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001318 Jiangxi Sunshine Dairy

Watchlist
  • 10.98
  • +0.31+2.91%
Market Closed Aug 30 15:00 CST
3.10BMarket Cap28.52P/E (TTM)

Jiangxi Sunshine Dairy Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
26.63%497.4M
30.40%477.35M
34.27%487.89M
-50.42%433.31M
-59.89%392.81M
15.24%366.07M
10.52%363.37M
--873.95M
344.10%979.38M
--317.65M
Transactional financial assets
--0
----
--0
----
--30M
--30M
--30M
----
----
----
Notes receivable and accounts receivable
8.54%34.05M
15.62%31.73M
15.36%31.37M
148.18%45.51M
157.01%31.37M
12.40%27.45M
-22.26%27.19M
--18.34M
-71.63%12.2M
--24.42M
-Accounts receivable
8.54%34.05M
15.62%31.73M
15.36%31.37M
148.18%45.51M
157.01%31.37M
12.40%27.45M
-22.26%27.19M
--18.34M
-71.63%12.2M
--24.42M
Other receivables (including interest and dividends)
53.43%17.07M
37.64%18.11M
43.02%13.82M
106.72%13.39M
195.20%11.12M
459.26%13.16M
734.44%9.66M
--6.48M
116.42%3.77M
--2.35M
-Accrued interest receivable
52.62%13.73M
--14.75M
57.55%12.04M
--10.97M
513.09%9M
----
--7.64M
----
--1.47M
----
-Other receivable
56.84%3.34M
----
-11.98%1.78M
----
-7.55%2.13M
----
74.39%2.02M
----
--2.3M
----
Advance payment
26.25%7.85M
10.98%13.62M
81.33%3.76M
-62.89%9.7M
-70.42%6.22M
-66.83%12.28M
-69.34%2.08M
--26.15M
-29.21%21.03M
--37.01M
Inventories
-22.31%27.04M
-8.00%37.02M
-35.52%32.72M
-37.96%30.93M
-38.23%34.81M
-13.93%40.24M
18.71%50.74M
--49.84M
24.45%56.34M
--46.75M
Assets held for sale
--0
----
--0
----
----
----
----
----
----
----
Non-current assets due within one year
--0
----
--0
----
----
----
----
----
----
----
Other current assets
0.01%450.09M
0.01%450.12M
-0.02%450.57M
--450.06M
26,691.49%450.06M
6,373.16%450.06M
4,003.41%450.67M
--0
-78.97%1.68M
--6.95M
Total current assets
8.06%1.03B
9.44%1.03B
9.25%1.02B
0.84%982.91M
-10.98%956.38M
115.85%939.25M
119.48%933.71M
--974.75M
208.50%1.07B
--435.13M
Non Current assets
Fixed assets
-0.20%222.75M
----
-2.44%225.99M
----
-3.85%223.2M
----
-4.39%231.65M
----
--232.15M
----
Constru in process
-81.35%1.8M
----
-48.61%5.52M
----
1,321.16%9.65M
----
647.68%10.74M
----
--678.84K
----
Productive biological assets
-38.12%22.26M
-13.90%31.11M
-5.53%33.3M
8.41%35.36M
17.59%35.97M
74.17%36.13M
73.91%35.25M
--32.62M
63.03%30.59M
--20.74M
Intangible assets
-3.64%22.1M
-3.98%22.25M
-4.04%22.46M
-4.00%22.7M
-4.55%22.93M
-4.51%23.17M
-4.47%23.41M
--23.64M
-3.80%24.03M
--24.26M
Development expenditure
--0
----
--0
----
----
----
----
----
----
----
Goodwill
--0
----
--0
----
----
----
----
----
----
----
Long deferred expense
-33.33%7.47M
-30.95%8.86M
-26.25%10.58M
-30.23%9.26M
-19.30%11.21M
-17.44%12.84M
-18.14%14.35M
--13.27M
-25.82%13.89M
--15.55M
Deferred tax assets
28.50%1.67M
27.89%1.66M
