Xiangpiaopiao Food Co Ltd
SSE:603711

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Xiangpiaopiao Food Co Ltd Logo
Xiangpiaopiao Food Co Ltd
SSE:603711
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Price: 14.09 CNY -8.45% Market Closed
Market Cap: 5.8B CNY
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Income Statement

Earnings Waterfall
Xiangpiaopiao Food Co Ltd

Revenue
3.6B CNY
Cost of Revenue
-2.3B CNY
Gross Profit
1.4B CNY
Operating Expenses
-1.1B CNY
Operating Income
289.1m CNY
Other Expenses
5.7m CNY
Net Income
294.8m CNY

Income Statement
Xiangpiaopiao Food Co Ltd

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Income Statement
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
Revenue
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%
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)
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%
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)
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)
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)
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
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
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%
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
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
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
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)
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%
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)
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
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
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%
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%

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