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XiAn Catering Co LtdSHE 000721 Stock Report

Last reporting period 30 Sep, 2023

Updated 31 Oct, 2024

Last price

Market cap $B

0.573

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
%

206.87

2.2 %

148.58

58.294

-0.2 %

72.894

70.8

-0.7 %

-12.507

3 %

-7.411

-0.008

-19.933

-4.4 %

-0.001

-19.288

-29.3 %

-0.034

573.91

2023-06-30
%

202.34

14.7 %

100

143.92

71.1

58.415

48.3 %

28.9

0

72.893

36

71.309

12 %

35.2

-12.894

46.9 %

-6.4

-7.404

-3.7

1.196

0.6

-19.099

39.4 %

-9.4

-3.968

-2

-14.921

52.1 %

-7.4

-0.026

573.91

2023-03-31
%

176.38

67 %

100

137.01

77.7

39.377

1159.6 %

22.3

0

64.614

36.6

63.656

-9 %

36.1

-24.279

67 %

-13.8

-7.367

-4.2

0.045

0.03

-31.539

60.6 %

-17.9

0

-31.126

61.6 %

-17.6

-0.054

573.91

2022-12-31
%

105.62

-26 %

100

109.34

103.5

-3.716

-115.3 %

-3.5

0

73.508

69.6

69.942

10.8 %

66.2

-73.658

-89.3 %

-69.7

-7.027

-6.7

0.41

0.4

-80.115

-77.1 %

-75.8

0.203

0.2

-80.982

-82.7 %

-76.7

-0.147

552.07

2022-09-30
%

142.65

17.3 %

100

118.43

83

24.229

9.5 %

17

0

64.41

45.2

63.143

5.4 %

44.3

-38.914

-3 %

-27.3

-6.162

-4.3

-0.352

-0.2

-45.244

2.4 %

-31.7

0

-44.327

2.7 %

-31.07

-0.077

573.39

2022-06-30
%

121.58

5.8 %

100

99.463

81.8

22.12

62 %

18.2

0

65.348

53.7

59.914

7.4 %

49.3

-37.793

10.3 %

-31.08

-8.407

-6.9

-0.209

-0.2

-46.364

6.4 %

-38.1

-0.013

-0.01

-45.563

9.9 %

-37.5

-0.08

571.13

2022-03-31
%

114.9

-15.3 %

100

101.25

88.1

13.653

3.1 %

11.9

0

56.963

49.6

55.798

-20.9 %

48.6

-42.145

26.5 %

-36.7

-7.404

-6.4

0.015

0.01

-49.523

27 %

-43.1

0.092

0.08

-50.586

25.1 %

-44.03

-0.088

574.19

2021-12-31
%

135.67

5.5 %

100

122.43

90.2

13.248

-54.7 %

9.8

0

76.299

56.2

70.573

10.3 %

52

-57.325

-65.2 %

-42.3

-9.648

-7.1

-0.865

-0.6

-67.8

-71 %

-50

1.205

0.9

-67.536

-71.5 %

-49.8

-0.135

499.06

2021-09-30
%

128.55

-11.9 %

100

99.276

77.2

29.272

-27.9 %

22.8

0

64.911

50.5

63.983

16.6 %

49.8

-34.711

-142.7 %

-27.002

-6.381

-5

1.432

1.1

-39.66

-82 %

-30.9

0.085

0.07

-39.37

-83.2 %

-30.6

-0.079

499.06

2021-06-30
%

145.83

33.5 %

100

105.25

72.2

40.577

212.1 %

27.8

0

58.562

40.2

54.876

8.2 %

37.6

-14.299

62 %

-9.8

-5.931

-4.07

-1.567

-1.07

-21.797

46.4 %

-14.9

0

-21.488

46.7 %

-14.7

-0.043

499.06

2021-03-31
%

109.2

-36.1 %

100

96.2

88.1

13

-78.3 %

11.9

0

51.4

47.1

50.7

238.5 %

46.4

-37.6

-139 %

-34.4

-4.4

-4.03

1.4

1.3

-40.7

-143.8 %

-37.3

0.3

0.3

-40.3

-144.2 %

-36.9

-0.08

499.1

2020-12-31
%

170.8

54 %

100

111

65

59.8

66.6 %

35

0

74.4

43.6

-36.6

-177.4 %

-21.4

96.4

945.6 %

56.4

-4.3

-2.5

0.7

0.4

93

844 %

54.4

2.3

1.3