17.56%1.7M
-10.84%1.3M
-10.84%1.3M
-10.84%1.3M
-0.92%1.44M
--1.46M
-8.71%1.46M
--1.46M
Usufruct assets
27.90%6.46M
23.15%6.72M
26.81%6.98M
-24.41%4.5M
-15.91%5.05M
-15.72%5.46M
-15.60%5.51M
--5.95M
-14.77%6M
--6.47M
Other non current assets
0.00%100M
0.00%100M
-1.17%100.75M
233.33%100M
--100M
--100M
7,262.56%101.94M
--30M
----
----
Total non current assets
-6.06%384.51M
-3.90%398.65M
-4.01%407.28M
17.67%405.25M
32.55%409.31M
35.10%414.85M
34.53%424.29M
--344.4M
-4.10%308.79M
--307.06M
Total assets
3.83%1.42B
5.35%1.43B
5.11%1.43B
5.23%1.39B
-1.27%1.37B
82.45%1.35B
83.32%1.36B
--1.32B
106.37%1.38B
--742.19M
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
----
--0
-0.09%100M
--100.1M
Notes payable and accounts payable
-40.93%20.91M
-31.77%21.45M
-21.80%26.34M
-34.06%25.21M
-10.85%35.39M
-11.22%31.44M
30.09%33.68M
--38.24M
-2.40%39.7M
--35.42M
-Accounts payable
-40.93%20.91M
-31.77%21.45M
-21.80%26.34M
-34.06%25.21M
-10.85%35.39M
-11.22%31.44M
30.09%33.68M
--38.24M
-2.40%39.7M
--35.42M
Contract liabilities
-0.10%11.69M
--10.49M
-1.33%11.13M
87,936.90%11.69M
88,076.39%11.7M
----
36.71%11.28M
--13.27K
-99.80%13.27K
--13.27K
Advance receipts
--0
----
--0
----
----
----
----
----
----
----
Salaries payable
-10.53%6.62M
-7.76%5.79M
6.42%19.21M
13.86%8.22M
20.14%7.4M
-0.13%6.27M
-9.01%18.06M
--7.22M
-46.39%6.16M
--6.28M
Taxs payable
376.74%5.11M
29.45%4.8M
320.03%5.81M
36.47%1.22M
188.52%1.07M
266.64%3.71M
-60.12%1.38M
--896.35K
-120.22%-1.21M
---2.23M
Other payable (including interest and dividends)
11.07%6.3M
14.05%5.86M
4.15%5.96M
6.41%5.52M
6.41%5.67M
31.80%5.14M
14.01%5.72M
--5.19M
13.84%5.33M
--3.9M
-Other payable
11.07%6.3M
----
4.15%5.96M
----
6.41%5.67M
----
14.01%5.72M
----
--5.33M
----
Non current liabilities due within one year
100.33%833.84K
-3.95%843.51K
-7.01%816.69K
----
--416.22K
--878.21K
--878.21K
----
----
----
Other current liabilities
--1.31M
--1.18M
-0.62%1.26M
----
----
----
35.22%1.27M
--1.73K
-99.78%1.73K
--1.73K
Total current liabilities
-14.41%52.78M
6.25%50.41M
-2.41%70.52M
0.60%51.87M
-58.89%61.66M
-66.94%47.44M
-55.80%72.26M
--51.56M
-12.00%150M
--143.49M
Current liabilities
Deferred tax liabilities
-20.18%5.04M
-14.58%5.24M
-11.49%5.45M
56.06%6.96M
41.52%6.31M
37.57%6.14M
38.02%6.16M
--4.46M
314.83%4.46M
--4.46M
Long term deferred income
-14.73%3.88M
-14.20%4.05M
-13.72%4.22M
-13.29%4.38M
-12.84%4.55M
-12.47%4.72M
-12.06%4.89M
--5.06M
-10.40%5.22M
--5.39M
Lease liabilities
5,499.59%1.31M
1,938.70%1.74M
1,938.70%1.74M
----
-98.33%23.43K
-95.27%85.24K
-95.27%85.24K
--1.4M
-36.35%1.4M
--1.8M
Total non current liabilities
-6.02%10.23M
0.80%11.03M
2.47%11.4M
3.92%11.35M
-1.77%10.89M
-6.11%10.94M
-5.84%11.13M
--10.92M
21.74%11.08M
--11.65M
Total liabilities
