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603101 Xinjiang Winka Times Department Store

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  • 7.74
  • +0.10+1.31%
Trading Nov 28 09:34 CST
3.64BMarket Cap71.67P/E (TTM)

Xinjiang Winka Times Department Store 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
-2.45%1.85B
-5.22%1.24B
-4.67%704.96M
30.76%2.49B
16.91%1.89B
5.64%1.31B
2.35%739.47M
-20.39%1.91B
-6.29%1.62B
2.40%1.24B
Operating revenue
-2.45%1.85B
-5.22%1.24B
-4.67%704.96M
30.76%2.49B
16.91%1.89B
5.64%1.31B
2.38%739.47M
-20.31%1.91B
-6.18%1.62B
2.52%1.24B
Other operating revenue
----
3.19%238.7M
----
40.04%449.08M
----
11.13%231.33M
----
-18.95%320.69M
----
5.55%208.16M
Total operating cost
3.79%1.78B
2.27%1.19B
3.60%661.6M
21.62%2.31B
9.45%1.72B
0.68%1.16B
-3.32%638.61M
-17.98%1.9B
-4.57%1.57B
1.68%1.16B
Operating cost
5.46%1.23B
3.26%821.08M
4.36%468.78M
26.92%1.56B
13.58%1.17B
2.51%795.17M
-1.66%449.21M
-20.46%1.23B
-7.28%1.03B
-0.99%775.7M
Operating tax surcharges
-13.98%63.18M
-16.27%43.28M
-9.55%27.13M
45.12%95.81M
31.57%73.44M
22.15%51.69M
11.02%29.99M
-14.49%66.02M
-0.70%55.82M
10.30%42.32M
Operating expense
2.68%294.33M
2.60%196.03M
5.30%100.13M
9.25%386.83M
-3.09%286.66M
-5.73%191.07M
-9.72%95.09M
-14.94%354.09M
1.42%295.8M
6.50%202.68M
Administration expense
5.48%141.69M
5.56%93.88M
3.06%47.15M
10.95%191.01M
-1.04%134.32M
-6.06%88.94M
-11.23%45.75M
-9.45%172.15M
1.88%135.73M
7.97%94.68M
Financial expense
-5.93%53.59M
-2.68%36.25M
-0.83%18.42M
-2.37%74.89M
3.29%56.97M
-8.84%37.25M
-6.46%18.57M
-10.17%76.71M
-1.35%55.15M
9.28%40.86M
-Interest expense (Financial expense)
-9.84%42.24M
-7.32%28.53M
-5.95%13.97M
-8.38%60.92M
3.96%46.85M
-6.61%30.78M
-2.62%14.85M
-7.61%66.49M
-2.52%45.07M
6.41%32.96M
-Interest Income (Financial expense)
80.67%-525.99K
84.96%-377.16K
83.63%-248.66K
-56.94%-3.02M
-245.85%-2.72M
-280.42%-2.51M
-204.31%-1.52M
17.84%-1.93M
58.82%-786.94K
59.74%-659.07K
Credit Impairment Loss
182.43%1.73M
1,985.73%1.84M
881.06%1.35M
-23.70%-22.13M
-270.38%-2.1M
115.54%88.07K
---172.85K
-86.44%-17.89M
73.17%-566.67K
73.17%-566.67K
Asset Impairment Loss
----
----
----
96.84%-4.32M
----
----
----
-42,233.08%-136.93M
29,689.57%286.08K
--310.68K
Other net revenue
-68.70%4.48M
6.43%3.57M
107.65%1.93M
107.61%11.55M
1,075.03%14.3M
205.57%3.35M
70.46%927.39K
-2,100.29%-151.72M
142.79%1.22M
304.18%1.1M
Fair value change income
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----
----
----
----
----
----
-41.45%509.62K
----
----
Invest income
----
----
----
17,503.73%13.97M
2,133.91%13.27M
132.24%2.02M
90.64%1.01M
91.78%-80.25K
146.48%594.04K
148.41%869.1K
