CN Stock MarketDetailed Quotes

002650 Jiajia Food Group

Watchlist
  • 2.26
  • -0.02-0.88%
Market Closed Sep 27 15:00 CST
2.60BMarket Cap-11589P/E (TTM)

Jiajia Food Group 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
67.73%217.72M
125.76%252.26M
-32.74%96.22M
-9.11%190.02M
-60.96%129.81M
-40.20%111.74M
-59.98%143.06M
-35.92%209.07M
-14.65%332.49M
-74.20%186.84M
Transactional financial assets
----
----
----
----
----
----
----
----
----
--50.26M
Notes receivable and accounts receivable
-27.13%57.09M
-48.96%44.93M
-56.44%32.97M
24.26%78.39M
25.52%78.35M
86.34%88.03M
115.13%75.69M
54.78%63.09M
47.59%62.42M
-10.08%47.24M
-Accounts receivable
-27.13%57.09M
-48.96%44.93M
-56.44%32.97M
24.26%78.39M
25.52%78.35M
86.34%88.03M
115.13%75.69M
54.78%63.09M
47.59%62.42M
-9.39%47.24M
Other receivables (including interest and dividends)
1,448.42%69.55M
1,487.54%71.52M
3,232.11%53.81M
-23.87%2.87M
55.90%4.49M
15.86%4.51M
3.92%1.61M
-38.34%3.77M
-14.54%2.88M
-5.27%3.89M
-Other receivable
1,448.42%69.55M
----
3,232.11%53.81M
----
55.90%4.49M
----
3.92%1.61M
----
-14.54%2.88M
----
Advance payment
-16.36%64.66M
0.01%75.31M
-21.08%69.86M
-34.64%68.2M
-24.57%77.31M
-40.56%75.3M
12.45%88.52M
126.26%104.35M
157.77%102.49M
79.24%126.69M
Inventories
-13.98%372.58M
-19.05%384.15M
21.99%425.31M
18.96%376.02M
39.07%433.13M
31.02%474.54M
-0.60%348.65M
-2.11%316.09M
-15.61%311.44M
8.25%362.19M
Other current assets
7.60%20.06M
58.81%26.75M
173.73%38.66M
189.46%17.39M
25.35%18.64M
13.07%16.84M
-13.00%14.12M
-55.51%6.01M
-9.73%14.87M
540.78%14.9M
Total current assets
8.08%801.66M
10.89%854.92M
6.73%716.84M
4.34%732.89M
-10.27%741.73M
-2.66%770.95M
-20.99%671.66M
-18.86%702.39M
-3.94%826.6M
-33.36%792.01M
Non Current assets
Investment real estate
----
----
----
----
----
----
----
----
--14.27M
--14.44M
Long-term equity investment
-31.96%293.08M
-26.94%353.63M
-14.35%407.57M
6.29%443.68M
-10.79%430.77M
16.42%484M
-5.16%475.85M
-13.26%417.41M
-12.87%482.85M
52.45%415.72M
Fixed assets
-6.57%1.35B
----
-5.07%1.4B
----
-1.56%1.44B
----
-0.38%1.48B
----
-2.66%1.46B
----
Constru in process
-29.00%28.97M
----
-38.10%23.06M
----
-17.00%40.8M
----
-39.34%37.25M
----
-45.85%49.16M
----
Intangible assets
-1.73%77.52M
-1.35%78.19M
-0.79%79.41M
-0.91%80.1M
-3.80%78.88M
-4.59%79.26M
-4.91%80.05M
-4.99%80.84M
-4.65%82M
-4.60%83.08M
Long deferred expense
-73.70%552.09K
-65.38%692.29K
-56.93%1.03M
-37.99%1.56M
-27.55%2.1M
-13.65%2M
-8.31%2.4M
-13.72%2.52M
28.72%2.9M
-5.93%2.32M
Deferred tax assets
-47.50%16.25M
4.06%27.55M
19.81%31.08M
63.46%41.94M
77.79%30.95M
72.92%26.48M
67.33%25.94M
7.95%25.66M
1.30%17.41M
17.59%15.31M
Usufruct assets
-82.52%2.31M
-79.98%2.82M
52.31%3.32M
414.38%12.41M
400.34%13.24M
388.57%14.07M
-30.00%2.18M
--2.41M
--2.65M
-56.13%2.88M
Other non current assets
-10.67%4.01M
-13.50%4.01M
-15.37%4.01M
-40.92%4.36M
-39.20%4.49M
-38.07%4.63M
-38.70%4.74M
50.06%7.38M
67.44%7.38M
