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XiAn Catering Co LtdSHE 000721 Stock Report

Last reporting period 30 Sep, 2023

Updated 18 Sep, 2024

Last price

Market cap $B

0.504

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Financials

XiAn Statements

00

XiAn 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

2023-09-30
%

206.87

148.58

58.294

72.894

70.8

-12.507

-7.411

-0.008

-19.933

-0.001

-19.288

-0.034

573.91

2023-06-30
%

202.34

100

143.92

71.1

58.415

28.9

0

72.893

36

71.309

35.2

-12.894

-6.4

-7.404

-3.7

1.196

0.6

-19.099

-9.4

-3.968

-2

-14.921

-7.4

-0.026

573.91

2023-03-31
%

176.38

100

137.01

77.7

39.377

22.3

0

64.614

36.6

63.656

36.1

-24.279

-13.8

-7.367

-4.2

0.045

0.03

-31.539

-17.9

0

-31.126

-17.6

-0.054

573.91

2022-12-31
%

105.62

100

109.34

103.5

-3.716

-3.5

0

73.508

69.6

69.942

66.2

-73.658

-69.7

-7.027

-6.7

0.41

0.4

-80.115

-75.8

0.203

0.2

-80.982

-76.7

-0.147

552.07

2022-09-30
%

142.65

100

118.43

83

24.229

17

0

64.41

45.2

63.143

44.3

-38.914

-27.3

-6.162

-4.3

-0.352

-0.2

-45.244

-31.7

0

-44.327

-31.07

-0.077

573.39

2022-06-30
%

121.58

100

99.463

81.8

22.12

18.2

0

65.348

53.7

59.914

49.3

-37.793

-31.08

-8.407

-6.9

-0.209

-0.2

-46.364

-38.1

-0.013

-0.01

-45.563

-37.5

-0.08

571.13

2022-03-31
%

114.9

100

101.25

88.1

13.653

11.9

0

56.963

49.6

55.798

48.6

-42.145

-36.7

-7.404

-6.4

0.015

0.01

-49.523

-43.1

0.092

0.08

-50.586

-44.03

-0.088

574.19

2021-12-31
%

135.67

100

122.43

90.2

13.248

9.8

0

76.299

56.2

70.573

52

-57.325

-42.3

-9.648

-7.1

-0.865

-0.6

-67.8

-50

1.205

0.9

-67.536

-49.8

-0.135

499.06

2021-09-30
%

128.55

100

99.276

77.2

29.272

22.8

0

64.911

50.5

63.983

49.8

-34.711

-27.002

-6.381

-5

1.432

1.1

-39.66

-30.9

0.085

0.07

-39.37

-30.6

-0.079

499.06

2021-06-30
%

145.83

100

105.25

72.2

40.577

27.8

0

58.562

40.2

54.876

37.6

-14.299

-9.8

-5.931

-4.07

-1.567

-1.07

-21.797

-14.9

0

-21.488

-14.7

-0.043

499.06

2021-03-31
%

109.2

100

96.2

88.1

13

11.9

0

51.4

47.1

50.7

46.4

-37.6

-34.4

-4.4

-4.03

1.4

1.3

-40.7

-37.3

0.3

0.3

-40.3

-36.9

-0.08

499.1

2020-12-31
%

170.8

100

111

65

59.8

35

0

74.4

43.6

-36.6

-21.4

96.4

56.4

-4.3

-2.5

0.7

0.4

93

54.4

2.3

1.3

91.2

53.4

0.18

499.1

2020-09-30
%

110.9

100

75

67.6

35.9

32.4

0

52.3

47.2

47.3

42.7

-11.4

-10.3

-1.7

-1.5

0.4

0.4

-12.5

-11.3

0

-12.2

-11.0009

-0.02

499.1

2020-06-30
%

65.4

100

49.4

75.5

16

24.5

0

44.8

68.5

40.4

61.8

-24.5

-37.5

-0.2

-0.3

-1.1

-1.7

-25.8

-39.4

-1.2

-1.8

-24.3

-37.2

-0.05

499.1

2020-03-31
%

63.7

100

64.6

101.4

-0.9

-1.4

0

42.9

67.3

42.6

66.9

-43.5

-68.3

-2.5

-3.9

0

-46

-72.2

0

-45.7

-71.7

-0.09

499.1

2019-12-31
%

106.3

100

71.7

67.5

34.6

32.5

0

57.2

53.8

50.9

47.9

-16.3

-15.3

-2

-1.9

-5.2

-4.9

-23.4

-22.01

0.3

0.3

-23.5

-22.1

-0.05

499.1

2019-09-30
%

132

100

90.1

68.3

41.9

31.7

0

48.7

36.9

47.9

36.3

-6

-4.5

-1.5

-1.1

0.2

0.2

-7.2

-5.5

0

-7.1

-5.4

-0.01

499.1

2019-06-30
%

127.3

100

85.7

67.3

41.5

32.6

0

46.9

36.8

46.5

36.5

-5

-3.9

-1

-0.8

0

-6

-4.7

0

-5.8

-4.6

-0.01

499.1

2019-03-31
%

134.9

100

98.4

72.9

36.5

27.1

0

47.7

35.4

47.6