-13.15%63.01M
5.23%61.44M
-1.76%81.93M
1.18%63.22M
-54.96%72.55M
-62.37%58.38M
-52.43%83.39M
--62.48M
-10.29%161.09M
--155.14M
Shareholders equity
Paid-in capital
0.00%282.66M
0.00%282.66M
0.00%282.66M
0.00%282.66M
0.00%282.66M
33.36%282.66M
33.36%282.66M
--282.66M
33.36%282.66M
--211.96M
Other equity instruments
--0
----
--0
----
----
----
----
----
----
----
Capital reserve funds
-0.24%561.95M
-0.24%561.95M
-0.24%561.95M
0.00%563.29M
0.00%563.29M
1,638.34%563.29M
1,596.91%563.29M
--563.29M
1,596.91%563.29M
--32.4M
Surplus reserve funds
12.52%114.92M
12.52%114.92M
12.52%114.92M
13.37%102.12M
13.37%102.12M
14.08%102.12M
13.37%102.12M
--90.08M
18.88%90.08M
--89.52M
Retained profit
15.09%386.61M
17.40%396.68M
19.19%376.58M
19.16%368.32M
22.66%335.91M
40.58%337.88M
45.53%315.95M
--309.1M
75.52%273.85M
--240.35M
Less:Treasury stock
--0
----
--0
----
----
----
----
----
----
----
Other composite income
--0
----
--0
----
----
----
----
----
----
----
Shareholders equity without minority interests
4.84%1.35B
5.46%1.36B
5.70%1.34B
5.72%1.32B
6.12%1.28B
123.94%1.29B
128.85%1.26B
--1.25B
153.67%1.21B
--574.24M
Minority interests
-3.31%8.85M
-8.18%8.95M
-11.46%9.36M
-26.02%8.54M
-25.15%9.15M
-23.89%9.75M
-19.52%10.58M
--11.54M
-11.00%12.23M
--12.81M
Total shareholder equity
4.78%1.35B
5.36%1.37B
5.56%1.35B
5.43%1.32B
5.81%1.29B
120.72%1.3B
125.40%1.27B
--1.26B
149.06%1.22B
--587.05M
Total liabilityies and equity
3.83%1.42B
5.35%1.43B
5.11%1.43B
5.23%1.39B
-1.27%1.37B
82.45%1.35B
83.32%1.36B
--1.32B
106.37%1.38B
--742.19M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Auditor
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022
Assets
Current assets
Money funds 26.63%497.4M30.40%477.35M34.27%487.89M-50.42%433.31M-59.89%392.81M15.24%366.07M10.52%363.37M--873.95M344.10%979.38M--317.65M
Transactional financial assets --0------0------30M--30M--30M------------
Notes receivable and accounts receivable 8.54%34.05M15.62%31.73M15.36%31.37M148.18%45.51M157.01%31.37M12.40%27.45M-22.26%27.19M--18.34M-71.63%12.2M--24.42M
-Accounts receivable 8.54%34.05M15.62%31.73M15.36%31.37M148.18%45.51M157.01%31.37M12.40%27.45M-22.26%27.19M--18.34M-71.63%12.2M--24.42M
Other receivables (including interest and dividends) 53.43%17.07M37.64%18.11M43.02%13.82M106.72%13.39M195.20%11.12M459.26%13.16M734.44%9.66M--6.48M116.42%3.77M--2.35M
-Accrued interest receivable 52.62%13.73M--14.75M57.55%12.04M--10.97M513.09%9M------7.64M------1.47M----
-Other receivable 56.84%3.34M-----11.98%1.78M-----7.55%2.13M----74.39%2.02M------2.3M----
Advance payment 26.25%7.85M10.98%13.62M81.33%3.76M-62.89%9.7M-70.42%6.22M-66.83%12.28M-69.34%2.08M--26.15M-29.21%21.03M--37.01M
Inventories -22.31%27.04M-8.00%37.02M-35.52%32.72M-37.96%30.93M-38.23%34.81M-13.93%40.24M18.71%50.74M--49.84M24.45%56.34M--46.75M
