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00999 XIAOCAIYUAN

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9.660
+1.160+13.65%

Market Closed Dec 20 16:08 CST

11.37BMarket Cap19.28P/E (TTM)

XIAOCAIYUAN Key Stats

Cash Flow

All

YOY

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(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

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

KPMG

	(FY)Dec 31, 2023	(Q9)Sep 30, 2023	(FY)Dec 31, 2022	(Q9)Sep 30, 2022	(FY)Dec 31, 2021
Turnover	41.58%4.55B	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: 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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