35.3

-11.1

-8.2

-0.2

-0.1

0.2

0.1

-11.1

-8.2

0

-10.8

-8.006

-0.02

499.1

2018-12-31
%

121

100

86.2

71.2

34.8

28.8

0

46.3

38.3

46.3

38.3

-11.5

-9.5

-0.6

-0.5

-10.5

-8.7

20.3

16.8

7

5.8

13.6

11.2

0.03

499.1

2018-09-30
%

120.6

100

80.6

66.8

40

33.2

0

42

34.8

42.1

34.9

-2.1

-1.7

0.3

0.2

0.1

0.08

-1.6

-1.3

0.9

0.7

-2.1

-1.7

499.1

2018-06-30
%

134.2

100

85

63.3

49.2

36.7

0

45.6

34

45.2

33.7

4

3

3.5

2.6

-0.9

-0.7

6.6

4.9

0.7

0.5

6

4.5

0.01

504.5

2018-03-31
%

120.3

100

84.6

70.3

35.7

29.7

0

42.8

35.6

42.6

35.4

-7

-5.8

-1.3

-1.08

-0.1

-0.08

-8.4

-7

0

-8

-6.7

-0.02

499.1

2017-12-31

125.6

100

87.4

69.6

38.2

30.4

0

48.4

38.5

47

37.4

-8.8

-7.006

2.5

2

-1.8

-1.4

-8.1

-6.4

0.8

0.6

-7.6

-6.05

-0.02

499.1

2017-09-30

116.4

100

73.4

63.1

43

36.9

0

44.7

38.4

43.8

37.6

-0.8

-0.7

-0.5

-0.4

-0.1

-0.09

-1.4

-1.2

1

0.9

-2.9

-2.5

-0.01

499.1

2017-06-30

131.6

100

81.9

62.2

49.7

37.8

0

44

33.4

44.2

33.6

5.5

4.2

2.8

2.1

0.4

0.3

8.8

6.7

2.1

1.6

7.5

5.7

0.02

504.5

2017-03-31

120.1

100

81.5

67.9

38.6

32.1

0

46.1

38.4

46.2

38.5

-7.5

-6.2

-1.5

-1.2

0.4

0.3

-8.6

-7.2

0

-8.6

-7.2

-0.02

499.1

2016-12-31

120.5

100

82.2

68.2

38.3

31.8

0

49.5

41.1

49.9

41.4

-11.6

-9.6

0

-38

-31.5

-8.4

-7

0

-5.9

-4.9

-0.01

499.1

2016-09-30

129.2

100

81.1

62.8

48.1

37.2

0

50.8

39.3

50.8

39.3

-2.7

-2.09

-0.3

-0.2

1.1

0.9

-1.8

-1.4

0.7

0.5

-2.6

-2.01

-0.01

499.1

2016-06-30

130.8

100

81.5

62.3

49.3

37.7

0

48.3

36.9

48.7

37.2

0.5

0.4

0.4

0.3

42.8

32.7

43.7

33.4

10.3

7.9

33.4

25.5

0.07

499.1

2016-03-31

120

100

83.2

69.3

36.8

30.7

0

46.8

39

46.8

39

-10

-8.3

-2.7

-2.3

0.1

0.08

-12.6

-10.5

0

-12.5

-10.4

-0.03

499.1

2015-12-31

131.8

100

95.2

72.2

36.6

27.8

0

61.6

46.7

62.6

47.5

-26

-19.7

-2.2

-1.7

1.6

1.2

-26.6

-20.2

-3.7

-2.8

-20.4

-15.5

-0.04

499.1

2015-09-30

128.5

100

81.7

63.6

46.7

36.3

0

51.6

40.2

51.6

40.2

-4.9

-3.8

-2.7

-2.1

0.6

0.5

-7

-5.4

-0.7

-0.5

-7.7

-6

-0.02

499.1

2015-06-30

119.8

100

76.4

63.8

43.4

36.2

0

44.7

37.3

45.2

37.7

-1.8

-1.5

1.9

1.6

0.3

0.3

0.5

0.4

1

0.8

-0.6

-0.5

499.1

2015-03-31

118.9

100

81.6

68.6

37.3

31.4

0

45.9

38.6

45.9

38.6

-8.6

-7.2

-1.6

-1.3

7.6

6.4

-2.5

-2.1

1

0.8

-3

-2.5

-0.01

499.1

2014-12-31

140.6

100

186

132.3

-45.4

-32.3

0

-45.3

-32.2

-42

-29.9

-3.4

-2.4

0

13

9.2

9.6

6.8

4.3

3.1

4.9

3.5

0.01

499.1

2014-09-30

151.9

100

66

43.4

85.9

56.6

0

79.6

52.4

79.5

52.3

6.4

4.2

-0.7

-0.5

0

5.7

3.8

2.1

1.4

3.5

2.3

0.01

499.1

2014-06-30

125.4

100

55.7

44.4

69.6

55.5

0

71.9

57.3

72

57.4

-2.3

-1.8

-0.2

-0.2

1.1

0.9

-1.4

-1.1

1.1

0.9

-2.8

-2.2

-0.01

499.1

2014-03-31

127.9

100

90.2

70.5

37.7

29.5

0

55.9

43.7

56

43.8

-18.2

-14.2

0.6

0.5

29.9

23.4

12.2

9.5

6.5

5.1

5.5

4.3

0.01

499.1

2013-12-31

148.4

100

189.6

127.8

-41.1

-27.7

0

-36.5

-24.6

-36.5

-24.6

-4.7

-3.2

2.5

1.7

4.5

3

2.3

1.5

2.2

1.5

0.4

0.3

499.1

2013-09-30

150.4

100

67.1

44.6

83.3

55.4

0

88.2

58.6

88.1

58.6

-4.8

-3.2

16.1

10.7

0.3

0.2

11.6

7.7

5.1

3.4

6.1

4.1

0.01

465.5

View Section: Balance Sheet