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002820 Tianjin Guifaxiang 18th Street Mahua Food

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  • 10.39
  • -0.44-4.06%
Trading Mar 31 13:37 CST
2.09BMarket Cap76.96P/E (TTM)

Tianjin Guifaxiang 18th Street Mahua Food Key Stats

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YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(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
Total operating revenue
-1.64%495.6M
-0.86%402.56M
2.87%267.92M
12.44%160.39M
113.20%503.86M
109.32%406.06M
138.93%260.45M
108.19%142.65M
-41.66%236.34M
-41.07%193.99M
Operating revenue
-1.64%495.6M
-0.86%402.56M
2.87%267.92M
12.44%160.39M
113.20%503.86M
109.32%406.06M
138.93%260.45M
108.19%142.65M
-41.66%236.34M
-41.07%193.99M
Other operating revenue
3.24%5.26M
----
-2.71%2.43M
----
64.37%5.09M
----
341.27%2.5M
----
-57.69%3.1M
----
Total operating cost
5.74%472.07M
6.97%367.65M
9.67%245.83M
17.49%141.75M
40.88%446.46M
39.43%343.69M
42.65%224.15M
33.02%120.65M
-17.07%316.9M
-17.25%246.49M
Operating cost
-1.65%267.4M
-0.46%216.4M
3.21%146.53M
10.27%87.27M
60.72%271.88M
61.98%217.41M
74.35%141.97M
62.58%79.15M
-26.70%169.17M
-27.24%134.22M
Operating tax surcharges
-2.25%5.91M
1.33%4.83M
-8.45%2.95M
-5.57%1.32M
72.73%6.04M
90.56%4.77M
93.48%3.23M
158.14%1.4M
-23.98%3.5M
-31.74%2.5M
Operating expense
18.34%153.6M
19.50%112.25M
23.69%74.15M
35.42%40.69M
19.99%129.8M
13.56%93.93M
8.85%59.95M
-1.18%30.04M
-6.98%108.17M
-6.12%82.72M
Administration expense
19.91%45.83M
30.14%34.83M
23.13%22.77M
33.08%12.66M
17.87%38.22M
12.52%26.77M
10.22%18.49M
-2.66%9.51M
6.75%32.43M
7.71%23.79M
Financial expense
-101.64%-2.42M
-215.79%-2.01M
-189.68%-1.51M
-296.68%-760.31K
22.17%-1.2M
35.59%-636.41K
32.47%-521.26K
56.02%-191.67K
67.56%-1.54M
76.08%-988.06K
-Interest expense (Financial expense)
-14.51%1.55M
-34.37%1.09M
-34.09%749.82K
-31.98%369.11K
-17.32%1.81M
-12.13%1.67M
-11.59%1.14M
2.61%542.63K
-19.09%2.19M
-14.93%1.9M
-Interest Income (Financial expense)
-23.20%-5.04M
-25.03%-3.97M
-28.84%-2.85M
-41.46%-1.48M
4.16%-4.09M
4.84%-3.17M
4.18%-2.21M
6.89%-1.04M
49.33%-4.27M
53.40%-3.33M
Research and development
2.00%1.75M
-7.35%1.35M
-9.52%940.45K
-23.00%566.89K
-66.83%1.72M
-65.79%1.45M
-64.96%1.04M
-57.58%736.18K
7.73%5.17M
16.20%4.25M
Credit Impairment Loss
-60.13%-907.84K
-94.69%-988.7K
-33.85%-785.45K
-260.07%-276.58K
52.55%-566.93K
49.43%-507.83K
10.45%-586.81K
198.98%172.78K
67.15%-1.19M
-391.46%-1M
Other net revenue
-60.30%3.95M
-60.52%2.95M
-51.90%2.28M
-50.75%1.47M
6.17%9.96M
26.49%7.47M
36.16%4.73M
-2.71%2.99M
126.51%9.38M
36.29%5.9M
Fair value change income
--4.34K
----
----
----
----
-96.40%21.71K
----
----
----
--603.77K
Invest income
