CN Stock MarketDetailed Quotes

603008 Xilinmen Furniture

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  • 13.58
  • +0.20+1.49%
Not Open Sep 18 15:00 CST
5.15BMarket Cap11.69P/E (TTM)

Xilinmen Furniture 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
4.02%3.96B
20.02%1.76B
10.71%8.68B
5.71%6.07B
5.53%3.8B
4.47%1.47B
0.86%7.84B
13.85%5.74B
16.05%3.61B
12.35%1.4B
Operating revenue
4.02%3.96B
20.02%1.76B
10.71%8.68B
5.71%6.07B
5.53%3.8B
4.47%1.47B
0.86%7.84B
13.85%5.74B
16.05%3.61B
12.35%1.4B
Other operating revenue
152.79%54.55M
----
2.38%99.67M
----
136.13%21.58M
----
-18.46%97.35M
----
-82.45%9.14M
----
Total operating cost
5.01%3.71B
16.96%1.68B
7.96%8.12B
6.95%5.64B
5.59%3.53B
5.86%1.44B
6.27%7.52B
13.92%5.28B
15.72%3.34B
12.88%1.36B
Operating cost
4.75%2.58B
18.13%1.17B
7.49%5.7B
4.48%3.99B
3.39%2.46B
7.44%992.11M
0.27%5.3B
10.37%3.82B
11.16%2.38B
12.70%923.38M
Operating tax surcharges
9.84%24.84M
110.98%12.84M
-7.58%54.9M
7.79%37.77M
-4.47%22.61M
18.87%6.08M
12.01%59.4M
9.46%35.04M
17.59%23.67M
-41.15%5.12M
Operating expense
3.37%768.95M
15.26%337.45M
14.93%1.76B
17.75%1.16B
15.59%743.89M
4.56%292.77M
28.18%1.53B
28.20%982.71M
30.09%643.58M
4.73%279.99M
Administration expense
3.05%222.09M
18.11%106.58M
3.77%422.66M
10.19%321.79M
14.43%215.5M
0.31%90.24M
29.64%407.28M
44.67%292.02M
48.75%188.32M
43.65%89.96M
Financial expense
1,102.78%17.42M
-69.15%6.17M
-69.03%11.67M
-60.48%10.84M
-93.93%1.45M
6.79%20.01M
-27.26%37.7M
-28.74%27.43M
-7.98%23.85M
74.11%18.74M
-Interest expense (Financial expense)
-36.13%37.56M
-40.53%16.68M
-21.94%70.23M
24.12%76.35M
27.99%58.81M
19.43%28.04M
36.33%89.96M
14.31%61.51M
34.66%45.95M
49.26%23.48M
-Interest Income (Financial expense)
48.19%-15.75M
43.82%-8.56M
-0.04%-29.98M
-68.41%-42.95M
-53.87%-30.4M
-82.30%-15.25M
4.36%-29.97M
1.30%-25.5M
-24.64%-19.76M
28.11%-8.36M
Research and development
12.37%90.11M
28.12%44.75M
-6.08%179.85M
4.47%124.92M
2.46%80.19M
-11.44%34.93M
4.52%191.49M
-9.23%119.57M
3.36%78.26M
19.28%39.44M
Credit Impairment Loss
104.76%471.46K
-101.22%-285.13K
-199.40%-55.27M
155.18%3.35M
-21.22%-9.9M
366.25%23.39M
69.15%-18.46M
40.08%-6.07M
-41.35%-8.17M
2.77%5.02M
Asset Impairment Loss
-66.82%125.68K
-91.14%33.57K
-430.07%-2.21M
-12.42%344.01K
-78.14%378.79K
-94.25%378.79K
-88.31%669.21K
-76.57%392.8K
-55.70%1.73M
1,057.28%6.59M
Other net revenue
440.57%33.76M
-87.48%4.57M
-87.69%3.15M
40.91%56.8M
-68.46%6.25M
72.51%36.51M
-6.07%25.56M
-39.04%40.31M
-64.66%19.8M
-63.81%21.16M
Fair value change income
-338.36%-7.99M
-206.08%-9.63M
94.61%-1.2M
105.94%616.34K
150.54%3.35M
--9.08M
-1,764.53%-22.36M
-154.44%-10.38M
-134.79%-6.63M
----
Invest income
488.96%8.73M
31.44%880.24K
116.14%13.95M
188.28%4.21M
31.27%1.48M
247.80%669.71K
-84.94%6.45M
-92.65%1.46M
-94.19%1.13M
-101.96%-453.1K
-Including: Investment income associates
14,843.33%8.31M
-126.93%-133.27K
