Xi'an
000721.SZXi'an Catering Co., Ltd. Price (000721.SZ)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
573,806,919
(1.0766)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Xi'an Catering Co., Ltd.Currency: CNY
| YEAR | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||
| Revenue |
106,978,337.00
+0% |
121,492,058.00
+14% |
127,291,785.00
+5% |
140,151,561.00
+10% |
173,039,534.00
+23% |
192,187,903.00
+11% |
206,489,043.00
+7% |
277,633,180.00
+34% |
297,002,725.00
+7% |
351,836,328.00
+18% |
329,040,865.00
-6% |
419,455,582.00
+27% |
450,881,058.00
+7% |
465,029,829.00
+3% |
502,243,744.00
+8% |
544,414,421.00
+8% |
563,649,221.00
+4% |
592,151,422.00
+5% |
671,974,984.00
+13% |
658,597,378.00
-2% |
586,167,482.00
-11% |
545,776,064.00
-7% |
499,001,566.00
-9% |
500,549,360.00
+0% |
493,792,199.00
-1% |
496,037,286.00
+0% |
500,457,531.00
+1% |
410,865,232.00
-18% |
519,291,157.00
+26% |
484,760,839.00
-7% |
780,169,637.00
+61% |
|
| Cost of Revenue | ||||||||||||||||||||||||||||||||
| Cost of Revenue | 60,305,928.00 | 58,828,647.00 | 56,439,142.00 | 61,944,988.00 | 72,718,876.00 | 76,827,697.00 | 82,579,769.00 | 118,393,868.00 | 130,703,341.00 | 159,716,541.00 | 144,458,490.00 | 183,277,558.00 | 198,680,775.00 | 192,870,424.00 | 198,955,687.00 | 216,180,131.00 | 220,646,170.00 | 242,795,693.00 | 276,534,059.00 | 269,678,686.00 | 233,197,436.00 | 339,134,152.00 | 309,622,022.00 | 314,846,674.00 | 317,480,690.00 | 328,404,865.00 | 339,145,479.00 | 293,072,203.00 | 416,089,759.00 | 423,353,151.00 | 629,667,148.00 | |
| Gross Profit | ||||||||||||||||||||||||||||||||
| Gross Profit |
46,672,409.00
+0% |
62,663,411.00
+34% |
70,852,643.00
+13% |
78,206,573.00
+10% |
100,320,658.00
+28% |
115,360,206.00
+15% |
123,909,274.00
+7% |
159,239,312.00
+29% |
166,299,384.00
+4% |
192,119,787.00
+16% |
184,582,375.00
-4% |
236,178,024.00
+28% |
252,200,283.00
+7% |
272,159,405.00
+8% |
303,288,057.00
+11% |
328,234,290.00
+8% |
343,003,051.00
+4% |
349,355,729.00
+2% |
395,440,925.00
+13% |
388,918,692.00
-2% |
352,970,046.00
-9% |
206,641,912.00
-41% |
189,379,544.00
-8% |
185,702,686.00
-2% |
176,311,509.00
-5% |
167,632,421.00
-5% |
161,312,052.00
-4% |
117,793,029.00
-27% |
103,201,398.00
-12% |
61,407,688.00
-40% |
150,502,489.00
+145% |
|
| Gross Profit Ratio | (0.44%) | (0.52%) | (0.56%) | (0.56%) | (0.58%) | (0.60%) | (0.60%) | (0.57%) | (0.56%) | (0.55%) | (0.56%) | (0.56%) | (0.56%) | (0.59%) | (0.60%) | (0.60%) | (0.61%) | (0.59%) | (0.59%) | (0.59%) | (0.60%) | (0.38%) | (0.38%) | (0.37%) | (0.36%) | (0.34%) | (0.32%) | (0.29%) | (0.20%) | (0.13%) | (0.19%) | |