-56.15%4.09M
-52.06%3.4M
-44.55%2.63M
-41.23%1.45M
-1.97%9.32M
20.98%7.1M
42.20%4.74M
69,580.85%2.46M
206.20%9.51M
36.12%5.87M
-Including: Investment income associates
-133.13%-3.63K
26.90%-2.72K
18.65%-2.67K
-358.84%-2.63K
90.13%10.94K
-163.57%-3.72K
-205.35%-3.29K
83.81%-573.72
101.81%5.76K
190.75%5.86K
Asset deal income
150.03%48.63K
---67.69K
---1.58K
--4.54K
-23.88%19.45K
----
----
----
303.21%25.55K
226.54%25.55K
Other revenue
-39.07%719K
-29.58%601.24K
-24.85%434K
-16.48%298.99K
13.90%1.18M
108.25%853.83K
240.37%577.49K
422.66%357.98K
183.04%1.04M
67.58%410.01K
Operating profit
-59.20%27.48M
-45.79%37.86M
-40.62%24.37M
-19.52%20.12M
194.62%67.36M
249.87%69.84M
191.91%41.04M
230.86%25M
-362.17%-71.19M
-230.75%-46.6M
Add:Non operating Income
79.85%2.49M
2.34%1.03M
2.31%687.5K
0.58%332.82K
5.44%1.39M
2.73%1M
2.19%671.99K
-4.37%330.89K
-13.05%1.32M
1.94%977.9K
Less:Non operating expense
43.93%781.47K
-10.19%189.34K
-75.51%44.61K
35.50%5.48K
115.92%542.95K
2.10%210.81K
4.49%182.14K
-80.60%4.04K
-47.25%251.46K
-25.36%206.48K
Total profit
-57.19%29.19M
-45.21%38.7M
-39.78%25.01M
-19.26%20.45M
197.26%68.2M
254.13%70.63M
194.02%41.53M
234.87%25.32M
-348.76%-70.12M
-226.17%-45.83M
Less:Income tax cost
-70.40%2.12M
-62.02%2.99M
63.93%2.29M
921.76%1.75M
1,879.02%7.17M
1,731.99%7.87M
681.42%1.4M
50.20%-212.61K
-105.84%-402.81K
-106.40%-482.01K
Net profit
-55.64%27.07M
-43.10%35.71M
-43.39%22.72M
-26.78%18.7M
187.54%61.03M
238.42%62.77M
190.50%40.13M
239.16%25.54M
-427.53%-69.72M
-257.52%-45.35M
Net profit from continuing operation
-55.64%27.07M
-43.10%35.71M
-43.39%22.72M
-26.78%18.7M
187.54%61.03M
238.42%62.77M
190.50%40.13M
239.16%25.54M
-427.53%-69.72M
-257.52%-45.35M
Net profit of parent company owners
-55.64%27.07M
-43.10%35.71M
-43.39%22.72M
-26.78%18.7M
187.54%61.03M
238.42%62.77M
190.50%40.13M
239.16%25.54M
-427.53%-69.72M
-257.52%-45.35M
Earning per share
Basic earning per share
-53.33%0.14
-41.94%0.18
-45.00%0.11
-30.77%0.09
186.43%0.3
237.35%0.31
190.91%0.2
244.44%0.13
-415.55%-0.3471
-261.21%-0.2257
Diluted earning per share
-53.33%0.14
-41.94%0.18
-45.00%0.11
-30.77%0.09
186.43%0.3
237.35%0.31
190.91%0.2
244.44%0.13
-415.55%-0.3471
-261.21%-0.2257
Other composite income
164.63%1.81K
34.76%-4.18K
33.42%-1.44K
48.96%-584.23
-96.25%-2.8K
-299.31%-6.4K
-189.58%-2.16K
66.83%-1.14K
94.60%-1.43K
-67.79%3.21K
Other composite income of parent company owners
164.63%1.81K
34.76%-4.18K
33.42%-1.44K
48.96%-584.23
-96.25%-2.8K
-299.31%-6.4K
-189.58%-2.16K
66.83%-1.14K
94.60%-1.43K
-67.79%3.21K
Total composite income
-55.64%27.07M
-43.10%35.71M
-43.39%22.72M
-26.78%18.7M
187.54%61.03M
238.41%62.76M
190.50%40.13M
239.13%25.54M
-427.94%-69.72M
-257.46%-45.34M
