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Xiwang Foodstuffs (000639)

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  • 2.04
  • +0.01+0.49%
Market Closed Apr 24 15:00 CST
2.20BMarket Cap-4.37P/E (TTM)

Xiwang Foodstuffs (000639) Income Statement

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YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
-8.04%3.51B
-15.82%2.12B
-19.92%1.04B
-9.43%4.97B
-7.92%3.81B
-7.91%2.52B
-8.60%1.3B
-9.56%5.49B
-10.55%4.14B
-6.40%2.73B
Operating revenue
-8.04%3.51B
-15.82%2.12B
-19.92%1.04B
-9.43%4.97B
-7.92%3.81B
-7.91%2.52B
-8.60%1.3B
-9.56%5.49B
-10.55%4.14B
-6.40%2.73B
Other operating revenue
----
17.18%30.21M
----
-20.29%55.18M
----
-26.53%25.78M
----
-16.37%69.23M
----
-31.51%35.09M
Total operating cost
-5.69%3.51B
-12.58%2.16B
-15.53%1.05B
-10.89%4.88B
-10.20%3.72B
-12.05%2.47B
-16.35%1.24B
-12.62%5.47B
-11.86%4.14B
-4.40%2.81B
Operating cost
-6.02%2.73B
-11.88%1.65B
-17.67%797.2M
-13.03%3.79B
-14.22%2.91B
-16.60%1.87B
-18.78%968.31M
-15.31%4.35B
-11.98%3.39B
-5.04%2.25B
Operating tax surcharges
-16.05%8.64M
-39.57%4.12M
-15.35%2.79M
21.92%12.98M
42.89%10.29M
106.14%6.81M
403.64%3.3M
14.69%10.64M
-2.07%7.2M
-38.22%3.3M
Operating expense
-10.34%479.79M
-21.90%293.93M
-13.63%148.49M
-6.48%638.64M
6.79%535.15M
4.77%376.34M
-10.26%171.94M
-2.73%682.87M
-16.48%501.11M
-6.06%359.22M
Administration expense
14.27%148.82M
3.01%125.66M
5.68%56.78M
13.02%257.65M
11.67%130.24M
4.14%121.99M
-6.74%53.73M
-4.63%227.97M
0.05%116.63M
5.73%117.13M
Financial expense
3.26%102.07M
0.79%58.67M
12.35%28.49M
17.65%143.51M
18.76%98.85M
7.25%58.22M
5.07%25.36M
58.97%121.98M
44.59%83.23M
65.65%54.28M
-Interest expense (Financial expense)
13.25%114.83M
18.76%75.91M
12.67%37.42M
3.08%148.68M
-3.49%101.39M
-10.39%63.92M
2.34%33.21M
50.42%144.24M
54.52%105.06M
67.08%71.33M
-Interest Income (Financial expense)
11.87%-15.8M
10.98%-14.42M
13.53%-7.17M
20.14%-26.12M
29.17%-17.92M
5.82%-16.2M
14.04%-8.3M
0.14%-32.71M
-4.91%-25.3M
-6.86%-17.2M
Research and development
-3.58%35.92M
-22.50%23.99M
-21.68%13.14M
-50.13%37.61M
-15.28%37.25M
20.91%30.95M
7.77%16.77M
-20.77%75.42M
-33.52%43.97M
-32.72%25.6M
Credit Impairment Loss
46.89%-2.88M
-145.40%-2.07M
-13.57%-654.34K
37.57%-14.47M
62.97%-5.42M
76.81%-842.28K
-217.09%-576.16K
-4,287.69%-23.17M
-2,112.10%-14.65M
-1,235.60%-3.63M
Asset Impairment Loss
249.82%5.11M
-72.52%-2.17M
88.44%-442.98K
-7,853.60%-868.03M
-11.40%-3.41M
66.84%-1.26M
-210.75%-3.83M
98.65%-10.91M
80.98%-3.06M
68.32%-3.79M
Other net revenue
1,138.62%9.48M
-30.12%2.84M
140.96%565.95K
-3,818.03%-866.61M
105.98%765.52K
160.31%4.06M
-176.64%-1.38M
97.27%-22.12M
27.71%-12.81M
46.51%-6.74M
Fair value change income
144.50%1.43M
-30.36%329.73K
-208.56%-398.37K
382.83%810.04K
553.75%584.25K
1,036.31%473.5K
11,784.80%366.96K
113.05%167.77K
90.45%-128.76K
96.11%-50.57K
Invest income
241.73%4.63M
396.91%3.97M
-64.90%100.04K
161.14%2.23M
611.32%1.36M
--799.78K
--285.04K
896.96%852.35K
--190.65K
--0
-Including: Investment income associates
