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002495 Guangdong Jialong Food

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  • 2.67
  • +0.24+9.88%
Not Open Dec 27 15:00 CST
2.50BMarket Cap-2670.00P/E (TTM)

Guangdong Jialong Food Key Stats

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
4.41%301.11M
-2.48%301.96M
-9.79%251.41M
8.39%321.53M
0.11%288.4M
10.89%309.63M
0.32%278.68M
-7.93%296.65M
25.30%288.07M
21.02%279.23M
Transactional financial assets
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--20.13M
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----
----
----
----
----
----
Notes receivable and accounts receivable
30.36%40.31M
14.53%33.02M
10.05%38.33M
36.22%14M
-26.35%30.92M
-42.45%28.83M
-14.91%34.83M
248.12%10.27M
-24.66%41.99M
-12.15%50.1M
-Accounts receivable
30.36%40.31M
14.53%33.02M
10.05%38.33M
36.22%14M
-26.35%30.92M
-42.45%28.83M
-14.91%34.83M
248.12%10.27M
-24.66%41.99M
-12.15%50.1M
Other receivables (including interest and dividends)
54.12%806.43K
14.59%661.24K
-73.22%869.73K
12.07%364.81K
-70.10%523.25K
-66.53%577.07K
383.50%3.25M
-22.45%325.53K
48.04%1.75M
-1.94%1.72M
-Dividend receivable
----
----
----
----
----
----
----
----
--953.59K
25.05%953.59K
-Other receivable
----
14.59%661.24K
----
----
----
-25.10%577.07K
----
-22.45%325.53K
----
-22.62%770.42K
Advance payment
75.52%6.46M
-5.20%3.47M
18.62%4.26M
-28.57%3.61M
-39.37%3.68M
-25.85%3.66M
-51.73%3.59M
-55.11%5.05M
-39.43%6.07M
-28.22%4.93M
Inventories
30.50%37.19M
75.78%37.26M
42.16%42.31M
-49.00%18.27M
21.62%28.5M
33.23%21.2M
18.96%29.76M
75.24%35.83M
-37.88%23.43M
-63.38%15.91M
Other current assets
46.16%7.36M
34.54%6.92M
8.29%6.88M
15.16%7.3M
9.06%5.03M
12.09%5.14M
38.78%6.36M
37.15%6.34M
15.63%4.62M
24.11%4.59M
Total current assets
10.13%393.24M
3.86%383.29M
2.17%364.19M
2.99%365.08M
-2.42%357.07M
3.52%369.03M
0.01%356.47M
-2.05%354.47M
2.57%365.93M
-1.37%356.48M
Non Current assets
Other non-current financial assets
0.59%104.55M
-25.01%104.55M
-25.01%104.55M
-25.01%104.55M
-45.03%103.94M
-26.27%139.42M
-26.27%139.42M
-26.27%139.42M
0.00%189.08M
0.00%189.08M
Investment real estate
-83.40%25.51M
-67.35%50.75M
-67.14%51.66M
-66.93%52.57M
-4.49%153.67M
-4.44%155.43M
-4.40%157.2M
-4.36%158.97M
-4.91%160.89M
-4.89%162.66M
Fixed assets
----
12.52%574.13M
----
----
----
-1.68%510.25M
----
-3.88%501.66M
----
-1.08%518.95M
Constru in process
----
-36.93%2.36M
----
----
----
-19.89%3.75M
----
33.16%15.53M
----
26.54%4.68M
Intangible assets
21.93%29.97M
22.02%30.45M
22.16%30.96M
-24.10%31.39M
-41.27%24.58M
-41.07%24.96M
-40.87%25.34M
-4.61%41.35M
1.48%41.85M
1.77%42.35M
Long deferred expense
166.22%5.13M
58.57%3.59M
55.94%4.05M
49.24%4.38M
-41.05%1.93M
-37.23%2.26M
-34.18%2.6M
