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00999 XIAOCAIYUAN

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Not Open Dec 13 09:30 CST
0Market Cap0.00P/E (TTM)

XIAOCAIYUAN Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(FY)Dec 31, 2021
Turnover
41.58%4.55B
41.57%3.43B
21.45%3.21B
--2.42B
--2.65B
Operating income
41.58%4.55B
41.57%3.43B
21.45%3.21B
2.42B
2.65B
Cost of sales
-31.75%-1.43B
-32.27%-1.08B
-19.15%-1.09B
---814.82M
---913.04M
Operating expenses
-31.75%-1.43B
-32.27%-1.08B
-19.15%-1.09B
-814.82M
-913.04M
Gross profit
46.60%3.12B
46.28%2.35B
22.67%2.13B
1.61B
1.73B
Selling expenses
-78.46%-48.27M
-117.06%-35.28M
-229.89%-27.05M
---16.26M
---8.2M
Employee expense
-37.56%-1.33B
-38.18%-1.01B
-16.58%-969.91M
---729.25M
---831.96M
Depreciation and amortization
-15.21%-330.22M
-11.46%-235.64M
-19.24%-286.62M
---211.41M
---240.38M
Special items of operating profit
-35.33%-627.7M
-35.88%-445.03M
-45.47%-463.82M
---327.51M
---318.85M
Operating profit
105.15%775.67M
94.34%627.47M
13.43%378.1M
322.88M
333.34M
Financing cost
-11.42%-31.55M
-5.16%-22.67M
-16.57%-28.32M
---21.56M
---24.3M
Earning before tax
112.74%744.12M
100.72%604.8M
13.18%349.78M
301.32M
309.05M
Tax
-89.00%-212.06M
-85.64%-175.17M
-36.95%-112.2M
---94.36M
---81.93M
After-tax profit from continuing operations
123.96%532.06M
107.59%429.64M
4.60%237.57M
206.97M
227.12M
Earning after tax
123.96%532.06M
107.59%429.64M
4.60%237.57M
206.97M
227.12M
Profit attributable to shareholders
123.96%532.06M
107.59%429.64M
4.60%237.57M
206.97M
227.12M
Basic earnings per share
Diluted earnings per share
Currency Unit
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
KPMG
--
KPMG
--
KPMG
(FY)Dec 31, 2023(Q9)Sep 30, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(FY)Dec 31, 2021
Turnover 41.58%4.55B41.57%3.43B21.45%3.21B--2.42B--2.65B
Operating income 41.58%4.55B41.57%3.43B21.45%3.21B2.42B2.65B
Cost of sales -31.75%-1.43B-32.27%-1.08B-19.15%-1.09B---814.82M---913.04M
Operating expenses -31.75%-1.43B-32.27%-1.08B-19.15%-1.09B-814.82M-913.04M
Gross profit 46.60%3.12B46.28%2.35B22.67%2.13B1.61B1.73B
Selling expenses -78.46%-48.27M-117.06%-35.28M-229.89%-27.05M---16.26M---8.2M
Employee expense -37.56%-1.33B-38.18%-1.01B-16.58%-969.91M---729.25M---831.96M
Depreciation and amortization -15.21%-330.22M-11.46%-235.64M-19.24%-286.62M---211.41M---240.38M
Special items of operating profit -35.33%-627.7M-35.88%-445.03M-45.47%-463.82M---327.51M---318.85M
Operating profit 105.15%775.67M94.34%627.47M13.43%378.1M322.88M333.34M
Financing cost -11.42%-31.55M-5.16%-22.67M-16.57%-28.32M---21.56M---24.3M
Earning before tax 112.74%744.12M100.72%604.8M13.18%349.78M301.32M309.05M
Tax -89.00%-212.06M-85.64%-175.17M-36.95%-112.2M---94.36M---81.93M
After-tax profit from continuing operations 123.96%532.06M107.59%429.64M4.60%237.57M206.97M227.12M
Earning after tax 123.96%532.06M107.59%429.64M4.60%237.57M206.97M227.12M
Profit attributable to shareholders 123.96%532.06M107.59%429.64M4.60%237.57M206.97M227.12M
Basic earnings per share
Diluted earnings per share
Currency Unit CNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor KPMG--KPMG--KPMG

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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