Xiwang Foodstuffs Co.,Ltd. (SHE:000639)
China · Delayed Price · Currency is CNY 1.770
-0.090 (-4.84%)
Aug 25, 2026, 3:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 4,228 | 4,465 | 4,917 | 5,421 | 5,988 | 6,280 |
Other Revenue | 65.44 | 65.44 | 55.18 | 69.23 | 82.78 | 75.16 |
| 4,293 | 4,530 | 4,972 | 5,490 | 6,071 | 6,355 | |
Revenue Growth | -6.14% | -8.88% | -9.43% | -9.56% | -4.47% | 9.95% |
Cost of Revenue | 3,483 | 3,641 | 3,786 | 4,364 | 5,159 | 4,918 |
Gross Profit | 810.6 | 889.02 | 1,186 | 1,127 | 911.87 | 1,437 |
Selling, General & Admin | 761.71 | 801.83 | 896.28 | 910.83 | 941.09 | 1,012 |
Research & Development | 34.66 | 44.4 | 37.61 | 75.42 | 95.2 | 105.36 |
Other Operating Expenses | 13.59 | 9.31 | 4.01 | 0.65 | 9.26 | 8.49 |
Operating Expenses | 813.48 | 859.07 | 952.51 | 1,009 | 1,047 | 1,122 |
Operating Income | -2.88 | 29.96 | 233.63 | 117.5 | -134.64 | 314.83 |
Interest Expense | -158.6 | -158.6 | -155.4 | -150.06 | -101.27 | -80.54 |
Interest & Investment Income | 379.12 | 27.89 | 28.35 | 33.56 | 32.84 | 40.04 |
Currency Exchange Gain (Loss) | 5.1 | 5.1 | -8.47 | -3.49 | -10.57 | 5.89 |
Other Non Operating Income (Expenses) | -17.41 | -18.92 | -12.35 | -7.99 | -2.59 | -9.1 |
EBT Excluding Unusual Items | 205.33 | -114.58 | 85.76 | -10.48 | -216.24 | 271.12 |
Impairment of Goodwill | - | - | -148.25 | - | -233.83 | - |
Gain (Loss) on Sale of Investments | -0.38 | 1.76 | 0.81 | 0.17 | -1.29 | 0.34 |
Gain (Loss) on Sale of Assets | -0.07 | -0.07 | 0.06 | -0.01 | -0.02 | -1.17 |
Asset Writedown | -1,376 | -1,382 | -721.21 | -1.52 | -556.27 | - |
Other Unusual Items | 7.7 | 7.7 | -11.41 | -65.29 | 4.04 | 2.1 |
Pretax Income | -1,163 | -1,487 | -794.23 | -77.13 | -1,004 | 272.39 |
Income Tax Expense | 84.65 | 71.82 | -204.68 | -34.07 | -256.75 | 47.93 |
Earnings From Continuing Operations | -1,248 | -1,559 | -589.55 | -43.06 | -746.84 | 224.46 |
Minority Interest in Earnings | 246.07 | 316.72 | 145.98 | 26.2 | 128.16 | -40.91 |
Net Income | -1,002 | -1,242 | -443.57 | -16.87 | -618.68 | 183.56 |
Net Income to Common | -1,002 | -1,242 | -443.57 | -16.87 | -618.68 | 183.56 |
Net Income Growth | - | - | - | - | - | -41.33% |
Shares Outstanding (Basic) | 1,079 | 1,079 | 1,080 | 1,081 | 1,085 | 1,080 |
Shares Outstanding (Diluted) | 1,079 | 1,079 | 1,080 | 1,081 | 1,085 | 1,080 |
Shares Change | -0.08% | -0.01% | -0.15% | -0.39% | 0.53% | 0.09% |
EPS (Basic) | -0.93 | -1.15 | -0.41 | -0.02 | -0.57 | 0.17 |
EPS (Diluted) | -0.93 | -1.15 | -0.41 | -0.02 | -0.57 | 0.17 |
EPS Growth | - | - | - | - | - | -41.38% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | -24.52 | 224.01 | 214.84 | 407.17 | -54.53 | -214.52 |
Free Cash Flow Per Share | -0.02 | 0.21 | 0.20 | 0.38 | -0.05 | -0.20 |
Gross Margin | 18.88% | 19.62% | 23.86% | 20.52% | 15.02% | 22.62% |
Operating Margin | -0.07% | 0.66% | 4.70% | 2.14% | -2.22% | 4.95% |
Profit Margin | -23.34% | -27.42% | -8.92% | -0.31% | -10.19% | 2.89% |
Free Cash Flow Margin | -0.57% | 4.95% | 4.32% | 7.42% | -0.90% | -3.38% |
EBITDA | 48.52 | 96.95 | 309.38 | 196.74 | -60.16 | 387.07 |
EBITDA Margin | 1.13% | 2.14% | 6.22% | 3.58% | -0.99% | 6.09% |
D&A For EBITDA | 51.4 | 66.99 | 75.76 | 79.25 | 74.48 | 72.24 |
EBIT | -2.88 | 29.96 | 233.63 | 117.5 | -134.64 | 314.83 |
EBIT Margin | -0.07% | 0.66% | 4.70% | 2.14% | -2.22% | 4.95% |
Effective Tax Rate | - | - | - | - | - | 17.60% |
Revenue as Reported | 4,530 | 4,530 | 4,972 | 5,490 | 6,071 | 6,355 |
Advertising Expenses | - | 234.77 | 253.99 | 300.24 | 286.14 | 297.12 |