Xiangpiaopiao Food Co Ltd
SSE:603711
Xiangpiaopiao Food Co Ltd
SSE:603711
Price:
13.54
CNY
0.52%
Market Closed
Market Cap:
¥5.6B
Income Statement
Earnings Waterfall
Xiangpiaopiao Food Co Ltd
Xiangpiaopiao Food Co Ltd
Income Statement
Xiangpiaopiao Food Co Ltd
Xiangpiaopiao Food Co Ltd
Currency: CNY
| Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
11
|
0
|
0
|
1
|
4
|
6
|
9
|
13
|
15
|
23
|
0
|
20
|
26
|
20
|
24
|
25
|
37
|
37
|
37
|
33
|
20
|
22
|
21
|
21
|
14
|
12
|
13
|
12
|
8
|
9
|
0
|
0
|
|
| Revenue |
2 640
N/A
|
2 984
+13%
|
2 950
-1%
|
2 980
+1%
|
3 251
+9%
|
3 435
+6%
|
3 758
+9%
|
3 951
+5%
|
3 978
+1%
|
3 571
-10%
|
3 593
+1%
|
3 491
-3%
|
3 761
+8%
|
4 022
+7%
|
3 858
-4%
|
3 842
0%
|
3 466
-10%
|
3 271
-6%
|
3 237
-1%
|
3 022
-7%
|
3 128
+3%
|
3 311
+6%
|
3 439
+4%
|
3 576
+4%
|
3 625
+1%
|
3 671
+1%
|
3 634
-1%
|
3 585
-1%
|
3 287
-8%
|
3 142
-4%
|
3 143
+0%
|
3 033
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 580)
|
(1 855)
|
(1 830)
|
(1 839)
|
(1 939)
|
(2 058)
|
(2 239)
|
(2 354)
|
(2 346)
|
(2 153)
|
(2 164)
|
(2 106)
|
(2 399)
|
(2 614)
|
(2 551)
|
(2 581)
|
(2 301)
|
(2 242)
|
(2 225)
|
(2 114)
|
(2 071)
|
(2 173)
|
(2 261)
|
(2 315)
|
(2 267)
|
(2 313)
|
(2 277)
|
(2 230)
|
(2 028)
|
(1 981)
|
(1 977)
|
(1 927)
|
|
| Gross Profit |
1 061
N/A
|
1 129
+6%
|
1 121
-1%
|
1 141
+2%
|
1 312
+15%
|
1 377
+5%
|
1 519
+10%
|
1 597
+5%
|
1 632
+2%
|
1 418
-13%
|
1 429
+1%
|
1 384
-3%
|
1 362
-2%
|
1 408
+3%
|
1 307
-7%
|
1 261
-4%
|
1 165
-8%
|
1 029
-12%
|
1 012
-2%
|
908
-10%
|
1 057
+16%
|
1 139
+8%
|
1 178
+3%
|
1 261
+7%
|
1 358
+8%
|
1 358
0%
|
1 357
0%
|
1 355
0%
|
1 260
-7%
|
1 161
-8%
|
1 167
+0%
|
1 106
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(755)
|
(811)
|
(851)
|
(836)
|
(934)
|
(951)
|
(1 032)
|
(1 144)
|
(1 211)
|
(1 162)
|
(1 114)
|
(1 063)
|
(922)
|
(876)
|
(883)
|
(872)
|
(979)
|
(933)
|
(921)
|
(871)
|
(826)
|
(824)
|
(859)
|
(958)
|
(1 096)
|
(1 066)
|
(1 068)
|
(1 054)
|
(1 021)
|
(966)
|
(983)
|
(958)
|
|
| Selling, General & Administrative |
(735)
|
(804)
|
(848)
|
(838)
|
(944)
|
(977)
|
(1 057)
|
(1 165)
|
(1 202)
|
(1 170)
|
(1 138)
|
(1 103)
|
(937)
|
(915)
|
(916)
|
(893)
|
(957)
|
(954)
|
(930)
|
(878)
|
(799)
|
(836)
|
(888)
|
(987)
|
(1 081)
|
(1 081)
|
(1 063)
|
(1 055)
|
(984)
|
(967)
|
(972)
|
(936)
|
|
| Research & Development |
(14)
|
0
|
0
|
(2)
|
(7)
|
(8)
|
(23)
|
(31)
|
(29)
|
(34)
|
(26)
|
(22)
|
(22)
|
(23)
|
(25)
|
(26)
|
(16)
|
(28)
|
(26)
|
(27)
|
(27)
|
(29)
|
(31)
|
(33)
|
(30)
|
(33)
|
(36)
|
(39)
|
(35)
|
(40)
|
(46)
|
(50)
|
|
| Depreciation & Amortization |
(10)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
4
|
(7)
|
(3)
|
5
|
31
|
34
|
49
|
53
|
38
|
42
|
49
|
63
|
61
|
61
|
58
|
47
|
45
|
48
|
35
|
34