69.76%7.48M
Total non current assets
-13.37%1.77B
-11.67%1.87B
-7.31%1.95B
-0.49%2.05B
-3.78%2.04B
2.18%2.11B
-3.13%2.1B
-5.46%2.06B
-6.37%2.12B
7.01%2.07B
Total assets
-7.66%2.57B
-5.65%2.72B
-3.91%2.67B
0.74%2.78B
-5.60%2.78B
0.84%2.89B
-8.16%2.78B
-9.27%2.76B
-5.70%2.95B
-8.35%2.86B
Liabilities
Current liabilities
Short term loan
21.61%180.21M
93.79%248.32M
106.26%198.26M
208.37%148.18M
--148.18M
--128.14M
--96.12M
--48.05M
----
----
Notes payable and accounts payable
-11.29%116.3M
-11.07%151.04M
-25.67%92.39M
51.09%114.47M
56.96%131.1M
136.39%169.84M
-2.72%124.3M
-8.25%75.76M
-4.08%83.53M
-18.10%71.85M
-Accounts payable
-11.29%116.3M
-11.07%151.04M
-25.67%92.39M
51.09%114.47M
56.96%131.1M
136.39%169.84M
-2.72%124.3M
-8.25%75.76M
-4.08%83.53M
-18.10%71.85M
Contract liabilities
-11.40%14.56M
127.65%39.31M
86.82%42.59M
-32.59%15.5M
-14.97%16.43M
-47.17%17.27M
-27.23%22.8M
-58.69%22.99M
-11.63%19.32M
98.82%32.69M
Salaries payable
85.81%20.85M
21.23%17.33M
-10.40%18.89M
12.64%12.37M
-9.34%11.22M
-6.93%14.3M
23.21%21.08M
0.77%10.99M
-14.11%12.38M
17.41%15.36M
Taxs payable
-6.82%9.82M
-58.90%5.6M
-56.60%4.43M
145.16%14.37M
45.74%10.54M
33.65%13.63M
52.79%10.2M
31.49%5.86M
35.13%7.23M
-40.94%10.2M
Other payable (including interest and dividends)
32.34%87.26M
24.57%102.03M
22.41%100.03M
1.77%68.91M
-21.45%65.94M
12.16%81.91M
9.24%81.72M
6.13%67.71M
12.66%83.94M
3.74%73.03M
-Other payable
32.34%87.26M
----
22.41%100.03M
----
-21.45%65.94M
----
9.24%81.72M
----
12.66%83.94M
----
Non current liabilities due within one year
-22.51%1.67M
-42.78%1.85M
101.53%1.95M
245.83%3.3M
129.05%2.16M
342.61%3.23M
72.88%969.88K
--955.63K
--941.62K
--730.26K
Other current liabilities
-9.46%1.79M
131.32%4.84M
91.10%5.16M
-29.80%1.87M
-12.15%1.97M
-44.22%2.09M
-34.14%2.7M
-59.08%2.67M
-12.27%2.25M
94.67%3.75M
Total current liabilities
11.59%432.45M
32.51%570.32M
28.85%463.7M
61.27%378.99M
84.90%387.54M
107.32%430.41M
37.18%359.88M
4.94%235M
1.85%209.59M
-54.67%207.6M
Current liabilities
Deferred tax liabilities
-29.00%31.71M
-34.36%34.89M
-10.95%42.79M
26.14%48.36M
-4.88%44.66M
56.58%53.15M
2.71%48.05M
-13.37%38.34M
-14.89%46.95M
163.66%33.94M
Long term deferred income
-12.92%45.19M
-12.52%46.87M
-12.14%48.54M
-11.78%50.22M
-11.44%51.89M
-10.20%53.57M
-8.99%55.25M
-7.83%56.92M
-6.71%58.6M
4.89%59.65M
Lease liabilities
-93.71%666.21K
-90.75%885.01K
-0.14%1.36M
496.07%9.25M
443.16%10.58M
341.65%9.57M
-40.70%1.36M
--1.55M
--1.95M
-62.97%2.17M
Other non current liabilities
-36.33%4.34M
9.88%5.76M
27.13%11.8M
--6.19M
--6.81M
--5.24M
--9.28M
----
----
----
Total non current liabilities
-28.12%81.9M
-27.26%88.4M
-8.29%104.49M
17.77%114.02M
6.00%113.95M
26.91%121.53M
3.78%113.94M
-8.68%96.82M
-8.89%107.5M
26.68%95.76M
Total liabilities
2.56%514.35M
19.35%658.72M
19.92%568.19M
48.58%493.01M
58.15%501.49M
81.94%551.94M
27.32%473.82M
0.57%331.82M
-2.06%317.09M
-43.14%303.37M
Shareholders equity
