SHE:002746 - Shandong Xiantan Co Ltd

Shandong Xiantan Co Ltd
Sector: Consumer Staples, Industry: Agricultural Products

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Balance Sheet Cash Flow Income Statement Key Ratios Personalized

Show %	2014 Q1	2014 Q2	2014 Q3	2014 Q4	2015 Q1	2015 Q2	2015 Q3	2015 Q4	2016 Q1	2016 Q2	2016 Q3	2016 Q4	2017 Q1	2017 Q2	2017 Q3	2017 Q4	2018 Q1	2018 Q2	2018 Q3	2018 Q4	2019 Q1	2019 Q2	2019 Q3	2019 Q4	2020 Q1	2020 Q2	2020 Q3	2020 Q4	2021 Q1	2021 Q2	2021 Q3	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	Graph
Total Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	844.24M 40.4%	921.7M 9.2%	944.64M 2.5%	855.16M -9.5%	1.17B 36.5%	1.5B 28.6%	1.58B 5.1%	1.22B -22.6%	1.56B 27.9%	1.55B -0.8%
Cost of Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	796.53M 46.5%	945.25M 18.7%	971.2M 2.7%	894.67M -7.9%	1.12B 25.6%	1.42B 26.8%	1.51B 6.2%	1.14B -24.8%	1.44B 26.8%	1.48B 2.7%
Gross Profit	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	47.71M -17.3%	-23.55M -	-26.56M -	-39.51M -	44.16M -	77.31M 75.1%	65.93M -14.7%	85.05M 29.0%	121.71M 43.1%	69.88M -42.6%
Total Expenses	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	815.01M 44.9%	960.76M 17.9%	996.81M 3.8%	918.25M -7.9%	1.15B 25.0%	1.45B 26.2%	1.54B 6.1%	1.16B -24.3%	1.47B 25.9%	1.51B 2.9%
Operating Expense	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	18.48M -2.9%	15.5M -16.1%	25.62M 65.2%	23.58M -7.9%	24.26M 2.9%	24.25M 0.0%	24.96M 2.9%	27.13M 8.7%	24.42M -10.0%	27.44M 12.4%
Operating Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	29.23M -24.3%	-39.06M -	-52.17M -	-63.1M -	19.9M -	53.06M 166.6%	40.97M -22.8%	57.92M 41.4%	97.29M 68.0%	42.44M -56.4%
Net Income (Cont Operations)	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	130.28M -	-	-	-	5.83M -	-	-	-	222.05M -	-
Net Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	59.78M -3.9%	2.42M -96.0%	-42.24M -	-43.74M -	60.58M -	85.53M 41.2%	25.99M -69.6%	92.05M 254.1%	111.23M 20.8%	63.54M -42.9%
Basic EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.07 0%	0 -100%	-0.04 -	-0.05 -	0.07 -	0.1 42.9%	0.03 -70%	0.11 266.7%	0.13 18.2%	0.07 -46.2%
Diluted EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.07 0%	0 -100%	-0.04 -	-0.05 -	0.07 -	0.1 42.9%	0.03 -70%	0.11 266.7%	0.13 18.2%	0.07 -46.2%