|
42
|
41
|
60
|
61
|
55
|
48
|
31
|
40
|
40
|
41
|
36
|
28
|
|
| Operating Income |
306
N/A
|
318
+4%
|
270
-15%
|
305
+13%
|
378
+24%
|
426
+13%
|
487
+14%
|
453
-7%
|
421
-7%
|
256
-39%
|
315
+23%
|
322
+2%
|
440
+36%
|
531
+21%
|
424
-20%
|
389
-8%
|
186
-52%
|
96
-48%
|
90
-6%
|
37
-59%
|
231
+526%
|
315
+36%
|
320
+2%
|
302
-5%
|
262
-13%
|
292
+11%
|
289
-1%
|
301
+4%
|
239
-21%
|
195
-18%
|
184
-6%
|
148
-20%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
11
|
10
|
16
|
21
|
24
|
23
|
27
|
23
|
19
|
12
|
26
|
20
|
26
|
41
|
32
|
35
|
18
|
25
|
30
|
47
|
54
|
55
|
63
|
66
|
81
|
80
|
81
|
72
|
71
|
57
|
38
|
39
|
|
| Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
22
|
23
|
23
|
(1)
|
(7)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(2)
|
(0)
|
(0)
|
1
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
28
|
26
|
22
|
19
|
1
|
(15)
|
(12)
|
(18)
|
2
|
(9)
|
(11)
|
(12)
|
(10)
|
(1)
|
(1)
|
(2)
|
48
|
48
|
42
|
42
|
4
|
(3)
|
2
|
2
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(6)
|
|
| Pre-Tax Income |
345
N/A
|
353
+2%
|
308
-13%
|
344
+12%
|
403
+17%
|
434
+8%
|
502
+16%
|
458
-9%
|
442
-4%
|
259
-41%
|
330
+27%
|
330
N/A
|
455
+38%
|
571
+25%
|
455
-20%
|
446
-2%
|
273
-39%
|
192
-30%
|
186
-3%
|
125
-33%
|
283
+127%
|
366
+29%
|
384
+5%
|
371
-3%
|
341
-8%
|
370
+8%
|
369
0%
|
370
+0%
|
307
-17%
|
250
-19%
|
220
-12%
|
183
-17%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(78)
|
(78)
|
(65)
|
(74)
|
(88)
|
(96)
|
(110)
|
(95)
|
(94)
|
(49)
|
(70)
|
(70)
|
(97)
|
(125)
|
(95)
|
(93)
|
(51)
|
(32)
|
(30)
|
(17)
|
(69)
|
(86)
|
(85)
|
(79)
|
(62)
|
(71)
|
(74)
|
(75)
|
(55)
|
(42)
|
(35)
|
(37)
|
|
| Income from Continuing Operations |
268
|
275
|
244
|
270
|
315
|
338
|
393
|
363
|
347
|
210
|
260
|
260
|
358
|
447
|
360
|
353
|
222
|
160
|
156
|
108
|
214
|
279
|
299
|
292
|
280
|
299
|
294
|
294
|
252
|
208
|
184
|
145
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Net Income (Common) |
268
N/A
|
275
+3%
|
244
-11%
|
270
+11%
|
315
+17%
|
338
+8%
|
393
+16%
|
363
-8%
|
347
-4%
|
210
-40%
|
260
+24%
|
260
0%
|
358
+38%
|
447
+25%
|
360
-19%
|
353
-2%
|
223
-37%
|
160
-28%
|
156
-3%
|
108
-31%
|
214
+98%
|
279
+31%
|
299
+7%
|
292
-2%
|
280
-4%
|
300
+7%
|
295
-2%
|
295
0%
|
253
-14%
|
209
-17%
|
185
-11%
|
146
-21%
|
|
| EPS (Diluted) |
0.74
N/A
|
0.68
-8%
|
0.6
-12%
|
0.67
+12%
|
0.79
+18%
|
0.86
+9%
|
1
+16%
|
0.86
-14%
|
0.85
-1%
|
0.51
-40%
|
0.68
+33%
|
0.62
-9%
|
0.88
+42%
|
1.5
+70%
|
0.87
-42%
|
0.87
N/A
|
0.53
-39%
|
0.38
-28%
|
0.37
-3%
|
0.25
-32%
|
0.52
+108%
|
0.68
+31%
|
0.72
+6%
|
0.71
-1%
|
0.68
-4%
|
0.73
+7%
|
0.72
-1%
|
0.72
N/A
|
0.62
-14%
|
0.52
-16%
|
0.46
-12%
|
0.34
-26%
|
|
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