Xtep Statements
13
Data from Xtep`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
CNY - Chinese yuan
Last reporting period:
30 Jun, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
20 Aug, 2024
Expected release date:
—
Xtep Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
7 203.16
-7.9 %
100
3 888.86
54
3 314.3
1.9 %
46
—
0
2 494.72
34.6
2 220.21
-17.4 %
30.8
1 094.09
93.8 %
15.2
-47.894
-0.7
—
0
1 046.2
96.7 %
14.5
294.13
4.1
752.07
106.3 %
10.4
0.286
2 631.27
7 823.07
19.9 %
100
4 570.54
58.4
3 252.53
16.3 %
41.6
—
0
2 761.97
35.3
2 687.98
43 %
34.1
564.55
-38.5 %
7.5
-32.805
-0.7
—
0
531.74
-42 %
6.8
169.89
2.2
364.59
-45.2 %
4.7
0.139
2 638.23
6 522.44
-10 %
100
3 725.29
57.1
2 797.14
-3.7 %
42.9
—
0
2 146.58
32.9
1 879.36
-20.8 %
28.8
917.78
72.9 %
14.1
-1.269
-0.02
—
0
917.45
91.7 %
14.1
246.25
3.8
665.42
100.9 %
10.2
0.257
2 634.07
7 246.81
27.5 %
100
4 341.92
59.9
2 904.89
21.7 %
40.1
—
0
2 441.74
33.7
2 374.03
56.9 %
32.8
530.86
-39.2 %
7.3
-52.205
-0.7
—
0
478.65
-45.8 %
6.6
155.44
2.1
331.26
-43.9 %
4.6
0.132
2 583.93
5 683.58
-3.3 %
100
3 296.76
58
2 386.82
-2.5 %
42
—
0
1 702.35
30
1 513.52
-14.8 %
26.6
873.3
30.1 %
15.4
9.031
0.2
—
0
882.34
37.6 %
15.5
293.27
5.2
590.43
22.5 %
10.4
0.225
2 577.61
5 878.35
42.2 %
100
3 429.82
58.3
2 448.53
41.6 %
41.7
—
0
1 830.66
31.1
1 777.26
64.1 %
30.2
671.28
3.9 %
11.4
-31.382
-0.5
—
0
641.19
-0.7 %
10.9
173.48
3
481.8
13 %
8.2
0.187
2 583.14
4 134.89
-8 %
100
2 405.5
58.2
1 729.38
1.2 %
41.8
—
0
1 250.2
30.2
1 083.12
-19.1 %
26.2
646.27
74.1 %
15.6
5.947
0.1
—
0
645.63
87.9 %
15.6
223.95
5.4
426.54
60.9 %
10.3
0.168
2 532.2
4 492.86
22.1 %
100
2 783.58
62
1 709.28
14.8 %
38
—
0
1 384.31
30.8
1 338.16
29.9 %
29.8
371.12
-19.2 %
8.3
-25.316
-0.6
—
0
343.67
-17.8 %
7.6
91.037
2
265.11
6.9 %
5.9
0.106
2 495.48
3 679.06
-23.8 %
100
2 189.92
59.5
1 489.14
-27.5 %
40.5
—
0
1 191.51
32.4
1 029.96
-37.5 %
28
459.18
13 %
12.5
-34.624
-0.9
—
0
417.97
-5.1 %
11.4
165.58
4.5
247.92
-6.3 %
6.7
0.1
2 476.64
4 825.81
43.8 %
100
2 772.67
57.5
2 053.14
37.1 %
42.5
—
0
1 706.89
35.4
1 646.71
100 %
34.1
406.43
-39.7 %
8.4
-19.397
-0.4
—
0
440.21
-35.4 %
9.1
171.53
3.6
264.64
-42.8 %
5.5
0.107
2 483.02
3 356.91
-8.1 %
100
1 859.63
55.4
1 497.29
-8.4 %
44.6
—
0
917.82
27.3
823.28
-32.5 %
24.5
674.01
61.9 %
20.1
6.93
0.2
—
0
680.94
60 %
20.3
218.17
6.5
463.01
64.6 %
13.8
0.198
2 337.99
3 654.21
33.9 %
100
2 019
55.3
1 635.21
37.1 %
44.7
—
0
1 235.76
33.8
1 219.01
87.6 %
33.4
416.2
-23.4 %
11.4
9.367
0.3
—
0
425.57
-22.7 %
11.6
131.23
3.6
281.35
-25 %
7.7
0.127
2 211.08
2 728.95
-2.6 %
100
1 535.83
56.3
1 193.13
-2.9 %
43.7
—
0
743.89
27.3
649.68
-36.1 %
23.8
543.44
157 %
19.9
7.156
0.3
—
0
550.6
170.3 %
