Xiwang Foodstuffs Co.,Ltd. (000639.SZ) - Quarterly Income Statement

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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.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	1,214.707	1,298.34	1,348.549	1,408.917	1,312.295	1,420.518	1,440.752	1,710.268	1,583.782	1,336.013	1,475.471	1,830.57	1,475.704	1,572.99	1,498.476	1,634.154	1,439.413	1,207.631	1,520.823	1,431.995	1,391.261	1,382.926	1,594.698	1,491.958	1,396.182	1,362.203	1,336.723	1,400.683	1,387.814	1,493.121	1,404.223	798.272	542.41	630.317	572.507	650.578	402.649	618.048	511.772	587.698	396.909	373.944	636.496	780.556	478.92	531.359	661.09	844.688	504.596	470.085	404.58	570.922	481.582	383.465	1,161.615	11.549	18.218	11.513	18.399	15.731	20.345	15.886	19.992	26.095	33.833	26.342	31.314	38.612	32.342	27.513	40.149	38.431	38.346	34.04	36.123	42.342	47.596	28.472	35.701	39.436	39.837	26.865	37.449	32.213	28.487	30.55	30.296	45.607	30.33	20.564
Cost of Revenue Numbers are in millions	917.312	968.313	961.032	1,145.262	1,054.382	1,192.15	1,286.121	1,487.919	1,308.008	1,057.721	1,324.369	1,410.038	1,077.294	1,102.669	1,320.972	1,157.731	986.522	811.215	1,066.339	945.482	938.238	896.318	1,060.894	944.817	866.997	850.41	920.316	895.064	865.701	937.676	952.352	601.663	400.018	444.662	411.213	457.85	305.308	441.016	383.382	424.829	287.307	257.502	467.911	577.507	378.994	403.396	498.631	669.679	397.956	352.478	303.407	440.708	374.114	308.079	945.733	9.938	15.17	8.696	13.898	11.827	14.984	10.932	12.969	19.569	25.319	18.296	23.016	28.788	26.96	20.445	31.751	30.328	25.536	24.83	27.953	31.581	35.871	21.381	25.838	28.094	27.865	17.982	26.518	22.59	19.223	21.378	21.557	33.685	19.928	12.956
Gross Profit Numbers are in millions	297.395	330.027	387.517	263.655	257.913	228.368	154.631	222.349	275.775	278.293	151.102	420.532	398.41	470.321	177.505	476.423	452.891	396.416	454.484	486.513	453.023	486.608	533.803	547.142	529.184	511.793	416.407	505.619	522.114	555.444	451.872	196.609	142.392	185.655	161.294	192.728	97.34	177.032	128.39	162.869	109.602	116.442	168.584	203.048	99.925	127.963	162.46	175.009	106.641	117.607	101.172	130.214	107.468	75.387	215.882	1.611	3.048	2.817	4.502	3.904	5.362	4.953	7.024	6.526	8.514	8.045	8.298	9.824	5.382	7.068	8.398	8.103	12.81	9.211	8.171	10.761	11.725	7.092	9.863	11.342	11.972	8.883	10.932	9.623	9.264	9.172	8.739	11.922	10.402	7.608
Gross Profit Ratio Numbers are in millions	0.245	0.254	0.287	0.187	0.197	0.161	0.107	0.13	0.174	0.208	0.102	0.23	0.27	0.299	0.118	0.292	0.315	0.328	0.299	0.34	0.326	0.352	0.335	0.367	0.379	0.376	0.312	0.361	0.376	0.372	0.322	0.246	0.263	0.295	0.282	0.296	0.242	0.286	0.251	0.277	0.276	0.311	0.265	0.26	0.209	0.241	0.246	0.207	0.211	0.25	0.25	0.228	0.223	0.197	0.186	0.139	0.167	0.245	0.245	0.248	0.264	0.312	0.351	0.25	0.252	0.305	0.265	0.254	0.166	0.257	0.209	0.211	0.334	0.271	0.226	0.254	0.246	0.249	0.276	0.288	0.301	0.331	0.292	0.299	0.325	0.3	0.288	0.261	0.343	0.37
