CN Stock MarketDetailed Quotes

000721 Xi'an Catering

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  • 7.35
  • -0.04-0.54%
Market Closed Aug 9 15:00 CST
4.22BMarket Cap-32096P/E (TTM)

Xi'an Catering Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
Total operating revenue
-7.93%348.7M
3.47%182.5M
60.94%780.17M
54.45%585.59M
60.15%378.72M
53.51%176.38M
-6.65%484.76M
-1.17%379.14M
-7.29%236.48M
5.18%114.9M
Operating revenue
-7.93%348.7M
3.47%182.5M
60.94%780.17M
54.45%585.59M
60.15%378.72M
53.51%176.38M
-6.65%484.76M
-1.17%379.14M
-7.29%236.48M
5.18%114.9M
Other operating revenue
2.35%17.71M
----
10.40%34.27M
----
64.78%17.3M
----
-9.94%31.04M
----
9.96%10.5M
----
Total operating cost
-4.34%410.79M
1.91%212.97M
26.53%904.22M
24.83%658.32M
26.90%429.44M
26.19%208.99M
2.11%714.65M
6.90%527.39M
4.83%338.39M
8.93%165.61M
Operating cost
22.07%338.71M
28.26%173.99M
47.89%626.1M
34.38%424.24M
39.64%277.47M
35.62%135.66M
1.75%423.35M
6.67%315.69M
0.16%198.71M
5.48%100.03M
Operating tax surcharges
-5.19%3.28M
19.39%1.61M
38.76%7.11M
53.08%5.27M
72.85%3.46M
11.05%1.35M
-24.81%5.12M
-28.55%3.44M
-35.12%2M
-12.80%1.22M
Operating expense
-84.83%18.23M
-75.61%14.34M
-15.67%193.91M
12.46%186.64M
11.58%120.12M
18.91%58.79M
5.23%229.93M
8.70%165.96M
12.50%107.65M
10.59%49.44M
Administration expense
162.71%35.78M
170.62%15.77M
70.89%47.62M
-1.59%19.99M
-4.20%13.62M
-22.55%5.83M
-13.18%27.87M
-12.36%20.32M
-6.83%14.22M
12.78%7.52M
Financial expense
0.13%14.79M
-1.42%7.26M
3.88%29.48M
0.95%22.18M
-6.58%14.77M
-0.50%7.37M
7.51%28.38M
31.21%21.97M
52.55%15.81M
67.02%7.4M
-Interest expense (Financial expense)
2.95%14.43M
-1.23%7.01M
0.39%28.49M
-1.37%21.77M
-12.39%14.02M
-5.58%7.09M
4.10%28.38M
112.67%22.07M
168.28%16M
67.02%7.51M
-Interest Income (Financial expense)
41.59%-161.72K
31.82%-103.36K
23.43%-748K
50.93%-398.9K
56.03%-276.84K
53.30%-151.59K
51.69%-976.85K
55.79%-812.93K
49.17%-629.58K
-3.88%-324.64K
Credit Impairment Loss
88.96%-416.03K
----
137.92%922.79K
-756.89%-3.77M
-756.89%-3.77M
----
-346.59%-2.43M
-143.55%-439.94K
-143.55%-439.94K
----
Asset Impairment Loss
---27.84K
----
77.05%-20.5K
----
----
----
68.45%-89.32K
---9.63K
---9.63K
----
Other net revenue
238.01%1.6M
-76.55%239.11K
8.11%9.49M
-87.97%922.69K
-118.71%-1.16M
-13.28%1.02M
-14.93%8.78M
20.00%7.67M
13.81%6.22M
53.61%1.18M
Invest income
----
----
358.83%1.62M
----
----
----
---624.65K
----
----
----
Asset deal income
-565.02%-298.11K
-91.54%5.17K
-28.27%287.69K
-76.64%56.32K
14.18%64.11K
484.78%61.19K
952.39%401.05K
--241.04K
--56.15K
--10.46K
Other revenue
-7.70%2.35M