----
----
----
----
----
----
----
--0
----
----
Asset deal income
---68.53K
----
----
1,247.74%64.92K
----
----
----
66.13%-5.66K
----
--0
Other revenue
-83.51%1.26M
-43.29%2.77M
-17.40%1.96M
16.73%12.79M
58.26%7.66M
558.92%4.89M
869.74%2.37M
735.04%10.95M
1,188.40%4.84M
101.69%742.08K
Operating profit
-92.29%7.21M
-168.45%-36.04M
-111.46%-6.6M
-21,620.41%-770.19M
722.29%93.43M
165.84%52.66M
193.27%57.55M
99.65%-3.55M
83.12%-15.01M
-186.91%-79.99M
Add:Non operating Income
363.35%12.65M
322.59%7.2M
836.18%6.73M
-41.65%3.61M
-46.68%2.73M
-64.77%1.7M
-82.02%719.37K
102.98%6.19M
249.28%5.12M
948.03%4.83M
Less:Non operating expense
-2.14%22.1M
-82.27%3.72M
9.66%1.72M
-65.33%27.66M
400.00%22.58M
620.94%20.98M
7.98%1.57M
1,280.88%79.78M
1.51%4.52M
4.64%2.91M
Total profit
-103.06%-2.25M
-197.56%-32.57M
-102.79%-1.58M
-929.72%-794.23M
610.50%73.57M
142.76%33.38M
195.85%56.7M
92.31%-77.13M
84.32%-14.41M
-158.50%-78.06M
Less:Income tax cost
-89.48%2.24M
-1,018.11%-5.56M
-140.55%-2.61M
-500.83%-204.68M
471.95%21.25M
103.97%605.23K
160.88%6.45M
86.73%-34.07M
76.00%-5.71M
4.82%-15.24M
Net profit
-108.57%-4.48M
-182.41%-27.01M
-97.94%1.03M
-1,269.01%-589.55M
701.48%52.32M
152.17%32.78M
203.48%50.25M
94.23%-43.06M
87.23%-8.7M
-342.79%-62.83M
Net profit from continuing operation
----
-182.41%-27.01M
----
-1,269.01%-589.55M
----
152.17%32.78M
----
94.23%-43.06M
----
---62.83M
Less:Minority Profit
34.66%-6.71M
-7.15%-8.44M
-965.78%-6.48M
-457.21%-145.98M
31.55%-10.26M
31.89%-7.88M
90.38%-608.2K
79.56%-26.2M
-265.53%-14.99M
-2,210.03%-11.56M
Net profit of parent company owners
-96.45%2.22M
-145.68%-18.57M
-85.22%7.52M
-2,530.00%-443.57M
894.16%62.59M
179.30%40.65M
220.40%50.86M
97.27%-16.87M
109.83%6.3M
-247.85%-51.26M
Earning per share
Basic earning per share
-96.38%0.0021
-145.62%-0.0172
-85.14%0.007
-2,533.97%-0.4109
900.00%0.058
175.40%0.0377
217.75%0.0471
97.26%-0.0156
109.67%0.0058
-400.00%-0.05
Diluted earning per share
-96.38%0.0021
-145.62%-0.0172
-85.14%0.007
-2,533.97%-0.4109
900.00%0.058
175.40%0.0377
217.75%0.0471
97.26%-0.0156
109.67%0.0058
-400.00%-0.05
Other composite income
25.85%-15.73M
-143.00%-5.6M
-152.21%-1.98M
-32.37%24.74M
-132.21%-21.21M
-83.59%13.03M
113.44%3.79M
-82.31%36.59M
-77.72%65.85M
-39.00%79.39M
Other composite income of parent company owners
25.85%-12.58M
-143.00%-4.48M
-152.21%-1.59M
-32.02%19.87M
-132.21%-16.97M
-83.59%10.43M
113.44%3.04M
-82.17%29.23M
-77.72%52.68M
-38.97%63.52M
Other composite income of minority owners
25.85%-3.15M
-143.00%-1.12M
-152.21%-396.26K
-33.73%4.87M
-132.21%-4.24M
-83.59%2.61M
113.44%758.92K
-82.85%7.35M
-77.72%13.17M
-39.13%15.88M
Total composite income
-164.97%-20.21M
-171.20%-32.61M
-101.75%-947.29K
-8,618.60%-564.81M
-45.57%31.11M
176.47%45.81M
170.38%54.04M
98.80%-6.48M
-74.87%57.16M
-85.71%16.57M
Total composite income of parent company owners
-122.71%-10.36M
-145.13%-23.05M
-88.99%5.93M
-3,525.74%-423.7M
-22.66%45.62M
316.80%51.08M
183.14%53.89M
102.72%12.37M
-65.80%58.98M
-86.28%12.25M
Total composite income of minority owners