20.2
174.96
6.4
375.16
283.5 %
13.7
0.168
2 239.66
2 802.64
21.3 %
1 573.74
1 228.9
21 %
—
1 046.09
1 017.44
79.2 %
211.47
-52.8 %
-7.73
—
203.74
-56.4 %
93.094
97.831
-68.5 %
0.044
2 216.38
2 310.79
-19.3 %
1 295.21
1 015.58
-17.6 %
—
632.21
567.62
-38.2 %
447.96
42.8 %
19.018
—
466.98
61.5 %
131.27
310.31
110 %
0.139
2 226.7
2 862
12.9 %
1 629.2
1 232.8
12.2 %
—
950
919.2
71.2 %
313.7
-44.1 %
-24.6
0
289.1
-49.9 %
120
147.8
-61.1 %
0.07
2 227.8
2 534.6
-12.7 %
1 436.1
1 098.5
-11.2 %
—
562.9
537
-36.4 %
561.5
42.8 %
15.1
-0.1
576.5
42.7 %
172.7
380.1
36.2 %
0.17
2 220.4
2 904.5
21.5 %
1 667.2
1 237.3
23.8 %
—
886.7
844
51.3 %
393.3
-10.9 %
10.8
0
404.1
-17.4 %
112
279.1
-18.7 %
0.13
2 151.9
2 390.6
-9.5 %
1 391.3
999.4
-7.9 %
—
574
557.9
-26 %
441.4
33.2 %
47.7
-0.1
489
36.8 %
144.6
343.5
77.2 %
0.16
2 175.2
2 642.7
23.8 %
1 557.9
1 084.8
25.8 %
—
774.3
753.5
50.7 %
331.3
-8.5 %
26.1
0
357.4
-13.5 %
156
193.8
-31.8 %
0.09
2 195.5
2 135
-4.9 %
1 272.9
862.1
-4.7 %
—
512.7
500
-7.4 %
362.1
-0.8 %
50.9
0
413
6.9 %
128.4
284.2
7.2 %
0.13
2 196.7
2 245.1
7 %
1 340.6
904.5
7.3 %
—
587.3
539.7
31 %
364.9
-15.3 %
21.6
0
386.5
-18.9 %
123.6
265.1
-22.2 %
0.12
2 200.6
2 098
-28.7 %
1 254.9
843.1
-29.2 %
—
423.1
412.1
-36.9 %
430.9
-19.8 %
45.5
0.1
476.5
-4.8 %
136.1
340.9
-0.4 %
0.16
2 191
2 942.9
12.9 %
1 752.9
1 190
11.5 %
—
697.5
652.6
37.7 %
537.4
-9.5 %
-36.7
0
500.7
-17.3 %
161.1
342.2
-26.8 %
0.16
2 176.3
2 607.3
-12.2 %
1 539.7
1 067.6
-11.5 %
—
496.6
473.8
-14 %
593.8
-9.3 %
11.3
0
605.1
-5.7 %
137.7
467.8
-6.5 %
0.21
2 181.3
2 969.4
15.5 %
1 763.2
1 206.1
14.7 %
—
562.1
551.1
13.1 %
655
16.1 %
-13.2
0.1
641.9
12.7 %
142.7
500.2
7.3 %
0.23
2 176.2
2 570.3
6.3 %
1 518.8
1 051.5
7.2 %
—
492.5
487.2
7.1 %
564.3
7.3 %
5.2
0
569.5
8.8 %
103.3
466.2
5.9 %
0.21
2 185.2
2 417
18.5 %
1 436.1
981
18.1 %
—
459.9
454.9
20.1 %
526.1
16.4 %
-2.5
—
523.6
15.2 %
83.4
440.2
17.9 %
0.2
2 182
2 040.2
9.2 %
1 209.4
830.8
12.3 %
—
389
378.8
2.4 %
451.9
22.1 %
2.7
0
454.6
22.5 %
81.2
373.5
9.5 %
0.17
2 180.8
1 867.9
11.4 %
1 127.9
740
14.2 %
—
374
369.9
16.9 %
370.1
11.7 %
1
—
371.1
12.1 %
30.1
341
11.3 %
0.16
2 173.6
1 677.4
15 %
1 029.7
647.8
18.5 %
—
323.1
316.4
23.8 %
331.3
13.8 %
-0.2
0
331.1
18.1 %
24.6
306.5
20.9 %
0.14
2 173.6
1 459
3.6 %
912.5
546.5
5.5 %
—
258.7
255.5
17.1 %
291
-2.9 %
-10.5
-0.1
280.4
-5.6 %
26.9
253.5
-0.5 %
0.12
2 196.9
1 408.2
65.4 %
890.4
517.8
86.2 %
—
220.1
218.2
103 %
299.6
75.6 %
-2.6
-1.9
297
81.3 %
42.3
254.7
80.9 %
0.15
1 734.6
851.6
65.9 %
573.5
278.1
68.5 %
—
92.3
107.5
56.7 %
170.6
76.8 %
-6.8
-1.4
163.8
79.2 %
23
140.8
73.6 %
0.09
1 587.2
513.4
—
348.3
165
—
—
69.2
68.6
—
96.5
—
-5.1
-0.7
91.4
—
10.3
81.1
—
0.06
1 471.8