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XiAn Tourism Co LtdSHE 000610 Stock Report

Last reporting period 30 Sep, 2023

Updated 01 Nov, 2024

Last price

Market cap $B

0.4

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

XiAn Statements

00

Data from XiAn`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 Sep, 2023

Next reporting period:

29 Dec, 2023

Report frequency:

Quarterly

Earnings release date:

Expected release date:

XiAn Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

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


2023-09-30
%

252.76

79.2 %

100

231.87

91.7

20.897

138.1 %

8.3

0

29.539

11.7

28.838

25 %

11.4

-7.941

44.5 %

-3.1

-7.662

-3.03

0.219

0.09

-15.384

32.9 %

-6.09

0.009

0.004

-14.277

31.5 %

-5.6

-0.06

236.75

2023-06-30
%

141.05

1.3 %

100

132.28

93.8

8.775

364.1 %

6.2

0

23.241

16.5

23.071

-1 %

16.4

-14.296

46.3 %

-10.1

-8.594

-6.09

-0.037

-0.03

-22.927

29.1 %

-16.3

-0.076

-0.05

-20.846

29.1 %

-14.8

-0.088

236.75

2023-03-31
%

139.2

868.2 %

100

142.52

102.4

-3.323

92.4 %

-2.4

0

24.034

17.3

23.299

-35 %

16.7

-26.622

66.5 %

-19.1

-5.839

-4.2

0.141

0.1

-32.32

62.9 %

-23.2

-0.086

-0.06

-29.412

66 %

-21.1

-0.124

236.75

2022-12-31
%

14.377

-90.1 %

100

58.002

403.4

-43.625

-35304.2 %

-303.4

0

36.786

255.9

35.821

17.5 %

249.2

-79.446

-159.6 %

-552.6

-7.008

-48.7

0.762

5.3

-87.045

-147.2 %

-605.4

6.302

43.8

-86.594

-167.8 %

-602.3

-0.366

236.75

2022-09-30
%

145.34

-6.9 %

100

145.46

100.1

-0.123

98.8 %

-0.08

0

31.154

21.4

30.483

312.9 %

21

-30.606

-71.4 %

-21.06

-4.776

-3.3

0.174

0.1

-35.208

-108.1 %

-24.2

-0.158

-0.1

-32.33

-124 %

-22.2

-0.137

236.65

2022-06-30
%

156.06

94.6 %

100

166.54

106.7

-10.473

-1110.2 %

-6.7

0

8.203

5.3

7.383

-79.9 %

4.7

-17.856

50.1 %

-11.4

1.263

0.8

-0.325

-0.2

-16.918

54.4 %

-10.8

-0.015

-0.009

-14.434

57.7 %

-9.2

-0.061

236.84

2022-03-31
%

80.214

-42.1 %

100

79.178

98.7

1.037

103.3 %

1.3

0

36.834

45.9

36.817

-2.4 %

45.9

-35.78

48.4 %

-44.6

-1.352

-1.7

0.031

0.04

-37.102

27.4 %

-46.3

-0.025

-0.03

-34.109

13.3 %

-42.5

-0.144

236.75

2021-12-31
%

138.48

-19 %

100

170.12

122.8

-31.634

-303.7 %

-22.8

0

30.057

21.7

37.736

34.8 %

27.3

-69.37

-456.2 %

-50.09

18.499

13.4

-0.306

-0.2

-51.106

-188.3 %

-36.9

-5.29

-3.8

-39.334

-149.9 %

-28.4

-0.166

236.85

2021-09-30
%

170.86

-2.5 %

100

155.33

90.9

15.532

-23 %

9.1

0

30.241

17.7

28.004

30.3 %

16.4

-12.471

-846.4 %

-7.3

-5.415

-3.2

-0.218

-0.1

-17.727

-642.7 %

-10.4

-0.09

-0.05

-15.737

-295.3 %

-9.2

-0.066

236.75

2021-06-30
%

175.31

130.7 %

100

155.13

88.5

20.181

149.2 %

