CN Stock MarketDetailed Quotes

000721 Xi'an Catering

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  • 8.27
  • -0.14-1.66%
Market Closed May 23 15:00 CST
4.75BMarket Cap-40738P/E (TTM)

Xi'an Catering Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Total operating revenue
3.47%182.5M
60.94%780.17M
54.45%585.59M
60.15%378.72M
53.51%176.38M
-6.65%484.76M
-1.17%379.14M
-7.29%236.48M
5.18%114.9M
26.39%519.29M
Operating revenue
3.47%182.5M
60.94%780.17M
54.45%585.59M
60.15%378.72M
53.51%176.38M
-6.65%484.76M
-1.17%379.14M
-7.29%236.48M
5.18%114.9M
26.39%519.29M
Other operating revenue
----
10.40%34.27M
----
64.78%17.3M
----
-9.94%31.04M
----
9.96%10.5M
----
-31.78%34.47M
Total operating cost
1.91%212.97M
26.53%904.22M
24.83%658.32M
26.90%429.44M
26.19%208.99M
2.11%714.65M
6.90%527.39M
4.83%338.39M
8.93%165.61M
34.49%699.9M
Operating cost
28.26%173.99M
47.89%626.1M
34.38%424.24M
39.64%277.47M
35.62%135.66M
1.75%423.35M
6.67%315.69M
0.16%198.71M
5.48%100.03M
41.98%416.09M
Operating tax surcharges
19.39%1.61M
38.76%7.11M
53.08%5.27M
72.85%3.46M
11.05%1.35M
-24.81%5.12M
-28.55%3.44M
-35.12%2M
-12.80%1.22M
-2.41%6.81M
Operating expense
-75.61%14.34M
-15.67%193.91M
12.46%186.64M
11.58%120.12M
18.91%58.79M
5.23%229.93M
8.70%165.96M
12.50%107.65M
10.59%49.44M
28.63%218.51M
Administration expense
170.62%15.77M
70.89%47.62M
-1.59%19.99M
-4.20%13.62M
-22.55%5.83M
-13.18%27.87M
-12.36%20.32M
-6.83%14.22M
12.78%7.52M
-23.32%32.1M
Financial expense
-1.42%7.26M
3.88%29.48M
0.95%22.18M
-6.58%14.77M
-0.50%7.37M
7.51%28.38M
31.21%21.97M
52.55%15.81M
67.02%7.4M
205.38%26.39M
-Interest expense (Financial expense)
-1.23%7.01M
0.39%28.49M
-1.37%21.77M
-12.39%14.02M
-5.58%7.09M
4.10%28.38M
112.67%22.07M
168.28%16M
67.02%7.51M
140.86%27.26M
-Interest Income (Financial expense)
31.82%-103.36K
23.43%-748K
50.93%-398.9K
56.03%-276.84K
53.30%-151.59K
51.69%-976.85K
55.79%-812.93K
49.17%-629.58K
-3.88%-324.64K
43.67%-2.02M
Credit Impairment Loss
----
137.92%922.79K
-756.89%-3.77M
-756.89%-3.77M
----
-346.59%-2.43M
-143.55%-439.94K
-143.55%-439.94K
----
80.06%-544.85K
Asset Impairment Loss
----
77.05%-20.5K
----
----
----
68.45%-89.32K
---9.63K
---9.63K
----
-5,225.28%-283.07K
Other net revenue
-76.55%239.11K
8.11%9.49M
-87.97%922.69K
-118.71%-1.16M
-13.28%1.02M
-14.93%8.78M
20.00%7.67M
13.81%6.22M
53.61%1.18M
-91.28%10.32M
Invest income
----
358.83%1.62M
----
----
----
---624.65K
----
----
----
----
Asset deal income
-91.54%5.17K
-28.27%287.69K
-76.64%56.32K
14.18%64.11K
484.78%61.19K
952.39%401.05K
--241.04K
--56.15K
--10.46K
-90.25%38.11K
Other revenue