Assets held for sale --0------0----------------------------
Non-current assets due within one year --0------0----------------------------
Other current assets 0.01%450.09M0.01%450.12M-0.02%450.57M--450.06M26,691.49%450.06M6,373.16%450.06M4,003.41%450.67M--0-78.97%1.68M--6.95M
Total current assets 8.06%1.03B9.44%1.03B9.25%1.02B0.84%982.91M-10.98%956.38M115.85%939.25M119.48%933.71M--974.75M208.50%1.07B--435.13M
Non Current assets
Fixed assets -0.20%222.75M-----2.44%225.99M-----3.85%223.2M-----4.39%231.65M------232.15M----
Constru in process -81.35%1.8M-----48.61%5.52M----1,321.16%9.65M----647.68%10.74M------678.84K----
Productive biological assets -38.12%22.26M-13.90%31.11M-5.53%33.3M8.41%35.36M17.59%35.97M74.17%36.13M73.91%35.25M--32.62M63.03%30.59M--20.74M
Intangible assets -3.64%22.1M-3.98%22.25M-4.04%22.46M-4.00%22.7M-4.55%22.93M-4.51%23.17M-4.47%23.41M--23.64M-3.80%24.03M--24.26M
Development expenditure --0------0----------------------------
Goodwill --0------0----------------------------
Long deferred expense -33.33%7.47M-30.95%8.86M-26.25%10.58M-30.23%9.26M-19.30%11.21M-17.44%12.84M-18.14%14.35M--13.27M-25.82%13.89M--15.55M
Deferred tax assets 28.50%1.67M27.89%1.66M17.56%1.7M-10.84%1.3M-10.84%1.3M-10.84%1.3M-0.92%1.44M--1.46M-8.71%1.46M--1.46M
Usufruct assets 27.90%6.46M23.15%6.72M26.81%6.98M-24.41%4.5M-15.91%5.05M-15.72%5.46M-15.60%5.51M--5.95M-14.77%6M--6.47M
Other non current assets 0.00%100M0.00%100M-1.17%100.75M233.33%100M--100M--100M7,262.56%101.94M--30M--------
Total non current assets -6.06%384.51M-3.90%398.65M-4.01%407.28M17.67%405.25M32.55%409.31M35.10%414.85M34.53%424.29M--344.4M-4.10%308.79M--307.06M
Total assets 3.83%1.42B5.35%1.43B5.11%1.43B5.23%1.39B-1.27%1.37B82.45%1.35B83.32%1.36B--1.32B106.37%1.38B--742.19M
Liabilities
Current liabilities
Short term loan ------------------------------0-0.09%100M--100.1M
Notes payable and accounts payable -40.93%20.91M-31.77%21.45M-21.80%26.34M-34.06%25.21M-10.85%35.39M-11.22%31.44M30.09%33.68M--38.24M-2.40%39.7M--35.42M
-Accounts payable -40.93%20.91M-31.77%21.45M-21.80%26.34M-34.06%25.21M-10.85%35.39M-11.22%31.44M30.09%33.68M--38.24M-2.40%39.7M--35.42M
Contract liabilities -0.10%11.69M--10.49M-1.33%11.13M87,936.90%11.69M88,076.39%11.7M----36.71%11.28M--13.27K-99.80%13.27K--13.27K
Advance receipts --0------0----------------------------
Salaries payable -10.53%6.62M-7.76%5.79M6.42%19.21M13.86%8.22M20.14%7.4M-0.13%6.27M-9.01%18.06M--7.22M-46.39%6.16M--6.28M
Taxs payable 376.74%5.11M29.45%4.8M320.03%5.81M36.47%1.22M188.52%1.07M266.64%3.71M-60.12%1.38M--896.35K-120.22%-1.21M---2.23M
Other payable (including interest and dividends) 11.07%6.3M14.05%5.86M4.15%5.96M6.41%5.52M6.41%5.67M31.80%5.14M14.01%5.72M--5.19M13.84%5.33M--3.9M