Asset deal income
-105.97%-327.64K
326.90%147.39K
2,344.58%278.77K
2,332.36%16.72M
81.74%-159.07K
91.80%-64.96K
86.37%-12.42K
-253.07%-749K
-323.61%-871.28K
-2,062.26%-792.41K
Other revenue
-6.51%3.07M
20.80%1.58M
187.70%296.87K
113.63%7.31M
85.25%3.29M
2.67%1.31M
-2.33%103.19K
2.42%3.42M
-31.13%1.77M
1.16%1.28M
Operating profit
-63.53%69.62M
-62.94%55.73M
-55.51%45.28M
240.46%198.5M
265.85%190.88M
74.76%150.36M
62.97%101.79M
-285.16%-141.33M
-38.73%52.17M
15.74%86.04M
Add:Non operating Income
122.14%3.04M
-50.32%447.59K
-51.54%214.19K
-20.68%1.59M
-5.46%1.37M
-22.25%900.91K
-8.87%442.01K
-77.96%2M
-28.46%1.45M
-28.56%1.16M
Less:Non operating expense
193.17%2.05M
120.63%999.44K
240.54%189.15K
2.61%4.05M
-67.05%700.42K
-49.64%452.99K
-88.88%55.54K
-67.81%3.95M
-72.51%2.13M
-87.23%899.54K
Total profit
-63.14%70.61M
-63.41%55.17M
-55.66%45.31M
236.84%196.04M
271.96%191.55M
74.75%150.8M
63.63%102.17M
-295.83%-143.27M
-35.18%51.5M
25.21%86.29M
Less:Income tax cost
-33.66%20.44M
-44.40%14.01M
-37.42%7.53M
149.60%34.58M
86.15%30.81M
69.19%25.2M
78.30%12.03M
-34.26%13.85M
33.36%16.55M
71.55%14.89M
Net profit
-68.79%50.17M
-67.23%41.16M
-58.09%37.78M
202.76%161.46M
359.99%160.73M
75.92%125.6M
61.85%90.15M
-401.67%-157.12M
-47.87%34.94M
18.54%71.4M
Net profit from continuing operation
-68.79%50.17M
-67.23%41.16M
-58.09%37.78M
202.76%161.46M
359.99%160.73M
75.92%125.6M
61.85%90.15M
-401.67%-157.12M
-47.87%34.94M
18.54%71.4M
Less:Minority Profit
41.67%-75.08K
-20.55%-60.78K
-94.34%2.2K
87.07%-53.4K
50.62%-128.72K
36.30%-50.42K
456.90%38.95K
-15.50%-412.96K
-20.65%-260.66K
32.08%-79.16K
Net profit of parent company owners
-68.77%50.24M
-67.19%41.22M
-58.07%37.78M
203.07%161.52M
356.95%160.86M
75.79%125.66M
61.75%90.11M
-398.83%-156.71M
-47.65%35.2M
18.44%71.48M
Earning per share
Basic earning per share
-68.77%0.1068
-67.20%0.0876
-58.09%0.0803
203.09%0.3434
357.22%0.342
75.72%0.2671
61.82%0.1916
-398.74%-0.3331
-47.51%0.0748
18.66%0.152
Diluted earning per share
-68.77%0.1068
-67.20%0.0876
-58.09%0.0803
203.09%0.3434
357.22%0.342
75.72%0.2671
61.82%0.1916
-398.74%-0.3331
-47.51%0.0748
18.66%0.152
Other composite income
Total composite income
-68.79%50.17M
-67.23%41.16M
-58.09%37.78M
202.76%161.46M
359.99%160.73M
75.92%125.6M
61.85%90.15M
-401.67%-157.12M
-47.87%34.94M
18.54%71.4M
Total composite income of parent company owners
-68.77%50.24M
-67.19%41.22M
-58.07%37.78M
203.07%161.52M
356.95%160.86M
75.79%125.66M
61.75%90.11M
-398.83%-156.71M
-47.65%35.2M
18.44%71.48M
Total composite income of minority owners
41.67%-75.08K
-20.55%-60.78K
-94.34%2.2K
87.07%-53.4K
50.62%-128.72K
36.30%-50.42K