Paid-in capital
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
Capital reserve funds
-0.64%229.82M
-0.64%229.82M
-0.64%229.82M
10.24%231.29M
10.24%231.29M
10.24%231.29M
10.24%231.29M
1.66%209.8M
1.66%209.8M
1.66%209.8M
Surplus reserve funds
0.00%156.01M
0.00%156.01M
0.00%156.01M
-0.24%156.01M
-0.24%156.01M
0.00%156.01M
0.00%156.01M
0.24%156.38M
0.24%156.38M
0.00%156.01M
Retained profit
-22.23%548.74M
-24.14%537.16M
-24.55%524.54M
-19.45%690.68M
-18.85%705.61M
-18.39%708.12M
-19.78%695.25M
-9.62%857.41M
-11.05%869.48M
-13.40%867.66M
Less:Treasury stock
0.00%201M
0.00%201M
0.00%201M
24.84%201M
889.33%201M
889.33%201M
--201M
--161M
--20.32M
--20.32M
Other composite income
-26.52%178.2M
-32.81%195.43M
-11.42%240.21M
21.07%263.05M
-8.86%242.5M
51.22%290.88M
2.30%271.18M
-13.37%217.28M
-14.89%266.07M
163.66%192.35M
Shareholders equity without minority interests
-9.74%2.06B
-11.46%2.07B
-8.82%2.1B
-5.75%2.29B
-13.18%2.29B
-8.61%2.34B
-13.02%2.3B
-10.39%2.43B
-6.10%2.63B
-1.23%2.56B
Minority interests
-112.51%-6.66M
-55.43%-5.15M
8.30%-3M
-46.72%-3.07M
-422.19%-3.13M
-411.14%-3.31M
---3.27M
---2.1M
---599.79K
--1.06M
Total shareholder equity
-9.91%2.06B
-11.56%2.06B
-8.82%2.1B
-5.80%2.29B
-13.28%2.28B
-8.78%2.33B
-13.14%2.3B
-10.47%2.43B
-6.12%2.63B
-1.19%2.56B
Total liabilityies and equity
-7.66%2.57B
-5.65%2.72B
-3.91%2.67B
0.74%2.78B
-5.60%2.78B
0.84%2.89B
-8.16%2.78B
-9.27%2.76B
-5.70%2.95B
-8.35%2.86B
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
--
--
Adverse Opinion
--
--
--
Unqualified opinion
--
--
--
Auditor
--
--
CITIC Certified Public Accountants (Special General Partnership)
--
--
--
CITIC Certified Public Accountants (Special General Partnership)
--
--
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(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 67.73%217.72M125.76%252.26M-32.74%96.22M-9.11%190.02M-60.96%129.81M-40.20%111.74M-59.98%143.06M-35.92%209.07M-14.65%332.49M-74.20%186.84M
Transactional financial assets --------------------------------------50.26M
Notes receivable and accounts receivable -27.13%57.09M-48.96%44.93M-56.44%32.97M24.26%78.39M25.52%78.35M86.34%88.03M115.13%75.69M54.78%63.09M47.59%62.42M-10.08%47.24M
-Accounts receivable -27.13%57.09M-48.96%44.93M-56.44%32.97M24.26%78.39M25.52%78.35M86.34%88.03M115.13%75.69M54.78%63.09M47.59%62.42M-9.39%47.24M
Other receivables (including interest and dividends) 1,448.42%69.55M1,487.54%71.52M3,232.11%53.81M-23.87%2.87M55.90%4.49M15.86%4.51M3.92%1.61M-38.34%3.77M-14.54%2.88M-5.27%3.89M
-Other receivable 1,448.42%69.55M----3,232.11%53.81M----55.90%4.49M----3.92%1.61M-----14.54%2.88M----
Advance payment -16.36%64.66M0.01%75.31M-21.08%69.86M-34.64%68.2M-24.57%77.31M-40.56%75.3M12.45%88.52M126.26%104.35M157.77%102.49M79.24%126.69M
Inventories -13.98%372.58M-19.05%384.15M21.99%425.31M18.96%376.02M39.07%433.13M31.02%474.54M-0.60%348.65M-2.11%316.09M-15.61%311.44M8.25%362.19M
