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Xiwang Foodstuffs Co Ltd
SZSE:000639

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Xiwang Foodstuffs Co Ltd Logo
Xiwang Foodstuffs Co Ltd
SZSE:000639
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Price: 3.31 CNY -1.19% Market Closed
Updated: Mar 29, 2024

Income Statement

Earnings Waterfall
Xiwang Foodstuffs Co Ltd

Revenue
5.6B CNY
Cost of Revenue
-4.7B CNY
Gross Profit
895.4m CNY
Operating Expenses
-1.7B CNY
Operating Income
-824.7m CNY
Other Expenses
276.4m CNY
Net Income
-548.4m CNY

Income Statement
Xiwang Foodstuffs Co Ltd

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Income Statement
Currency: CNY
Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
2 452
N/A
2 427
-1%
2 270
-6%
2 188
-4%
1 995
-9%
1 870
-6%
2 114
+13%
2 120
+0%
2 183
+3%
2 244
+3%
2 256
+1%
2 396
+6%
2 544
+6%
3 375
+33%
4 238
+26%
5 083
+20%
5 686
+12%
5 618
-1%
5 487
-2%
5 496
+0%
5 587
+2%
5 845
+5%
5 866
+0%
5 861
0%
5 801
-1%
5 727
-1%
5 552
-3%
5 600
+1%
5 802
+4%
5 780
0%
6 145
+6%
6 181
+1%
6 378
+3%
6 355
0%
6 118
-4%
6 226
+2%
6 106
-2%
6 071
-1%
6 155
+1%
5 884
-4%
5 582
-5%
Gross Profit
Cost of Revenue
(1 863)
(1 828)
(1 688)
(1 595)
(1 444)
(1 353)
(1 545)
(1 562)
(1 595)
(1 615)
(1 626)
(1 721)
(1 863)
(2 401)
(2 905)
(3 372)
(3 668)
(3 637)
(3 546)
(3 548)
(3 599)
(3 760)
(3 784)
(3 854)
(3 853)
(3 862)
(3 771)
(3 821)
(4 034)
(4 285)
(4 583)
(4 673)
(4 924)
(4 918)
(4 880)
(5 112)
(5 189)
(5 159)
(5 282)
(5 028)
(4 687)
Gross Profit
589
N/A
600
+2%
582
-3%
593
+2%
551
-7%
517
-6%
570
+10%
558
-2%
588
+5%
628
+7%
630
+0%
675
+7%
680
+1%
975
+43%
1 333
+37%
1 711
+28%
2 018
+18%
1 982
-2%
1 942
-2%
1 948
+0%
1 988
+2%
2 085
+5%
2 082
0%
2 007
-4%
1 948
-3%
1 865
-4%
1 781
-5%
1 778
0%
1 768
-1%
1 494
-15%
1 562
+5%
1 509
-3%
1 453
-4%
1 437
-1%
1 237
-14%
1 114
-10%
917
-18%
911
-1%
874
-4%
856
-2%
895
+5%
Operating Income
Operating Expenses
(379)
(388)
(382)
(394)
(383)
(362)
(387)
(370)
(391)
(454)
(452)
(495)
(537)
(733)
(932)
(1 140)
(1 320)
(1 186)
(1 287)
(1 305)
(1 273)
(1 216)
(1 322)
(1 292)
(1 289)
(1 085)
(2 929)
(2 882)
(2 853)
(1 014)
(1 010)
(1 058)
(1 090)
(1 126)
(1 072)
(1 010)
(949)
(1 047)
(1 815)
(1 811)
(1 720)
Selling, General & Administrative
(379)
(301)
(382)
(395)
(384)
(293)
(387)
(369)
(390)
(377)
(450)
(494)
(536)
(632)
(927)
(1 134)
(1 291)
(1 170)
(1 235)
(1 253)
(1 234)
(1 222)
(1 233)
(1 190)
(1 176)
(1 171)
(1 114)
(1 064)
(1 018)
(872)
(908)
(948)
(976)
(987)
(962)
(890)
(839)
(909)
(906)
(929)
(857)
Research & Development
0
(77)
0
0
0
(60)
0
0
0
(68)
0
0
0
(82)
0
0
(31)
(83)
0
0
(18)
(89)
(64)
(75)
(83)
(94)
(98)
(115)
(118)
(102)
(99)
(107)
(106)
(105)
(105)
(99)
(98)
(95)
(101)
(83)
(73)
Depreciation & Amortization
