Xiwang Foodstuffs Co.,Ltd. (SHE:000639)
China
· Delayed Price · Currency is CNY 3.020
+0.010 (0.33%)
Apr 25, 2025, 2:45 PM CST
Xiwang Foodstuffs Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 4,659 | 4,917 | 5,421 | 5,988 | 6,280 | 5,732 | Upgrade
|
| Other Revenue | 55.18 | 55.18 | 69.23 | 82.78 | 75.16 | 47.56 | Upgrade
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| Revenue | 4,714 | 4,972 | 5,490 | 6,071 | 6,355 | 5,780 | Upgrade
|
| Revenue Growth (YoY) | -12.19% | -9.43% | -9.56% | -4.47% | 9.95% | 0.92% | Upgrade
|
| Cost of Revenue | 3,615 | 3,786 | 4,364 | 5,159 | 4,918 | 4,285 | Upgrade
|
| Gross Profit | 1,099 | 1,186 | 1,127 | 911.87 | 1,437 | 1,495 | Upgrade
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| Selling, General & Admin | 875.89 | 896.28 | 910.83 | 941.09 | 1,012 | 868.22 | Upgrade
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| Research & Development | 33.98 | 37.61 | 75.42 | 95.2 | 105.36 | 103.05 | Upgrade
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| Other Operating Expenses | 3.92 | 4.01 | 0.65 | 9.26 | 8.49 | 10.49 | Upgrade
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| Operating Expenses | 928.39 | 952.51 | 1,009 | 1,047 | 1,122 | 982.86 | Upgrade
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| Operating Income | 170.26 | 233.63 | 117.5 | -134.64 | 314.83 | 511.99 | Upgrade
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| Interest Expense | -148.68 | -148.68 | -144.24 | -95.89 | -80.54 | -131.32 | Upgrade
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| Interest & Investment Income | 28.16 | 28.35 | 33.56 | 32.84 | 40.04 | 30.36 | Upgrade
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| Currency Exchange Gain (Loss) | -8.47 | -8.47 | -3.49 | -10.57 | 5.89 | 14.27 | Upgrade
|
| Other Non Operating Income (Expenses) | -9.7 | -12.35 | -7.99 | -2.59 | -9.1 | -4.41 | Upgrade
|
| EBT Excluding Unusual Items | 31.57 | 92.47 | -4.67 | -210.86 | 271.12 | 420.89 | Upgrade
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| Impairment of Goodwill | -148.25 | -148.25 | - | -233.83 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 0.04 | 0.81 | 0.17 | -1.29 | 0.34 | 0.19 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.06 | 0.06 | -0.01 | -0.02 | -1.17 | -0.82 | Upgrade
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| Asset Writedown | -717.82 | -721.21 | -1.52 | -556.27 | - | - | Upgrade
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| Other Unusual Items | -18.12 | -18.12 | -71.11 | -1.34 | 2.1 | -5.65 | Upgrade
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| Pretax Income | -852.51 | -794.23 | -77.13 | -1,004 | 272.39 | 414.61 | Upgrade
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| Income Tax Expense | -213.75 | -204.68 | -34.07 | -256.75 | 47.93 | 74.88 | Upgrade
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| Earnings From Continuing Operations | -638.77 | -589.55 | -43.06 | -746.84 | 224.46 | 339.73 | Upgrade
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| Minority Interest in Earnings | 151.85 | 145.98 | 26.2 | 128.16 | -40.91 | -26.89 | Upgrade
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| Net Income | -486.91 | -443.57 | -16.87 | -618.68 | 183.56 | 312.84 | Upgrade
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| Net Income to Common | -486.91 | -443.57 | -16.87 | -618.68 | 183.56 | 312.84 | Upgrade
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| Net Income Growth | - | - | - | - | -41.33% | - | Upgrade
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| Shares Outstanding (Basic) | 1,078 | 1,080 | 1,081 | 1,085 | 1,080 | 1,079 | Upgrade
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| Shares Outstanding (Diluted) | 1,078 | 1,080 | 1,081 | 1,085 | 1,080 | 1,079 | Upgrade
|
| Shares Change (YoY) | -0.84% | -0.15% | -0.39% | 0.53% | 0.09% | 0.42% | Upgrade
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| EPS (Basic) | -0.45 | -0.41 | -0.02 | -0.57 | 0.17 | 0.29 | Upgrade
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| EPS (Diluted) | -0.45 | -0.41 | -0.02 | -0.57 | 0.17 | 0.29 | Upgrade
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| EPS Growth | - | - | - | - | -41.38% | - | Upgrade
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| Free Cash Flow | 268.24 | 214.84 | 407.17 | -54.53 | -214.52 | 514.31 | Upgrade
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| Free Cash Flow Per Share | 0.25 | 0.20 | 0.38 | -0.05 | -0.20 | 0.48 | Upgrade
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| Gross Margin | 23.31% | 23.86% | 20.52% | 15.02% | 22.62% | 25.86% | Upgrade
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| Operating Margin | 3.61% | 4.70% | 2.14% | -2.22% | 4.95% | 8.86% | Upgrade
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| Profit Margin | -10.33% | -8.92% | -0.31% | -10.19% | 2.89% | 5.41% | Upgrade
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| Free Cash Flow Margin | 5.69% | 4.32% | 7.42% | -0.90% | -3.38% | 8.90% | Upgrade
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| EBITDA | 236.6 | 302.55 | 196.74 | -60.16 | 387.07 | 586.02 | Upgrade
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| EBITDA Margin | 5.02% | 6.08% | 3.58% | -0.99% | 6.09% | 10.14% | Upgrade
|
| D&A For EBITDA | 66.34 | 68.92 | 79.25 | 74.48 | 72.24 | 74.03 | Upgrade
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| EBIT | 170.26 | 233.63 | 117.5 | -134.64 | 314.83 | 511.99 | Upgrade
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| EBIT Margin | 3.61% | 4.70% | 2.14% | -2.22% | 4.95% | 8.86% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 17.60% | 18.06% | Upgrade
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| Revenue as Reported | 4,972 | 4,972 | 5,490 | 6,071 | 6,355 | - | Upgrade
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| Advertising Expenses | - | 253.99 | 300.24 | 286.14 | 297.12 | 255.46 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.