91.2

847.5 %

53.4

0.18

499.1

2020-09-30
%

110.9

69.6 %

100

75

67.6

35.9

124.4 %

32.4

0

52.3

47.2

47.3

17.1 %

42.7

-11.4

53.5 %

-10.3

-1.7

-1.5

0.4

0.4

-12.5

51.6 %

-11.3

0

-12.2

49.8 %

-11.0009

-0.02

499.1

2020-06-30
%

65.4

2.7 %

100

49.4

75.5

16

1877.8 %

24.5

0

44.8

68.5

40.4

-5.2 %

61.8

-24.5

43.7 %

-37.5

-0.2

-0.3

-1.1

-1.7

-25.8

43.9 %

-39.4

-1.2

-1.8

-24.3

46.8 %

-37.2

-0.05

499.1

2020-03-31
%

63.7

-40.1 %

100

64.6

101.4

-0.9

-102.6 %

-1.4

0

42.9

67.3

42.6

-16.3 %

66.9

-43.5

-166.9 %

-68.3

-2.5

-3.9

0

-46

-96.6 %

-72.2

0

-45.7

-94.5 %

-71.7

-0.09

499.1

2019-12-31
%

106.3

-19.5 %

100

71.7

67.5

34.6

-17.4 %

32.5

0

57.2

53.8

50.9

6.3 %

47.9

-16.3

-171.7 %

-15.3

-2

-1.9

-5.2

-4.9

-23.4

-225 %

-22.01

0.3

0.3

-23.5

-231 %

-22.1

-0.05

499.1

2019-09-30
%

132

3.7 %

100

90.1

68.3

41.9

1 %

31.7

0

48.7

36.9

47.9

3 %

36.3

-6

-20 %

-4.5

-1.5

-1.1

0.2

0.2

-7.2

-20 %

-5.5

0

-7.1

-22.4 %

-5.4

-0.01

499.1

2019-06-30
%

127.3

-5.6 %

100

85.7

67.3

41.5

13.7 %

32.6

0

46.9

36.8

46.5

-2.3 %

36.5

-5

55 %

-3.9

-1

-0.8

0

-6

45.9 %

-4.7

0

-5.8

46.3 %

-4.6

-0.01

499.1

2019-03-31
%

134.9

11.5 %

100

98.4

72.9

36.5

4.9 %

27.1

0

47.7

35.4

47.6

2.8 %

35.3

-11.1

3.5 %

-8.2

-0.2

-0.1

0.2

0.1

-11.1

-154.7 %

-8.2

0

-10.8

-179.4 %

-8.006

-0.02

499.1

2018-12-31
%

121

0.3 %

100

86.2

71.2

34.8

-13 %

28.8

0

46.3

38.3

46.3

10 %

38.3

-11.5

-447.6 %

-9.5

-0.6

-0.5

-10.5

-8.7

20.3

1368.8 %

16.8

7

5.8

13.6

747.6 %

11.2

0.03

499.1

2018-09-30
%

120.6

-10.1 %

100

80.6

66.8

40

-18.7 %

33.2

0

42

34.8

42.1

-6.9 %

34.9

-2.1

-152.5 %

-1.7

0.3

0.2

0.1

0.08

-1.6

-124.2 %

-1.3

0.9

0.7

-2.1

-135 %

-1.7

499.1

2018-06-30
%

134.2

11.6 %

100

85

63.3

49.2

37.8 %

36.7

0

45.6

34

45.2

6.1 %

33.7

4

157.1 %

3

3.5

2.6

-0.9

-0.7

6.6

178.6 %

4.9

0.7

0.5

6

175 %

4.5

0.01

504.5

2018-03-31
%

120.3

-4.2 %

100

84.6

70.3

35.7

-6.5 %

29.7

0

42.8

35.6

42.6

-9.4 %

35.4

-7

20.5 %

-5.8

-1.3

-1.08

-0.1

-0.08

-8.4

-3.7 %

-7

0

-8

-5.3 %

-6.7

-0.02

499.1

2017-12-31

125.6

7.9 %

100

87.4

69.6

38.2

-11.2 %

30.4

0

48.4

38.5

47

7.3 %

37.4

-8.8

-1000 %

-7.006

2.5

2

-1.8

-1.4

-8.1

-478.6 %

-6.4

0.8

0.6

-7.6

-162.1 %

-6.05

-0.02

499.1

2017-09-30

116.4

-11.6 %

100

73.4

63.1

43

-13.5 %

36.9

0

44.7

38.4

43.8

-0.9 %

37.6

-0.8

-114.5 %

-0.7

-0.5

-0.4

-0.1

-0.09

-1.4

-115.9 %

-1.2

1

0.9

-2.9

-138.7 %

-2.5

-0.01

499.1

2017-06-30

131.6

9.6 %

100

81.9

62.2

49.7

28.8 %

37.8

0

44

33.4

44.2

-4.3 %

33.6

5.5

173.3 %

4.2

2.8

2.1

0.4

0.3

8.8

202.3 %

6.7

2.1

1.6

7.5

187.2 %

5.7

0.02