Other current assets 7.60%20.06M58.81%26.75M173.73%38.66M189.46%17.39M25.35%18.64M13.07%16.84M-13.00%14.12M-55.51%6.01M-9.73%14.87M540.78%14.9M
Total current assets 8.08%801.66M10.89%854.92M6.73%716.84M4.34%732.89M-10.27%741.73M-2.66%770.95M-20.99%671.66M-18.86%702.39M-3.94%826.6M-33.36%792.01M
Non Current assets
Investment real estate ----------------------------------14.27M--14.44M
Long-term equity investment -31.96%293.08M-26.94%353.63M-14.35%407.57M6.29%443.68M-10.79%430.77M16.42%484M-5.16%475.85M-13.26%417.41M-12.87%482.85M52.45%415.72M
Fixed assets -6.57%1.35B-----5.07%1.4B-----1.56%1.44B-----0.38%1.48B-----2.66%1.46B----
Constru in process -29.00%28.97M-----38.10%23.06M-----17.00%40.8M-----39.34%37.25M-----45.85%49.16M----
Intangible assets -1.73%77.52M-1.35%78.19M-0.79%79.41M-0.91%80.1M-3.80%78.88M-4.59%79.26M-4.91%80.05M-4.99%80.84M-4.65%82M-4.60%83.08M
Long deferred expense -73.70%552.09K-65.38%692.29K-56.93%1.03M-37.99%1.56M-27.55%2.1M-13.65%2M-8.31%2.4M-13.72%2.52M28.72%2.9M-5.93%2.32M
Deferred tax assets -47.50%16.25M4.06%27.55M19.81%31.08M63.46%41.94M77.79%30.95M72.92%26.48M67.33%25.94M7.95%25.66M1.30%17.41M17.59%15.31M
Usufruct assets -82.52%2.31M-79.98%2.82M52.31%3.32M414.38%12.41M400.34%13.24M388.57%14.07M-30.00%2.18M--2.41M--2.65M-56.13%2.88M
Other non current assets -10.67%4.01M-13.50%4.01M-15.37%4.01M-40.92%4.36M-39.20%4.49M-38.07%4.63M-38.70%4.74M50.06%7.38M67.44%7.38M69.76%7.48M
Total non current assets -13.37%1.77B-11.67%1.87B-7.31%1.95B-0.49%2.05B-3.78%2.04B2.18%2.11B-3.13%2.1B-5.46%2.06B-6.37%2.12B7.01%2.07B
Total assets -7.66%2.57B-5.65%2.72B-3.91%2.67B0.74%2.78B-5.60%2.78B0.84%2.89B-8.16%2.78B-9.27%2.76B-5.70%2.95B-8.35%2.86B
Liabilities
Current liabilities
Short term loan 21.61%180.21M93.79%248.32M106.26%198.26M208.37%148.18M--148.18M--128.14M--96.12M--48.05M--------
Notes payable and accounts payable -11.29%116.3M-11.07%151.04M-25.67%92.39M51.09%114.47M56.96%131.1M136.39%169.84M-2.72%124.3M-8.25%75.76M-4.08%83.53M-18.10%71.85M
-Accounts payable -11.29%116.3M-11.07%151.04M-25.67%92.39M51.09%114.47M56.96%131.1M136.39%169.84M-2.72%124.3M-8.25%75.76M-4.08%83.53M-18.10%71.85M
Contract liabilities -11.40%14.56M127.65%39.31M86.82%42.59M-32.59%15.5M-14.97%16.43M-47.17%17.27M-27.23%22.8M-58.69%22.99M-11.63%19.32M98.82%32.69M
Salaries payable 85.81%20.85M21.23%17.33M-10.40%18.89M12.64%12.37M-9.34%11.22M-6.93%14.3M23.21%21.08M0.77%10.99M-14.11%12.38M17.41%15.36M
Taxs payable -6.82%9.82M-58.90%5.6M-56.60%4.43M145.16%14.37M45.74%10.54M33.65%13.63M52.79%10.2M31.49%5.86M35.13%7.23M-40.94%10.2M
Other payable (including interest and dividends) 32.34%87.26M24.57%102.03M22.41%100.03M1.77%68.91M-21.45%65.94M12.16%81.91M9.24%81.72M6.13%67.71M12.66%83.94M3.74%73.03M
-Other payable 32.34%87.26M----22.41%100.03M-----21.45%65.94M----9.24%81.72M----12.66%83.94M----
Non current liabilities due within one year -22.51%1.67M-42.78%1.85M101.53%1.95M245.83%3.3M129.05%2.16M342.61%3.23M72.88%969.88K--955.63K--941.62K--730.26K