0
(10)
0
0
0
(10)
0
0
0
(10)
0
0
0
(7)
0
0
0
(12)
0
0
0
(11)
0
0
0
(14)
0
0
0
(15)
0
0
0
(31)
0
0
0
(42)
0
0
0
Other Operating Expenses
(1)
(0)
0
0
1
(0)
0
(1)
(1)
(0)
(1)
(1)
(1)
(11)
(4)
(6)
2
78
(52)
(53)
(20)
106
(24)
(27)
(29)
194
(1 717)
(1 703)
(1 716)
(25)
(2)
(3)
(9)
(4)
(4)
(21)
(10)
(2)
(808)
(799)
(790)
Operating Income
210
N/A
212
+1%
200
-5%
198
-1%
168
-15%
155
-8%
183
+18%
189
+3%
197
+5%
174
-12%
179
+3%
181
+1%
143
-21%
242
+69%
402
+66%
571
+42%
698
+22%
796
+14%
654
-18%
643
-2%
715
+11%
869
+22%
760
-13%
714
-6%
659
-8%
781
+18%
(1 148)
N/A
(1 104)
+4%
(1 085)
+2%
481
N/A
552
+15%
451
-18%
363
-19%
311
-14%
165
-47%
105
-37%
(32)
N/A
(136)
-320%
(941)
-592%
(955)
-1%
(825)
+14%
Pre-Tax Income
Interest Income Expense
(17)
(17)
(16)
(14)
(11)
(11)
(13)
(15)
(13)
(11)
(9)
(6)
(4)
(76)
(168)
(231)
(269)
(321)
(223)
(172)
(185)
(215)
(101)
(68)
(46)
(197)
11
(84)
(77)
(83)
(133)
(75)
(76)
(36)
(31)
(38)
(38)
(75)
(92)
(98)
(102)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(2)
0
0
0
0
0
0
0
(1 690)
0
(5)
(7)
(7)
0
4
6
0
0
(1)
0
(790)
0
0
0
Gain/Loss on Disposition of Assets
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
Total Other Income
1
1
1
2
2
(11)
(11)
(12)
(13)
3
3
16
16
15
15
3
3
4
5
5
6
3
4
12
14
(19)
(22)
2
(3)
23
19
(12)
(9)
(3)
(5)
(7)
(9)
(3)
1
2
1
Pre-Tax Income
194
N/A
196
+1%
186
-5%
187
+1%
159
-15%
133
-17%
160
+20%
161
+1%
172
+6%
166
-3%
173
+4%
190
+10%
155
-19%
181
+17%
249
+38%
343
+38%
430
+25%
477
+11%
437
-8%
476
+9%
536
+13%
657
+23%
664
+1%
659
-1%
627
-5%
(1 126)
N/A
(1 159)
-3%
(1 190)
-3%
(1 172)
+2%
415
N/A
438
+6%
367
-16%
284
-23%
272
-4%
129
-53%
58
-55%
(80)
N/A
(1 004)
-1 156%
(1 032)
-3%
(1 051)
-2%
(926)
+12%
Net Income
Tax Provision
(17)
(15)
(14)
(14)
(13)
(15)
(20)
(21)
(21)
(20)
(22)
(22)
(19)
(52)
(82)
(119)
(138)
(81)
(48)
(44)
(54)
(124)
(120)
(97)
(89)
163
172
156
153
(75)
(86)
(69)
(60)
(48)
(21)
2
30
257
260
256
239
Income from Continuing Operations
177
181
172
172
147
118
140
141
151
146
151
169
136
129
167
224
291
396
389
432
482
532
544
563
538
(963)
(987)
(1 035)
(1 019)
340
351
298
224
224
109
59
(50)
(747)
(772)
(795)
(687)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
(21)
(43)
(48)
(53)
(4)
(3)
(11)
(64)
(68)
(75)
(67)
211
220
238
220
(27)
(30)
(34)
(14)
(41)
(32)
(22)
(13)
128
132
140
139
Net Income (Common)
177
N/A
181
+2%
172
-5%
172
+0%
147
-15%
118
-20%
140
+19%
141
+1%
151
+7%
146
-3%
151
+3%
169
+12%
136
-19%
124
-9%
146
+17%
181
+24%
243
+35%
343
+41%
385
+12%
430
+12%
471
+10%
469
0%
476
+2%
488
+2%
471
-3%
(752)
N/A
(766)
-2%
(796)
-4%
(799)
0%
313
N/A
321
+3%
264
-18%
210
-20%
184
-13%
77
-58%
38
-51%
(63)
N/A
(619)
-880%
(640)
-4%
(655)
-2%
(548)
+16%

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