Xiwang Foodstuffs Co.,Ltd. (000639.SZ)

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000639.SZ
Financials

4.05 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993
Revenue Numbers are in millions	5,490.279	6,070.816	6,354.735	5,779.675	5,727.004	5,845.04	5,618.341	3,375.222	2,243.781	1,870.323	2,427.33	2,480.46	1,840.549	1,202.896	70.362	106.262	129.781	150.966	154.534	141.838	128.699	126.797	74.96	53.817	73.223	66.124	77.979	109.915	107.77	116.824	155.457
Cost of Revenue Numbers are in millions	4,352.826	5,139.768	4,914.37	4,276.44	3,846.377	3,723.118	3,618.757	2,398.694	1,615.388	1,353.02	1,827.809	1,918.743	1,426.307	979.538	51.64	76.152	99.299	112.444	116.785	99.778	89.708	88.125	37.974	22.278	41.214	33.586	38.014	66.889	71.561	80.326	122.72
Gross Profit Numbers are in millions	1,137.453	931.047	1,440.365	1,503.235	1,880.628	2,121.922	1,999.584	976.529	628.393	517.302	599.521	561.717	414.242	223.358	18.721	30.11	30.482	38.522	37.749	42.06	38.99	38.672	36.986	31.539	32.009	32.538	39.965	43.026	36.209	36.497	32.738
Gross Profit Ratio Numbers are in millions	0.207	0.153	0.227	0.26	0.328	0.363	0.356	0.289	0.28	0.277	0.247	0.226	0.225	0.186	0.266	0.283	0.235	0.255	0.244	0.297	0.303	0.305	0.493	0.586	0.437	0.492	0.513	0.391	0.336	0.312	0.211
Reseach & Development Expenses Numbers are in millions	75.421	95.197	105.36	103.052	95.139	90.04	82.567	82.143	67.949	60.036	76.608	83.851	64.305	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	70.905	67.566	85.41	97.597	67.569	63.556	74.795	92.238	10.679	9.831	9.533	6.221	4.551	2.801	8.665	10.607	9.442	9.737	10.474	10.057	11.761	10.241	14.082	10.937	8.009	35.841	10.407	11.012	7.639	9.715	7.488
Selling & Marketing Expenses Numbers are in millions	682.868	702.056	778.243	675.004	969.585	1,019.78	971.447	486.912	339.27	260.076	265.722	240.25	186.242	92.164	2.66	3.36	3.314	4.306	5.228	4.301	3.244	4.668	9.334	12.688	11.109	19.896	15.189	17.947	14.607	13.331	12.081
SG&A Numbers are in millions	753.773	769.622	863.652	772.601	1,037.155	1,083.336	1,046.242	579.149	349.95	269.907	275.255	246.471	190.793	94.965	11.325	13.966	12.756	14.044	15.702	14.358	15.005	14.909	23.416	23.625	19.118	55.737	25.596	28.959	22.246	23.045	19.569
Other Expenses Numbers are in millions	-73.585	179.44	161.419	101.422	133.775	127.82	134.512	-9.689	13.387	-11.109	0.874	0.95	-1.519	-0.031	-0.003	0.687	1.09	0.554	2.142	2.683	1.139	0.566	0.798	1.399	1.759	-5.751	2.413	0.911	0.134	0.679	-0.048
Operating Expenses Numbers are in millions	985.944	1,044.258	1,130.431	977.075	1,266.069	1,301.196	1,263.321	716.207	453.096	362.635	387.356	368.91	277.667	114.205	12.988	16.12	14.859	16.001	17.567	16.485	17.051	17.278	25.91	25.547	21.318	57.904	27.215	31.277	24.756	23.948	22.704
