Shanxi Xinghuacun Fen Wine Factory (600809) Q1 2026 earnings summary
Event summary combining transcript, slides, and related documents.
Q1 2026 earnings summary
30 Apr, 2026Executive summary
Revenue for Q1 2026 was RMB 14.92 billion, down 9.68% year-over-year.
Net profit attributable to shareholders was RMB 5.38 billion, a 19.03% decrease year-over-year.
Operating cash flow increased 17.46% year-over-year to RMB 8.25 billion.
Financial highlights
Total assets at quarter-end were RMB 64.38 billion, up 14.31% from year-end 2025.
Shareholders’ equity rose 13.60% to RMB 45.02 billion compared to year-end 2025.
Basic and diluted EPS were both RMB 4.41, down 19.08% year-over-year.
Gross margin declined as revenue and net profit both fell year-over-year.
Key financial ratios and metrics
Weighted average ROE was 12.57%, down 4.69 percentage points year-over-year.
Operating margin and net margin both declined compared to Q1 2025.
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