11.5

0

25.046

14.3

21.499

-13.7 %

12.3

-1.318

92.2 %

-0.8

-1.074

-0.6

0.057

0.03

-2.387

84 %

-1.4

-0.066

-0.04

-3.981

71.6 %

-2.3

-0.017

236.75

2021-03-31
%

76

-34.8 %

100

67.9

89.3

8.1

84.1 %

10.7

0

25.1

33

24.9

-69.3 %

32.8

-16.8

78.2 %

-22.1

2.4

3.2

-0.5

-0.7

-14.9

78.2 %

-19.6

-0.1

-0.1

-14

72.3 %

-18.4

-0.06

236.7

2020-12-31
%

116.5

50.1 %

100

112.1

96.2

4.4

-10.2 %

3.8

0

80.7

69.3

81.2

179 %

69.7

-76.9

-219.1 %

-66.009

8.6

7.4

-0.6

-0.5

-68.4

-156.3 %

-58.7

-14.4

-12.4

-50.6

-147.3 %

-43.4

-0.21

236.7

2020-09-30
%

77.6

14.3 %

100

72.7

93.7

4.9

145 %

6.3

0

29.9

38.5

29.1

77.4 %

37.5

-24.1

-67.4 %

-31.06

144.9

186.7

0.7

0.9

121.5

1764.4 %

156.6

14.8

19.1

107

1628.6 %

137.9

0.45

236.7

2020-06-30
%

67.9

82 %

100

65.9

97.1

2

385.7 %

2.9

0

17.9

26.4

16.4

11.6 %

24.2

-14.4

7.1 %

-21.2

7.1

10.5

0

-7.3

40.2 %

-10.8

0

-7

40.7 %

-10.3

-0.03

236.7

2020-03-31
%

37.3

-82.2 %

100

38.1

102.1

-0.7

-106.5 %

-1.9

0

14.9

39.9

14.7

-68.4 %

39.4

-15.5

56.7 %

-41.6

3.3

8.8

0

-12.2

60 %

-32.7

0

-11.8

54.1 %

-31.6

-0.05

236.7

2019-12-31
%

209

-29 %

100

198.3

94.9

10.7

5.1

0

31.3

15

46.5

142.2 %

22.2

-35.8

-321.2 %

-17.1

5.5

2.6

-0.2

-0.1

-30.5

-2246.2 %

-14.6

-4.8

-2.3

-25.7

-2436.4 %

-12.3

-0.11

236.7

2019-09-30
%

294.5

17.3 %

100

283.8

96.4

10.7

-10.8 %

3.6

0

19.4

6.6

19.2

12.3 %

6.5

-8.5

-66.7 %

-2.9

5.5

1.9

1.7

0.6

-1.3

38.1 %

-0.4

-0.3

-0.1

1.1

152.4 %

0.4

236.7

2019-06-30
%

251.1

129.7 %

100

239.1

95.2

12

81.8 %

4.8

0

17.1

6.8

17.1

30.5 %

6.8

-5.1

22.7 %

-2.03

1.5

0.6

1.5

0.6

-2.1

41.7 %

-0.8

0

-2.1

41.7 %

-0.8

-0.01

236.7

2019-03-31
%

109.3

-58.2 %

100

102.7

94

6.6

-61.8 %

6

0

13.2

12.1

13.1

-64.4 %

12

-6.6

66.2 %

-6.04

3

2.7

0

-3.6

-102.9 %

-3.3

0

-3.6

-103.4 %

-3.3

-0.02

236.7

2018-12-31
%

261.5

-9.4 %

100

244.1

93.3

17.3

35.2 %

6.6

0

36

13.8

36.8

134.4 %

14.1

-19.5

-572.4 %

-7.5

177.1

67.7

-30.5

-11.7

125.8

3168.3 %

48.1

28

10.7

106.8

2838.5 %

40.8

0.45

236.7

2018-09-30
%

288.6

27.1 %

100

275.7

95.5

12.8

7.6 %

4.4

0

15.1

5.2

15.7

1.3 %

5.4

-2.9

19.4 %

-1.005

-1.2

-0.4

-0.1

-0.03

-4.1

-141.2 %

-1.4

0.1

0.03

-3.9

-143.7 %

-1.4

-0.02

236.7

2018-06-30
%

227.1

108.9 %

100

215.2

94.8

11.9

70 %

5.2

0

15.5

6.8

15.5

17.4 %

6.8

-3.6

41.9 %

-1.6

1.9

0.8

0

-1.7

67.9 %

-0.7

0.2

0.09

-1.6

68.6 %

-0.7

-0.01

236.7

2018-03-31
%

108.7

-43.1 %

100

101.7

93.6

7

-24.7 %

6.4

0

13.4

12.3

13.2

-38.3 %

12.1

-6.2

48.8 %

-5.7

0.9

0.8

0

-5.3

33.8 %

-4.9

0

-5.1

23.9 %

-4.7

-0.02

236.7