Reseach & Development Expenses Numbers are in millions	14.104	16.773	31.449	18.375	10.033	15.564	29.058	28.093	28.194	9.852	32.263	28.313	34.559	10.225	32.699	29.562	26.943	13.848	48.049	25.837	10.84	10.413	36.032	17.614	16.873	19.52	104.694	30.988	29.453	0	82.143	0	26.466	0	67.949	0	22.201	0	60.036	0	17.753	0	76.608	0	32.938	0	83.851	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-17.629	53.73	-45.723	82.821	-23.806	57.613	-49.006	78.687	-18.421	56.305	-32.48	88.58	-16.729	46.039	-7.01	24.745	-11.29	46.672	-64.152	44.811	-17.969	43.463	-52.437	33.45	-42.112	64.412	-116.538	72.901	-30.88	60.912	1.748	44.921	-20.763	25.949	-58.386	27.845	-14.695	19.792	-54.927	35.235	-16.69	19.184	-70.72	30.322	-22.063	26.615	-69.183	31.241	-21.721	24.625	-59.111	24.11	-16.227	17.49	-3.368	1.629	2.669	1.871	2.241	2.591	2.558	1.977	2.231	2.758	3.059	2.558	2.952	2.439	2.008	2.042	1.921	1.557	3.226	3.034	2.95	2.593	2.768	2.164	0.952	2.295	3.039	3.771	3.194	2.441	3.566	2.56	2.489	3.155	2.502	2.095
Selling & Marketing Expenses Numbers are in millions	204.407	171.935	181.76	141.89	167.623	191.595	102.04	217.605	152.227	230.184	14.324	246.5	237.366	280.053	-0.673	222.059	207.578	246.04	168.552	247.789	246.878	306.367	175.306	272.744	279.164	292.566	147.569	283.154	258.73	281.994	181.148	123.399	89.523	92.842	102.174	97.833	44.308	94.955	51.444	69.889	72.887	65.856	74.81	85.985	46.865	58.061	61.489	71.748	55.152	51.86	51.491	55.777	44.996	34.127	90.443	0.483	0.636	0.601	0.582	1.226	0.745	0.659	0.758	0.912	0.909	0.78	0.999	0.976	0.687	0.653	1.082	0.995	1.19	1.039	1.562	1.269	1.388	1.009	1.395	1.134	0.942	0.83	1.094	0.667	0.284	1.2	0.852	0.715	1.284	1.817
SG&A Numbers are in millions	261.035	225.666	136.036	224.711	143.817	249.209	53.035	296.292	133.805	286.49	-18.156	335.08	220.637	326.092	-7.682	246.804	196.288	292.712	104.399	292.6	228.909	349.829	122.868	306.194	237.052	356.978	31.031	356.055	227.85	342.907	182.896	168.319	68.76	118.791	43.788	125.678	29.614	114.747	-3.484	105.124	56.197	85.04	4.09	116.307	24.802	84.676	-7.694	102.989	33.431	76.485	-7.62	79.887	28.77	51.617	87.076	2.113	3.304	2.473	2.823	3.817	3.303	2.636	2.989	3.67	3.969	3.338	3.951	3.415	2.695	2.695	3.004	2.551	4.416	4.073	4.511	3.862	4.156	3.172	2.347	3.429	3.981	4.602	4.288	3.108	3.85	3.759	3.341	3.87	3.786	3.912
Other Expenses Numbers are in millions	2.574	-0.849	-74.187	-1.322	-0.624	0.41	172.462	-70.902	75.609	2.271	151.618	-57.704	1.178	0.343	-11.967	-1.904	32.244	-0.804	-32.258	3.028	8.341	1.886	0.33	1.8	0.227	0.204	-68.22	0.557	0.746	0.709	-23.852	0.681	13.037	0.445	12.367	0.36	7.483	0.361	-13.625	0.538	5.187	0.111	-0.019	0.074	7.227	-0.009	0.391	0.072	0.484	0.003	-1.089	0.014	-0.447	0.003	-2.723	-0	3.328	-0.636	0.46	-0.33	0.396	-1.944	0.516	0.691	0.487	-0.004	0.639	0.503	0.89	0.2	0.124	0.125	0.105	0.2	0.646	0.714	0.422	0.36	0.645	0.436	0.456	1.146	0.003	0.684	0.386	0.065	0.071	0.055	0.306	0.134
