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603008 Xilinmen Furniture

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  • 16.61
  • +0.25+1.53%
Market Closed Jan 24 15:00 CST
6.30BMarket Cap15.21P/E (TTM)

Xilinmen Furniture Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Total operating revenue
-1.53%5.98B
4.02%3.96B
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
Operating revenue
-1.53%5.98B
4.02%3.96B
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
Other operating revenue
----
152.79%54.55M
----
2.38%99.67M
----
136.13%21.58M
----
-18.46%97.35M
----
-82.45%9.14M
Total operating cost
-1.06%5.59B
5.01%3.71B
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
Operating cost
-3.22%3.86B
4.75%2.58B
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
Operating tax surcharges
5.80%39.96M
9.84%24.84M
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
Operating expense
4.27%1.21B
3.37%768.95M
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
Administration expense
-0.31%320.79M
3.05%222.09M
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
Financial expense
164.57%28.68M
1,102.78%17.42M
-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
-Interest expense (Financial expense)
-21.57%59.88M
-36.13%37.56M
-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
-Interest Income (Financial expense)
43.12%-24.43M
48.19%-15.75M
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
Research and development
0.34%125.34M
12.37%90.11M
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
Credit Impairment Loss
-119.26%-645.59K
104.76%471.46K
-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
Asset Impairment Loss
122.58%765.71K
-66.82%125.68K
-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
Other net revenue
-10.63%50.76M
440.57%33.76M
-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
Fair value change income
-1,309.61%-7.46M
-338.36%-7.99M
-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
Invest income
182.89%11.91M
488.96%8.73M
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
-Including: Investment income associates
353.89%8.33M
14,843.33%8.31M
-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
Asset deal income
1,202.50%390.74K
524.86%150.58K
----
-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
Other revenue
-5.20%45.8M
194.16%32.27M
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
Operating profit
-8.14%441.95M
1.19%286.3M
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
Add:Non operating Income
-23.84%3.6M
56.19%2.51M
-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
Less:Non operating expense
1.64%16.23M
35.90%12.79M
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
Total profit
-8.63%429.31M
0.32%276.02M
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
Less:Income tax cost
-29.67%49.92M
-18.77%40.14M
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
Net profit
-4.88%379.4M
4.51%235.88M
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
Net profit from continuing operation
-4.88%379.4M
4.51%235.88M
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
Less:Minority Profit
-50.40%4.27M
-36.11%2.2M
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
Net profit of parent company owners
-3.88%375.13M
5.14%233.68M
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
Earning per share
Basic earning per share
-1.98%0.99
10.53%0.63
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
Diluted earning per share
-1.98%0.99
10.53%0.63
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
Other composite income
2.06%-7.08M
-230.93%-8.46M
-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
Other composite income of parent company owners
2.06%-7.08M
-230.93%-8.46M
-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
Total composite income
-4.93%372.32M
1.91%227.42M
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
Total composite income of parent company owners
-3.91%368.05M
2.51%225.21M
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
Total composite income of minority owners
-50.40%4.27M
-36.11%2.2M
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
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
--
--
Auditor
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024 (Q6)Jun 30, 2024 (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
Total operating revenue -1.53%5.98B 4.02%3.96B 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
Operating revenue -1.53%5.98B 4.02%3.96B 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
Other operating revenue ---- 152.79%54.55M ---- 2.38%99.67M ---- 136.13%21.58M ---- -18.46%97.35M ---- -82.45%9.14M
Total operating cost -1.06%5.59B 5.01%3.71B 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
Operating cost -3.22%3.86B 4.75%2.58B 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
Operating tax surcharges 5.80%39.96M 9.84%24.84M 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
Operating expense 4.27%1.21B 3.37%768.95M 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
Administration expense -0.31%320.79M 3.05%222.09M 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
Financial expense 164.57%28.68M 1,102.78%17.42M -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
-Interest expense (Financial expense) -21.57%59.88M -36.13%37.56M -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
-Interest Income (Financial expense) 43.12%-24.43M 48.19%-15.75M 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
Research and development 0.34%125.34M 12.37%90.11M 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
Credit Impairment Loss -119.26%-645.59K 104.76%471.46K -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
Asset Impairment Loss 122.58%765.71K -66.82%125.68K -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
Other net revenue -10.63%50.76M 440.57%33.76M -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
Fair value change income -1,309.61%-7.46M -338.36%-7.99M -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
Invest income 182.89%11.91M 488.96%8.73M 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
-Including: Investment income associates 353.89%8.33M 14,843.33%8.31M -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
Asset deal income 1,202.50%390.74K 524.86%150.58K ---- -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
Other revenue -5.20%45.8M 194.16%32.27M 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
Operating profit -8.14%441.95M 1.19%286.3M 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
Add:Non operating Income -23.84%3.6M 56.19%2.51M -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
Less:Non operating expense 1.64%16.23M 35.90%12.79M 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
Total profit -8.63%429.31M 0.32%276.02M 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
Less:Income tax cost -29.67%49.92M -18.77%40.14M 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
Net profit -4.88%379.4M 4.51%235.88M 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
Net profit from continuing operation -4.88%379.4M 4.51%235.88M 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
Less:Minority Profit -50.40%4.27M -36.11%2.2M 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
Net profit of parent company owners -3.88%375.13M 5.14%233.68M 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
Earning per share
Basic earning per share -1.98%0.99 10.53%0.63 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
Diluted earning per share -1.98%0.99 10.53%0.63 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
Other composite income 2.06%-7.08M -230.93%-8.46M -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
Other composite income of parent company owners 2.06%-7.08M -230.93%-8.46M -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
Total composite income -4.93%372.32M 1.91%227.42M 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
Total composite income of parent company owners -3.91%368.05M 2.51%225.21M 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
Total composite income of minority owners -50.40%4.27M -36.11%2.2M 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
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 -- --
Auditor -- -- -- 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.