456.90%38.95K
-15.50%-412.96K
-20.65%-260.66K
32.08%-79.16K
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
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--
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Unqualified opinion
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--
--
Unqualified opinion
--
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Auditor
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 -2.45%1.85B-5.22%1.24B-4.67%704.96M30.76%2.49B16.91%1.89B5.64%1.31B2.35%739.47M-20.39%1.91B-6.29%1.62B2.40%1.24B
Operating revenue -2.45%1.85B-5.22%1.24B-4.67%704.96M30.76%2.49B16.91%1.89B5.64%1.31B2.38%739.47M-20.31%1.91B-6.18%1.62B2.52%1.24B
Other operating revenue ----3.19%238.7M----40.04%449.08M----11.13%231.33M-----18.95%320.69M----5.55%208.16M
Total operating cost 3.79%1.78B2.27%1.19B3.60%661.6M21.62%2.31B9.45%1.72B0.68%1.16B-3.32%638.61M-17.98%1.9B-4.57%1.57B1.68%1.16B
Operating cost 5.46%1.23B3.26%821.08M4.36%468.78M26.92%1.56B13.58%1.17B2.51%795.17M-1.66%449.21M-20.46%1.23B-7.28%1.03B-0.99%775.7M
Operating tax surcharges -13.98%63.18M-16.27%43.28M-9.55%27.13M45.12%95.81M31.57%73.44M22.15%51.69M11.02%29.99M-14.49%66.02M-0.70%55.82M10.30%42.32M
Operating expense 2.68%294.33M2.60%196.03M5.30%100.13M9.25%386.83M-3.09%286.66M-5.73%191.07M-9.72%95.09M-14.94%354.09M1.42%295.8M6.50%202.68M
Administration expense 5.48%141.69M5.56%93.88M3.06%47.15M10.95%191.01M-1.04%134.32M-6.06%88.94M-11.23%45.75M-9.45%172.15M1.88%135.73M7.97%94.68M
Financial expense -5.93%53.59M-2.68%36.25M-0.83%18.42M-2.37%74.89M3.29%56.97M-8.84%37.25M-6.46%18.57M-10.17%76.71M-1.35%55.15M9.28%40.86M
-Interest expense (Financial expense) -9.84%42.24M-7.32%28.53M-5.95%13.97M-8.38%60.92M3.96%46.85M-6.61%30.78M-2.62%14.85M-7.61%66.49M-2.52%45.07M6.41%32.96M
-Interest Income (Financial expense) 80.67%-525.99K84.96%-377.16K83.63%-248.66K-56.94%-3.02M-245.85%-2.72M-280.42%-2.51M-204.31%-1.52M17.84%-1.93M58.82%-786.94K59.74%-659.07K
Credit Impairment Loss 182.43%1.73M1,985.73%1.84M881.06%1.35M-23.70%-22.13M-270.38%-2.1M115.54%88.07K---172.85K-86.44%-17.89M73.17%-566.67K73.17%-566.67K
Asset Impairment Loss ------------96.84%-4.32M-------------42,233.08%-136.93M29,689.57%286.08K--310.68K
Other net revenue -68.70%4.48M6.43%3.57M107.65%1.93M107.61%11.55M1,075.03%14.3M205.57%3.35M70.46%927.39K-2,100.29%-151.72M142.79%1.22M304.18%1.1M
Fair value change income -----------------------------41.45%509.62K--------
Invest income ------------17,503.73%13.97M2,133.91%13.27M132.24%2.02M90.64%1.01M91.78%-80.25K146.48%594.04K148.41%869.1K