-75.59%233.94K
-42.01%6.68M
-41.14%4.64M
-61.53%2.54M
-17.75%958.41K
3.75%11.52M
46.41%7.88M
48.48%6.61M
52.24%1.17M
-90.80%11.11M
Operating profit
4.26%-30.24M
48.19%-114.56M
48.92%-71.8M
45.79%-51.88M
36.24%-31.58M
-29.84%-221.11M
-36.02%-140.58M
-53.69%-95.69M
-17.85%-49.54M
-2,036.27%-170.29M
Add:Non operating Income
47.66%78.8K
124.31%1.63M
1,096.70%1.42M
1,315.25%1.36M
248.80%53.36K
-90.51%726.16K
-95.91%118.95K
-96.21%96.34K
-99.00%15.3K
476.02%7.65M
Less:Non operating expense
-87.88%984.79
-20.37%686.78K
-71.44%189.91K
-57.79%122.35K
495,164.63%8.12K
-88.18%862.44K
-60.60%664.86K
-89.48%289.85K
-100.00%1.64
437.33%7.3M
Total profit
4.37%-30.16M
48.65%-113.62M
50.00%-70.57M
47.19%-50.64M
36.31%-31.54M
-30.19%-221.25M
-38.18%-141.13M
-53.48%-95.89M
-21.74%-49.52M
-2,038.70%-169.94M
Less:Income tax cost
--4.2K
1,084.02%5.61M
-19,140.07%-3.97M
-6,645.63%-3.97M
----
-137.01%-570.11K
-93.79%20.85K
-75.86%60.62K
-63.44%91.83K
43.51%1.54M
Net profit
FPtoL-30.16M
FPtoL-119.23M
FPtoL-66.6M
FPtoL-46.67M
FPtoL-31.54M
FPtoL-220.68M
FPtoL-141.15M
FPtoL-95.95M
FPtoL-49.62M
SL-171.48M
Net profit from continuing operation
4.36%-30.16M
45.97%-119.23M
52.82%-66.6M
51.36%-46.67M
36.43%-31.54M
-28.69%-220.68M
-37.75%-141.15M
-52.96%-95.95M
-21.22%-49.62M
-2,329.28%-171.48M
Less:Minority Profit
44.53%-229.31K
-2,023.69%-1.31M
-83.20%-1.27M
-401.29%-623.1K
-142.58%-413.36K
97.79%-61.81K
47.69%-691.68K
121.84%206.81K
252.16%970.8K
-111.38%-2.79M
Net profit of parent company owners
3.83%-29.93M
46.55%-117.92M
53.49%-65.33M
52.11%-46.05M
38.47%-31.13M
-30.78%-220.61M
-38.86%-140.46M
-55.64%-96.15M
-25.55%-50.59M
-1,971.71%-168.69M
Earning per share
Basic earning per share
3.69%-0.0522
47.12%-0.2055
53.59%-0.1138
52.23%-0.0802
38.48%-0.0542
-14.97%-0.3886
-20.97%-0.2452
-35.62%-0.1679
-9.17%-0.0881
-1,967.40%-0.338
Diluted earning per share
3.69%-0.0522
47.12%-0.2055
53.59%-0.1138
52.23%-0.0802
38.48%-0.0542
-14.97%-0.3886
-20.97%-0.2452
-35.62%-0.1679
-9.17%-0.0881
-1,967.40%-0.338
Other composite income
Total composite income
4.36%-30.16M
45.97%-119.23M
52.82%-66.6M
51.36%-46.67M
36.43%-31.54M
-28.69%-220.68M
-37.75%-141.15M
-52.96%-95.95M
-21.22%-49.62M
-2,329.28%-171.48M
Total composite income of parent company owners
3.83%-29.93M
46.55%-117.92M
53.49%-65.33M
52.11%-46.05M
38.47%-31.13M
-30.78%-220.61M
-38.86%-140.46M
-55.64%-96.15M
-25.55%-50.59M
-1,971.71%-168.69M
Total composite income of minority owners
44.53%-229.31K
-2,023.69%-1.31M
-83.20%-1.27M
-401.29%-623.1K
-142.58%-413.36K
97.79%-61.81K
47.69%-691.68K
121.84%206.81K
252.16%970.8K
-111.38%-2.79M