Operating Expenses Numbers are in millions	272.565	243.361	321.874	159.559	239.329	265.182	254.555	253.483	237.608	298.613	165.726	305.688	318.033	340.983	123.498	273.796	271.434	308.346	277.406	321.403	308.917	358.343	274.996	328.416	336.466	361.318	240.026	358.782	318.501	346.011	315.583	169.121	109.468	122.035	141.549	127.527	66.071	117.949	85.67	106.808	84.542	85.615	112.773	116.668	72.329	85.587	108.748	105.645	77.071	77.445	77.586	80.542	67.41	52.129	105.253	2.462	3.673	2.817	3.284	4.198	3.699	3.062	3.505	4.286	4.456	3.873	4.59	3.919	3.107	3.332	3.533	3.077	4.824	4.567	4.948	4.342	4.718	3.559	2.882	3.937	4.498	5.169	4.704	3.575	4.342	4.429	3.979	4.403	4.362	4.534
Operating Income Numbers are in millions	24.83	57.547	11.467	64.975	-18.29	-61.698	-911.925	-31.134	17.605	-20.32	18.224	74.723	70.591	112.272	35.29	161.704	109.724	90.328	-1,530.702	138.354	164.902	120.473	189.317	172.035	177.757	114.877	65.238	111.934	147.902	148.029	45.253	26.389	31.872	62.56	18.106	62.382	26.843	56.263	38.729	52.041	23.421	29.701	51.91	79.863	23.371	40.182	48.951	63.351	17.242	26.132	21.34	47.429	39.506	23.143	104.275	-1.33	-2.842	-0.637	0.266	-0.624	-1.472	-0.053	-0.728	0.11	1.629	2.2	1.028	3.961	0.537	1.998	3.298	3.457	6.399	3.236	2.294	5.216	5.57	2.204	6.376	6.724	6.502	2.643	5.654	5.225	3.474	3.265	3.22	6.134	5.052	2.041
Operating Income Ratio Numbers are in millions	0.02	0.044	0.009	0.046	-0.014	-0.043	-0.633	-0.018	0.011	-0.015	0.012	0.041	0.048	0.071	0.024	0.099	0.076	0.075	-1.006	0.097	0.119	0.087	0.119	0.115	0.127	0.084	0.049	0.08	0.107	0.099	0.032	0.033	0.059	0.099	0.032	0.096	0.067	0.091	0.076	0.089	0.059	0.079	0.082	0.102	0.049	0.076	0.074	0.075	0.034	0.056	0.053	0.083	0.082	0.06	0.09	-0.115	-0.156	-0.055	0.014	-0.04	-0.072	-0.003	-0.036	0.004	0.048	0.084	0.033	0.103	0.017	0.073	0.082	0.09	0.167	0.095	0.064	0.123	0.117	0.077	0.179	0.171	0.163	0.098	0.151	0.162	0.122	0.107	0.106	0.135	0.167	0.099
Total Other Income Expenses Net Numbers are in millions	-48.147	-0.849	-74.187	-1.322	-0.624	2.547	0.259	-30.596	-17.396	-10.089	-6.185	1.249	-8.608	-16.723	-30.684	-42.828	-39.489	1.454	-1,740.039	-23.728	29.137	-5.906	-69.161	-44.89	-14.735	-35.394	-107.519	-35.995	-54.965	-60.695	-65.696	-0.419	11.985	-0.615	0.027	-2.458	-4.128	-2.459	-17.618	-3.482	0.227	-1.015	-4.083	-6.444	-3.397	-2.202	-4.369	-5.941	-11.844	-14.027	-3.336	-2.228	-1	-0.112	-9.077	-0.479	0.476	-0.636	-0.955	-0.33	-3.136	-1.944	-4.247	-1.44	-2.429	-1.976	-2.679	-1.945	-0.848	-1.538	-1.681	-1.754	-1.692	-1.581	-1.774	-1.482	-1.827	-1.817	-1.186	-1.117	-1.429	-0.818	-1.446	-1.506	-1.823	-1.544	-1.609	-1.481	-1.216	-1.364
