CN Stock MarketDetailed Quotes

603008 Xilinmen Furniture

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  • 18.33
  • +0.14+0.77%
Market Closed Jun 14 15:00 CST
6.95BMarket Cap15.75P/E (TTM)

Xilinmen Furniture 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
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
12.35%1.4B
38.21%7.77B
Operating revenue
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
12.35%1.4B
38.21%7.77B
Other operating revenue
----
2.38%99.67M
----
136.13%21.58M
----
-18.46%97.35M
----
-82.45%9.14M
----
123.05%119.39M
Total operating cost
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
12.88%1.36B
37.77%7.08B
Operating cost
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
12.70%923.38M
41.88%5.28B
Operating tax surcharges
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
-41.15%5.12M
30.75%53.03M
Operating expense
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
4.73%279.99M
31.59%1.19B
Administration expense
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
43.65%89.96M
16.01%314.16M
Financial expense
-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
74.11%18.74M
-27.58%51.82M
-Interest expense (Financial expense)
-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
49.26%23.48M
-10.89%65.99M
-Interest Income (Financial expense)
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
28.11%-8.36M
-132.80%-31.33M
Research and development
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
19.28%39.44M
47.05%183.22M
Credit Impairment Loss
-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
2.77%5.02M
-54.58%-59.84M
Asset Impairment Loss
-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
1,057.28%6.59M
129.60%5.72M
Other net revenue
-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
-63.81%21.16M
158.47%27.21M
Fair value change income
-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
----
107.05%1.34M
Invest income
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
-101.96%-453.1K
872.04%42.84M
-Including: Investment income associates
-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
-156.51%-206.03K
-178.57%-546.51K
Asset deal income
----
-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
--40K
-99.57%11.84K
Other revenue
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
-24.81%9.97M
11.38%37.14M
Operating profit
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
-35.30%69.14M
64.31%718.28M
Add:Non operating Income
-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
-26.74%206.66K
-82.37%1.72M
Less:Non operating expense
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
1,740.08%3.91M
-35.57%12.75M
Total profit
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
-38.80%65.43M
65.58%707.25M
Less:Income tax cost
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
-52.13%4.57M
33.91%101.92M
Net profit
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
-37.50%60.86M
72.45%605.33M
Net profit from continuing operation
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
-37.50%60.86M
66.35%605.33M
Less:Minority Profit
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
-46.13%6.94M
23.81%46.58M
Net profit of parent company owners
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
-36.18%53.92M
78.29%558.75M
Earning per share
Basic earning per share
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
-36.36%0.14
81.25%1.45
Diluted earning per share
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
-36.36%0.14
81.25%1.45
Other composite income
-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
-1,216.89%-5.91M
25.28%-5.5M
Other composite income of parent company owners
-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
-1,216.89%-5.91M
21.84%-5.5M
Total composite income
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
-43.87%54.95M
74.54%599.84M
Total composite income of parent company owners
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
-43.53%48.01M
80.58%553.26M
Total composite income of minority owners
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
-46.13%6.94M
24.89%46.58M
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 20.02%1.76B10.71%8.68B5.71%6.07B5.53%3.8B4.47%1.47B0.86%7.84B13.85%5.74B16.05%3.61B12.35%1.4B38.21%7.77B
Operating revenue 20.02%1.76B10.71%8.68B5.71%6.07B5.53%3.8B4.47%1.47B0.86%7.84B13.85%5.74B16.05%3.61B12.35%1.4B38.21%7.77B
Other operating revenue ----2.38%99.67M----136.13%21.58M-----18.46%97.35M-----82.45%9.14M----123.05%119.39M
Total operating cost 16.96%1.68B7.96%8.12B6.95%5.64B5.59%3.53B5.86%1.44B6.27%7.52B13.92%5.28B15.72%3.34B12.88%1.36B37.77%7.08B
Operating cost 18.13%1.17B7.49%5.7B4.48%3.99B3.39%2.46B7.44%992.11M0.27%5.3B10.37%3.82B11.16%2.38B12.70%923.38M41.88%5.28B
Operating tax surcharges 110.98%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-41.15%5.12M30.75%53.03M
Operating expense 15.26%337.45M14.93%1.76B17.75%1.16B15.59%743.89M4.56%292.77M28.18%1.53B28.20%982.71M30.09%643.58M4.73%279.99M31.59%1.19B
Administration expense 18.11%106.58M3.77%422.66M10.19%321.79M14.43%215.5M0.31%90.24M29.64%407.28M44.67%292.02M48.75%188.32M43.65%89.96M16.01%314.16M
Financial expense -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%23.85M74.11%18.74M-27.58%51.82M
-Interest expense (Financial expense) -40.53%16.68M-21.94%70.23M24.12%76.35M27.99%58.81M19.43%28.04M36.33%89.96M14.31%61.51M34.66%45.95M49.26%23.48M-10.89%65.99M
-Interest Income (Financial expense) 43.82%-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%-19.76M28.11%-8.36M-132.80%-31.33M
Research and development 28.12%44.75M-6.08%179.85M4.47%124.92M2.46%80.19M-11.44%34.93M4.52%191.49M-9.23%119.57M3.36%78.26M19.28%39.44M47.05%183.22M
Credit Impairment Loss -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%-8.17M2.77%5.02M-54.58%-59.84M
Asset Impairment Loss -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%1.73M1,057.28%6.59M129.60%5.72M
Other net revenue -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-63.81%21.16M158.47%27.21M
Fair value change income -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----107.05%1.34M
Invest income 31.44%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-101.96%-453.1K872.04%42.84M
-Including: Investment income associates -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-156.51%-206.03K-178.57%-546.51K
Asset deal income -----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--40K-99.57%11.84K
Other revenue 295.54%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-24.81%9.97M11.38%37.14M
Operating profit 26.85%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-35.30%69.14M64.31%718.28M
Add:Non operating Income -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-26.74%206.66K-82.37%1.72M
Less:Non operating expense 70.12%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%5.86M1,740.08%3.91M-35.57%12.75M
Total profit 22.77%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-38.80%65.43M65.58%707.25M
Less:Income tax cost 52.47%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-52.13%4.57M33.91%101.92M
Net profit 20.49%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-37.50%60.86M72.45%605.33M
Net profit from continuing operation 20.49%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-37.50%60.86M66.35%605.33M
Less:Minority Profit 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-46.13%6.94M23.81%46.58M
Net profit of parent company owners 20.20%74.08M80.54%428.87M0.33%390.27M1.20%222.26M14.30%61.63M-57.49%237.55M4.07%388.98M0.92%219.62M-36.18%53.92M78.29%558.75M
Earning per share
Basic earning per share 18.75%0.1979.03%1.111.00%1.010.00%0.5714.29%0.16-57.24%0.624.17%11.79%0.57-36.36%0.1481.25%1.45
Diluted earning per share 18.75%0.1979.03%1.111.00%1.010.00%0.5714.29%0.16-57.24%0.624.17%11.79%0.57-36.36%0.1481.25%1.45
Other composite income -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-1,216.89%-5.91M25.28%-5.5M
Other composite income of parent company owners -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-1,216.89%-5.91M21.84%-5.5M
Total composite income 3.14%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-43.87%54.95M74.54%599.84M
Total composite income of parent company owners 2.59%66.08M78.05%433.76M0.15%383.05M3.16%219.7M34.18%64.41M-55.97%243.62M6.01%382.46M1.02%212.97M-43.53%48.01M80.58%553.26M
Total composite income of minority owners 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-46.13%6.94M24.89%46.58M
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 --Tianjian Certified Public Accountants (Special General Partnership)------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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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