000639.SZ
Xiwang Foodstuffs Co., Ltd.
SZSE · Consumer Defensive · C 制造业 · CN
CNY 1.86
−6.06%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.5B | 4.5B | 5.0B | 5.5B | 6.1B |
| Cost of Revenue | 3.7B | 3.6B | 3.8B | 4.4B | 5.1B |
| Gross Profit | 873.5M | 892.3M | 1.2B | 1.1B | 931.0M |
| Operating Expenses | |||||
| R&D Expense | 38.7M | 44.4M | 37.6M | 75.4M | 95.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 246.0M | 239.6M | 257.6M | 228.0M | 239.0M |
| Selling & Marketing Expense | 550.6M | 562.2M | 638.6M | 682.9M | 702.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 990.6M | 1.0B | 1.1B | 1.1B | 1.1B |
| Cost and Expenses | 4.7B | 4.6B | 4.9B | 5.5B | 6.3B |
| Operating Income (EBIT) | (1.5B) | (1.5B) | (770.2M) | (3.5M) | (1.0B) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (1.5B) | (1.5B) | (794.2M) | (77.1M) | (1.0B) |
| Income Tax Expense | 72.1M | 71.8M | (204.7M) | (34.1M) | (256.8M) |
| Bottom Line | |||||
| Net Income | (1.3B) | (1.2B) | (443.6M) | (16.9M) | (618.7M) |
| Earnings from Cont. Ops | — | (1.6B) | (589.6M) | (43.1M) | (746.8M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.3B) | (1.2B) | (443.6M) | (16.9M) | (618.7M) |
| Per Share | |||||
| Basic EPS | (CN¥1.17) | (CN¥1.15) | (CN¥0.41) | (CN¥0.02) | (CN¥0.57) |
| Diluted EPS | (CN¥1.17) | (CN¥1.15) | (CN¥0.41) | (CN¥0.02) | (CN¥0.57) |
| Revenue Per Share | CN¥4.20 | CN¥4.20 | CN¥4.61 | CN¥5.08 | CN¥5.59 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B |
| Diluted Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B |
| Profitability Metrics | |||||
| EBITDA | — | (1.4B) | (694.4M) | 75.7M | (926.4M) |
| D&A | — | 73.9M | 75.8M | 79.2M | 74.5M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026