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002820 Tianjin Guifaxiang 18th Street Mahua Food

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  • 13.08
  • +0.21+1.63%
Not Open Dec 26 15:00 CST
2.63BMarket Cap77.40P/E (TTM)

Tianjin Guifaxiang 18th Street Mahua Food Key Stats

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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
Total operating revenue
-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
-51.44%109.01M
Operating revenue
-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
-51.44%109.01M
Other operating revenue
----
-2.71%2.43M
----
64.37%5.09M
----
341.27%2.5M
----
-57.69%3.1M
----
-85.58%566.58K
Total operating cost
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
-21.12%157.14M
Operating cost
-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
-35.01%81.43M
Operating tax surcharges
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
-35.83%1.67M
Operating expense
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
-4.42%55.07M
Administration expense
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
10.72%16.78M
Financial expense
-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
79.91%-771.84K
-Interest expense (Financial expense)
-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
-13.33%1.29M
-Interest Income (Financial expense)
-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
60.58%-2.31M
Research and development
-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
24.41%2.97M
Credit Impairment Loss
-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
-233.95%-655.31K
Other net revenue
-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
215.58%3.48M
Fair value change income
----
----
----
----
-96.40%21.71K
----
----
----
--603.77K
--601.19K
Invest income
-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
200.16%3.34M
-Including: Investment income associates
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
159.32%3.12K
Asset deal income
---67.69K
---1.58K
--4.54K
-23.88%19.45K
----
----
----
303.21%25.55K
226.54%25.55K
356.77%25.55K
Other revenue
-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
-13.70%169.67K
Operating profit
-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
-269.11%-44.65M
Add:Non operating Income
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
-0.38%657.6K
Less:Non operating expense
-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
-41.93%174.32K
Total profit
-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
-265.03%-44.17M
Less:Income tax cost
-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
-96.46%178.76K
Net profit
-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
-304.25%-44.35M
Net profit from continuing operation
-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
-304.25%-44.35M
Net profit of parent company owners
-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
-304.25%-44.35M
Earning per share
Basic earning per share
-41.94%0.18
-45.00%0.11
-30.77%0.09
187.55%0.3039
237.35%0.31
190.91%0.2
244.44%0.13
-415.55%-0.3471
-261.21%-0.2257
-300.00%-0.22
Diluted earning per share
-41.94%0.18
-45.00%0.11
-30.77%0.09
187.55%0.3039
237.35%0.31
190.91%0.2
244.44%0.13
-415.55%-0.3471
-261.21%-0.2257
-300.00%-0.22
Other composite income
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
-84.36%2.41K
Other composite income of parent company owners
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
-84.36%2.41K
Total composite income
-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
-304.10%-44.34M
Total composite income of parent company owners
-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
-304.10%-44.34M
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
--
--
Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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
Total operating revenue -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-51.44%109.01M
Operating revenue -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-51.44%109.01M
Other operating revenue -----2.71%2.43M----64.37%5.09M----341.27%2.5M-----57.69%3.1M-----85.58%566.58K
Total operating cost 6.97%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-21.12%157.14M
Operating cost -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-35.01%81.43M
Operating tax surcharges 1.33%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-35.83%1.67M
Operating expense 19.50%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-4.42%55.07M
Administration expense 30.14%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%23.79M10.72%16.78M
Financial expense -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%-988.06K79.91%-771.84K
-Interest expense (Financial expense) -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-13.33%1.29M
-Interest Income (Financial expense) -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%-3.33M60.58%-2.31M
Research and development -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%4.25M24.41%2.97M
Credit Impairment Loss -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-233.95%-655.31K
Other net revenue -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%5.9M215.58%3.48M
Fair value change income -----------------96.40%21.71K--------------603.77K--601.19K
Invest income -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%5.87M200.16%3.34M
-Including: Investment income associates 26.90%-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%5.86K159.32%3.12K
Asset deal income ---67.69K---1.58K--4.54K-23.88%19.45K------------303.21%25.55K226.54%25.55K356.77%25.55K
Other revenue -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-13.70%169.67K
Operating profit -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-269.11%-44.65M
Add:Non operating Income 2.34%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-0.38%657.6K
Less:Non operating expense -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-41.93%174.32K
Total profit -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-265.03%-44.17M
Less:Income tax cost -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-96.46%178.76K
Net profit -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-304.25%-44.35M
Net profit from continuing operation -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-304.25%-44.35M
Net profit of parent company owners -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-304.25%-44.35M
Earning per share
Basic earning per share -41.94%0.18-45.00%0.11-30.77%0.09187.55%0.3039237.35%0.31190.91%0.2244.44%0.13-415.55%-0.3471-261.21%-0.2257-300.00%-0.22
Diluted earning per share -41.94%0.18-45.00%0.11-30.77%0.09187.55%0.3039237.35%0.31190.91%0.2244.44%0.13-415.55%-0.3471-261.21%-0.2257-300.00%-0.22
Other composite income 34.76%-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-84.36%2.41K
Other composite income of parent company owners 34.76%-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-84.36%2.41K
Total composite income -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-304.10%-44.34M
Total composite income of parent company owners -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-304.10%-44.34M
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----
Auditor ------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.

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