Operating Income Numbers are in millions	-3.546	-113.211	275.81	556.663	821.747	926.927	826.093	166.075	163.594	143.892	195.327	155.676	131.418	99.468	-1.883	3.211	7.524	16.391	15.285	22.245	17.617	16.447	7.527	4.502	6.007	-38.81	12.202	12.073	10.842	12.455	9.314
Operating Income Ratio Numbers are in millions	-0.001	-0.019	0.043	0.096	0.143	0.159	0.147	0.049	0.073	0.077	0.08	0.063	0.071	0.083	-0.027	0.03	0.058	0.109	0.099	0.157	0.137	0.13	0.1	0.084	0.082	-0.587	0.156	0.11	0.101	0.107	0.06
Total Other Income Expenses Net Numbers are in millions	-73.585	-890.385	-3.415	-142.049	-1,947.724	-270.381	-349.003	-54.745	-9.018	-21.887	-16.125	-36.182	-6.676	-9.716	-7.62	-10.092	-7.009	-6.707	-6.9	-4.549	-6.318	-5.671	-4.264	-1.666	0.792	-11.667	-3.288	0.163	-1.129	-0.192	-1.223
Income Before Tax Numbers are in millions	-77.131	-1,003.595	272.395	414.614	-1,125.977	656.547	477.09	180.971	166.279	132.78	196.039	156.625	129.898	99.436	-1.886	3.898	8.614	16.379	15.354	22.977	17.188	16.368	7.569	5.113	9.624	-40.797	12.039	12.448	10.65	12.746	9.038
Income Before Tax Ratio Numbers are in millions	-0.014	-0.165	0.043	0.072	-0.197	0.112	0.085	0.054	0.074	0.071	0.081	0.063	0.071	0.083	-0.027	0.037	0.066	0.108	0.099	0.162	0.134	0.129	0.101	0.095	0.131	-0.617	0.154	0.113	0.099	0.109	0.058
Income Tax Expense Numbers are in millions	-34.067	-256.745	47.931	74.882	-162.95	124.45	81.119	52.277	19.999	15.286	15.09	13.559	15.802	15.701	1.258	2.513	4.458	7.073	6.416	8.266	5.941	4.743	0.123	2.675	0.236	3.759	-3.121	-0.123	-0.937	3.3	1.075
Net Income Numbers are in millions	-16.866	-746.85	183.556	312.838	-963.027	468.463	343.274	124.188	146.28	117.494	180.949	143.066	114.096	83.735	-3.568	0.671	3.29	7.819	7.713	13.024	10.235	11.048	7.569	5.113	8.659	-40.791	12.035	12.359	10.65	12.746	9.038
Net Income Ratio Numbers are in millions	-0.003	-0.123	0.029	0.054	-0.168	0.08	0.061	0.037	0.065	0.063	0.075	0.058	0.062	0.07	-0.051	0.006	0.025	0.052	0.05	0.092	0.08	0.087	0.101	0.095	0.118	-0.617	0.154	0.112	0.099	0.109	0.058
EPS Numbers are in millions	-0.016	-0.69	0.17	0.29	-0.89	0.44	0.39	0.14	0.2	0.16	0.24	0.19	0.16	0.27	-0.012	0.002	0.009	0.019	0.014	0.023	0.018	0.02	0.014	0.007	0.016	-0.095	0.02	0.022	0.025	0.03	0.021
EPS Diluted Numbers are in millions	-0.016	-0.69	0.17	0.29	-0.89	0.44	0.39	0.14	0.2	0.16	0.24	0.19	0.16	0.27	-0.012	0.002	0.009	0.019	0.014	0.023	0.018	0.02	0.014	0.007	0.016	-0.095	0.02	0.022	0.025	0.03	0.021
EBITDA Numbers are in millions	201.984	-0.622	434.654	630.698	894.652	995.955	893.651	281.106	220.615	183.293	248.571	220.498	153.64	129.148	13.14	22.257	25.165	31.247	30.07	36.583	30.021	27.904	18.822	14.741	16.259	-20.138	12.75	11.75	11.452	12.549	10.033
EBITDA Ratio Numbers are in millions	0.037	-0	0.068	0.109	0.156	0.17	0.159	0.083	0.098	0.098	0.102	0.089	0.083	0.107	0.187	0.209	0.194	0.207	0.195	0.258	0.233	0.22	0.251	0.274	0.222	-0.305	0.164	0.107	0.106	0.107	0.065

Xiwang Foodstuffs Co.,Ltd.

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