Other current liabilities -9.46%1.79M131.32%4.84M91.10%5.16M-29.80%1.87M-12.15%1.97M-44.22%2.09M-34.14%2.7M-59.08%2.67M-12.27%2.25M94.67%3.75M
Total current liabilities 11.59%432.45M32.51%570.32M28.85%463.7M61.27%378.99M84.90%387.54M107.32%430.41M37.18%359.88M4.94%235M1.85%209.59M-54.67%207.6M
Current liabilities
Deferred tax liabilities -29.00%31.71M-34.36%34.89M-10.95%42.79M26.14%48.36M-4.88%44.66M56.58%53.15M2.71%48.05M-13.37%38.34M-14.89%46.95M163.66%33.94M
Long term deferred income -12.92%45.19M-12.52%46.87M-12.14%48.54M-11.78%50.22M-11.44%51.89M-10.20%53.57M-8.99%55.25M-7.83%56.92M-6.71%58.6M4.89%59.65M
Lease liabilities -93.71%666.21K-90.75%885.01K-0.14%1.36M496.07%9.25M443.16%10.58M341.65%9.57M-40.70%1.36M--1.55M--1.95M-62.97%2.17M
Other non current liabilities -36.33%4.34M9.88%5.76M27.13%11.8M--6.19M--6.81M--5.24M--9.28M------------
Total non current liabilities -28.12%81.9M-27.26%88.4M-8.29%104.49M17.77%114.02M6.00%113.95M26.91%121.53M3.78%113.94M-8.68%96.82M-8.89%107.5M26.68%95.76M
Total liabilities 2.56%514.35M19.35%658.72M19.92%568.19M48.58%493.01M58.15%501.49M81.94%551.94M27.32%473.82M0.57%331.82M-2.06%317.09M-43.14%303.37M
Shareholders equity
Paid-in capital 0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B
Capital reserve funds -0.64%229.82M-0.64%229.82M-0.64%229.82M10.24%231.29M10.24%231.29M10.24%231.29M10.24%231.29M1.66%209.8M1.66%209.8M1.66%209.8M
Surplus reserve funds 0.00%156.01M0.00%156.01M0.00%156.01M-0.24%156.01M-0.24%156.01M0.00%156.01M0.00%156.01M0.24%156.38M0.24%156.38M0.00%156.01M
Retained profit -22.23%548.74M-24.14%537.16M-24.55%524.54M-19.45%690.68M-18.85%705.61M-18.39%708.12M-19.78%695.25M-9.62%857.41M-11.05%869.48M-13.40%867.66M
Less:Treasury stock 0.00%201M0.00%201M0.00%201M24.84%201M889.33%201M889.33%201M--201M--161M--20.32M--20.32M
Other composite income -26.52%178.2M-32.81%195.43M-11.42%240.21M21.07%263.05M-8.86%242.5M51.22%290.88M2.30%271.18M-13.37%217.28M-14.89%266.07M163.66%192.35M
Shareholders equity without minority interests -9.74%2.06B-11.46%2.07B-8.82%2.1B-5.75%2.29B-13.18%2.29B-8.61%2.34B-13.02%2.3B-10.39%2.43B-6.10%2.63B-1.23%2.56B
Minority interests -112.51%-6.66M-55.43%-5.15M8.30%-3M-46.72%-3.07M-422.19%-3.13M-411.14%-3.31M---3.27M---2.1M---599.79K--1.06M
Total shareholder equity -9.91%2.06B-11.56%2.06B-8.82%2.1B-5.80%2.29B-13.28%2.28B-8.78%2.33B-13.14%2.3B-10.47%2.43B-6.12%2.63B-1.19%2.56B
Total liabilityies and equity -7.66%2.57B-5.65%2.72B-3.91%2.67B0.74%2.78B-5.60%2.78B0.84%2.89B-8.16%2.78B-9.27%2.76B-5.70%2.95B-8.35%2.86B
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 ----Adverse Opinion------Unqualified opinion------
Auditor ----CITIC Certified Public Accountants (Special General Partnership)------CITIC 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.

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