Shanxi Xinghuacun Fen Wine Factory (600809) H1 2025 earnings summary

Executive summary

• Revenue for the first half of 2025 reached ¥23.96 billion, up 5.35% year-over-year, with net profit attributable to shareholders at ¥8.51 billion, a 1.13% increase year-over-year.

• The company maintained its focus on high-quality growth, strengthening governance, production, market expansion, technological innovation, and brand culture.

• Dividends for 2024 included an interim payout of ¥2.46 per share and a year-end payout of ¥3.6 per share, totaling ¥7.393 billion.

Financial highlights

• Operating income: ¥23.96 billion, up 5.35% year-over-year.

• Net profit attributable to shareholders: ¥8.51 billion, up 1.13% year-over-year.

• Operating cash flow: ¥5.98 billion, down 24.59% year-over-year.

• Total assets: ¥56.60 billion, up 5.81% from year-end 2024.

• Basic and diluted EPS: ¥6.97, up 1.13% year-over-year.

Outlook and guidance

• The company continues to pursue nationwide expansion, technological innovation, and brand enhancement, aiming for sustained high-quality growth.

• Management highlights ongoing risks from macroeconomic fluctuations and intensified industry competition.