0.00 | ¥0.41 | ¥0.01 | ¥0.58 | ¥0.47 | ¥0.73 | ¥1.55 | ¥0.89 | ¥-0.91 | ¥0.13 | ¥0.29 | ¥0.55 | ¥1.05 | ¥0.99 | ¥3.36 | ¥1.49 | ¥6.17 | ¥7.79 | ¥5.53 | ¥0.00 |