-31.61%2.94M
-30.53%3.27M
-29.04%3.61M
Deferred tax assets
4.29%14.62M
65.51%14.11M
53.73%14.16M
50.32%13.97M
675.03%14.02M
190.60%8.53M
230.49%9.21M
430.39%9.3M
-44.77%1.81M
-18.89%2.93M
Usufruct assets
105.11%254.51K
872.78%302.23K
390.49%380.97K
-37.59%77.55K
303.22%124.09K
-59.62%31.07K
-36.90%77.67K
-26.58%124.27K
--30.77K
--76.93K
Other non current assets
-66.03%4.1M
-6.05%3.58M
4.28%3.39M
-58.48%1.6M
210.68%12.06M
95.70%3.81M
102.69%3.25M
101.82%3.84M
-68.82%3.88M
-88.52%1.95M
Total non current assets
-5.11%777.62M
-7.61%783.83M
-7.09%792.76M
-8.23%801.28M
-10.49%819.5M
-8.40%848.43M
-8.76%853.21M
-7.15%873.13M
-3.15%915.54M
-3.08%926.28M
Total assets
-0.48%1.17B
-4.14%1.17B
-4.36%1.16B
-4.99%1.17B
-8.19%1.18B
-5.09%1.22B
-6.34%1.21B
-5.73%1.23B
-1.58%1.28B
-2.61%1.28B
Liabilities
Current liabilities
Notes payable and accounts payable
87.37%13.28M
-53.21%7.99M
-13.85%9.18M
-30.42%8.55M
-50.01%7.09M
82.08%17.07M
-39.33%10.66M
-39.84%12.28M
48.64%14.18M
-49.96%9.37M
-Accounts payable
87.37%13.28M
-53.21%7.99M
-13.85%9.18M
-30.42%8.55M
-50.01%7.09M
82.08%17.07M
-39.33%10.66M
-39.84%12.28M
48.64%14.18M
-49.96%9.37M
Contract liabilities
93.65%13.48M
-38.87%2.91M
-57.09%2.93M
47.65%12.91M
32.61%6.96M
-62.97%4.77M
-41.65%6.83M
-48.87%8.74M
-56.22%5.25M
-8.75%12.87M
Advance receipts
-0.69%215.08K
13.74%240.07K
32.65%307.19K
41.68%240.96K
54.42%216.57K
-7.93%211.07K
-51.86%231.57K
-54.23%170.07K
-99.48%140.25K
-99.15%229.25K
Salaries payable
21.07%2.17M
1.57%1.68M
-20.79%1.83M
-24.91%1.93M
-0.52%1.79M
-5.90%1.65M
28.63%2.31M
11.61%2.57M
-4.00%1.8M
-15.09%1.76M
Taxs payable
141.82%11.08M
17.66%6.44M
-71.27%1.82M
-61.68%2.41M
-54.80%4.58M
-51.17%5.47M
-32.83%6.34M
-11.46%6.28M
49.84%10.14M
8.29%11.2M
Other payable (including interest and dividends)
93.62%2.71M
47.10%1.93M
-11.52%1.69M
9.12%1.8M
5.15%1.4M
-14.94%1.31M
17.59%1.91M
-23.94%1.65M
-9.32%1.33M
-0.71%1.54M
-Other payable
----
47.10%1.93M
----
----
----
-14.94%1.31M
----
-23.94%1.65M
----
-0.71%1.54M
Non current liabilities due within one year
54.46%191.95K
----
-19.57%62.75K
-37.22%78.03K
164.67%124.28K
-49.66%47.05K
-44.09%78.03K
-26.69%124.27K
--46.96K
--93.47K
Other current liabilities
89.68%1.3M
-33.01%348.99K
-57.35%294.66K
115.74%1.48M
128.95%684.14K
38.68%520.94K
140.34%690.85K
-58.65%684.42K
-22.55%298.82K
7.36%375.63K
Total current liabilities
94.45%44.43M
-30.64%21.54M
-37.63%18.12M
-9.60%29.39M
-31.15%22.85M
-17.08%31.05M
-32.51%29.05M
-36.61%32.51M
-43.65%33.19M
-49.50%37.45M
Current liabilities
Long term deferred income
-3.59%17.54M
-3.56%17.7M
-3.53%17.87M
-42.64%18.03M
-42.60%18.19M
-42.57%18.36M
-42.54%18.52M
-3.29%31.43M
-3.26%31.7M
-3.24%31.97M
Lease liabilities
----
--287.95K
--276.67K
----
----
