CN Stock MarketDetailed Quotes

603008 Xilinmen Furniture

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  • 16.27
  • -0.26-1.57%
Market Closed Jan 22 15:00 CST
6.17BMarket Cap14.90P/E (TTM)

Xilinmen Furniture Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-1.53%5.98B
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
Operating revenue
-1.53%5.98B
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
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
-1.06%5.59B
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
Operating cost
-3.22%3.86B
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
Operating tax surcharges
5.80%39.96M
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
Operating expense
4.27%1.21B
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
Administration expense
-0.31%320.79M
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
Financial expense
164.57%28.68M
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
-Interest expense (Financial expense)
-21.57%59.88M
-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
-Interest Income (Financial expense)
43.12%-24.43M
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
Research and development
0.34%125.34M
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
Credit Impairment Loss
-119.26%-645.59K
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
Asset Impairment Loss
122.58%765.71K
-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
Other net revenue
-10.63%50.76M
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
Fair value change income
-1,309.61%-7.46M
-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
182.89%11.91M
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
-Including: Investment income associates
353.89%8.33M
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
Asset deal income
1,202.50%390.74K
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
Other revenue
-5.20%45.8M
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
Operating profit
-8.14%441.95M
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
Add:Non operating Income
-23.84%3.6M
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
Less:Non operating expense
1.64%16.23M
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
Total profit
-8.63%429.31M
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
Less:Income tax cost
-29.67%49.92M
-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
Net profit
-4.88%379.4M
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
Net profit from continuing operation
-4.88%379.4M
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
Less:Minority Profit
-50.40%4.27M
-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
Net profit of parent company owners
-3.88%375.13M
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
Earning per share
Basic earning per share
-1.98%0.99
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
Diluted earning per share
-1.98%0.99
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
Other composite income
2.06%-7.08M
-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
Other composite income of parent company owners
2.06%-7.08M
-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
Total composite income
-4.93%372.32M
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
Total composite income of parent company owners
-3.91%368.05M
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
Total composite income of minority owners
-50.40%4.27M
-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
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)
--
--
(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 -1.53%5.98B4.02%3.96B20.02%1.76B10.71%8.68B5.71%6.07B5.53%3.8B4.47%1.47B0.86%7.84B13.85%5.74B16.05%3.61B
Operating revenue -1.53%5.98B4.02%3.96B20.02%1.76B10.71%8.68B5.71%6.07B5.53%3.8B4.47%1.47B0.86%7.84B13.85%5.74B16.05%3.61B
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 -1.06%5.59B5.01%3.71B16.96%1.68B7.96%8.12B6.95%5.64B5.59%3.53B5.86%1.44B6.27%7.52B13.92%5.28B15.72%3.34B
Operating cost -3.22%3.86B4.75%2.58B18.13%1.17B7.49%5.7B4.48%3.99B3.39%2.46B7.44%992.11M0.27%5.3B10.37%3.82B11.16%2.38B
Operating tax surcharges 5.80%39.96M9.84%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
Operating expense 4.27%1.21B3.37%768.95M15.26%337.45M14.93%1.76B17.75%1.16B15.59%743.89M4.56%292.77M28.18%1.53B28.20%982.71M30.09%643.58M
Administration expense -0.31%320.79M3.05%222.09M18.11%106.58M3.77%422.66M10.19%321.79M14.43%215.5M0.31%90.24M29.64%407.28M44.67%292.02M48.75%188.32M
Financial expense 164.57%28.68M1,102.78%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%23.85M
-Interest expense (Financial expense) -21.57%59.88M-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%45.95M
-Interest Income (Financial expense) 43.12%-24.43M48.19%-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%-19.76M
Research and development 0.34%125.34M12.37%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%78.26M
Credit Impairment Loss -119.26%-645.59K104.76%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%-8.17M
Asset Impairment Loss 122.58%765.71K-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
Other net revenue -10.63%50.76M440.57%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
Fair value change income -1,309.61%-7.46M-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 182.89%11.91M488.96%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
-Including: Investment income associates 353.89%8.33M14,843.33%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
Asset deal income 1,202.50%390.74K524.86%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
Other revenue -5.20%45.8M194.16%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
Operating profit -8.14%441.95M1.19%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
Add:Non operating Income -23.84%3.6M56.19%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
Less:Non operating expense 1.64%16.23M35.90%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%5.86M
Total profit -8.63%429.31M0.32%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
Less:Income tax cost -29.67%49.92M-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
Net profit -4.88%379.4M4.51%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
Net profit from continuing operation -4.88%379.4M4.51%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
Less:Minority Profit -50.40%4.27M-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
Net profit of parent company owners -3.88%375.13M5.14%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
Earning per share
Basic earning per share -1.98%0.9910.53%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
Diluted earning per share -1.98%0.9910.53%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
Other composite income 2.06%-7.08M-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
Other composite income of parent company owners 2.06%-7.08M-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
Total composite income -4.93%372.32M1.91%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
Total composite income of parent company owners -3.91%368.05M2.51%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
Total composite income of minority owners -50.40%4.27M-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
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.

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