-75.59%233.94K
-42.01%6.68M
-41.14%4.64M
-61.53%2.54M
-17.75%958.41K
3.75%11.52M
46.41%7.88M
48.48%6.61M
52.24%1.17M
Operating profit
-16.57%-60.48M
4.26%-30.24M
48.19%-114.56M
48.92%-71.8M
45.79%-51.88M
36.24%-31.58M
-29.84%-221.11M
-36.02%-140.58M
-53.69%-95.69M
-17.85%-49.54M
Add:Non operating Income
-92.18%106.6K
47.66%78.8K
124.31%1.63M
1,096.70%1.42M
1,315.25%1.36M
248.80%53.36K
-90.51%726.16K
-95.91%118.95K
-96.21%96.34K
-99.00%15.3K
Less:Non operating expense
-89.52%12.82K
-87.88%984.79
-20.37%686.78K
-71.44%189.91K
-57.79%122.35K
495,164.63%8.12K
-88.18%862.44K
-60.60%664.86K
-89.48%289.85K
-100.00%1.64
Total profit
-19.24%-60.38M
4.37%-30.16M
48.65%-113.62M
50.00%-70.57M
47.19%-50.64M
36.31%-31.54M
-30.19%-221.25M
-38.18%-141.13M
-53.48%-95.89M
-21.74%-49.52M
Less:Income tax cost
94.35%-224.26K
--4.2K
1,084.02%5.61M
-19,140.07%-3.97M
-6,645.63%-3.97M
----
-137.01%-570.11K
-93.79%20.85K
-75.86%60.62K
-63.44%91.83K
Net profit
FPtoL-60.16M
FPtoL-30.16M
FPtoL-119.23M
FPtoL-66.6M
FPtoL-46.67M
FPtoL-31.54M
FPtoL-220.68M
FPtoL-141.15M
FPtoL-95.95M
FPtoL-49.62M
Net profit from continuing operation
-28.90%-60.16M
4.36%-30.16M
45.97%-119.23M
52.82%-66.6M
51.36%-46.67M
36.43%-31.54M
-28.69%-220.68M
-37.75%-141.15M
-52.96%-95.95M
-21.22%-49.62M
Less:Minority Profit
17.93%-511.39K
44.53%-229.31K
-2,023.69%-1.31M
-83.20%-1.27M
-401.29%-623.1K
-142.58%-413.36K
97.79%-61.81K
47.69%-691.68K
121.84%206.81K
252.16%970.8K
Net profit of parent company owners
-29.53%-59.65M
3.83%-29.93M
46.55%-117.92M
53.49%-65.33M
52.11%-46.05M
38.47%-31.13M
-30.78%-220.61M
-38.86%-140.46M
-55.64%-96.15M
-25.55%-50.59M
Earning per share
Basic earning per share
-29.55%-0.1039
3.69%-0.0522
47.12%-0.2055
53.59%-0.1138
52.23%-0.0802
38.48%-0.0542
-14.97%-0.3886
-20.97%-0.2452
-35.62%-0.1679
-9.17%-0.0881
Diluted earning per share
-29.55%-0.1039
3.69%-0.0522
47.12%-0.2055
53.59%-0.1138
52.23%-0.0802
38.48%-0.0542
-14.97%-0.3886
-20.97%-0.2452
-35.62%-0.1679
-9.17%-0.0881
Other composite income
Total composite income
-28.90%-60.16M
4.36%-30.16M
45.97%-119.23M
52.82%-66.6M
51.36%-46.67M
36.43%-31.54M
-28.69%-220.68M
-37.75%-141.15M
-52.96%-95.95M
-21.22%-49.62M
Total composite income of parent company owners
-29.53%-59.65M
3.83%-29.93M
46.55%-117.92M
53.49%-65.33M
52.11%-46.05M
38.47%-31.13M
-30.78%-220.61M
-38.86%-140.46M
-55.64%-96.15M
-25.55%-50.59M
Total composite income of minority owners
17.93%-511.39K
44.53%-229.31K
-2,023.69%-1.31M
-83.20%-1.27M
-401.29%-623.1K
-142.58%-413.36K
97.79%-61.81K
47.69%-691.68K
121.84%206.81K
252.16%970.8K
