Shanxi Xinghuacun Fen Wine Factory Co Ltd
SSE:600809

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Shanxi Xinghuacun Fen Wine Factory Co Ltd Logo
Shanxi Xinghuacun Fen Wine Factory Co Ltd
SSE:600809
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Price: 179.81 CNY 0.3% Market Closed
Market Cap: 219.4B CNY

Balance Sheet

Balance Sheet Decomposition
Shanxi Xinghuacun Fen Wine Factory Co Ltd

Current Assets 44.4B
Receivables 1.9B
Other Current Assets 42.5B
Non-Current Assets 10.2B
Long-Term Investments 132m
PP&E 6B
Intangibles 1.2B
Other Non-Current Assets 2.9B
Current Liabilities 15.1B
Accounts Payable 3.6B
Accrued Liabilities 1.3B
Other Current Liabilities 10.2B
Non-Current Liabilities 642m
Long-Term Debt 2.7m
Other Non-Current Liabilities 639.4m

Balance Sheet
Shanxi Xinghuacun Fen Wine Factory Co Ltd

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Balance Sheet
Currency: CNY
Dec-2001 Dec-2002 Dec-2003 Dec-2004 Dec-2005 Dec-2006 Dec-2007 Dec-2008 Dec-2009 Dec-2010 Dec-2011 Dec-2012 Dec-2013 Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023 Dec-2024
Assets
Cash & Cash Equivalents
74
111
105
113
140
385
172
542
708
1 081
2 020
2 481
985
756
1 046
1 218
1 259
1 204
3 467
4 607
5 992
11 201
3 775
6 285
Cash
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5 992
11 201
3 775
6 285
Cash Equivalents
74
111
105
113
140
385
172
542
708
1 081
2 020
2 481
985
756
1 046
1 218
1 259
1 204
3 467
4 607
0
0
0
0
Short-Term Investments
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6 031
7 076
17 302
22 531
Total Receivables
288
234
293
390
405
406
744
331
418
515
610
935
1 164
1 089
1 256
1 570
2 326
3 882
2 956
4 540
4 754
1 131
1 830
1 846
Accounts Receivables
124
123
113
98
93
77
164
39
45
26
23
19
1
1
11
62
23
12
6
2
1
1
0
0
Other Receivables
164
111
180
292
312
329
580
292
373
489
587
916
1 163
1 088
1 245
1 508
2 303
3 870
2 950
4 538
4 753
1 131
1 830
1 846
Inventory
329
286
292
316
368
410
497
692
808
1 016
1 250
1 423
1 867
1 898
1 918
1 919
2 448
3 324
5 809
6 354
8 189
9 650
11 573
13 270
Other Current Assets
0
5
1
1
12
38
14
15
42
223
133
101
82
64
44
80
766
1 055
1 039
308
320
144
128
102
Total Current Assets
692
637
691
819
925
1 239
1 427
1 580
1 976
2 835
4 014
4 940
4 098
3 807
4 264
4 787
6 799
9 466
13 271
15 808
25 286
29 202
34 608
44 034
PP&E Net
387
370
363
368
392
398
429
474
473
554
814
944
1 402
1 616
2 084
2 234
2 137
2 066
2 262
2 425
2 644
2 728
4 038
5 511
PP&E Gross
387
370
363
368
392
398
429
474
473
554
814
944
1 402
1 616
2 084
2 234
2 137
2 066
2 262
2 425
2 644
2 728
4 038
5 511
Accumulated Depreciation
284
313
335
363
380
404
433
464
501
523
547
563
591
593
662
789
914
1 199
1 303
1 425
1 587
1 772
2 270
2 737
Intangible Assets
23
19
15
15
14
13
13
30
30
28
27
148
216
235
229
231
230
243
313
339
363
1 076
1 247
1 226
Long-Term Investments
2
2
2
2
4
6
5
5
5
5
4
4
4
4
16
13
12
27
26
68
105
1 607
1 666
117
Other Long-Term Assets
0
0
0
0
0
8
13
27
25
34
54
76
97
125
113
152
326
583
847
1 138