Income Before Tax Numbers are in millions	-23.317	56.697	-62.719	63.653	-18.914	-59.15	-911.666	-61.729	0.209	-30.409	12.04	75.972	71.769	112.615	23.323	159.8	141.968	89.524	-1,562.961	141.382	173.243	122.359	189.647	173.835	177.983	115.081	68.862	110.842	148.648	148.738	45.987	27.07	44.909	63.005	19.772	62.742	27.141	56.624	25.102	52.579	25.287	29.812	51.729	79.937	24.2	40.174	49.342	63.423	17.725	26.135	20.25	47.444	39.058	23.146	101.552	-1.33	-0.15	-0.637	0.263	-0.624	-1.472	-0.053	-0.728	0.801	1.629	2.196	1.028	3.961	1.427	2.198	3.304	3.427	6.399	3.249	2.194	5.434	5.586	2.14	6.408	6.724	6.502	3.343	5.219	5.225	3.479	3.265	3.221	6.114	5.091	1.942
Income Before Tax Ratio Numbers are in millions	-0.019	0.044	-0.047	0.045	-0.014	-0.042	-0.633	-0.036	0	-0.023	0.008	0.042	0.049	0.072	0.016	0.098	0.099	0.074	-1.028	0.099	0.125	0.088	0.119	0.117	0.127	0.084	0.052	0.079	0.107	0.1	0.033	0.034	0.083	0.1	0.035	0.096	0.067	0.092	0.049	0.089	0.064	0.08	0.081	0.102	0.051	0.076	0.075	0.075	0.035	0.056	0.05	0.083	0.081	0.06	0.087	-0.115	-0.008	-0.055	0.014	-0.04	-0.072	-0.003	-0.036	0.031	0.048	0.083	0.033	0.103	0.044	0.08	0.082	0.089	0.167	0.095	0.061	0.128	0.117	0.075	0.18	0.171	0.163	0.124	0.139	0.162	0.122	0.107	0.106	0.134	0.168	0.094
Income Tax Expense Numbers are in millions	-5.843	6.448	-28.354	9.526	-4.648	-10.591	-232.945	-7.789	-9.013	-6.998	-6.348	20.713	13.215	20.351	5.226	30.521	30.284	8.851	-222.221	27.538	13.583	18.15	29.365	35.359	36.554	23.172	-41.265	30.651	47.232	44.501	33.631	5.37	4.356	8.919	-0.046	8.572	3.997	7.477	0.698	8.359	3.357	2.872	-1.764	9.799	2.833	4.222	0.268	8.551	0.356	4.384	-1.13	7.343	6.039	3.55	15.799	0.003	-2.417	-0.649	0.348	0.402	0.168	0.34	0.198	0.556	0.948	0.81	1.016	1.613	0.996	0.833	1.664	1.398	2.561	1.45	1.344	2.194	2.094	0.784	2.377	2.389	2.377	1.123	1.896	1.794	1.148	1.103	0.766	2.262	1.65	0.066
Net Income Numbers are in millions	-10.206	50.857	-23.161	57.557	-9.021	-48.559	-678.721	-53.94	9.222	-23.411	18.387	51.658	44.872	86.154	27.549	105.288	102.419	77.582	-1,084.667	108.367	132.558	91.743	138.708	125.211	120.735	83.81	140.888	61.737	72.874	75.706	7.849	21.699	40.553	54.085	19.818	54.17	23.145	49.147	24.404	44.22	21.93	26.94	53.493	70.138	21.367	35.951	49.075	54.871	17.369	21.751	21.38	40.101	33.019	19.596	85.618	-1.311	0.051	-0.624	-0.241	-1.147	-1.678	-0.494	-0.957	0.049	0.436	1.143	-0.159	2.025	0.229	1.196	1.313	1.508	3.318	1.546	0.654	2.795	3.067	1.197	3.524	3.849	3.659	1.991	3.045	3.098	2.092	2.001	2.587	3.393	3.191	1.876