----
----
----
----
----
Total non current liabilities
-3.59%17.54M
-1.99%17.99M
-2.04%18.14M
-42.64%18.03M
-42.60%18.19M
-42.57%18.36M
-42.54%18.52M
-3.29%31.43M
-3.26%31.7M
-3.24%31.97M
Total liabilities
50.99%61.97M
-20.00%39.53M
-23.77%36.26M
-25.84%47.42M
-36.75%41.05M
-28.82%49.41M
-36.81%47.57M
-23.68%63.94M
-29.21%64.89M
-35.24%69.41M
Shareholders equity
Paid-in capital
0.00%935.63M
0.00%935.63M
0.00%935.63M
0.00%935.63M
0.00%935.63M
0.00%935.63M
0.00%935.63M
0.00%935.63M
0.00%935.63M
0.00%935.63M
Capital reserve funds
0.00%54.95M
0.00%54.95M
0.00%54.95M
0.00%54.95M
0.00%54.95M
0.00%54.95M
0.00%54.95M
0.00%54.95M
0.00%54.95M
0.00%54.95M
Surplus reserve funds
0.00%58.74M
0.00%58.74M
0.00%58.74M
0.00%58.74M
0.00%58.74M
0.00%58.74M
0.00%58.74M
0.00%58.74M
6.87%58.74M
6.87%58.74M
Retained profit
-0.78%85.52M
-34.48%77.79M
-36.53%71.59M
-39.11%69.62M
-48.46%86.2M
-27.61%118.74M
-32.43%112.79M
-32.39%114.34M
1.47%167.26M
-0.22%164.03M
Less:Treasury stock
--26.69M
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----
----
----
----
----
----
----
----
Shareholders equity without minority interests
-2.41%1.11B
-3.51%1.13B
-3.55%1.12B
-3.84%1.12B
-6.66%1.14B
-3.73%1.17B
-4.45%1.16B
-4.50%1.16B
0.51%1.22B
0.28%1.21B
Minority interests
--735.13K
--479.41K
---221.7K
----
----
----
----
----
----
----
Total shareholder equity
-2.35%1.11B
-3.46%1.13B
-3.56%1.12B
-3.84%1.12B
-6.66%1.14B
-3.73%1.17B
-4.45%1.16B
-4.50%1.16B
0.51%1.22B
0.28%1.21B
Total liabilityies and equity
-0.48%1.17B
-4.14%1.17B
-4.36%1.16B
-4.99%1.17B
-8.19%1.18B
-5.09%1.22B
-6.34%1.21B
-5.73%1.23B
-1.58%1.28B
-2.61%1.28B
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
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (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 4.41%301.11M-2.48%301.96M-9.79%251.41M8.39%321.53M0.11%288.4M10.89%309.63M0.32%278.68M-7.93%296.65M25.30%288.07M21.02%279.23M
Transactional financial assets ----------20.13M----------------------------
Notes receivable and accounts receivable 30.36%40.31M14.53%33.02M10.05%38.33M36.22%14M-26.35%30.92M-42.45%28.83M-14.91%34.83M248.12%10.27M-24.66%41.99M-12.15%50.1M
-Accounts receivable 30.36%40.31M14.53%33.02M10.05%38.33M36.22%14M-26.35%30.92M-42.45%28.83M-14.91%34.83M248.12%10.27M-24.66%41.99M-12.15%50.1M
Other receivables (including interest and dividends) 54.12%806.43K14.59%661.24K-73.22%869.73K12.07%364.81K-70.10%523.25K-66.53%577.07K383.50%3.25M-22.45%325.53K48.04%1.75M-1.94%1.72M
-Dividend receivable ----------------------------------953.59K25.05%953.59K
-Other receivable ----14.59%661.24K-------------25.10%577.07K-----22.45%325.53K-----22.62%770.42K
Advance payment 75.52%6.46M-5.20%3.47M18.62%4.26M-28.57%3.61M-39.37%3.68M-25.85%3.66M-51.73%3.59M-55.11%5.05M-39.43%6.07M-28.22%4.93M