1 557
2 077
2 537
2 608
Total Assets
1 104
N/A
1 027
-7%
1 071
+4%
1 204
+12%
1 335
+11%
1 665
+25%
1 886
+13%
2 115
+12%
2 509
+19%
3 456
+38%
4 912
+42%
6 112
+24%
5 817
-5%
5 786
-1%
6 707
+16%
7 417
+11%
9 504
+28%
12 385
+30%
16 720
+35%
19 779
+18%
29 955
+51%
36 691
+22%
44 096
+20%
53 495
+21%
Liabilities
Accounts Payable
22
17
31
31
27
37
62
44
64
94
130
195
323
320
581
742
954
845
1 873
1 455
1 780
2 284
2 279
3 846
Accrued Liabilities
46
30
28
30
49
68
46
64
65
60
153
402
471
523
629
709
902
879
1 220
1 258
2 358
2 475
2 973
2 555
Short-Term Debt
98
20
1
1
1
0
0
0
65
86
141
130
180
243
229
172
439
489
754
857
1 935
1 859
997
1 169
Current Portion of Long-Term Debt
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13
9
345
360
Other Current Liabilities
159
163
175
233
261
346
376
420
522
1 156
1 906
1 760
967
764
769
946
1 607
3 378
4 926
6 060
8 180
8 220
8 553
10 033
Total Current Liabilities
325
230
235
295
338
451
484
528
716
1 396
2 330
2 488
1 941
1 850
2 209
2 569
3 902
5 591
8 772
9 629
14 265
14 846
15 147
17 963
Long-Term Debt
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16
7
534
186
Deferred Income Tax
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
1
1
4
15
31
36
52
0
0
Minority Interest
0
3
15
30
50
88
111
121
144
133
91
72
47
44
71
77
219
299
251
288
364
425
438
451
Other Liabilities
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9
16
33
39
54
50
39
140
142
Total Liabilities
326
N/A
233
-29%
250
+7%
325
+30%
389
+20%
539
+39%
596
+11%
649
+9%
860
+33%
1 529
+78%
2 421
+58%
2 560
+6%
1 988
-22%
1 894
-5%
2 282
+20%
2 657
+16%
4 138
+56%
5 929
+43%
9 078
+53%
10 002
+10%
14 732
+47%
15 370
+4%
16 259
+6%
18 741
+15%
Equity
Common Stock
433
433
433
433
433
433
433
433
433
433
433
866
866
866
866
866
866
866
872
872
1 220
1 220
1 220
1 220
Retained Earnings
46
51
88
146
213
395
560
736
918
1 196
1 760
2 446
2 722
2 785
3 312
3 649
4 107
5 249
6 536
8 799
13 608
19 536
25 918
32 830
Additional Paid In Capital
299
300
300
300
300
298
298
298
298
298
298
241
241
241
241
241
389
339
337
204
452
592
704
704
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
2
2
4
Treasury Stock
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
105
100
59
25
0
0
Other Equity
0
10
0
0
0
0
0
0
0
0
0
0
0
0
6
4
4
3
3
3
0
3
7
3
Total Equity
778
N/A
794
+2%
820
+3%
879
+7%
946
+8%
1 126
+19%
1 291
+15%
1 467
+14%
1 649
+12%
1 927
+17%
2 491
+29%
3 552
+43%
3 829
+8%
3 892
+2%
4 425
+14%
4 760
+8%
5 366
+13%
6 456
+20%
7 642
+18%
9 777
+28%
15 223
+56%
21 321
+40%
27 837
+31%
34 754
+25%
Total Liabilities & Equity
1 104
N/A
1 027
-7%
1 071
+4%
1 204
+12%
1 335
+11%
1 665
+25%
1 886
+13%
2 115
+12%
2 509
+19%
3 456
+38%
4 912
+42%
6 112
+24%
5 817
-5%
5 786
-1%
6 707
+16%
7 417
+11%
9 504
+28%
12 385
+30%
16 720
+35%
19 779
+18%
29 955
+51%
36 691
+22%
44 096
+20%
53 495
+21%
Shares Outstanding
Common Shares Outstanding
866
866
866
866
866
866
866
866
866
866
866
866
866
866
866
866
866
866
866
866
1 214
1 217
1 220
1 220