2017-12-31

191.2

-15.5 %

181.9

9.3

-24.4 %

21.5

21.4

5.4 %

-12.1

-53.2 %

5.2

-1.1

-8

-63.3 %

-1.8

-6.7

-45.7 %

-0.03

236.7

2017-09-30

226.2

17.2 %

213.8

12.3

8.8 %

20.8

20.3

33.6 %

-7.9

-102.6 %

4

-0.8

-4.9

-113 %

0.4

-4.6

-76.9 %

-0.02

236.7

2017-06-30

193

61.6 %

181.7

11.3

24.2 %

15

15.2

-6.7 %

-3.9

45.8 %

1.4

0.1

-2.3

56.6 %

1

-2.6

43.5 %

-0.01

236.7

2017-03-31

119.4

-48 %

110.3

9.1

-27.8 %

16.3

16.3

-52.9 %

-7.2

67.3 %

1.7

0.2

-5.3

-140.2 %

-4.6

-151.1 %

-0.02

236.7

2016-12-31

229.8

9.7 %

217.2

12.6

7.7 %

33.1

34.6

95.5 %

-22

-266.7 %

11

0.7

13.2

650 %

4.6

9

550 %

0.04

236.7

2016-09-30

209.5

-12.7 %

197.8

11.7

-19.9 %

17.7

17.7

22.1 %

-6

2.8

0.9

-2.4

-117.3 %

0.1

-2

-117.4 %

-0.01

236.7

2016-06-30

240

98.2 %

225.5

14.6

147.5 %

14.5

14.5

-5.8 %

100 %

13.4

0.5

13.9

269.5 %

2.7

11.5

247.4 %

0.05

236.7

2016-03-31

121.1

-45.6 %

115.1

5.9

-35.2 %

15.4

15.4

-55.1 %

-9.5

62.3 %

1.1

0.1

-8.2

-136.3 %

-7.8

-135.1 %

-0.03

236.7

2015-12-31

222.7

-3.3 %

213.6

9.1

-40.9 %

34.4

34.3

105.4 %

-25.2

-2000 %

3.8

44.7

22.6

879.3 %

2.1

22.2

922.2 %

0.11

211

2015-09-30

230.2

5.4 %

214.8

15.4

14.9 %

16.6

16.7

9.2 %

-1.2

36.8 %

-1.8

0.1

-2.9

-2800 %

-2.7

-2600 %

-0.01

236.7

2015-06-30

218.5

145.5 %

205.1

13.4

191.3 %

15.3

15.3

3.4 %

-1.9

81.4 %

1.8

-0.1

98.9 %

-0.1

98.8 %

236.7

2015-03-31

89

-61.2 %

84.4

4.6

117.8 %

14.8

14.8

209.6 %

-10.2

17.7 %

0.7

0.7

-8.9

-18.7 %

-8.6

3.4 %

-0.04

236.7

2014-12-31

229.5

9.6 %

255.4

-25.9

-192.8 %

-13.4

-13.5

-146.7 %

-12.4

-1277.8 %

4.5

0.5

-7.5

-1171.4 %

1.2

-8.9

-1583.3 %

-0.05

196.7

2014-09-30

209.4

22.5 %

181.4

27.9

103.6 %

28.8

28.9

75.2 %

-0.9

67.9 %

0.3

1.3

0.7

117.5 %

0.6

115 %

196.7

2014-06-30

170.9

91.8 %

157.2

13.7

144.6 %

16.4

16.5

13.8 %

-2.8

68.9 %

-1.3

0.1

-4

55.1 %

-4

53.5 %

-0.02

196.7

2014-03-31

89.1

-55.2 %

83.6

5.6

120.3 %

14.6

14.5

196 %

-9

28 %

-0.1

0.3

-8.9

-138.5 %

-8.6

-148 %

-0.04

196.7

2013-12-31

198.7

-5.8 %

226.2

-27.6

-194.5 %

-15.2

-15.1

-147.9 %

-12.5

-443.5 %

34

1.5

23.1

5.3

17.9

4575 %

0.09

196.7

2013-09-30

210.9

24.3 %

181.7

29.2

9 %

31.6

31.5

-0.3 %

-2.3

52.1 %

1.6

0.7

100 %

0.1

-0.4

94.9 %

196.7

2013-06-30

169.7

84.9 %

142.8

26.8

27.6 %

31.4

31.6

-1.3 %

-4.8

56 %

0.2

-3.2

-7.7

-541.7 %

0.2

-7.8

-550 %

-0.04

198.9

2013-03-31

91.8

-58.5 %

70.7

21

-39.5 %

31.9

32

-7.2 %

-10.9

-5550 %

-0.2

9.8

-1.2

82.6 %

0.2

-1.2

83.8 %

-0.01

196.7

2012-12-31

221.2

186.5

34.7

31.2

34.5

0.2

-7.2

-6.9

-0.5

-7.4

-0.04

196.7

View Section: Balance Sheet