32.09%-9.85M
-81.41%-9.56M
-4,663.88%-6.88M
-648.73%-141.11M
-695.36%-14.51M
-222.16%-5.27M
101.26%150.71K
77.90%-18.85M
-103.32%-1.82M
-83.80%4.31M
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
--
--
--
Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue -8.04%3.51B-15.82%2.12B-19.92%1.04B-9.43%4.97B-7.92%3.81B-7.91%2.52B-8.60%1.3B-9.56%5.49B-10.55%4.14B-6.40%2.73B
Operating revenue -8.04%3.51B-15.82%2.12B-19.92%1.04B-9.43%4.97B-7.92%3.81B-7.91%2.52B-8.60%1.3B-9.56%5.49B-10.55%4.14B-6.40%2.73B
Other operating revenue ----17.18%30.21M-----20.29%55.18M-----26.53%25.78M-----16.37%69.23M-----31.51%35.09M
Total operating cost -5.69%3.51B-12.58%2.16B-15.53%1.05B-10.89%4.88B-10.20%3.72B-12.05%2.47B-16.35%1.24B-12.62%5.47B-11.86%4.14B-4.40%2.81B
Operating cost -6.02%2.73B-11.88%1.65B-17.67%797.2M-13.03%3.79B-14.22%2.91B-16.60%1.87B-18.78%968.31M-15.31%4.35B-11.98%3.39B-5.04%2.25B
Operating tax surcharges -16.05%8.64M-39.57%4.12M-15.35%2.79M21.92%12.98M42.89%10.29M106.14%6.81M403.64%3.3M14.69%10.64M-2.07%7.2M-38.22%3.3M
Operating expense -10.34%479.79M-21.90%293.93M-13.63%148.49M-6.48%638.64M6.79%535.15M4.77%376.34M-10.26%171.94M-2.73%682.87M-16.48%501.11M-6.06%359.22M
Administration expense 14.27%148.82M3.01%125.66M5.68%56.78M13.02%257.65M11.67%130.24M4.14%121.99M-6.74%53.73M-4.63%227.97M0.05%116.63M5.73%117.13M
Financial expense 3.26%102.07M0.79%58.67M12.35%28.49M17.65%143.51M18.76%98.85M7.25%58.22M5.07%25.36M58.97%121.98M44.59%83.23M65.65%54.28M
-Interest expense (Financial expense) 13.25%114.83M18.76%75.91M12.67%37.42M3.08%148.68M-3.49%101.39M-10.39%63.92M2.34%33.21M50.42%144.24M54.52%105.06M67.08%71.33M
-Interest Income (Financial expense) 11.87%-15.8M10.98%-14.42M13.53%-7.17M20.14%-26.12M29.17%-17.92M5.82%-16.2M14.04%-8.3M0.14%-32.71M-4.91%-25.3M-6.86%-17.2M
Research and development -3.58%35.92M-22.50%23.99M-21.68%13.14M-50.13%37.61M-15.28%37.25M20.91%30.95M7.77%16.77M-20.77%75.42M-33.52%43.97M-32.72%25.6M
Credit Impairment Loss 46.89%-2.88M-145.40%-2.07M-13.57%-654.34K37.57%-14.47M62.97%-5.42M76.81%-842.28K-217.09%-576.16K-4,287.69%-23.17M-2,112.10%-14.65M-1,235.60%-3.63M
Asset Impairment Loss 249.82%5.11M-72.52%-2.17M88.44%-442.98K-7,853.60%-868.03M-11.40%-3.41M66.84%-1.26M-210.75%-3.83M98.65%-10.91M80.98%-3.06M68.32%-3.79M
Other net revenue 1,138.62%9.48M-30.12%2.84M140.96%565.95K-3,818.03%-866.61M105.98%765.52K160.31%4.06M-176.64%-1.38M97.27%-22.12M27.71%-12.81M46.51%-6.74M
Fair value change income 144.50%1.43M-30.36%329.73K-208.56%-398.37K382.83%810.04K553.75%584.25K1,036.31%473.5K11,784.80%366.96K113.05%167.77K90.45%-128.76K96.11%-50.57K
Invest income 241.73%4.63M396.91%3.97M-64.90%100.04K161.14%2.23M611.32%1.36M--799.78K--285.04K896.96%852.35K--190.65K--0
-Including: Investment income associates ------------------------------0--------
Asset deal income ---68.53K--------1,247.74%64.92K------------66.13%-5.66K------0
Other revenue -83.51%1.26M-43.29%2.77M-17.40%1.96M16.73%12.79M58.26%7.66M558.92%4.89M869.74%2.37M735.04%10.95M1,188.40%4.84M101.69%742.08K