| Operating Expenses | ||||||||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 8,402,941.00 | 12,917,840.00 | 16,083,851.00 | 18,955,949.00 | 20,600,116.00 | 29,063,188.00 | 42,695,320.00 | 16,126,110.00 | 20,057,937.00 | 12,958,979.00 | 18,476,656.00 | 17,949,273.00 | 20,348,986.00 | 29,338,966.00 | 31,572,150.00 | 33,281,905.00 | 34,366,176.00 | 6,486,454.00 | 7,812,990.00 | 7,068,935.00 | 7,705,925.00 | 8,755,114.00 | 13,240,148.00 | 7,623,162.00 | 10,415,424.00 | 6,254,051.00 | 8,665,344.00 | 23,355,180.00 | 10,711,826.00 | 8,394,779.00 | 8,332,277.00 | |
| Selling, General & Admin... | 37,214,508.00 | 46,928,474.00 | 52,996,613.00 | 62,757,477.00 | 66,923,225.00 | 86,690,132.00 | 106,402,782.00 | 139,694,654.00 | 125,273,565.00 | 137,290,461.00 | 134,105,371.00 | 171,820,594.00 | 187,127,755.00 | 217,672,455.00 | 230,773,346.00 | 254,342,133.00 | 276,063,648.00 | 271,979,207.00 | 307,842,925.00 | 301,762,335.00 | 293,108,675.00 | 168,409,549.00 | 173,972,069.00 | 172,904,032.00 | 165,304,786.00 | 161,536,746.00 | 176,102,061.00 | 195,619,409.00 | 233,019,944.00 | 238,689,107.00 | 202,720,703.00 | |
| Selling & Marketing Exp... | 28,811,566.00 | 34,010,634.00 | 36,912,762.00 | 43,801,528.00 | 46,323,108.00 | 57,626,944.00 | 63,707,462.00 | 123,568,543.00 | 105,215,628.00 | 124,331,481.00 | 115,628,715.00 | 153,871,321.00 | 166,778,769.00 | 188,333,488.00 | 199,201,195.00 | 221,060,227.00 | 241,697,472.00 | 265,492,752.00 | 300,029,934.00 | 294,693,400.00 | 285,402,750.00 | 159,654,435.00 | 160,731,921.00 | 165,280,869.00 | 154,889,362.00 | 155,282,694.00 | 167,436,717.00 | 172,264,228.00 | 222,308,117.00 | 230,294,328.00 | 130,322,536.00 | |
| Depreciation and Amortiz... | -4,178,156.51 | -5,172,744.32 | -4,905,818.97 | -9,177,429.79 | -7,808,418.74 | 17,790,274.00 | 34,414,539.00 | 43,885,249.00 | 13,647,183.00 | 17,893,272.00 | 17,451,257.00 | 18,078,824.00 | 27,552,407.00 | 33,104,619.00 | 24,531,657.00 | 32,339,446.00 | 28,556,629.00 | 26,788,793.00 | 24,855,965.00 | 24,578,844.00 | 25,064,319.00 | 22,318,090.00 | 23,624,437.00 | 42,562,504.00 | 39,842,333.00 | 35,516,121.00 | 35,381,079.00 | 35,026,662.00 | 95,122,169.00 | 126,407,475.00 | 93,270,409.00 | |
| Other Expenses | 4,644,775.00 | 6,139,338.00 | 6,457,032.00 | 9,736,166.00 | 8,558,037.00 | 5,929,242.00 | 4,293,642.00 | 5,475,875.00 | 8,612,897.00 | 5,346,168.00 | 6,347,019.00 | 8,066,610.00 | 10,647,962.00 | 13,513,911.00 | 7,130,493.00 | 2,184,136.00 | -2,093,621.04 | 35,529,618.00 | 2,990,337.00 | 10,832,444.00 | 5,690,940.00 | 51,929,921.00 | 10,532,703.00 | 48,456,292.00 | 21,071,131.00 | 21,691,850.00 | 19,660,717.00 | -97,611,562.34 | 13,290,309.00 | 12,706,954.00 | 62,343,823.00 | |
| Total Operating Expenses | 41,658,578.00 | 52,776,112.00 | 59,188,225.00 | 69,909,342.00 | 75,716,960.00 | 96,866,642.00 | 117,146,868.00 | 153,889,303.00 | 140,262,850.00 | 154,820,183.00 | 147,005,778.00 | 193,165,907.00 | 210,052,432.00 | 241,335,952.00 | 256,481,208.00 | 282,298,470.00 | 304,962,577.00 | 328,549,156.00 | 369,834,913.00 | 360,588,106.00 | 346,884,009.00 | 221,037,707.00 | 229,198,635.00 | 208,702,127.00 | 186,375,918.00 | 183,228,596.00 | 195,762,779.00 | 98,007,847.00 | 246,310,253.00 | 251,396,061.00 | 265,064,526.00 | |