811.60%3.25M
1,782.21%1.83M
-332.44%-56.35K
340.22%494.93K
165.25%356.58K
111.01%97.49K
100.93%24.24K
-156.51%-206.03K
Asset deal income
524.86%150.58K
----
-9,067.47%-1.45M
-107.98%-35.44K
-107.98%-35.44K
-1,199.60%-439.81K
-234.08%-15.87K
2,791.76%444.37K
2,767.85%444.37K
--40K
Other revenue
194.16%32.27M
295.54%13.57M
-16.77%49.34M
-11.29%48.31M
-64.94%10.97M
-65.59%3.43M
59.63%59.28M
52.85%54.46M
61.54%31.29M
-24.81%9.97M
Operating profit
1.19%286.3M
26.85%85.98M
64.33%557.75M
-4.44%481.09M
-0.40%282.93M
-1.96%67.78M
-52.75%339.4M
5.78%503.44M
3.08%284.07M
-35.30%69.14M
Add:Non operating Income
56.19%2.51M
-63.80%704.73K
-34.09%3.92M
74.63%4.72M
166.88%1.61M
842.08%1.95M
245.60%5.95M
70.75%2.71M
-17.71%603.26K
-26.74%206.66K
Less:Non operating expense
35.90%12.79M
70.12%3.87M
-72.88%6.26M
17.68%15.97M
60.61%9.41M
-41.76%2.28M
81.14%23.09M
-12.29%13.57M
-32.95%5.86M
1,740.08%3.91M
Total profit
0.32%276.02M
22.77%82.81M
72.35%555.41M
-4.61%469.85M
-1.32%275.13M
3.08%67.45M
-54.43%322.26M
6.61%492.57M
4.20%278.81M
-38.80%65.43M
Less:Income tax cost
-18.77%40.14M
52.47%7.33M
115.10%107.64M
-12.87%70.97M
10.71%49.42M
5.21%4.81M
-50.90%50.04M
47.13%81.46M
78.47%44.64M
-52.13%4.57M
Net profit
4.51%235.88M
20.49%75.47M
64.49%447.77M
-2.98%398.87M
-3.61%225.71M
2.92%62.64M
-55.03%272.22M
1.10%411.11M
-3.46%234.17M
-37.50%60.86M
Net profit from continuing operation
4.51%235.88M
20.49%75.47M
64.49%447.77M
-2.98%398.87M
-3.61%225.71M
2.92%62.64M
-55.03%272.22M
1.10%411.11M
-3.46%234.17M
-37.50%60.86M
Less:Minority Profit
-36.11%2.2M
38.15%1.4M
-45.49%18.9M
-61.16%8.6M
-76.29%3.45M
-85.45%1.01M
-25.56%34.67M
-32.71%22.14M
-41.67%14.55M
-46.13%6.94M
Net profit of parent company owners
5.14%233.68M
20.20%74.08M
80.54%428.87M
0.33%390.27M
1.20%222.26M
14.30%61.63M
-57.49%237.55M
4.07%388.98M
0.92%219.62M
-36.18%53.92M
Earning per share
Basic earning per share
10.53%0.63
18.75%0.19
79.03%1.11
1.00%1.01
0.00%0.57
14.29%0.16
-57.24%0.62
4.17%1
1.79%0.57
-36.36%0.14
Diluted earning per share
10.53%0.63
18.75%0.19
79.03%1.11
1.00%1.01
0.00%0.57
14.29%0.16
-57.24%0.62
4.17%1
1.79%0.57
-36.36%0.14
Other composite income
-230.93%-8.46M
-387.57%-8M
-19.48%4.89M
-10.93%-7.23M
61.56%-2.56M
147.04%2.78M
210.51%6.07M
49.87%-6.51M
2.00%-6.65M
-1,216.89%-5.91M
Other composite income of parent company owners
-230.93%-8.46M
-387.57%-8M
-19.48%4.89M
-10.93%-7.23M
61.56%-2.56M
147.04%2.78M
210.51%6.07M
49.87%-6.51M
2.00%-6.65M
-1,216.89%-5.91M
Total composite income
1.91%227.42M
3.14%67.47M
62.66%452.66M
-3.20%391.65M
-1.92%223.15M
19.06%65.42M
-53.61%278.29M
2.78%404.6M
-3.50%227.52M
-43.87%54.95M
Total composite income of parent company owners
2.51%225.21M
2.59%66.08M
78.05%433.76M
0.15%383.05M
3.16%219.7M
34.18%64.41M
-55.97%243.62M
6.01%382.46M
1.02%212.97M
-43.53%48.01M
Total composite income of minority owners
-36.11%2.2M
38.15%1.4M
