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Xinjiang Winka Times Department Store (603101)

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  • 10.49
  • -0.57-5.15%
Market Closed May 6 15:00 CST
4.93BMarket Cap58.28P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Xinjiang Winka Times Department Store (603101) Income Statement

All
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
4.57%759.53M
1.69%2.45B
1.18%1.87B
2.29%1.27B
3.03%726.34M
-3.40%2.41B
-2.45%1.85B
-5.22%1.24B
-4.67%704.96M
30.76%2.49B
Operating revenue
4.57%759.53M
1.69%2.45B
1.18%1.87B
2.29%1.27B
3.03%726.34M
-3.40%2.41B
-2.45%1.85B
-5.22%1.24B
-4.67%704.96M
30.76%2.49B
Other operating revenue
----
-14.69%403.85M
----
-0.48%237.56M
----
5.42%473.41M
----
3.19%238.7M
----
40.04%449.08M
Total operating cost
3.85%686.94M
0.11%2.35B
-0.69%1.77B
-0.10%1.19B
-0.02%661.45M
1.53%2.34B
3.79%1.78B
2.27%1.19B
3.60%661.6M
21.62%2.31B
Operating cost
6.85%505.32M
-0.12%1.59B
-1.16%1.21B
0.61%826.12M
0.88%472.91M
2.02%1.59B
5.46%1.23B
3.26%821.08M
4.36%468.78M
26.92%1.56B
Operating tax surcharges
-26.32%21.5M
11.67%94.35M
13.67%71.82M
8.29%46.87M
7.54%29.17M
-11.81%84.49M
-13.98%63.18M
-16.27%43.28M
-9.55%27.13M
45.12%95.81M
Operating expense
4.28%96.23M
-2.71%391.41M
-3.76%283.26M
-6.00%184.28M
-7.84%92.28M
4.00%402.31M
2.68%294.33M
2.60%196.03M
5.30%100.13M
9.25%386.83M
Administration expense
0.24%46.42M
-2.65%188.93M
-3.57%136.63M
-3.70%90.4M
-1.78%46.31M
1.60%194.07M
5.48%141.69M
5.56%93.88M
3.06%47.15M
10.95%191.01M
Financial expense
-15.89%17.47M
15.14%82.32M
17.88%63.17M
15.06%41.71M
12.77%20.77M
-4.53%71.5M
-5.93%53.59M
-2.68%36.25M
-0.83%18.42M
-2.37%74.89M
-Interest expense (Financial expense)
-14.99%14.17M
20.01%67.55M
22.84%51.89M
19.67%34.14M
19.34%16.67M
-7.61%56.29M
-9.84%42.24M
-7.32%28.53M
-5.95%13.97M
-8.38%60.92M
-Interest Income (Financial expense)
-106.54%-328.17K
32.09%-437.96K
33.79%-348.24K
31.26%-259.26K
36.10%-158.89K
78.66%-644.9K
80.67%-525.99K
84.96%-377.16K
83.63%-248.66K
-56.94%-3.02M
Credit Impairment Loss
----
60.75%-4.53M
-90.12%170.85K
-90.70%170.85K
-81.80%245.75K
47.87%-11.54M
182.43%1.73M
1,985.73%1.84M
881.06%1.35M
-23.70%-22.13M
Asset Impairment Loss
---55.97K
----
----
----
----
92.73%-314.25K
----
----
----
96.84%-4.32M
Other net revenue
192.73%2.7M
-137.94%-3.78M
-26.61%3.29M
-33.40%2.38M
-52.17%921.12K
-13.80%9.95M
-68.70%4.48M
6.43%3.57M
107.65%1.93M
107.61%11.55M
Fair value change income
----
-62.73%-8.62M
----
----
----
---5.3M
----
----
----
----
Invest income
----
-99.44%33.19K
--5.47K
--5.47K
----
-57.62%5.92M
----
----
----
17,503.73%13.97M
Asset deal income
796.33%2.14M
-68.02%5.61M
131.38%102.81K
82.52%269.02K
-14.39%238.65K
5.00%17.56M
-105.97%-327.64K
326.90%147.39K
2,344.58%278.77K
2,332.36%16.72M
Other revenue
40.41%613.21K
2.73%3.72M
-2.21%3.01M
21.95%1.93M
47.11%436.72K
-50.45%3.62M
-6.51%3.07M
20.80%1.58M
187.70%296.87K
113.63%7.31M
Operating profit
14.39%75.29M
31.64%101.09M
47.05%102.38M
51.06%84.18M
45.35%65.82M
-61.31%76.8M
-63.53%69.62M
-62.94%55.73M
-55.51%45.28M
240.46%198.5M
Add:Non operating Income
327.98%1.14M
-42.22%1.22M
-76.05%727.92K
5.79%473.51K
23.97%265.54K
33.36%2.12M
122.14%3.04M
-50.32%447.59K
-51.54%214.19K
-20.68%1.59M
Less:Non operating expense
152.81%625.24K
210.44%8.24M
56.81%3.22M
179.97%2.8M