| Cost and Exponses | 101,964,507.00 | 111,604,760.00 | 115,627,367.00 | 131,854,330.00 | 148,435,837.00 | 173,694,340.00 | 199,726,637.00 | 272,283,172.00 | 270,966,192.00 | 314,536,725.00 | 291,464,269.00 | 376,443,465.00 | 408,733,207.00 | 434,206,376.00 | 455,436,896.00 | 498,478,602.00 | 525,608,747.00 | 571,344,849.00 | 646,368,973.00 | 630,266,792.00 | 580,081,446.00 | 560,171,860.00 | 538,820,657.00 | 523,548,802.00 | 503,856,608.00 | 511,633,462.00 | 534,908,259.00 | 391,080,050.00 | 662,400,013.00 | 674,749,213.00 | 894,731,674.00 | |
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Income |
9,191,986.00
+0% |
15,060,042.00
+64% |
16,570,237.00
+10% |
17,474,660.00
+5% |
32,412,115.00
+85% |
25,375,367.00
-22% |
2,119,738.00
-92% |
5,837,878.00
+175% |
26,211,630.00
+349% |
30,771,519.00
+17% |
31,979,373.00
+4% |
32,098,821.00
+0% |
29,325,844.00
-9% |
13,656,487.00
-53% |
16,427,563.00
+20% |
19,333,640.00
+18% |
67,518,121.00
+249% |
13,617,728.00
-80% |
48,795,122.00
+258% |
21,401,586.00
-56% |
22,793,943.00
+7% |
-17,884,941.93
-178% |
-45,809,172.78
+156% |
-26,310,856.17
-43% |
498,317.00
-102% |
-16,807,501.47
-3,473% |
-34,450,727.35
+105% |
22,431,589.00
-165% |
-143,108,856.05
-738% |
-189,988,373.81
+33% |
-114,562,037.00
-40% |
|
| Operating Income Ratio | (0.09%) | (0.12%) | (0.13%) | (0.12%) | (0.19%) | (0.13%) | (0.01%) | (0.02%) | (0.09%) | (0.09%) | (0.10%) | (0.08%) | (0.07%) | (0.03%) | (0.03%) | (0.04%) | (0.12%) | (0.02%) | (0.07%) | (0.03%) | (0.04%) | (-0.03%) | (-0.09%) | (-0.05%) | (0.00%) | (-0.03%) | (-0.07%) | (0.05%) | (-0.28%) | (-0.39%) | (-0.15%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||||||||
| Interest Income | -0.04 | -0.05 | -0.81 | -0.44 | -0.70 | -0.50 | -0.07 | 647,596.00 | 3,764,511.00 | 3,089,777.00 | 4,070,106.00 | 13,156,393.00 | 16,529,741.00 | 33,183,755.00 | 31,061,224.00 | 745,557.00 | 763,393.00 | 609,980.00 | 2,245,825.00 | 1,110,184.00 | 1,242,741.00 | 1,141,761.00 | 7,998,954.00 | 7,930,265.00 | 9,116,528.00 | 11,304,512.00 | 7,432,276.00 | 3,589,708.00 | 2,022,166.00 | 976,850.00 | 747,998.00 | |
| Interest Expenses | 426,301.00 | 264,512.00 | 1,244,534.00 | 2,411,558.00 | 1,663,598.00 | 1,590,504.00 | 5,942,000.00 | 7,106,929.00 | 12,240,064.00 | 17,888,184.00 | 15,534,759.00 | 31,697,424.00 | 35,513,372.00 | 58,887,063.00 | 62,527,652.00 | 26,288,754.00 | 18,420,135.00 | 4,467,892.00 | 4,362,299.00 | 4,352,533.00 | 3,363,899.00 | 7,385,678.00 | 7,656,279.00 | 8,012,638.00 | 8,400,828.00 | 8,441,112.00 | 11,018,816.00 | 11,318,668.00 | 27,262,637.00 | 28,379,906.00 | 30,223,946.00 | |