Asset deal income -105.97%-327.64K326.90%147.39K2,344.58%278.77K2,332.36%16.72M81.74%-159.07K91.80%-64.96K86.37%-12.42K-253.07%-749K-323.61%-871.28K-2,062.26%-792.41K
Other revenue -6.51%3.07M20.80%1.58M187.70%296.87K113.63%7.31M85.25%3.29M2.67%1.31M-2.33%103.19K2.42%3.42M-31.13%1.77M1.16%1.28M
Operating profit -63.53%69.62M-62.94%55.73M-55.51%45.28M240.46%198.5M265.85%190.88M74.76%150.36M62.97%101.79M-285.16%-141.33M-38.73%52.17M15.74%86.04M
Add:Non operating Income 122.14%3.04M-50.32%447.59K-51.54%214.19K-20.68%1.59M-5.46%1.37M-22.25%900.91K-8.87%442.01K-77.96%2M-28.46%1.45M-28.56%1.16M
Less:Non operating expense 193.17%2.05M120.63%999.44K240.54%189.15K2.61%4.05M-67.05%700.42K-49.64%452.99K-88.88%55.54K-67.81%3.95M-72.51%2.13M-87.23%899.54K
Total profit -63.14%70.61M-63.41%55.17M-55.66%45.31M236.84%196.04M271.96%191.55M74.75%150.8M63.63%102.17M-295.83%-143.27M-35.18%51.5M25.21%86.29M
Less:Income tax cost -33.66%20.44M-44.40%14.01M-37.42%7.53M149.60%34.58M86.15%30.81M69.19%25.2M78.30%12.03M-34.26%13.85M33.36%16.55M71.55%14.89M
Net profit -68.79%50.17M-67.23%41.16M-58.09%37.78M202.76%161.46M359.99%160.73M75.92%125.6M61.85%90.15M-401.67%-157.12M-47.87%34.94M18.54%71.4M
Net profit from continuing operation -68.79%50.17M-67.23%41.16M-58.09%37.78M202.76%161.46M359.99%160.73M75.92%125.6M61.85%90.15M-401.67%-157.12M-47.87%34.94M18.54%71.4M
Less:Minority Profit 41.67%-75.08K-20.55%-60.78K-94.34%2.2K87.07%-53.4K50.62%-128.72K36.30%-50.42K456.90%38.95K-15.50%-412.96K-20.65%-260.66K32.08%-79.16K
Net profit of parent company owners -68.77%50.24M-67.19%41.22M-58.07%37.78M203.07%161.52M356.95%160.86M75.79%125.66M61.75%90.11M-398.83%-156.71M-47.65%35.2M18.44%71.48M
Earning per share
Basic earning per share -68.77%0.1068-67.20%0.0876-58.09%0.0803203.09%0.3434357.22%0.34275.72%0.267161.82%0.1916-398.74%-0.3331-47.51%0.074818.66%0.152
Diluted earning per share -68.77%0.1068-67.20%0.0876-58.09%0.0803203.09%0.3434357.22%0.34275.72%0.267161.82%0.1916-398.74%-0.3331-47.51%0.074818.66%0.152
Other composite income
Total composite income -68.79%50.17M-67.23%41.16M-58.09%37.78M202.76%161.46M359.99%160.73M75.92%125.6M61.85%90.15M-401.67%-157.12M-47.87%34.94M18.54%71.4M
Total composite income of parent company owners -68.77%50.24M-67.19%41.22M-58.07%37.78M203.07%161.52M356.95%160.86M75.79%125.66M61.75%90.11M-398.83%-156.71M-47.65%35.2M18.44%71.48M
Total composite income of minority owners 41.67%-75.08K-20.55%-60.78K-94.34%2.2K87.07%-53.4K50.62%-128.72K36.30%-50.42K456.90%38.95K-15.50%-412.96K-20.65%-260.66K32.08%-79.16K
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 ------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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