Net Income Ratio Numbers are in millions	-0.008	0.039	-0.017	0.041	-0.007	-0.034	-0.471	-0.032	0.006	-0.018	0.012	0.028	0.03	0.055	0.018	0.064	0.071	0.064	-0.713	0.076	0.095	0.066	0.087	0.084	0.086	0.062	0.105	0.044	0.053	0.051	0.006	0.027	0.075	0.086	0.035	0.083	0.057	0.08	0.048	0.075	0.055	0.072	0.084	0.09	0.045	0.068	0.074	0.065	0.034	0.046	0.053	0.07	0.069	0.051	0.074	-0.113	0.003	-0.054	-0.013	-0.073	-0.082	-0.031	-0.048	0.002	0.013	0.043	-0.005	0.052	0.007	0.043	0.033	0.039	0.087	0.045	0.018	0.066	0.064	0.042	0.099	0.098	0.092	0.074	0.081	0.096	0.073	0.066	0.085	0.074	0.105	0.091
EPS Numbers are in millions	-0.01	0.047	-0.022	0.053	-0.008	-0.045	-0.63	-0.053	0.009	-0.023	0.017	0.048	0.042	0.08	0.026	0.098	0.092	0.07	-1.02	0.1	0.12	0.09	0.13	0.12	0.11	0.079	0.16	0.1	0.082	0.1	0.022	0.026	0.046	0.061	0.026	0.061	0.063	0.056	0.033	0.061	0.029	0.036	0.073	0.095	0.029	0.049	0.067	0.074	0.023	0.03	0.029	0.055	0.046	0.027	0.22	-0.004	0	-0.002	-0.001	-0.003	-0.004	-0.002	-0.003	0	0.001	0.003	-0	0.005	0.001	0.003	0.004	0.003	0.009	0.005	0.002	0.005	0.009	0.002	0.01	0.007	0.01	0.004	0.009	0.006	0.006	0.004	0.007	0.01	0.009	0.003
EPS Diluted Numbers are in millions	-0.01	0.047	-0.022	0.053	-0.008	-0.045	-0.63	-0.053	0.009	-0.023	0.017	0.048	0.042	0.08	0.026	0.098	0.092	0.07	-1	0.1	0.12	0.09	0.13	0.12	0.11	0.079	0.16	0.1	0.082	0.1	0.022	0.026	0.046	0.061	0.026	0.061	0.063	0.056	0.033	0.061	0.029	0.036	0.073	0.095	0.029	0.049	0.067	0.074	0.023	0.03	0.029	0.055	0.046	0.027	0.22	-0.002	0	-0.001	-0.001	-0.003	-0.004	-0.002	-0.003	0	0.001	0.003	-0	0.005	0.001	0.003	0.004	0.003	0.009	0.005	0.002	0.005	0.009	0.002	0.01	0.007	0.01	0.004	0.009	0.006	0.006	0.004	0.007	0.01	0.009	0.003
EBITDA Numbers are in millions	45.501	93.953	-7.449	107.742	26.695	-25.95	-90.849	-30.396	35.497	-10.944	49.21	76.191	89.949	133.047	59.906	203.865	169.419	123.474	267.605	181.836	210.159	165.573	470.169	165.56	197.326	150.516	272.916	141.634	185.432	206.619	114.801	28.388	47.141	63.714	25.613	65.914	34.717	59.083	33.848	56.386	28.07	30.827	57.532	87.013	28.73	42.376	57.391	69.785	29.059	40.921	20.964	49.611	39.28	23.327	111.091	-0.851	-0.626	-0	0.725	-0.294	0.174	1.891	4.276	2.164	4.262	4.136	5.101	5.995	3.546	3.736	7.592	8.423	8.941	6.683	7.338	8.362	9.796	5.348	12.784	9.267	10.919	5.383	9.703	7.638	6.962	6.233	5.392	6.944	6.615	3.074
EBITDA Ratio Numbers are in millions	0.037	0.072	-0.006	0.076	0.02	-0.018	-0.063	-0.018	0.022	-0.008	0.033	0.042	0.061	0.085	0.04	0.125	0.118	0.102	0.176	0.127	0.151	0.12	0.295	0.111	0.141	0.11	0.204	0.101	0.134	0.138	0.082	0.036	0.087	0.101	0.045	0.101	0.086	0.096	0.066	0.096	0.071	0.082	0.09	0.111	0.06	0.08	0.087	0.083	0.058	0.087	0.052	0.087	0.082	0.061	0.096	-0.074	-0.034	-0	0.039	-0.019	0.009	0.119	0.214	0.083	0.126	0.157	0.163	0.155	0.11	0.136	0.189	0.219	0.233	0.196	0.203	0.197	0.206	0.188	0.358	0.235	0.274	0.2	0.259	0.237	0.244	0.204	0.178	0.152	0.218	0.149

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