| Total Other Income/Exp... | 113,625.00 | 933,038.00 | 647,211.00 | 3,908,728.00 | 3,359,410.00 | 2,788,295.00 | -134,790.00 | -1,248,548.00 | -5,416.00 | -3,997,108.00 | 102,872.00 | -18,848,378.00 | -19,018,704.00 | 5,273,857.00 | 7,130,494.00 | -24,419,224.00 | -2,093,621.00 | 35,529,618.00 | 2,990,337.00 | -2,717,989.00 | 5,660,995.00 | 43,985,842.00 | 10,202,734.00 | 4,709,524.00 | -1,083,378.74 | -11,447,770.00 | -4,811,588.13 | -29,424.00 | 356,083.00 | -136,279.00 | 942,078.00 | |
| EBITDA | ||||||||||||||||||||||||||||||||
| EBITDA | 5,013,830.00 | 9,887,297.00 | 11,664,418.00 | 8,297,230.00 | 24,603,696.00 | 35,296,268.00 | 41,176,945.00 | 55,581,509.00 | 52,064,858.00 | 62,555,868.00 | 65,068,262.00 | 81,940,871.00 | 107,400,000.00 | 124,364,000.00 | 118,392,000.00 | 80,145,977.00 | 119,363,000.00 | 93,332,329.00 | 81,003,724.00 | 54,479,348.00 | 75,721,642.00 | 82,496,491.00 | -16,397,030.00 | 73,909,058.00 | 41,158,068.00 | 61,901,887.00 | -11,240,666.40 | 56,024,674.00 | -72,360,804.24 | -65,486,511.00 | 8,139,956.00 | |
| EBITDA ratio | (0.05%) | (0.08%) | (0.09%) | (0.06%) | (0.14%) | (0.19%) | (0.20%) | (0.20%) | (0.18%) | (0.18%) | (0.20%) | (0.20%) | (0.21%) | (0.24%) | (0.22%) | (0.15%) | (0.20%) | (0.14%) | (0.12%) | (0.08%) | (0.10%) | (0.12%) | (-0.01%) | (0.11%) | (0.05%) | (0.01%) | (-0.02%) | (0.11%) | (-0.14%) | (-0.21%) | (0.01%) | |
| Income Before Tax | ||||||||||||||||||||||||||||||||
| Income Before Tax | 9,305,611.00 | 15,993,080.00 | 17,217,448.00 | 21,383,388.00 | 35,771,525.00 | 25,976,529.00 | 1,984,948.00 | 4,589,330.00 | 26,177,610.00 | 26,774,411.00 | 32,082,245.00 | 32,164,667.00 | 31,551,296.00 | 18,930,344.00 | 23,558,057.00 | 21,517,776.00 | 65,424,500.00 | 49,147,346.00 | 51,785,459.00 | 25,397,270.00 | 28,454,938.00 | 26,100,901.00 | -35,606,438.41 | 20,860,621.00 | -8,962,060.97 | 16,876,590.00 | -47,729,819.87 | 8,765,469.00 | -169,936,483.55 | -221,246,083.80 | -113,619,959.00 | |
| Income Before Tax Ratio | (0.09%) | (0.13%) | (0.14%) | (0.15%) | (0.21%) | (0.14%) | (0.01%) | (0.02%) | (0.09%) | (0.08%) | (0.10%) | (0.08%) | (0.07%) | (0.04%) | (0.05%) | (0.04%) | (0.12%) | (0.08%) | (0.08%) | (0.04%) | (0.05%) | (0.05%) | (-0.07%) | (0.04%) | (-0.02%) | (0.03%) | (-0.10%) | (0.02%) | (-0.33%) | (-0.46%) | (-0.15%) | |
| Income Tax Expense | ||||||||||||||||||||||||||||||||
| Income Tax Expense | 858,692.00 | 3,261,733.00 | 3,746,522.00 | 4,275,768.00 | 5,280,501.00 | 3,868,091.00 | 477,442.00 | 925,377.00 | 5,220,094.00 | 8,893,835.00 | 10,178,001.00 | 12,214,070.00 | 11,040,792.00 | 8,925,607.00 | 11,379,409.00 | 6,897,860.00 | 17,234,425.00 | 12,544,485.00 | 13,664,177.00 | 9,140,713.00 | 12,260,947.00 | 13,981,922.00 | -2,497,417.41 | 11,050,817.00 | 3,890,617.00 | 8,552,276.00 | 253,856.00 | 1,073,421.00 | 1,540,485.00 | 281,664.00 | 5,610,047.00 | |
