Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
833.50
1,047.87
1,023.28
1,388.72
1,078.76
1,039.74
1,158.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
833.50
1,047.87
1,023.28
1,388.72
1,078.76
1,039.74
1,158.46
Raw Material Cost
672.95
828.79
911.33
1,090.61
865.81
809.21
887.56
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
24.18
33.50
36.97
38.92
38.49
37.42
47.29
Selling and Distribution Expenses
184.04
195.89
166.43
202.51
203.77
193.97
228.56
Other Expenses
-1.78
-2.64
-2.85
-2.70
-2.77
-2.43
-4.70
Total Expenditure (Excl Depreciation)
863.39
1,031.77
1,086.21
1,305.01
1,080.38
1,016.27
1,116.39
Operating Profit (PBDIT) excl Other Income
-29.900000000000002
16.1
-62.9
83.69999999999999
-1.6
23.5
42.1
Other Income
362.73
3.94
-3.63
-18.33
11.46
16.00
4.50
Operating Profit (PBDIT)
343.32
29.31
-1,428.02
88.34
26.79
56.25
-799.57
Interest
24.18
33.50
36.97
38.92
38.49
37.42
47.29
Exceptional Items
-0.46
-1.36
0.33
1.10
0.73
-0.40
0.23
Gross Profit (PBDT)
160.56
219.07
111.95
298.12
212.95
230.53
270.90
Depreciation
11.02
11.02
20.20
20.20
20.01
20.01
21.17
Profit Before Tax
307.66
-16.57
-1,484.85
30.32
-30.99
-1.58
-867.81
Tax
9.60
-2.32
69.58
7.79
-2.94
-2.61
-225.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
230.90
-9.29
-1,244.43
20.79
-26.09
7.52
-506.16
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
230.90
-9.29
-1,244.43
20.79
-26.09
7.52
-506.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
67.16
-4.96
-310.01
1.73
-1.96
-6.48
-135.72
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
298.06
-14.25
-1,554.44
22.53
-28.04
1.03
-641.87
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,777.27
1,651.32
1,658.41
2,904.11
2,891.42
2,920.40
2,914.47
Earnings per share (EPS)
0.21
-0.01
-1.15
0.02
-0.02
0.01
-0.47
Diluted Earnings per share
0.21
-0.01
-1.15
0.02
-0.02
0.01
-0.47
Operating Profit Margin (Excl OI)
-3.65%
1.37%
-141.17%
6.23%
-0.43%
1.95%
-71.24%
Gross Profit Margin
38.23%
-0.53%
-143.13%
3.64%
-1.02%
1.77%
-73.08%
PAT Margin
27.7%
-0.89%
-121.61%
1.5%
-2.42%
0.72%
-43.69%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is -22.74% vs -11.44% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 1,164.64% vs -60.00% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -226.80% vs -66.37% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -37.14% vs 25.41% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Xiwang Foodstuffs Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
833.50
0
833.50
Other Operating Income
0.00
0.00
0.00
Total Operating income
833.50
0
833.50
Raw Material Cost
672.95
0
672.95
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
24.18
0
24.18
Selling and Distribution Expenses
184.04
0
184.04
Other Expenses
-1.78
0.00
-1.78
Total Expenditure (Excl Depreciation)
863.39
0
863.39
Operating Profit (PBDIT) excl Other Income
-29.88
0.00
-29.88
Other Income
362.73
0
362.73
Operating Profit (PBDIT)
343.32
0
343.32
Interest
24.18
0
24.18
Exceptional Items
-0.46
0
-0.46
Gross Profit (PBDT)
160.56
0
160.56
Depreciation
11.02
0
11.02
Profit Before Tax
307.66
0
307.66
Tax
9.60
0
9.60
Provisions and contingencies
0
0
0.00
Profit After Tax
230.90
0
230.90
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
230.90
0
230.90
Share in Profit of Associates
0
0
0.00
Minority Interest
67.16
0
67.16
Other related items
0.00
0.00
0.00
Consolidated Net Profit
298.06
0
298.06
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,777.27
0
1,777.27
Earnings per share (EPS)
0.21
0
0.21
Diluted Earnings per share
0.21
0
0.21
Operating Profit Margin (Excl OI)
-3.65%
0%
0.00
-3.65%
Gross Profit Margin
38.23%
0%
0.00
38.23%
PAT Margin
27.70%
0%
0.00
27.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 83.35 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -20.46% vs 2.40% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -22.74% vs -11.44% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 29.81 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 2,199.30% vs 99.09% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1,164.64% vs -60.00% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1.94 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -176.38% vs 101.78% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -226.80% vs -66.37% in Jun 2025
Quarterly - Interest
Interest 2.42 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -27.76% vs -9.46% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -37.14% vs 25.41% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -3.65%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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