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Auditor
--
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
--
(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022
Total operating revenue -7.93%348.7M3.47%182.5M60.94%780.17M54.45%585.59M60.15%378.72M53.51%176.38M-6.65%484.76M-1.17%379.14M-7.29%236.48M5.18%114.9M
Operating revenue -7.93%348.7M3.47%182.5M60.94%780.17M54.45%585.59M60.15%378.72M53.51%176.38M-6.65%484.76M-1.17%379.14M-7.29%236.48M5.18%114.9M
Other operating revenue 2.35%17.71M----10.40%34.27M----64.78%17.3M-----9.94%31.04M----9.96%10.5M----
Total operating cost -4.34%410.79M1.91%212.97M26.53%904.22M24.83%658.32M26.90%429.44M26.19%208.99M2.11%714.65M6.90%527.39M4.83%338.39M8.93%165.61M
Operating cost 22.07%338.71M28.26%173.99M47.89%626.1M34.38%424.24M39.64%277.47M35.62%135.66M1.75%423.35M6.67%315.69M0.16%198.71M5.48%100.03M
Operating tax surcharges -5.19%3.28M19.39%1.61M38.76%7.11M53.08%5.27M72.85%3.46M11.05%1.35M-24.81%5.12M-28.55%3.44M-35.12%2M-12.80%1.22M
Operating expense -84.83%18.23M-75.61%14.34M-15.67%193.91M12.46%186.64M11.58%120.12M18.91%58.79M5.23%229.93M8.70%165.96M12.50%107.65M10.59%49.44M
Administration expense 162.71%35.78M170.62%15.77M70.89%47.62M-1.59%19.99M-4.20%13.62M-22.55%5.83M-13.18%27.87M-12.36%20.32M-6.83%14.22M12.78%7.52M
Financial expense 0.13%14.79M-1.42%7.26M3.88%29.48M0.95%22.18M-6.58%14.77M-0.50%7.37M7.51%28.38M31.21%21.97M52.55%15.81M67.02%7.4M
-Interest expense (Financial expense) 2.95%14.43M-1.23%7.01M0.39%28.49M-1.37%21.77M-12.39%14.02M-5.58%7.09M4.10%28.38M112.67%22.07M168.28%16M67.02%7.51M
-Interest Income (Financial expense) 41.59%-161.72K31.82%-103.36K23.43%-748K50.93%-398.9K56.03%-276.84K53.30%-151.59K51.69%-976.85K55.79%-812.93K49.17%-629.58K-3.88%-324.64K
Credit Impairment Loss 88.96%-416.03K----137.92%922.79K-756.89%-3.77M-756.89%-3.77M-----346.59%-2.43M-143.55%-439.94K-143.55%-439.94K----
Asset Impairment Loss ---27.84K----77.05%-20.5K------------68.45%-89.32K---9.63K---9.63K----
Other net revenue 238.01%1.6M-76.55%239.11K8.11%9.49M-87.97%922.69K-118.71%-1.16M-13.28%1.02M-14.93%8.78M20.00%7.67M13.81%6.22M53.61%1.18M
Invest income --------358.83%1.62M---------------624.65K------------
Asset deal income -565.02%-298.11K-91.54%5.17K-28.27%287.69K-76.64%56.32K14.18%64.11K484.78%61.19K952.39%401.05K--241.04K--56.15K--10.46K
Other revenue -7.70%2.35M-75.59%233.94K-42.01%6.68M-41.14%4.64M-61.53%2.54M-17.75%958.41K3.75%11.52M46.41%7.88M48.48%6.61M52.24%1.17M
Operating profit -16.57%-60.48M4.26%-30.24M48.19%-114.56M48.92%-71.8M45.79%-51.88M36.24%-31.58M-29.84%-221.11M-36.02%-140.58M-53.69%-95.69M-17.85%-49.54M