-45.49%18.9M
-61.16%8.6M
-76.29%3.45M
-85.45%1.01M
-25.56%34.67M
-32.71%22.14M
-41.67%14.55M
-46.13%6.94M
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
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 4.02%3.96B20.02%1.76B10.71%8.68B5.71%6.07B5.53%3.8B4.47%1.47B0.86%7.84B13.85%5.74B16.05%3.61B12.35%1.4B
Operating revenue 4.02%3.96B20.02%1.76B10.71%8.68B5.71%6.07B5.53%3.8B4.47%1.47B0.86%7.84B13.85%5.74B16.05%3.61B12.35%1.4B
Other operating revenue 152.79%54.55M----2.38%99.67M----136.13%21.58M-----18.46%97.35M-----82.45%9.14M----
Total operating cost 5.01%3.71B16.96%1.68B7.96%8.12B6.95%5.64B5.59%3.53B5.86%1.44B6.27%7.52B13.92%5.28B15.72%3.34B12.88%1.36B
Operating cost 4.75%2.58B18.13%1.17B7.49%5.7B4.48%3.99B3.39%2.46B7.44%992.11M0.27%5.3B10.37%3.82B11.16%2.38B12.70%923.38M
Operating tax surcharges 9.84%24.84M110.98%12.84M-7.58%54.9M7.79%37.77M-4.47%22.61M18.87%6.08M12.01%59.4M9.46%35.04M17.59%23.67M-41.15%5.12M
Operating expense 3.37%768.95M15.26%337.45M14.93%1.76B17.75%1.16B15.59%743.89M4.56%292.77M28.18%1.53B28.20%982.71M30.09%643.58M4.73%279.99M
Administration expense 3.05%222.09M18.11%106.58M3.77%422.66M10.19%321.79M14.43%215.5M0.31%90.24M29.64%407.28M44.67%292.02M48.75%188.32M43.65%89.96M
Financial expense 1,102.78%17.42M-69.15%6.17M-69.03%11.67M-60.48%10.84M-93.93%1.45M6.79%20.01M-27.26%37.7M-28.74%27.43M-7.98%23.85M74.11%18.74M
-Interest expense (Financial expense) -36.13%37.56M-40.53%16.68M-21.94%70.23M24.12%76.35M27.99%58.81M19.43%28.04M36.33%89.96M14.31%61.51M34.66%45.95M49.26%23.48M
-Interest Income (Financial expense) 48.19%-15.75M43.82%-8.56M-0.04%-29.98M-68.41%-42.95M-53.87%-30.4M-82.30%-15.25M4.36%-29.97M1.30%-25.5M-24.64%-19.76M28.11%-8.36M
Research and development 12.37%90.11M28.12%44.75M-6.08%179.85M4.47%124.92M2.46%80.19M-11.44%34.93M4.52%191.49M-9.23%119.57M3.36%78.26M19.28%39.44M
Credit Impairment Loss 104.76%471.46K-101.22%-285.13K-199.40%-55.27M155.18%3.35M-21.22%-9.9M366.25%23.39M69.15%-18.46M40.08%-6.07M-41.35%-8.17M2.77%5.02M
Asset Impairment Loss -66.82%125.68K-91.14%33.57K-430.07%-2.21M-12.42%344.01K-78.14%378.79K-94.25%378.79K-88.31%669.21K-76.57%392.8K-55.70%1.73M1,057.28%6.59M
Other net revenue 440.57%33.76M-87.48%4.57M-87.69%3.15M40.91%56.8M-68.46%6.25M72.51%36.51M-6.07%25.56M-39.04%40.31M-64.66%19.8M-63.81%21.16M
Fair value change income -338.36%-7.99M-206.08%-9.63M94.61%-1.2M105.94%616.34K150.54%3.35M--9.08M-1,764.53%-22.36M-154.44%-10.38M-134.79%-6.63M----
Invest income 488.96%8.73M31.44%880.24K116.14%13.95M188.28%4.21M31.27%1.48M247.80%669.71K-84.94%6.45M-92.65%1.46M-94.19%1.13M-101.96%-453.1K
-Including: Investment income associates 14,843.33%8.31M-126.93%-133.27K811.60%3.25M1,782.21%1.83M-332.44%-56.35K340.22%494.93K165.25%356.58K111.01%97.49K100.93%24.24K-156.51%-206.03K
Asset deal income 524.86%150.58K-----9,067.47%-1.45M-107.98%-35.44K-107.98%-35.44K-1,199.60%-439.81K-234.08%-15.87K2,791.76%444.37K2,767.85%444.37K--40K