504.5

2017-03-31

120.1

-0.3 %

100

81.5

67.9

38.6

0.8 %

32.1

0

46.1

38.4

46.2

-7.4 %

38.5

-7.5

35.3 %

-6.2

-1.5

-1.2

0.4

0.3

-8.6

-2.4 %

-7.2

0

-8.6

-45.8 %

-7.2

-0.02

499.1

2016-12-31

120.5

-6.7 %

100

82.2

68.2

38.3

-20.4 %

31.8

0

49.5

41.1

49.9

-1.8 %

41.4

-11.6

-329.6 %

-9.6

0

-38

-31.5

-8.4

-366.7 %

-7

0

-5.9

-126.9 %

-4.9

-0.01

499.1

2016-09-30

129.2

-1.2 %

100

81.1

62.8

48.1

-2.4 %

37.2

0

50.8

39.3

50.8

4.3 %

39.3

-2.7

-640 %

-2.09

-0.3

-0.2

1.1

0.9

-1.8

-104.1 %

-1.4

0.7

0.5

-2.6

-107.8 %

-2.01

-0.01

499.1

2016-06-30

130.8

9 %

100

81.5

62.3

49.3

34 %

37.7

0

48.3

36.9

48.7

4.1 %

37.2

0.5

105 %

0.4

0.4

0.3

42.8

32.7

43.7

446.8 %

33.4

10.3

7.9

33.4

367.2 %

25.5

0.07

499.1

2016-03-31

120

-9 %

100

83.2

69.3

36.8

0.5 %

30.7

0

46.8

39

46.8

-25.2 %

39

-10

61.5 %

-8.3

-2.7

-2.3

0.1

0.08

-12.6

52.6 %

-10.5

0

-12.5

38.7 %

-10.4

-0.03

499.1

2015-12-31

131.8

2.6 %

100

95.2

72.2

36.6

-21.6 %

27.8

0

61.6

46.7

62.6

21.3 %

47.5

-26

-430.6 %

-19.7

-2.2

-1.7

1.6

1.2

-26.6

-280 %

-20.2

-3.7

-2.8

-20.4

-164.9 %

-15.5

-0.04

499.1

2015-09-30

128.5

7.3 %

100

81.7

63.6

46.7

7.6 %

36.3

0

51.6

40.2

51.6

14.2 %

40.2

-4.9

-172.2 %

-3.8

-2.7

-2.1

0.6

0.5

-7

-1500 %

-5.4

-0.7

-0.5

-7.7

-1183.3 %

-6

-0.02

499.1

2015-06-30

119.8

0.8 %

100

76.4

63.8

43.4

16.4 %

36.2

0

44.7

37.3

45.2

-1.5 %

37.7

-1.8

79.1 %

-1.5

1.9

1.6

0.3

0.3

0.5

120 %

0.4

1

0.8

-0.6

80 %

-0.5

499.1

2015-03-31

118.9

-15.4 %

100

81.6

68.6

37.3

182.2 %

31.4

0

45.9

38.6

45.9

209.3 %

38.6

-8.6

-152.9 %

-7.2

-1.6

-1.3

7.6

6.4

-2.5

-126 %

-2.1

1

0.8

-3

-161.2 %

-2.5

-0.01

499.1

2014-12-31

140.6

-7.4 %

100

186

132.3

-45.4

-152.9 %

-32.3

0

-45.3

-32.2

-42

-152.8 %

-29.9

-3.4

-153.1 %

-2.4

0

13

9.2

9.6

68.4 %

6.8

4.3

3.1

4.9

40 %

3.5

0.01

499.1

2014-09-30

151.9

21.1 %

100

66

43.4

85.9

23.4 %

56.6

0

79.6

52.4

79.5

10.4 %

52.3

6.4

378.3 %

4.2

-0.7

-0.5

0

5.7

507.1 %

3.8

2.1

1.4

3.5

225 %

2.3

0.01

499.1

2014-06-30

125.4

-2 %

100

55.7

44.4

69.6

84.6 %

55.5

0

71.9

57.3

72

28.6 %

57.4

-2.3

87.4 %

-1.8

-0.2

-0.2

1.1

0.9

-1.4

-111.5 %

-1.1

1.1

0.9

-2.8

-150.9 %

-2.2

-0.01

499.1

2014-03-31

127.9

-13.8 %

100

90.2

70.5

37.7

191.7 %

29.5

0

55.9

43.7

56

253.4 %

43.8

-18.2

-287.2 %

-14.2

0.6

0.5

29.9

23.4

12.2

430.4 %

9.5

6.5

5.1

5.5

1275 %

4.3

0.01

499.1

2013-12-31

148.4

-1.3 %

100

189.6

127.8

-41.1

-149.3 %

-27.7

0

-36.5

-24.6

-36.5

-141.4 %

-24.6

-4.7

2.1 %

-3.2

2.5

1.7

4.5

3

2.3

-80.2 %

1.5

2.2

1.5

0.4

-93.4 %

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