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
--
--
--
Unqualified opinion
Auditor
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
--
Sigma Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Total operating revenue 3.47%182.5M60.94%780.17M54.45%585.59M60.15%378.72M53.51%176.38M-6.65%484.76M-1.17%379.14M-7.29%236.48M5.18%114.9M26.39%519.29M
Operating revenue 3.47%182.5M60.94%780.17M54.45%585.59M60.15%378.72M53.51%176.38M-6.65%484.76M-1.17%379.14M-7.29%236.48M5.18%114.9M26.39%519.29M
Other operating revenue ----10.40%34.27M----64.78%17.3M-----9.94%31.04M----9.96%10.5M-----31.78%34.47M
Total operating cost 1.91%212.97M26.53%904.22M24.83%658.32M26.90%429.44M26.19%208.99M2.11%714.65M6.90%527.39M4.83%338.39M8.93%165.61M34.49%699.9M
Operating cost 28.26%173.99M47.89%626.1M34.38%424.24M39.64%277.47M35.62%135.66M1.75%423.35M6.67%315.69M0.16%198.71M5.48%100.03M41.98%416.09M
Operating tax surcharges 19.39%1.61M38.76%7.11M53.08%5.27M72.85%3.46M11.05%1.35M-24.81%5.12M-28.55%3.44M-35.12%2M-12.80%1.22M-2.41%6.81M
Operating expense -75.61%14.34M-15.67%193.91M12.46%186.64M11.58%120.12M18.91%58.79M5.23%229.93M8.70%165.96M12.50%107.65M10.59%49.44M28.63%218.51M
Administration expense 170.62%15.77M70.89%47.62M-1.59%19.99M-4.20%13.62M-22.55%5.83M-13.18%27.87M-12.36%20.32M-6.83%14.22M12.78%7.52M-23.32%32.1M
Financial expense -1.42%7.26M3.88%29.48M0.95%22.18M-6.58%14.77M-0.50%7.37M7.51%28.38M31.21%21.97M52.55%15.81M67.02%7.4M205.38%26.39M
-Interest expense (Financial expense) -1.23%7.01M0.39%28.49M-1.37%21.77M-12.39%14.02M-5.58%7.09M4.10%28.38M112.67%22.07M168.28%16M67.02%7.51M140.86%27.26M
-Interest Income (Financial expense) 31.82%-103.36K23.43%-748K50.93%-398.9K56.03%-276.84K53.30%-151.59K51.69%-976.85K55.79%-812.93K49.17%-629.58K-3.88%-324.64K43.67%-2.02M
Credit Impairment Loss ----137.92%922.79K-756.89%-3.77M-756.89%-3.77M-----346.59%-2.43M-143.55%-439.94K-143.55%-439.94K----80.06%-544.85K
Asset Impairment Loss ----77.05%-20.5K------------68.45%-89.32K---9.63K---9.63K-----5,225.28%-283.07K
Other net revenue -76.55%239.11K8.11%9.49M-87.97%922.69K-118.71%-1.16M-13.28%1.02M-14.93%8.78M20.00%7.67M13.81%6.22M53.61%1.18M-91.28%10.32M
Invest income ----358.83%1.62M---------------624.65K----------------
Asset deal income -91.54%5.17K-28.27%287.69K-76.64%56.32K14.18%64.11K484.78%61.19K952.39%401.05K--241.04K--56.15K--10.46K-90.25%38.11K
Other revenue -75.59%233.94K-42.01%6.68M-41.14%4.64M-61.53%2.54M-17.75%958.41K3.75%11.52M46.41%7.88M48.48%6.61M52.24%1.17M-90.80%11.11M
Operating profit 4.26%-30.24M48.19%-114.56M48.92%-71.8M45.79%-51.88M36.24%-31.58M-29.84%-221.11M-36.02%-140.58M-53.69%-95.69M-17.85%-49.54M-2,036.27%-170.29M