-Other payable 11.07%6.3M----4.15%5.96M----6.41%5.67M----14.01%5.72M------5.33M----
Non current liabilities due within one year 100.33%833.84K-3.95%843.51K-7.01%816.69K------416.22K--878.21K--878.21K------------
Other current liabilities --1.31M--1.18M-0.62%1.26M------------35.22%1.27M--1.73K-99.78%1.73K--1.73K
Total current liabilities -14.41%52.78M6.25%50.41M-2.41%70.52M0.60%51.87M-58.89%61.66M-66.94%47.44M-55.80%72.26M--51.56M-12.00%150M--143.49M
Current liabilities
Deferred tax liabilities -20.18%5.04M-14.58%5.24M-11.49%5.45M56.06%6.96M41.52%6.31M37.57%6.14M38.02%6.16M--4.46M314.83%4.46M--4.46M
Long term deferred income -14.73%3.88M-14.20%4.05M-13.72%4.22M-13.29%4.38M-12.84%4.55M-12.47%4.72M-12.06%4.89M--5.06M-10.40%5.22M--5.39M
Lease liabilities 5,499.59%1.31M1,938.70%1.74M1,938.70%1.74M-----98.33%23.43K-95.27%85.24K-95.27%85.24K--1.4M-36.35%1.4M--1.8M
Total non current liabilities -6.02%10.23M0.80%11.03M2.47%11.4M3.92%11.35M-1.77%10.89M-6.11%10.94M-5.84%11.13M--10.92M21.74%11.08M--11.65M
Total liabilities -13.15%63.01M5.23%61.44M-1.76%81.93M1.18%63.22M-54.96%72.55M-62.37%58.38M-52.43%83.39M--62.48M-10.29%161.09M--155.14M
Shareholders equity
Paid-in capital 0.00%282.66M0.00%282.66M0.00%282.66M0.00%282.66M0.00%282.66M33.36%282.66M33.36%282.66M--282.66M33.36%282.66M--211.96M
Other equity instruments --0------0----------------------------
Capital reserve funds -0.24%561.95M-0.24%561.95M-0.24%561.95M0.00%563.29M0.00%563.29M1,638.34%563.29M1,596.91%563.29M--563.29M1,596.91%563.29M--32.4M
Surplus reserve funds 12.52%114.92M12.52%114.92M12.52%114.92M13.37%102.12M13.37%102.12M14.08%102.12M13.37%102.12M--90.08M18.88%90.08M--89.52M
Retained profit 15.09%386.61M17.40%396.68M19.19%376.58M19.16%368.32M22.66%335.91M40.58%337.88M45.53%315.95M--309.1M75.52%273.85M--240.35M
Less:Treasury stock --0------0----------------------------
Other composite income --0------0----------------------------
Shareholders equity without minority interests 4.84%1.35B5.46%1.36B5.70%1.34B5.72%1.32B6.12%1.28B123.94%1.29B128.85%1.26B--1.25B153.67%1.21B--574.24M
Minority interests -3.31%8.85M-8.18%8.95M-11.46%9.36M-26.02%8.54M-25.15%9.15M-23.89%9.75M-19.52%10.58M--11.54M-11.00%12.23M--12.81M
Total shareholder equity 4.78%1.35B5.36%1.37B5.56%1.35B5.43%1.32B5.81%1.29B120.72%1.3B125.40%1.27B--1.26B149.06%1.22B--587.05M
Total liabilityies and equity 3.83%1.42B5.35%1.43B5.11%1.43B5.23%1.39B-1.27%1.37B82.45%1.35B83.32%1.36B--1.32B106.37%1.38B--742.19M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ----Unqualified opinion------Unqualified opinion------
Auditor ----Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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