Inventories 30.50%37.19M75.78%37.26M42.16%42.31M-49.00%18.27M21.62%28.5M33.23%21.2M18.96%29.76M75.24%35.83M-37.88%23.43M-63.38%15.91M
Other current assets 46.16%7.36M34.54%6.92M8.29%6.88M15.16%7.3M9.06%5.03M12.09%5.14M38.78%6.36M37.15%6.34M15.63%4.62M24.11%4.59M
Total current assets 10.13%393.24M3.86%383.29M2.17%364.19M2.99%365.08M-2.42%357.07M3.52%369.03M0.01%356.47M-2.05%354.47M2.57%365.93M-1.37%356.48M
Non Current assets
Other non-current financial assets 0.59%104.55M-25.01%104.55M-25.01%104.55M-25.01%104.55M-45.03%103.94M-26.27%139.42M-26.27%139.42M-26.27%139.42M0.00%189.08M0.00%189.08M
Investment real estate -83.40%25.51M-67.35%50.75M-67.14%51.66M-66.93%52.57M-4.49%153.67M-4.44%155.43M-4.40%157.2M-4.36%158.97M-4.91%160.89M-4.89%162.66M
Fixed assets ----12.52%574.13M-------------1.68%510.25M-----3.88%501.66M-----1.08%518.95M
Constru in process -----36.93%2.36M-------------19.89%3.75M----33.16%15.53M----26.54%4.68M
Intangible assets 21.93%29.97M22.02%30.45M22.16%30.96M-24.10%31.39M-41.27%24.58M-41.07%24.96M-40.87%25.34M-4.61%41.35M1.48%41.85M1.77%42.35M
Long deferred expense 166.22%5.13M58.57%3.59M55.94%4.05M49.24%4.38M-41.05%1.93M-37.23%2.26M-34.18%2.6M-31.61%2.94M-30.53%3.27M-29.04%3.61M
Deferred tax assets 4.29%14.62M65.51%14.11M53.73%14.16M50.32%13.97M675.03%14.02M190.60%8.53M230.49%9.21M430.39%9.3M-44.77%1.81M-18.89%2.93M
Usufruct assets 105.11%254.51K872.78%302.23K390.49%380.97K-37.59%77.55K303.22%124.09K-59.62%31.07K-36.90%77.67K-26.58%124.27K--30.77K--76.93K
Other non current assets -66.03%4.1M-6.05%3.58M4.28%3.39M-58.48%1.6M210.68%12.06M95.70%3.81M102.69%3.25M101.82%3.84M-68.82%3.88M-88.52%1.95M
Total non current assets -5.11%777.62M-7.61%783.83M-7.09%792.76M-8.23%801.28M-10.49%819.5M-8.40%848.43M-8.76%853.21M-7.15%873.13M-3.15%915.54M-3.08%926.28M
Total assets -0.48%1.17B-4.14%1.17B-4.36%1.16B-4.99%1.17B-8.19%1.18B-5.09%1.22B-6.34%1.21B-5.73%1.23B-1.58%1.28B-2.61%1.28B
Liabilities
Current liabilities
Notes payable and accounts payable 87.37%13.28M-53.21%7.99M-13.85%9.18M-30.42%8.55M-50.01%7.09M82.08%17.07M-39.33%10.66M-39.84%12.28M48.64%14.18M-49.96%9.37M
-Accounts payable 87.37%13.28M-53.21%7.99M-13.85%9.18M-30.42%8.55M-50.01%7.09M82.08%17.07M-39.33%10.66M-39.84%12.28M48.64%14.18M-49.96%9.37M
Contract liabilities 93.65%13.48M-38.87%2.91M-57.09%2.93M47.65%12.91M32.61%6.96M-62.97%4.77M-41.65%6.83M-48.87%8.74M-56.22%5.25M-8.75%12.87M
Advance receipts -0.69%215.08K13.74%240.07K32.65%307.19K41.68%240.96K54.42%216.57K-7.93%211.07K-51.86%231.57K-54.23%170.07K-99.48%140.25K-99.15%229.25K
Salaries payable 21.07%2.17M1.57%1.68M-20.79%1.83M-24.91%1.93M-0.52%1.79M-5.90%1.65M28.63%2.31M11.61%2.57M-4.00%1.8M-15.09%1.76M
