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Xiwang Foodstuffs (000639)

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  • 1.57
  • +0.01+0.64%
Trading May 20 14:50 CST
1.69BMarket Cap-1.35P/E (TTM)

Xiwang Foodstuffs (000639) Income Statement

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(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
Total operating revenue
0.78%1.05B
-8.89%4.53B
-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
Operating revenue
0.78%1.05B
-8.89%4.53B
-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
Other operating revenue
----
18.59%65.44M
----
17.18%30.21M
----
-20.29%55.18M
----
-26.53%25.78M
----
-16.37%69.23M
Total operating cost
1.62%1.06B
-4.86%4.64B
-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
Operating cost
3.37%824.07M
-3.89%3.64B
-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
Operating tax surcharges
22.31%3.41M
-9.99%11.68M
-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
Operating expense
-7.83%136.87M
-11.97%562.22M
-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
Administration expense
11.17%63.13M
-7.00%239.61M
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
Financial expense
1.38%28.89M
-0.61%142.63M
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
-Interest expense (Financial expense)
-10.49%33.5M
2.09%151.79M
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
-Interest Income (Financial expense)
6.19%-6.73M
11.61%-23.09M
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
Research and development
-43.19%7.46M
18.05%44.4M
-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
Credit Impairment Loss
64.55%-231.95K
76.41%-3.41M
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
Asset Impairment Loss
475.03%1.66M
-58.23%-1.37B
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
Other net revenue
76.05%996.33K
-57.87%-1.37B
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
Fair value change income
-240.59%-1.36M
117.59%1.76M
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
Invest income
653.48%753.78K
115.75%4.8M
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
-Including: Investment income associates
----
----
----
----
----
--0
----
----
----
--0
Asset deal income
----
-205.56%-68.53K
---68.53K
----
----
1,247.74%64.92K
----
----
----
66.13%-5.66K
Other revenue
-91.33%170.03K
-82.23%2.27M
-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
Operating profit
-127.05%-14.97M
-91.70%-1.48B
-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
Add:Non operating Income
-96.40%242.68K
178.08%10.05M
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
Less:Non operating expense
6.92%1.84M
-25.06%20.73M
-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
Total profit
-948.17%-16.57M
-87.24%-1.49B
-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
Less:Income tax cost
11.13%-2.32M
135.09%71.82M
-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
Net profit
-1,477.88%-14.25M
-164.43%-1.56B
-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
Net profit from continuing operation
----
-164.43%-1.56B
----
-182.41%-27.01M
----
-1,269.01%-589.55M
----
152.17%32.78M
----
94.23%-43.06M
Less:Minority Profit
23.54%-4.96M
-116.96%-316.72M
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
Net profit of parent company owners
-223.62%-9.29M
-180.05%-1.24B
-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
Earning per share
Basic earning per share
-222.86%-0.0086
-180.07%-1.1508
-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
Diluted earning per share
----
-180.07%-1.1508
-96.38%0.0021
-145.62%-0.0172
----
-2,533.97%-0.4109
900.00%0.058
175.40%0.0377
217.75%0.0471
97.26%-0.0156
Other composite income
238.88%2.75M
-160.92%-15.07M
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
Other composite income of parent company owners
238.88%2.2M
-169.72%-13.86M
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
Other composite income of minority owners
238.88%550.34K
-125.02%-1.22M
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
Total composite income
-1,113.55%-11.5M
-178.68%-1.57B
-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
Total composite income of parent company owners
-219.54%-7.09M
-196.45%-1.26B
-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
Total composite income of minority owners
35.95%-4.41M
-125.31%-317.93M
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
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
--
Adverse Opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Beijing Zhongming Guocheng Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(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