Other revenue 194.16%32.27M295.54%13.57M-16.77%49.34M-11.29%48.31M-64.94%10.97M-65.59%3.43M59.63%59.28M52.85%54.46M61.54%31.29M-24.81%9.97M
Operating profit 1.19%286.3M26.85%85.98M64.33%557.75M-4.44%481.09M-0.40%282.93M-1.96%67.78M-52.75%339.4M5.78%503.44M3.08%284.07M-35.30%69.14M
Add:Non operating Income 56.19%2.51M-63.80%704.73K-34.09%3.92M74.63%4.72M166.88%1.61M842.08%1.95M245.60%5.95M70.75%2.71M-17.71%603.26K-26.74%206.66K
Less:Non operating expense 35.90%12.79M70.12%3.87M-72.88%6.26M17.68%15.97M60.61%9.41M-41.76%2.28M81.14%23.09M-12.29%13.57M-32.95%5.86M1,740.08%3.91M
Total profit 0.32%276.02M22.77%82.81M72.35%555.41M-4.61%469.85M-1.32%275.13M3.08%67.45M-54.43%322.26M6.61%492.57M4.20%278.81M-38.80%65.43M
Less:Income tax cost -18.77%40.14M52.47%7.33M115.10%107.64M-12.87%70.97M10.71%49.42M5.21%4.81M-50.90%50.04M47.13%81.46M78.47%44.64M-52.13%4.57M
Net profit 4.51%235.88M20.49%75.47M64.49%447.77M-2.98%398.87M-3.61%225.71M2.92%62.64M-55.03%272.22M1.10%411.11M-3.46%234.17M-37.50%60.86M
Net profit from continuing operation 4.51%235.88M20.49%75.47M64.49%447.77M-2.98%398.87M-3.61%225.71M2.92%62.64M-55.03%272.22M1.10%411.11M-3.46%234.17M-37.50%60.86M
Less:Minority Profit -36.11%2.2M38.15%1.4M-45.49%18.9M-61.16%8.6M-76.29%3.45M-85.45%1.01M-25.56%34.67M-32.71%22.14M-41.67%14.55M-46.13%6.94M
Net profit of parent company owners 5.14%233.68M20.20%74.08M80.54%428.87M0.33%390.27M1.20%222.26M14.30%61.63M-57.49%237.55M4.07%388.98M0.92%219.62M-36.18%53.92M
Earning per share
Basic earning per share 10.53%0.6318.75%0.1979.03%1.111.00%1.010.00%0.5714.29%0.16-57.24%0.624.17%11.79%0.57-36.36%0.14
Diluted earning per share 10.53%0.6318.75%0.1979.03%1.111.00%1.010.00%0.5714.29%0.16-57.24%0.624.17%11.79%0.57-36.36%0.14
Other composite income -230.93%-8.46M-387.57%-8M-19.48%4.89M-10.93%-7.23M61.56%-2.56M147.04%2.78M210.51%6.07M49.87%-6.51M2.00%-6.65M-1,216.89%-5.91M
Other composite income of parent company owners -230.93%-8.46M-387.57%-8M-19.48%4.89M-10.93%-7.23M61.56%-2.56M147.04%2.78M210.51%6.07M49.87%-6.51M2.00%-6.65M-1,216.89%-5.91M
Total composite income 1.91%227.42M3.14%67.47M62.66%452.66M-3.20%391.65M-1.92%223.15M19.06%65.42M-53.61%278.29M2.78%404.6M-3.50%227.52M-43.87%54.95M
Total composite income of parent company owners 2.51%225.21M2.59%66.08M78.05%433.76M0.15%383.05M3.16%219.7M34.18%64.41M-55.97%243.62M6.01%382.46M1.02%212.97M-43.53%48.01M
Total composite income of minority owners -36.11%2.2M38.15%1.4M-45.49%18.9M-61.16%8.6M-76.29%3.45M-85.45%1.01M-25.56%34.67M-32.71%22.14M-41.67%14.55M-46.13%6.94M
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 ----Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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Heat List
CN
Overall
Symbol
Latest Price
% Chg

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