Total composite income of parent company owners
-55.64%27.07M
-43.10%35.71M
-43.39%22.72M
-26.78%18.7M
187.54%61.03M
238.41%62.76M
190.50%40.13M
239.13%25.54M
-427.94%-69.72M
-257.46%-45.34M
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
--
--
--
Unqualified opinion
--
Auditor
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2024(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
Total operating revenue -1.64%495.6M-0.86%402.56M2.87%267.92M12.44%160.39M113.20%503.86M109.32%406.06M138.93%260.45M108.19%142.65M-41.66%236.34M-41.07%193.99M
Operating revenue -1.64%495.6M-0.86%402.56M2.87%267.92M12.44%160.39M113.20%503.86M109.32%406.06M138.93%260.45M108.19%142.65M-41.66%236.34M-41.07%193.99M
Other operating revenue 3.24%5.26M-----2.71%2.43M----64.37%5.09M----341.27%2.5M-----57.69%3.1M----
Total operating cost 5.74%472.07M6.97%367.65M9.67%245.83M17.49%141.75M40.88%446.46M39.43%343.69M42.65%224.15M33.02%120.65M-17.07%316.9M-17.25%246.49M
Operating cost -1.65%267.4M-0.46%216.4M3.21%146.53M10.27%87.27M60.72%271.88M61.98%217.41M74.35%141.97M62.58%79.15M-26.70%169.17M-27.24%134.22M
Operating tax surcharges -2.25%5.91M1.33%4.83M-8.45%2.95M-5.57%1.32M72.73%6.04M90.56%4.77M93.48%3.23M158.14%1.4M-23.98%3.5M-31.74%2.5M
Operating expense 18.34%153.6M19.50%112.25M23.69%74.15M35.42%40.69M19.99%129.8M13.56%93.93M8.85%59.95M-1.18%30.04M-6.98%108.17M-6.12%82.72M
Administration expense 19.91%45.83M30.14%34.83M23.13%22.77M33.08%12.66M17.87%38.22M12.52%26.77M10.22%18.49M-2.66%9.51M6.75%32.43M7.71%23.79M
Financial expense -101.64%-2.42M-215.79%-2.01M-189.68%-1.51M-296.68%-760.31K22.17%-1.2M35.59%-636.41K32.47%-521.26K56.02%-191.67K67.56%-1.54M76.08%-988.06K
-Interest expense (Financial expense) -14.51%1.55M-34.37%1.09M-34.09%749.82K-31.98%369.11K-17.32%1.81M-12.13%1.67M-11.59%1.14M2.61%542.63K-19.09%2.19M-14.93%1.9M
-Interest Income (Financial expense) -23.20%-5.04M-25.03%-3.97M-28.84%-2.85M-41.46%-1.48M4.16%-4.09M4.84%-3.17M4.18%-2.21M6.89%-1.04M49.33%-4.27M53.40%-3.33M
Research and development 2.00%1.75M-7.35%1.35M-9.52%940.45K-23.00%566.89K-66.83%1.72M-65.79%1.45M-64.96%1.04M-57.58%736.18K7.73%5.17M16.20%4.25M
Credit Impairment Loss -60.13%-907.84K-94.69%-988.7K-33.85%-785.45K-260.07%-276.58K52.55%-566.93K49.43%-507.83K10.45%-586.81K198.98%172.78K67.15%-1.19M-391.46%-1M
Other net revenue -60.30%3.95M-60.52%2.95M-51.90%2.28M-50.75%1.47M6.17%9.96M26.49%7.47M36.16%4.73M-2.71%2.99M126.51%9.38M36.29%5.9M
Fair value change income --4.34K-----------------96.40%21.71K--------------603.77K
Invest income -56.15%4.09M-52.06%3.4M-44.55%2.63M-41.23%1.45M-1.97%9.32M20.98%7.1M42.20%4.74M69,580.85%2.46M206.20%9.51M36.12%5.87M
-Including: Investment income associates -133.13%-3.63K26.90%-2.72K18.65%-2.67K-358.84%-2.63K90.13%10.94K-163.57%-3.72K-205.35%-3.29K83.81%-573.72101.81%5.76K190.75%5.86K