Taxs payable 141.82%11.08M17.66%6.44M-71.27%1.82M-61.68%2.41M-54.80%4.58M-51.17%5.47M-32.83%6.34M-11.46%6.28M49.84%10.14M8.29%11.2M
Other payable (including interest and dividends) 93.62%2.71M47.10%1.93M-11.52%1.69M9.12%1.8M5.15%1.4M-14.94%1.31M17.59%1.91M-23.94%1.65M-9.32%1.33M-0.71%1.54M
-Other payable ----47.10%1.93M-------------14.94%1.31M-----23.94%1.65M-----0.71%1.54M
Non current liabilities due within one year 54.46%191.95K-----19.57%62.75K-37.22%78.03K164.67%124.28K-49.66%47.05K-44.09%78.03K-26.69%124.27K--46.96K--93.47K
Other current liabilities 89.68%1.3M-33.01%348.99K-57.35%294.66K115.74%1.48M128.95%684.14K38.68%520.94K140.34%690.85K-58.65%684.42K-22.55%298.82K7.36%375.63K
Total current liabilities 94.45%44.43M-30.64%21.54M-37.63%18.12M-9.60%29.39M-31.15%22.85M-17.08%31.05M-32.51%29.05M-36.61%32.51M-43.65%33.19M-49.50%37.45M
Current liabilities
Long term deferred income -3.59%17.54M-3.56%17.7M-3.53%17.87M-42.64%18.03M-42.60%18.19M-42.57%18.36M-42.54%18.52M-3.29%31.43M-3.26%31.7M-3.24%31.97M
Lease liabilities ------287.95K--276.67K----------------------------
Total non current liabilities -3.59%17.54M-1.99%17.99M-2.04%18.14M-42.64%18.03M-42.60%18.19M-42.57%18.36M-42.54%18.52M-3.29%31.43M-3.26%31.7M-3.24%31.97M
Total liabilities 50.99%61.97M-20.00%39.53M-23.77%36.26M-25.84%47.42M-36.75%41.05M-28.82%49.41M-36.81%47.57M-23.68%63.94M-29.21%64.89M-35.24%69.41M
Shareholders equity
Paid-in capital 0.00%935.63M0.00%935.63M0.00%935.63M0.00%935.63M0.00%935.63M0.00%935.63M0.00%935.63M0.00%935.63M0.00%935.63M0.00%935.63M
Capital reserve funds 0.00%54.95M0.00%54.95M0.00%54.95M0.00%54.95M0.00%54.95M0.00%54.95M0.00%54.95M0.00%54.95M0.00%54.95M0.00%54.95M
Surplus reserve funds 0.00%58.74M0.00%58.74M0.00%58.74M0.00%58.74M0.00%58.74M0.00%58.74M0.00%58.74M0.00%58.74M6.87%58.74M6.87%58.74M
Retained profit -0.78%85.52M-34.48%77.79M-36.53%71.59M-39.11%69.62M-48.46%86.2M-27.61%118.74M-32.43%112.79M-32.39%114.34M1.47%167.26M-0.22%164.03M
Less:Treasury stock --26.69M------------------------------------
Shareholders equity without minority interests -2.41%1.11B-3.51%1.13B-3.55%1.12B-3.84%1.12B-6.66%1.14B-3.73%1.17B-4.45%1.16B-4.50%1.16B0.51%1.22B0.28%1.21B
Minority interests --735.13K--479.41K---221.7K----------------------------
Total shareholder equity -2.35%1.11B-3.46%1.13B-3.56%1.12B-3.84%1.12B-6.66%1.14B-3.73%1.17B-4.45%1.16B-4.50%1.16B0.51%1.22B0.28%1.21B
Total liabilityies and equity -0.48%1.17B-4.14%1.17B-4.36%1.16B-4.99%1.17B-8.19%1.18B-5.09%1.22B-6.34%1.21B-5.73%1.23B-1.58%1.28B-2.61%1.28B
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 ------Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua Certified Public Accountants (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.