Xiwang Foodstuffs Co.,Ltd. (000639.SZ)
CNY 3.16
(10.1%)
CNY 3.16
(10.1%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.49 Billion | 6.07 Billion | 6.35 Billion | 5.77 Billion | 5.72 Billion | 5.84 Billion |
| Cost of Revenue | 4.36 Billion | 5.13 Billion | 4.91 Billion | 4.27 Billion | 3.84 Billion | 3.72 Billion |
| Gross Profit | 1.12 Billion | 931.04 Million | 1.44 Billion | 1.5 Billion | 1.88 Billion | 2.12 Billion |
| Operating Expenses | 1.09 Billion | 1.04 Billion | 1.13 Billion | 977.07 Million | 1.26 Billion | 1.3 Billion |
| Selling, General and Administrative Expenses | 932.97 Million | 769.62 Million | 863.65 Million | 772.6 Million | 1.03 Billion | 1.08 Billion |
| Research and Development Expenses | 75.42 Million | 95.19 Million | 105.35 Million | 103.05 Million | 95.13 Million | 90.03 Million |
| Other Expenses | 311.8 Million | 179.43 Million | 161.41 Million | 101.42 Million | 133.77 Million | 127.82 Million |
| Cost and Expenses | 5.45 Billion | 6.18 Billion | 6.04 Billion | 5.25 Billion | 5.11 Billion | 5.02 Billion |
| Operating Income | 117.49 Million | -113.21 Million | 275.81 Million | 556.66 Million | 821.74 Million | 926.92 Million |
| Interest Expense | 144.24 Million | 95.89 Million | 80.54 Million | 126.98 Million | 236.18 Million | 220.86 Million |
| Income Tax Expense | -34.06 Million | -256.74 Million | 47.93 Million | 74.88 Million | -162.94 Million | 124.44 Million |
| Earnings before Tax | -77.13 Million | -1 Billion | 272.39 Million | 414.61 Million | -1.12 Billion | 656.54 Million |
| Net Income | -16.86 Million | -746.84 Million | 183.55 Million | 312.83 Million | -963.02 Million | 468.46 Million |
| Earnings Per Share Basic | -0.02 | -0.69 | 0.17 | 0.29 | -0.89 | 0.44 |
| Earnings Per Share Diluted | -0.02 | -0.69 | 0.17 | 0.29 | -0.89 | 0.44 |
| Weighted Average Shares Outstanding | 1.08 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.05 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.08 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.06 Billion |
| Gross Margin | 0.21 | 0.15 | 0.23 | 0.26 | 0.33 | 0.36 |
| EBIT Margin | 0.03 | -0.00 | 0.07 | 0.11 | 0.16 | 0.17 |
| Profit Margin | -0.00 | -0.12 | 0.03 | 0.05 | -0.17 | 0.08 |
| EBITDA | 175.01 Million | -808.6 Million | 439.19 Million | 615.63 Million | -814.81 Million | 949.57 Million |
| Earnings Before Tax Margin | 0.02 | -0.02 | 0.04 | 0.10 | 0.14 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.29 Billion | 1.21 Billion | 1.29 Billion | 5.49 Billion | 1.34 Billion | 1.4 Billion |
| Cost of Revenue | 1.03 Billion | 917.31 Million | 968.31 Million | 4.35 Billion | 961.03 Million | 1.14 Billion |
| Gross Profit | 261.52 Million | 297.39 Million | 330.02 Million | 1.13 Billion | 387.51 Million | 263.65 Million |
| Operating Expenses | 174.06 Million | 272.56 Million | 243.36 Million | 985.94 Million | 321.87 Million | 159.55 Million |
| Selling, General and Administrative Expenses | 252.93 Million | 261.03 Million | 225.66 Million | - | 136.03 Million | 224.71 Million |
| Research and Development Expenses | 6.3 Million | 14.1 Million | 16.77 Million | - | 31.44 Million | 18.37 Million |
| Other Expenses | -85.17 Million | 2.57 Million | -849.18 Thousand | -73.58 Million | -74.18 Million | -1.32 Million |
| Cost and Expenses | 1.2 Billion | 1.18 Billion | 1.21 Billion | 5.33 Billion | 1.28 Billion | 1.3 Billion |
| Operating Income | 40.76 Million | 24.83 Million | 57.54 Million | -3.54 Million | 11.46 Million | 64.97 Million |
| Interest Expense | 33.37 Million | 34.8 Million | 33.21 Million | 144.24 Million | 39.18 Million | 33.72 Million |
| Income Tax Expense | 20.64 Million | -5.84 Million | 6.44 Million | -34.06 Million | -28.35 Million | 9.52 Million |
| Earnings before Tax | 40.19 Million | -23.31 Million | 56.69 Million | -77.13 Million | -62.71 Million | 63.65 Million |
| Net Income | 21.93 Million | -10.2 Million | 50.85 Million | -16.86 Million | -23.16 Million | 57.55 Million |
| Earnings Per Share Basic | 0.02 | -0.01 | 0.05 | - | -0.02 | 0.05 |
| Earnings Per Share Diluted | 0.02 | -0.01 | 0.05 | - | -0.02 | 0.05 |
| Weighted Average Shares Outstanding | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.08 Billion | 1.07 Billion | 1.07 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.08 Billion | 1.07 Billion | 1.07 Billion |
| Gross Margin | 0.20 | 0.24 | 0.25 | 0.21 | 0.29 | 0.19 |
| EBIT Margin | 0.06 | 0.04 | 0.07 | - | -0.01 | 0.08 |
| Profit Margin | 0.02 | -0.01 | 0.04 | -0.00 | -0.02 | 0.04 |
| EBITDA | 73.56 Million | 45.5 Million | 93.95 Million | - | -7.44 Million | 107.74 Million |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.04 | -0.00 | 0.01 | 0.05 |
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