Add:Non operating Income 47.66%78.8K124.31%1.63M1,096.70%1.42M1,315.25%1.36M248.80%53.36K-90.51%726.16K-95.91%118.95K-96.21%96.34K-99.00%15.3K476.02%7.65M
Less:Non operating expense -87.88%984.79-20.37%686.78K-71.44%189.91K-57.79%122.35K495,164.63%8.12K-88.18%862.44K-60.60%664.86K-89.48%289.85K-100.00%1.64437.33%7.3M
Total profit 4.37%-30.16M48.65%-113.62M50.00%-70.57M47.19%-50.64M36.31%-31.54M-30.19%-221.25M-38.18%-141.13M-53.48%-95.89M-21.74%-49.52M-2,038.70%-169.94M
Less:Income tax cost --4.2K1,084.02%5.61M-19,140.07%-3.97M-6,645.63%-3.97M-----137.01%-570.11K-93.79%20.85K-75.86%60.62K-63.44%91.83K43.51%1.54M
Net profit FPtoL-30.16MFPtoL-119.23MFPtoL-66.6MFPtoL-46.67MFPtoL-31.54MFPtoL-220.68MFPtoL-141.15MFPtoL-95.95MFPtoL-49.62MSL-171.48M
Net profit from continuing operation 4.36%-30.16M45.97%-119.23M52.82%-66.6M51.36%-46.67M36.43%-31.54M-28.69%-220.68M-37.75%-141.15M-52.96%-95.95M-21.22%-49.62M-2,329.28%-171.48M
Less:Minority Profit 44.53%-229.31K-2,023.69%-1.31M-83.20%-1.27M-401.29%-623.1K-142.58%-413.36K97.79%-61.81K47.69%-691.68K121.84%206.81K252.16%970.8K-111.38%-2.79M
Net profit of parent company owners 3.83%-29.93M46.55%-117.92M53.49%-65.33M52.11%-46.05M38.47%-31.13M-30.78%-220.61M-38.86%-140.46M-55.64%-96.15M-25.55%-50.59M-1,971.71%-168.69M
Earning per share
Basic earning per share 3.69%-0.052247.12%-0.205553.59%-0.113852.23%-0.080238.48%-0.0542-14.97%-0.3886-20.97%-0.2452-35.62%-0.1679-9.17%-0.0881-1,967.40%-0.338
Diluted earning per share 3.69%-0.052247.12%-0.205553.59%-0.113852.23%-0.080238.48%-0.0542-14.97%-0.3886-20.97%-0.2452-35.62%-0.1679-9.17%-0.0881-1,967.40%-0.338
Other composite income
Total composite income 4.36%-30.16M45.97%-119.23M52.82%-66.6M51.36%-46.67M36.43%-31.54M-28.69%-220.68M-37.75%-141.15M-52.96%-95.95M-21.22%-49.62M-2,329.28%-171.48M
Total composite income of parent company owners 3.83%-29.93M46.55%-117.92M53.49%-65.33M52.11%-46.05M38.47%-31.13M-30.78%-220.61M-38.86%-140.46M-55.64%-96.15M-25.55%-50.59M-1,971.71%-168.69M
Total composite income of minority owners 44.53%-229.31K-2,023.69%-1.31M-83.20%-1.27M-401.29%-623.1K-142.58%-413.36K97.79%-61.81K47.69%-691.68K121.84%206.81K252.16%970.8K-111.38%-2.79M
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------Unqualified opinion
Auditor --Sigma Certified Public Accountants (Special General Partnership)------Sigma Certified Public Accountants (Special General Partnership)------Sigma 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
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