30.75%247.32K
-34.43%2.65M
193.17%2.05M
120.63%999.44K
240.54%189.15K
2.61%4.05M
Total profit
15.14%75.8M
23.36%94.08M
41.47%99.89M
48.36%81.86M
45.31%65.84M
-61.10%76.26M
-63.14%70.61M
-63.41%55.17M
-55.66%45.31M
236.84%196.04M
Less:Income tax cost
26.55%11.35M
-4.60%17.15M
-4.72%19.48M
5.70%14.81M
19.18%8.97M
-48.02%17.97M
-33.66%20.44M
-44.40%14.01M
-37.42%7.53M
149.60%34.58M
Net profit
13.34%64.45M
31.98%76.93M
60.29%80.41M
62.88%67.05M
50.52%56.87M
-63.90%58.29M
-68.79%50.17M
-67.23%41.16M
-58.09%37.78M
202.76%161.46M
Net profit from continuing operation
13.34%64.45M
31.98%76.93M
60.29%80.41M
62.88%67.05M
50.52%56.87M
-63.90%58.29M
-68.79%50.17M
-67.23%41.16M
-58.09%37.78M
202.76%161.46M
Less:Minority Profit
--20.15K
144.42%33.35K
98.80%-900.68
----
----
-40.60%-75.08K
41.67%-75.08K
-20.55%-60.78K
-94.34%2.2K
87.07%-53.4K
Net profit of parent company owners
13.30%64.43M
31.76%76.9M
60.05%80.41M
62.64%67.05M
50.53%56.87M
-63.87%58.36M
-68.77%50.24M
-67.19%41.22M
-58.07%37.78M
203.07%161.52M
Earning per share
Basic earning per share
13.32%0.137
32.18%0.1643
60.02%0.1709
62.67%0.1425
50.56%0.1209
-63.80%0.1243
-68.77%0.1068
-67.20%0.0876
-58.09%0.0803
203.09%0.3434
Diluted earning per share
13.32%0.137
32.18%0.1643
60.02%0.1709
62.67%0.1425
50.56%0.1209
-63.80%0.1243
-68.77%0.1068
-67.20%0.0876
-58.09%0.0803
203.09%0.3434
Other composite income
Total composite income
13.34%64.45M
31.98%76.93M
60.29%80.41M
62.88%67.05M
50.52%56.87M
-63.90%58.29M
-68.79%50.17M
-67.23%41.16M
-58.09%37.78M
202.76%161.46M
Total composite income of parent company owners
13.34%64.45M
31.76%76.9M
60.05%80.41M
62.64%67.05M
50.53%56.87M
-63.87%58.36M
-68.77%50.24M
-67.19%41.22M
-58.07%37.78M
203.07%161.52M
Total composite income of minority owners
----
144.42%33.35K
98.80%-900.68
----
----
-40.60%-75.08K
41.67%-75.08K
-20.55%-60.78K
-94.34%2.2K
87.07%-53.4K
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
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 4.57%759.53M1.69%2.45B1.18%1.87B2.29%1.27B3.03%726.34M-3.40%2.41B-2.45%1.85B-5.22%1.24B-4.67%704.96M30.76%2.49B
Operating revenue 4.57%759.53M1.69%2.45B1.18%1.87B2.29%1.27B3.03%726.34M-3.40%2.41B-2.45%1.85B-5.22%1.24B-4.67%704.96M30.76%2.49B
Other operating revenue -----14.69%403.85M-----0.48%237.56M----5.42%473.41M----3.19%238.7M----40.04%449.08M
Total operating cost 3.85%686.94M0.11%2.35B-0.69%1.77B-0.10%1.19B-0.02%661.45M1.53%2.34B3.79%1.78B2.27%1.19B3.60%661.6M21.62%2.31B
Operating cost 6.85%505.32M-0.12%1.59B-1.16%1.21B0.61%826.12M0.88%472.91M2.02%1.59B5.46%1.23B3.26%821.08M4.36%468.78M26.92%1.56B
Operating tax surcharges -26.32%21.5M11.67%94.35M13.67%71.82M8.29%46.87M7.54%29.17M-11.81%84.49M-13.98%63.18M-16.27%43.28M-9.55%27.13M45.12%95.81M
Operating expense 4.28%96.23M-2.71%391.41M-3.76%283.26M-6.00%184.28M-7.84%92.28M4.00%402.31M2.68%294.33M2.60%196.03M5.30%100.13M9.25%386.83M
Administration expense 0.24%46.42M-2.65%188.93M-3.57%136.63M-3.70%90.4M-1.78%46.31M1.60%194.07M5.48%141.69M5.56%93.88M3.06%47.15M10.95%191.01M
Financial expense -15.89%17.47M15.14%82.32M17.88%63.17M15.06%41.71M12.77%20.77M-4.53%71.5M-5.93%53.59M-2.68%36.25M-0.83%18.42M-2.37%74.89M
-Interest expense (Financial expense) -14.99%14.17M20.01%67.55M22.84%51.89M19.67%34.14M19.34%16.67M-7.61%56.29M-9.84%42.24M-7.32%28.53M-5.95%13.97M-8.38%60.92M
