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00999 XIAOCAIYUAN

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Not Open Dec 13 09:30 CST
0Market Cap0.00P/E (TTM)

XIAOCAIYUAN Key Stats

All
YOY yoy
Hide blank lines yoy
(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)Dec 31, 2023(Q9)Sep 30, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(FY)Dec 31, 2021
Turnover 41.58%4.55B41.57%3.43B21.45%3.21B--2.42B--2.65B
Operating income 41.58%4.55B41.57%3.43B21.45%3.21B2.42B2.65B
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%3.12B46.28%2.35B22.67%2.13B1.61B1.73B
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%775.67M94.34%627.47M13.43%378.1M322.88M333.34M
Financing cost -11.42%-31.55M-5.16%-22.67M-16.57%-28.32M---21.56M---24.3M
Earning before tax 112.74%744.12M100.72%604.8M13.18%349.78M301.32M309.05M
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%532.06M107.59%429.64M4.60%237.57M206.97M227.12M
Earning after tax 123.96%532.06M107.59%429.64M4.60%237.57M206.97M227.12M
Profit attributable to shareholders 123.96%532.06M107.59%429.64M4.60%237.57M206.97M227.12M
Basic earnings per share
Diluted earnings per share
Currency Unit CNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIAS
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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