Total operating revenue 0.78%1.05B-8.89%4.53B-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
Operating revenue 0.78%1.05B-8.89%4.53B-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
Other operating revenue ----18.59%65.44M----17.18%30.21M-----20.29%55.18M-----26.53%25.78M-----16.37%69.23M
Total operating cost 1.62%1.06B-4.86%4.64B-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
Operating cost 3.37%824.07M-3.89%3.64B-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
Operating tax surcharges 22.31%3.41M-9.99%11.68M-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
Operating expense -7.83%136.87M-11.97%562.22M-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
Administration expense 11.17%63.13M-7.00%239.61M14.27%148.82M3.01%125.66M5.68%56.78M13.02%257.65M11.67%130.24M4.14%121.99M-6.74%53.73M-4.63%227.97M
Financial expense 1.38%28.89M-0.61%142.63M3.26%102.07M0.79%58.67M12.35%28.49M17.65%143.51M18.76%98.85M7.25%58.22M5.07%25.36M58.97%121.98M
-Interest expense (Financial expense) -10.49%33.5M2.09%151.79M13.25%114.83M18.76%75.91M12.67%37.42M3.08%148.68M-3.49%101.39M-10.39%63.92M2.34%33.21M50.42%144.24M
-Interest Income (Financial expense) 6.19%-6.73M11.61%-23.09M11.87%-15.8M10.98%-14.42M13.53%-7.17M20.14%-26.12M29.17%-17.92M5.82%-16.2M14.04%-8.3M0.14%-32.71M
Research and development -43.19%7.46M18.05%44.4M-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
Credit Impairment Loss 64.55%-231.95K76.41%-3.41M46.89%-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
Asset Impairment Loss 475.03%1.66M-58.23%-1.37B249.82%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%-10.91M
Other net revenue 76.05%996.33K-57.87%-1.37B1,138.62%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%-22.12M
Fair value change income -240.59%-1.36M117.59%1.76M144.50%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%167.77K
Invest income 653.48%753.78K115.75%4.8M241.73%4.63M396.91%3.97M-64.90%100.04K161.14%2.23M611.32%1.36M--799.78K--285.04K896.96%852.35K
-Including: Investment income associates ----------------------0--------------0
Asset deal income -----205.56%-68.53K---68.53K--------1,247.74%64.92K------------66.13%-5.66K
Other revenue -91.33%170.03K-82.23%2.27M-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%10.95M
Operating profit -127.05%-14.97M-91.70%-1.48B-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%-3.55M
Add:Non operating Income -96.40%242.68K178.08%10.05M363.35%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%6.19M
Less:Non operating expense 6.92%1.84M-25.06%20.73M-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%79.78M
Total profit -948.17%-16.57M-87.24%-1.49B-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%-77.13M
Less:Income tax cost 11.13%-2.32M135.09%71.82M-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%-34.07M
Net profit -1,477.88%-14.25M-164.43%-1.56B-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%-43.06M
Net profit from continuing operation -----164.43%-1.56B-----182.41%-27.01M-----1,269.01%-589.55M----152.17%32.78M----94.23%-43.06M
Less:Minority Profit 23.54%-4.96M-116.96%-316.72M34.66%-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
Net profit of parent company owners -223.62%-9.29M-180.05%-1.24B-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%-16.87M
Earning per share
Basic earning per share -222.86%-0.0086-180.07%-1.1508-96.38%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%-0.0156
Diluted earning per share -----180.07%-1.1508-96.38%0.0021-145.62%-0.0172-----2,533.97%-0.4109900.00%0.058175.40%0.0377217.75%0.047197.26%-0.0156
Other composite income 238.88%2.75M-160.92%-15.07M25.85%-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
Other composite income of parent company owners 238.88%2.2M-169.72%-13.86M25.85%-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
Other composite income of minority owners 238.88%550.34K-125.02%-1.22M25.85%-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
Total composite income -1,113.55%-11.5M-178.68%-1.57B-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
Total composite income of parent company owners -219.54%-7.09M-196.45%-1.26B-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
Total composite income of minority owners 35.95%-4.41M-125.31%-317.93M32.09%-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
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 --Adverse Opinion------Unqualified opinion------Unqualified opinion
Auditor --Beijing Zhongming Guocheng Certified Public Accountants (Special General Partnership)------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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