Asset deal income 150.03%48.63K---67.69K---1.58K--4.54K-23.88%19.45K------------303.21%25.55K226.54%25.55K
Other revenue -39.07%719K-29.58%601.24K-24.85%434K-16.48%298.99K13.90%1.18M108.25%853.83K240.37%577.49K422.66%357.98K183.04%1.04M67.58%410.01K
Operating profit -59.20%27.48M-45.79%37.86M-40.62%24.37M-19.52%20.12M194.62%67.36M249.87%69.84M191.91%41.04M230.86%25M-362.17%-71.19M-230.75%-46.6M
Add:Non operating Income 79.85%2.49M2.34%1.03M2.31%687.5K0.58%332.82K5.44%1.39M2.73%1M2.19%671.99K-4.37%330.89K-13.05%1.32M1.94%977.9K
Less:Non operating expense 43.93%781.47K-10.19%189.34K-75.51%44.61K35.50%5.48K115.92%542.95K2.10%210.81K4.49%182.14K-80.60%4.04K-47.25%251.46K-25.36%206.48K
Total profit -57.19%29.19M-45.21%38.7M-39.78%25.01M-19.26%20.45M197.26%68.2M254.13%70.63M194.02%41.53M234.87%25.32M-348.76%-70.12M-226.17%-45.83M
Less:Income tax cost -70.40%2.12M-62.02%2.99M63.93%2.29M921.76%1.75M1,879.02%7.17M1,731.99%7.87M681.42%1.4M50.20%-212.61K-105.84%-402.81K-106.40%-482.01K
Net profit -55.64%27.07M-43.10%35.71M-43.39%22.72M-26.78%18.7M187.54%61.03M238.42%62.77M190.50%40.13M239.16%25.54M-427.53%-69.72M-257.52%-45.35M
Net profit from continuing operation -55.64%27.07M-43.10%35.71M-43.39%22.72M-26.78%18.7M187.54%61.03M238.42%62.77M190.50%40.13M239.16%25.54M-427.53%-69.72M-257.52%-45.35M
Net profit of parent company owners -55.64%27.07M-43.10%35.71M-43.39%22.72M-26.78%18.7M187.54%61.03M238.42%62.77M190.50%40.13M239.16%25.54M-427.53%-69.72M-257.52%-45.35M
Earning per share
Basic earning per share -53.33%0.14-41.94%0.18-45.00%0.11-30.77%0.09186.43%0.3237.35%0.31190.91%0.2244.44%0.13-415.55%-0.3471-261.21%-0.2257
Diluted earning per share -53.33%0.14-41.94%0.18-45.00%0.11-30.77%0.09186.43%0.3237.35%0.31190.91%0.2244.44%0.13-415.55%-0.3471-261.21%-0.2257
Other composite income 164.63%1.81K34.76%-4.18K33.42%-1.44K48.96%-584.23-96.25%-2.8K-299.31%-6.4K-189.58%-2.16K66.83%-1.14K94.60%-1.43K-67.79%3.21K
Other composite income of parent company owners 164.63%1.81K34.76%-4.18K33.42%-1.44K48.96%-584.23-96.25%-2.8K-299.31%-6.4K-189.58%-2.16K66.83%-1.14K94.60%-1.43K-67.79%3.21K
Total composite income -55.64%27.07M-43.10%35.71M-43.39%22.72M-26.78%18.7M187.54%61.03M238.41%62.76M190.50%40.13M239.13%25.54M-427.94%-69.72M-257.46%-45.34M
Total composite income of parent company owners -55.64%27.07M-43.10%35.71M-43.39%22.72M-26.78%18.7M187.54%61.03M238.41%62.76M190.50%40.13M239.13%25.54M-427.94%-69.72M-257.46%-45.34M
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------Unqualified opinion--
Auditor Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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.