Operating profit -92.29%7.21M-168.45%-36.04M-111.46%-6.6M-21,620.41%-770.19M722.29%93.43M165.84%52.66M193.27%57.55M99.65%-3.55M83.12%-15.01M-186.91%-79.99M
Add:Non operating Income 363.35%12.65M322.59%7.2M836.18%6.73M-41.65%3.61M-46.68%2.73M-64.77%1.7M-82.02%719.37K102.98%6.19M249.28%5.12M948.03%4.83M
Less:Non operating expense -2.14%22.1M-82.27%3.72M9.66%1.72M-65.33%27.66M400.00%22.58M620.94%20.98M7.98%1.57M1,280.88%79.78M1.51%4.52M4.64%2.91M
Total profit -103.06%-2.25M-197.56%-32.57M-102.79%-1.58M-929.72%-794.23M610.50%73.57M142.76%33.38M195.85%56.7M92.31%-77.13M84.32%-14.41M-158.50%-78.06M
Less:Income tax cost -89.48%2.24M-1,018.11%-5.56M-140.55%-2.61M-500.83%-204.68M471.95%21.25M103.97%605.23K160.88%6.45M86.73%-34.07M76.00%-5.71M4.82%-15.24M
Net profit -108.57%-4.48M-182.41%-27.01M-97.94%1.03M-1,269.01%-589.55M701.48%52.32M152.17%32.78M203.48%50.25M94.23%-43.06M87.23%-8.7M-342.79%-62.83M
Net profit from continuing operation -----182.41%-27.01M-----1,269.01%-589.55M----152.17%32.78M----94.23%-43.06M-------62.83M
Less:Minority Profit 34.66%-6.71M-7.15%-8.44M-965.78%-6.48M-457.21%-145.98M31.55%-10.26M31.89%-7.88M90.38%-608.2K79.56%-26.2M-265.53%-14.99M-2,210.03%-11.56M
Net profit of parent company owners -96.45%2.22M-145.68%-18.57M-85.22%7.52M-2,530.00%-443.57M894.16%62.59M179.30%40.65M220.40%50.86M97.27%-16.87M109.83%6.3M-247.85%-51.26M
Earning per share
Basic earning per share -96.38%0.0021-145.62%-0.0172-85.14%0.007-2,533.97%-0.4109900.00%0.058175.40%0.0377217.75%0.047197.26%-0.0156109.67%0.0058-400.00%-0.05
Diluted earning per share -96.38%0.0021-145.62%-0.0172-85.14%0.007-2,533.97%-0.4109900.00%0.058175.40%0.0377217.75%0.047197.26%-0.0156109.67%0.0058-400.00%-0.05
Other composite income 25.85%-15.73M-143.00%-5.6M-152.21%-1.98M-32.37%24.74M-132.21%-21.21M-83.59%13.03M113.44%3.79M-82.31%36.59M-77.72%65.85M-39.00%79.39M
Other composite income of parent company owners 25.85%-12.58M-143.00%-4.48M-152.21%-1.59M-32.02%19.87M-132.21%-16.97M-83.59%10.43M113.44%3.04M-82.17%29.23M-77.72%52.68M-38.97%63.52M
Other composite income of minority owners 25.85%-3.15M-143.00%-1.12M-152.21%-396.26K-33.73%4.87M-132.21%-4.24M-83.59%2.61M113.44%758.92K-82.85%7.35M-77.72%13.17M-39.13%15.88M
Total composite income -164.97%-20.21M-171.20%-32.61M-101.75%-947.29K-8,618.60%-564.81M-45.57%31.11M176.47%45.81M170.38%54.04M98.80%-6.48M-74.87%57.16M-85.71%16.57M
Total composite income of parent company owners -122.71%-10.36M-145.13%-23.05M-88.99%5.93M-3,525.74%-423.7M-22.66%45.62M316.80%51.08M183.14%53.89M102.72%12.37M-65.80%58.98M-86.28%12.25M
Total composite income of minority owners 32.09%-9.85M-81.41%-9.56M-4,663.88%-6.88M-648.73%-141.11M-695.36%-14.51M-222.16%-5.27M101.26%150.71K77.90%-18.85M-103.32%-1.82M-83.80%4.31M
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 ------Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)------Zhongxing Cai Guanghua 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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