Xiwang Foodstuffs Co.,Ltd. (SHE:000639)
China · Delayed Price · Currency is CNY 2.850
0.00 (0.00%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 4,610 | 4,917 | 5,421 | 5,988 | 6,280 | 5,732 |
Other Revenue | 55.18 | 55.18 | 69.23 | 82.78 | 75.16 | 47.56 |
| 4,666 | 4,972 | 5,490 | 6,071 | 6,355 | 5,780 | |
Revenue Growth (YoY) | -9.62% | -9.43% | -9.56% | -4.47% | 9.95% | 0.92% |
Cost of Revenue | 3,611 | 3,786 | 4,364 | 5,159 | 4,918 | 4,285 |
Gross Profit | 1,055 | 1,186 | 1,127 | 911.87 | 1,437 | 1,495 |
Selling, General & Admin | 859.51 | 896.28 | 910.83 | 941.09 | 1,012 | 868.22 |
Research & Development | 36.28 | 37.61 | 75.42 | 95.2 | 105.36 | 103.05 |
Other Operating Expenses | 8.76 | 4.01 | 0.65 | 9.26 | 8.49 | 10.49 |
Operating Expenses | 916.6 | 952.51 | 1,009 | 1,047 | 1,122 | 982.86 |
Operating Income | 138.07 | 233.63 | 117.5 | -134.64 | 314.83 | 511.99 |
Interest Expense | -162.12 | -148.68 | -144.24 | -95.89 | -80.54 | -131.32 |
Interest & Investment Income | 29.5 | 28.35 | 33.56 | 32.84 | 40.04 | 30.36 |
Currency Exchange Gain (Loss) | -8.47 | -8.47 | -3.49 | -10.57 | 5.89 | 14.27 |
Other Non Operating Income (Expenses) | 19.84 | -12.35 | -7.99 | -2.59 | -9.1 | -4.41 |
EBT Excluding Unusual Items | 16.82 | 92.47 | -4.67 | -210.86 | 271.12 | 420.89 |
Impairment of Goodwill | -148.25 | -148.25 | - | -233.83 | - | - |
Gain (Loss) on Sale of Investments | 1.65 | 0.81 | 0.17 | -1.29 | 0.34 | 0.19 |
Gain (Loss) on Sale of Assets | -0 | 0.06 | -0.01 | -0.02 | -1.17 | -0.82 |
Asset Writedown | -712.69 | -721.21 | -1.52 | -556.27 | - | - |
Other Unusual Items | -27.58 | -18.12 | -71.11 | -1.34 | 2.1 | -5.65 |
Pretax Income | -870.05 | -794.23 | -77.13 | -1,004 | 272.39 | 414.61 |
Income Tax Expense | -223.69 | -204.68 | -34.07 | -256.75 | 47.93 | 74.88 |
Earnings From Continuing Operations | -646.36 | -589.55 | -43.06 | -746.84 | 224.46 | 339.73 |
Minority Interest in Earnings | 142.42 | 145.98 | 26.2 | 128.16 | -40.91 | -26.89 |
Net Income | -503.94 | -443.57 | -16.87 | -618.68 | 183.56 | 312.84 |
Net Income to Common | -503.94 | -443.57 | -16.87 | -618.68 | 183.56 | 312.84 |
Net Income Growth | - | - | - | - | -41.33% | - |
Shares Outstanding (Basic) | 1,064 | 1,080 | 1,081 | 1,085 | 1,080 | 1,079 |
Shares Outstanding (Diluted) | 1,064 | 1,080 | 1,081 | 1,085 | 1,080 | 1,079 |
Shares Change (YoY) | -1.18% | -0.15% | -0.39% | 0.53% | 0.09% | 0.42% |
EPS (Basic) | -0.47 | -0.41 | -0.02 | -0.57 | 0.17 | 0.29 |
EPS (Diluted) | -0.47 | -0.41 | -0.02 | -0.57 | 0.17 | 0.29 |
EPS Growth | - | - | - | - | -41.38% | - |
Free Cash Flow | 158.49 | 214.84 | 407.17 | -54.53 | -214.52 | 514.31 |
Free Cash Flow Per Share | 0.15 | 0.20 | 0.38 | -0.05 | -0.20 | 0.48 |
Gross Margin | 22.61% | 23.86% | 20.52% | 15.02% | 22.62% | 25.86% |
Operating Margin | 2.96% | 4.70% | 2.14% | -2.22% | 4.95% | 8.86% |
Profit Margin | -10.80% | -8.92% | -0.31% | -10.19% | 2.89% | 5.41% |
Free Cash Flow Margin | 3.40% | 4.32% | 7.42% | -0.90% | -3.38% | 8.90% |
EBITDA | 199.24 | 302.55 | 196.74 | -60.16 | 387.07 | 586.02 |
EBITDA Margin | 4.27% | 6.08% | 3.58% | -0.99% | 6.09% | 10.14% |
D&A For EBITDA | 61.18 | 68.92 | 79.25 | 74.48 | 72.24 | 74.03 |
EBIT | 138.07 | 233.63 | 117.5 | -134.64 | 314.83 | 511.99 |
EBIT Margin | 2.96% | 4.70% | 2.14% | -2.22% | 4.95% | 8.86% |
Effective Tax Rate | - | - | - | - | 17.60% | 18.06% |
Revenue as Reported | 4,666 | 4,972 | 5,490 | 6,071 | 6,355 | - |
Advertising Expenses | - | 253.99 | 300.24 | 286.14 | 297.12 | 255.46 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.