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000721 Xi'an Catering

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  • 9.98
  • -0.55-5.22%
Not Open Dec 3 15:00 CST
5.73BMarket Cap-40569P/E (TTM)

Xi'an Catering Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Total operating revenue
-12.56%512.03M
-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
Operating revenue
-12.56%512.03M
-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
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
-8.12%604.85M
-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
Operating cost
17.83%499.88M
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
Operating tax surcharges
-5.26%4.99M
-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
Operating expense
-86.59%25.03M
-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
Administration expense
161.28%52.24M
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
Financial expense
2.39%22.71M
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
-Interest expense (Financial expense)
0.85%21.95M
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
-Interest Income (Financial expense)
33.45%-265.45K
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
Credit Impairment Loss
88.96%-416.03K
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
---27.84K
----
77.05%-20.5K
----
----
----
68.45%-89.32K
---9.63K
---9.63K
Other net revenue
248.29%3.21M
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
Invest income
----
----
----
358.83%1.62M
----
----
----
---624.65K
----
----
Asset deal income
254.24%199.5K
-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
Other revenue
-25.41%3.46M
-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
Operating profit
-24.80%-89.61M
-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
Add:Non operating Income
-88.37%165.61K
-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
Less:Non operating expense
288.91%738.58K
-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
Total profit
-27.79%-90.19M
-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
Less:Income tax cost
93.86%-243.64K
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
Net profit
-35.04%-89.94M
-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
Net profit from continuing operation
-35.04%-89.94M
-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
Less:Minority Profit
-3.43%-1.31M
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
Net profit of parent company owners
-35.66%-88.63M
-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
Earning per share
Basic earning per share
-35.68%-0.1544
-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
Diluted earning per share
-35.68%-0.1544
-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
Other composite income
Total composite income
-35.04%-89.94M
-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
Total composite income of parent company owners
-35.66%-88.63M
-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
Total composite income of minority owners
-3.43%-1.31M
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
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)
--
--
(Q9)Sep 30, 2024(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
Total operating revenue -12.56%512.03M-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%236.48M
Operating revenue -12.56%512.03M-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%236.48M
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 -8.12%604.85M-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%338.39M
Operating cost 17.83%499.88M22.07%338.71M28.26%173.99M47.89%626.1M34.38%424.24M39.64%277.47M35.62%135.66M1.75%423.35M6.67%315.69M0.16%198.71M
Operating tax surcharges -5.26%4.99M-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
Operating expense -86.59%25.03M-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%107.65M
Administration expense 161.28%52.24M162.71%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%14.22M
Financial expense 2.39%22.71M0.13%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%15.81M
-Interest expense (Financial expense) 0.85%21.95M2.95%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%16M
-Interest Income (Financial expense) 33.45%-265.45K41.59%-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
Credit Impairment Loss 88.96%-416.03K88.96%-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---27.84K----77.05%-20.5K------------68.45%-89.32K---9.63K---9.63K
Other net revenue 248.29%3.21M238.01%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%6.22M
Invest income ------------358.83%1.62M---------------624.65K--------
Asset deal income 254.24%199.5K-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
Other revenue -25.41%3.46M-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%6.61M
Operating profit -24.80%-89.61M-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
Add:Non operating Income -88.37%165.61K-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
Less:Non operating expense 288.91%738.58K-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
Total profit -27.79%-90.19M-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
Less:Income tax cost 93.86%-243.64K94.35%-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
Net profit -35.04%-89.94M-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
Net profit from continuing operation -35.04%-89.94M-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
Less:Minority Profit -3.43%-1.31M17.93%-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%206.81K
Net profit of parent company owners -35.66%-88.63M-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
Earning per share
Basic earning per share -35.68%-0.1544-29.55%-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
Diluted earning per share -35.68%-0.1544-29.55%-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
Other composite income
Total composite income -35.04%-89.94M-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
Total composite income of parent company owners -35.66%-88.63M-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
Total composite income of minority owners -3.43%-1.31M17.93%-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%206.81K
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.

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