CN Stock MarketDetailed Quotes

001318 Jiangxi Sunshine Dairy

Watchlist
  • 11.70
  • +0.15+1.30%
Market Closed Nov 27 15:00 CST
3.31BMarket Cap31.03P/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
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
17.47%508.99M
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
Transactional financial assets
----
--0
----
----
----
--30M
--30M
--30M
----
----
Notes receivable and accounts receivable
-1.72%44.73M
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
-Accounts receivable
-1.72%44.73M
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
Other receivables (including interest and dividends)
22.31%16.38M
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
-Accrued interest receivable
29.36%14.19M
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
----
----
----
-7.55%2.13M
----
74.39%2.02M
----
--2.3M
Advance payment
42.58%13.83M
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
Inventories
4.49%32.31M
-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
Assets held for sale
----
--0
----
----
----
----
----
----
----
----
Non-current assets due within one year
----
--0
----
----
----
----
----
----
----
----
Other current assets
-0.02%449.96M
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
Total current assets
8.48%1.07B
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
Non Current assets
Fixed assets
----
-0.20%222.75M
----
----
----
-3.85%223.2M
----
-4.39%231.65M
----
--232.15M
Constru in process
----
-81.35%1.8M
----
----
----
1,321.16%9.65M
----
647.68%10.74M
----
--678.84K
Productive biological assets
-19.12%28.6M
-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
Intangible assets
-3.57%21.89M
-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
Development expenditure
----
--0
----
----
----
----
----
----
----
----
Goodwill
----
--0
----
----
----
----
----
----
----
----
Long deferred expense
-23.18%7.11M
-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
Deferred tax assets
29.83%1.69M
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
Usufruct assets
37.64%6.19M
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
Other non current assets
0.00%100M
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
-4.60%386.6M
-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
Total assets
4.66%1.45B
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
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
----
----
--0
-0.09%100M
Notes payable and accounts payable
-2.52%24.58M
-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
-Accounts payable
-2.52%24.58M
-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
Contract liabilities
12.65%13.17M
-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
Advance receipts
----
--0
----
----
----
----
----
----
----
----
Salaries payable
-8.25%7.55M
-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
Taxs payable
296.12%4.85M
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
Other payable (including interest and dividends)
10.35%6.1M
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
-Other payable
----
11.07%6.3M
----
----
----
6.41%5.67M
----
14.01%5.72M
----
--5.33M
Non current liabilities due within one year
--842.42K
100.33%833.84K
-3.95%843.51K
-7.01%816.69K
----
--416.22K
--878.21K
--878.21K
----
----
Other current liabilities
--1.48M
--1.31M
--1.18M
-0.62%1.26M
----
----
----
35.22%1.27M
--1.73K
-99.78%1.73K
Total current liabilities
12.89%58.56M
-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
Current liabilities
Deferred tax liabilities
-30.48%4.84M
-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
Long term deferred income
-15.29%3.71M
-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
Lease liabilities
--1.1M
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
Total non current liabilities
-14.92%9.65M
-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
Total liabilities
7.90%68.21M
-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
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
0.00%282.66M
33.36%282.66M
33.36%282.66M
--282.66M
33.36%282.66M
Other equity instruments
----
--0
----
----
----
----
----
----
----
----
Capital reserve funds
-0.24%561.95M
-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
Surplus reserve funds
12.52%114.92M
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
Retained profit
13.07%416.48M
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
Less:Treasury stock
----
--0
----
----
----
----
----
----
----
----
Other composite income
----
--0
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
4.53%1.38B
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
Minority interests
0.58%8.59M
-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
Total shareholder equity
4.50%1.38B
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
Total liabilityies and equity
4.66%1.45B
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
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
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds 17.47%508.99M26.63%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
Transactional financial assets ------0--------------30M--30M--30M--------
Notes receivable and accounts receivable -1.72%44.73M8.54%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
-Accounts receivable -1.72%44.73M8.54%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
Other receivables (including interest and dividends) 22.31%16.38M53.43%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
-Accrued interest receivable 29.36%14.19M52.62%13.73M--14.75M57.55%12.04M--10.97M513.09%9M------7.64M------1.47M
-Other receivable ----56.84%3.34M-------------7.55%2.13M----74.39%2.02M------2.3M
Advance payment 42.58%13.83M26.25%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
Inventories 4.49%32.31M-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
Assets held for sale ------0--------------------------------
Non-current assets due within one year ------0--------------------------------
Other current assets -0.02%449.96M0.01%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
Total current assets 8.48%1.07B8.06%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
Non Current assets
Fixed assets -----0.20%222.75M-------------3.85%223.2M-----4.39%231.65M------232.15M
Constru in process -----81.35%1.8M------------1,321.16%9.65M----647.68%10.74M------678.84K
Productive biological assets -19.12%28.6M-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
Intangible assets -3.57%21.89M-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
Development expenditure ------0--------------------------------
Goodwill ------0--------------------------------
Long deferred expense -23.18%7.11M-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
Deferred tax assets 29.83%1.69M28.50%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
Usufruct assets 37.64%6.19M27.90%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
Other non current assets 0.00%100M0.00%100M0.00%100M-1.17%100.75M233.33%100M--100M--100M7,262.56%101.94M--30M----
Total non current assets -4.60%386.6M-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
Total assets 4.66%1.45B3.83%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
Liabilities
Current liabilities
Short term loan ----------------------------------0-0.09%100M
Notes payable and accounts payable -2.52%24.58M-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
-Accounts payable -2.52%24.58M-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
Contract liabilities 12.65%13.17M-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
Advance receipts ------0--------------------------------
Salaries payable -8.25%7.55M-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
Taxs payable 296.12%4.85M376.74%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
Other payable (including interest and dividends) 10.35%6.1M11.07%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
-Other payable ----11.07%6.3M------------6.41%5.67M----14.01%5.72M------5.33M
Non current liabilities due within one year --842.42K100.33%833.84K-3.95%843.51K-7.01%816.69K------416.22K--878.21K--878.21K--------
Other current liabilities --1.48M--1.31M--1.18M-0.62%1.26M------------35.22%1.27M--1.73K-99.78%1.73K
Total current liabilities 12.89%58.56M-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
Current liabilities
Deferred tax liabilities -30.48%4.84M-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
Long term deferred income -15.29%3.71M-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
Lease liabilities --1.1M5,499.59%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
Total non current liabilities -14.92%9.65M-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
Total liabilities 7.90%68.21M-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
Shareholders equity
Paid-in capital 0.00%282.66M0.00%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
Other equity instruments ------0--------------------------------
Capital reserve funds -0.24%561.95M-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
Surplus reserve funds 12.52%114.92M12.52%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
Retained profit 13.07%416.48M15.09%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
Less:Treasury stock ------0--------------------------------
Other composite income ------0--------------------------------
Shareholders equity without minority interests 4.53%1.38B4.84%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
Minority interests 0.58%8.59M-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
Total shareholder equity 4.50%1.38B4.78%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
Total liabilityies and equity 4.66%1.45B3.83%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
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 ------Tianji International Accounting Firm (Special General Partnership)------Tianji 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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