Add:Non operating Income -92.18%106.6K47.66%78.8K124.31%1.63M1,096.70%1.42M1,315.25%1.36M248.80%53.36K-90.51%726.16K-95.91%118.95K-96.21%96.34K-99.00%15.3K
Less:Non operating expense -89.52%12.82K-87.88%984.79-20.37%686.78K-71.44%189.91K-57.79%122.35K495,164.63%8.12K-88.18%862.44K-60.60%664.86K-89.48%289.85K-100.00%1.64
Total profit -19.24%-60.38M4.37%-30.16M48.65%-113.62M50.00%-70.57M47.19%-50.64M36.31%-31.54M-30.19%-221.25M-38.18%-141.13M-53.48%-95.89M-21.74%-49.52M
Less:Income tax cost 94.35%-224.26K--4.2K1,084.02%5.61M-19,140.07%-3.97M-6,645.63%-3.97M-----137.01%-570.11K-93.79%20.85K-75.86%60.62K-63.44%91.83K
Net profit FPtoL-60.16MFPtoL-30.16MFPtoL-119.23MFPtoL-66.6MFPtoL-46.67MFPtoL-31.54MFPtoL-220.68MFPtoL-141.15MFPtoL-95.95MFPtoL-49.62M
Net profit from continuing operation -28.90%-60.16M4.36%-30.16M45.97%-119.23M52.82%-66.6M51.36%-46.67M36.43%-31.54M-28.69%-220.68M-37.75%-141.15M-52.96%-95.95M-21.22%-49.62M
Less:Minority Profit 17.93%-511.39K44.53%-229.31K-2,023.69%-1.31M-83.20%-1.27M-401.29%-623.1K-142.58%-413.36K97.79%-61.81K47.69%-691.68K121.84%206.81K252.16%970.8K
Net profit of parent company owners -29.53%-59.65M3.83%-29.93M46.55%-117.92M53.49%-65.33M52.11%-46.05M38.47%-31.13M-30.78%-220.61M-38.86%-140.46M-55.64%-96.15M-25.55%-50.59M
Earning per share
Basic earning per share -29.55%-0.10393.69%-0.052247.12%-0.205553.59%-0.113852.23%-0.080238.48%-0.0542-14.97%-0.3886-20.97%-0.2452-35.62%-0.1679-9.17%-0.0881
Diluted earning per share -29.55%-0.10393.69%-0.052247.12%-0.205553.59%-0.113852.23%-0.080238.48%-0.0542-14.97%-0.3886-20.97%-0.2452-35.62%-0.1679-9.17%-0.0881
Other composite income
Total composite income -28.90%-60.16M4.36%-30.16M45.97%-119.23M52.82%-66.6M51.36%-46.67M36.43%-31.54M-28.69%-220.68M-37.75%-141.15M-52.96%-95.95M-21.22%-49.62M
Total composite income of parent company owners -29.53%-59.65M3.83%-29.93M46.55%-117.92M53.49%-65.33M52.11%-46.05M38.47%-31.13M-30.78%-220.61M-38.86%-140.46M-55.64%-96.15M-25.55%-50.59M
Total composite income of minority owners 17.93%-511.39K44.53%-229.31K-2,023.69%-1.31M-83.20%-1.27M-401.29%-623.1K-142.58%-413.36K97.79%-61.81K47.69%-691.68K121.84%206.81K252.16%970.8K
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ----Unqualified opinion------Unqualified opinion------
Auditor ----Sigma Certified Public Accountants (Special General Partnership)------Sigma Certified Public Accountants (Special General Partnership)------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Analysis

Analyst Rating

No Data

Price Target

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