| Net Income | ||||||||||||||||||||||||||||||||
| Net Income | 8,569,562.00
+0% |
12,779,694.00
+49% |
13,470,926.00
+5% |
17,027,927.00
+26% |
30,394,584.00
+78% |
22,067,094.00
-27% |
1,383,684.00
-94% |
3,291,408.00
+138% |
20,736,310.00
+530% |
17,073,022.00
-18% |
20,511,994.00
+20% |
20,184,326.00
-2% |
20,618,370.00
+2% |
10,533,873.00
-49% |
11,680,009.00
+11% |
13,755,962.00
+18% |
47,001,176.00
+242% |
34,397,421.00
-27% |
35,762,069.00
+4% |
13,947,859.00
-61% |
14,794,520.00
+6% |
11,060,576.00
-25% |
-31,647,585.76
-386% |
12,351,236.00
-139% |
-12,852,678.53
-204% |
9,469,836.00
-174% |
-47,983,676.64
-607% |
9,012,392.00
-119% |
-171,476,968.98
-2,003% |
-221,527,748.21
+29% |
-117,917,322.22
-47% |
|
| Net Income Ratio | (0.08%) | (0.11%) | (0.11%) | (0.12%) | (0.18%) | (0.11%) | (0.01%) | (0.01%) | (0.07%) | (0.05%) | (0.06%) | (0.05%) | (0.05%) | (0.02%) | (0.02%) | (0.03%) | (0.08%) | (0.06%) | (0.05%) | (0.02%) | (0.03%) | (0.02%) | (-0.06%) | (0.02%) | (-0.03%) | (0.02%) | (-0.10%) | (0.02%) | (-0.33%) | (-0.46%) | (-0.15%) | |
| Earning Per Share | ||||||||||||||||||||||||||||||||
| Basic EPS | 0.02 | 0.03 | 0.03 | 0.04 | 0.06 | 0.04 | 0.00 | 0.01 | 0.05 | 0.03 | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | 0.12 | 0.09 | 0.09 | 0.04 | 0.07 | 0.02 | -0.06 | 0.02 | -0.03 | 0.02 | -0.10 | 0.02 | -0.34 | -0.39 | -0.21 | |
| Diluted EPS | 0.02 | 0.03 | 0.03 | 0.04 | 0.06 | 0.04 | 0.00 | 0.01 | 0.05 | 0.03 | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | 0.12 | 0.09 | 0.09 | 0.04 | 0.07 | 0.02 | -0.06 | 0.02 | -0.03 | 0.02 | -0.10 | 0.02 | -0.34 | -0.39 | -0.21 | |
| Share Outstanding | ||||||||||||||||||||||||||||||||
| Basic Share Outstanding | 399,316,555.00 | 399,316,555.00 | 399,316,555.00 | 399,316,555.00 | 399,316,555.00 | 399,316,555.00 | 399,316,555.00 | 399,316,555.00 | 399,316,555.00 | 399,316,555.00 | 399,316,555.00 | 399,316,555.00 | 399,316,555.00 | 394,724,517.00 | 399,316,555.00 | 399,302,259.00 | 398,991,315.00 | 399,042,016.00 | 399,130,245.00 | 399,266,253.00 | 224,499,560.00 | 498,224,147.00 | 499,055,920.00 | 499,055,920.00 | 499,055,920.00 | 498,412,453.00 | 499,055,920.00 | 499,055,920.00 | 499,055,920.00 | 567,694,884.00 | 573,806,919.00 | |
| Diluted Share Outstanding | 399,316,555.00 | 399,316,555.00 | 399,316,555.00 | 399,316,555.00 | 399,316,555.00 | 399,316,555.00 | 399,316,555.00 | 399,316,555.00 | 399,316,555.00 | 399,316,555.00 | 399,316,555.00 | 399,316,555.00 | 399,316,555.00 | 394,724,517.00 | 399,316,555.00 | 399,302,259.00 | 398,991,315.00 | 399,042,016.00 | 399,130,245.00 | 399,266,253.00 | 224,499,560.00 | 498,224,147.00 | 499,173,277.00 | 500,050,077.00 | 499,886,158.00 | 498,412,453.00 | 499,055,920.00 | 499,055,920.00 | 499,055,920.00 | 567,694,884.00 | 573,806,919.00 | |