-Interest Income (Financial expense) -106.54%-328.17K32.09%-437.96K33.79%-348.24K31.26%-259.26K36.10%-158.89K78.66%-644.9K80.67%-525.99K84.96%-377.16K83.63%-248.66K-56.94%-3.02M
Credit Impairment Loss ----60.75%-4.53M-90.12%170.85K-90.70%170.85K-81.80%245.75K47.87%-11.54M182.43%1.73M1,985.73%1.84M881.06%1.35M-23.70%-22.13M
Asset Impairment Loss ---55.97K----------------92.73%-314.25K------------96.84%-4.32M
Other net revenue 192.73%2.7M-137.94%-3.78M-26.61%3.29M-33.40%2.38M-52.17%921.12K-13.80%9.95M-68.70%4.48M6.43%3.57M107.65%1.93M107.61%11.55M
Fair value change income -----62.73%-8.62M---------------5.3M----------------
Invest income -----99.44%33.19K--5.47K--5.47K-----57.62%5.92M------------17,503.73%13.97M
Asset deal income 796.33%2.14M-68.02%5.61M131.38%102.81K82.52%269.02K-14.39%238.65K5.00%17.56M-105.97%-327.64K326.90%147.39K2,344.58%278.77K2,332.36%16.72M
Other revenue 40.41%613.21K2.73%3.72M-2.21%3.01M21.95%1.93M47.11%436.72K-50.45%3.62M-6.51%3.07M20.80%1.58M187.70%296.87K113.63%7.31M
Operating profit 14.39%75.29M31.64%101.09M47.05%102.38M51.06%84.18M45.35%65.82M-61.31%76.8M-63.53%69.62M-62.94%55.73M-55.51%45.28M240.46%198.5M
Add:Non operating Income 327.98%1.14M-42.22%1.22M-76.05%727.92K5.79%473.51K23.97%265.54K33.36%2.12M122.14%3.04M-50.32%447.59K-51.54%214.19K-20.68%1.59M
Less:Non operating expense 152.81%625.24K210.44%8.24M56.81%3.22M179.97%2.8M30.75%247.32K-34.43%2.65M193.17%2.05M120.63%999.44K240.54%189.15K2.61%4.05M
Total profit 15.14%75.8M23.36%94.08M41.47%99.89M48.36%81.86M45.31%65.84M-61.10%76.26M-63.14%70.61M-63.41%55.17M-55.66%45.31M236.84%196.04M
Less:Income tax cost 26.55%11.35M-4.60%17.15M-4.72%19.48M5.70%14.81M19.18%8.97M-48.02%17.97M-33.66%20.44M-44.40%14.01M-37.42%7.53M149.60%34.58M
Net profit 13.34%64.45M31.98%76.93M60.29%80.41M62.88%67.05M50.52%56.87M-63.90%58.29M-68.79%50.17M-67.23%41.16M-58.09%37.78M202.76%161.46M
Net profit from continuing operation 13.34%64.45M31.98%76.93M60.29%80.41M62.88%67.05M50.52%56.87M-63.90%58.29M-68.79%50.17M-67.23%41.16M-58.09%37.78M202.76%161.46M
Less:Minority Profit --20.15K144.42%33.35K98.80%-900.68---------40.60%-75.08K41.67%-75.08K-20.55%-60.78K-94.34%2.2K87.07%-53.4K
Net profit of parent company owners 13.30%64.43M31.76%76.9M60.05%80.41M62.64%67.05M50.53%56.87M-63.87%58.36M-68.77%50.24M-67.19%41.22M-58.07%37.78M203.07%161.52M
Earning per share
Basic earning per share 13.32%0.13732.18%0.164360.02%0.170962.67%0.142550.56%0.1209-63.80%0.1243-68.77%0.1068-67.20%0.0876-58.09%0.0803203.09%0.3434
Diluted earning per share 13.32%0.13732.18%0.164360.02%0.170962.67%0.142550.56%0.1209-63.80%0.1243-68.77%0.1068-67.20%0.0876-58.09%0.0803203.09%0.3434
Other composite income
Total composite income 13.34%64.45M31.98%76.93M60.29%80.41M62.88%67.05M50.52%56.87M-63.90%58.29M-68.79%50.17M-67.23%41.16M-58.09%37.78M202.76%161.46M
Total composite income of parent company owners 13.34%64.45M31.76%76.9M60.05%80.41M62.64%67.05M50.53%56.87M-63.87%58.36M-68.77%50.24M-67.19%41.22M-58.07%37.78M203.07%161.52M
Total composite income of minority owners ----144.42%33.35K98.80%-900.68---------40.60%-75.08K41.67%-75.08K-20.55%-60.78K-94.34%2.2K87.07%-53.4K
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 --Daxin Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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