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002991 Ganyuan Foods

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  • 50.67
  • +1.28+2.59%
Not Open Aug 28 15:00 CST
4.72BMarket Cap12.56P/E (TTM)

Ganyuan Foods 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
Total operating revenue
26.14%1.04B
49.75%586.04M
27.36%1.85B
35.56%1.31B
34.57%826.36M
22.15%391.34M
12.11%1.45B
13.26%969.01M
12.93%614.05M
-5.19%320.36M
Operating revenue
26.14%1.04B
49.75%586.04M
27.36%1.85B
35.56%1.31B
34.57%826.36M
22.15%391.34M
12.11%1.45B
13.26%969.01M
12.93%614.05M
-5.19%320.36M
Other operating revenue
123.88%5.34M
----
41.13%10.81M
----
-35.22%2.39M
----
67.69%7.66M
----
90.63%3.68M
----
Total operating cost
27.43%872.14M
49.25%484.64M
18.87%1.49B
23.34%1.06B
21.29%684.42M
12.52%324.71M
11.06%1.25B
11.96%860.35M
11.40%564.3M
-1.26%288.57M
Operating cost
27.44%678.17M
52.00%378.63M
23.53%1.18B
30.69%836.48M
27.64%532.17M
19.35%249.1M
13.55%953.62M
14.30%640.05M
22.02%416.92M
1.63%208.72M
Operating tax surcharges
25.03%10.21M
82.67%5.95M
9.55%18.58M
14.74%13.21M
10.20%8.17M
-15.08%3.26M
18.35%16.96M
12.07%11.51M
15.20%7.41M
-0.57%3.84M
Operating expense
32.10%138.58M
43.51%76.76M
4.24%212.43M
8.64%153.23M
2.66%104.91M
-2.95%53.49M
-1.96%203.78M
-9.60%141.04M
-21.97%102.18M
-20.51%55.11M
Administration expense
8.94%39.16M
20.84%20.43M
7.00%69.83M
2.29%52.74M
5.19%35.95M
-1.52%16.9M
10.49%65.26M
23.32%51.56M
26.50%34.17M
47.02%17.16M
Financial expense
0.98%-7.01M
-32.57%-3.33M
-33.84%-15.29M
-21.89%-11.21M
-13.87%-7.08M
-2.58%-2.51M
-14.29%-11.42M
-4.91%-9.2M
-16.53%-6.21M
-377.67%-2.45M
-Interest expense (Financial expense)
26.50%111.23K
-27.38%33.5K
-3.14%175.15K
-9.24%134.58K
-16.45%87.93K
-26.24%46.12K
-47.17%180.82K
-35.53%148.28K
-33.75%105.24K
-28.71%62.53K
-Interest Income (Financial expense)
-0.15%-7.21M
-33.80%-3.42M
-32.65%-15.52M
-21.05%-11.39M
-14.46%-7.19M
-1.71%-2.56M
-11.79%-11.7M
-3.51%-9.41M
-12.73%-6.29M
-319.91%-2.52M
Research and development
26.34%13.02M
38.95%6.2M
3.12%23.25M
-34.20%16.71M
4.97%10.31M
-27.87%4.46M
48.80%22.54M
177.77%25.39M
69.16%9.82M
144.45%6.18M
Credit Impairment Loss
-282.40%-539.83K
-197.20%-373.03K
33.95%-605.41K
-324.58%-269.21K
2,612.44%295.95K
739.22%383.76K
-107.44%-916.64K
63.83%-63.41K
-62.63%10.91K
58.61%-60.04K
Asset Impairment Loss
79.19%-645.27K
----
-65.43%-5.04M
-113.22%-3.1M
-113.22%-3.1M
----
2.40%-3.05M
-340.71%-1.45M
-340.71%-1.45M
----
Other net revenue
51.95%29.58M
3.14%8.75M
280.72%45.17M
94.69%32.32M
87.52%19.47M
4,907.95%8.48M
-65.19%11.86M
-3.82%16.6M
-24.73%10.38M
-101.84%-176.36K
Fair value change income
-11.90%1.82M
-17.18%1.84M
404.03%2.67M
-26.70%3.56M
-24.91%2.07M
26.09%2.23M
-81.51%529.98K
137.50%4.86M
131.29%2.75M
-29.99%1.77M
Invest income
-10.41%4.26M
4.24%1.41M
30.25%9.36M
-15.12%5.32M
24.38%4.76M
-24.51%1.35M
-50.06%7.18M
-47.21%6.27M
-60.79%3.82M
-66.56%1.79M
Asset deal income
--105.84K
----
100.94%56.29K
100.99%56.29K
----
----
---6M
---5.68M
---5.68M
---4.55M
Other revenue
59.09%24.58M
29.81%5.87M
174.46%38.73M
111.13%26.75M
41.36%15.45M
411.10%4.52M
-30.81%14.11M
229.79%12.67M
247.01%10.93M
-52.12%884.72K
Operating profit
23.80%199.83M
46.64%110.14M
91.67%405.96M
127.36%284.79M
168.41%161.41M
137.58%75.11M
4.92%211.8M
20.05%125.26M
17.88%60.13M
-42.75%31.61M
Add:Non operating Income
-24.39%389.51K
-57.13%87.48K
-2.64%1.08M
21.24%887.01K
18.47%515.14K
1,798.91%204.05K
281.79%1.11M
574.28%731.61K
725.15%434.81K
70.13%10.75K
Less:Non operating expense
-63.39%336.93K
-87.87%76.99K
-11.17%4.31M
-46.23%1.45M
-58.26%920.37K
-20.14%634.5K
51.50%4.85M
221.71%2.69M
253.35%2.2M
424.65%794.51K
Total profit
24.15%199.89M
47.50%110.15M
93.56%402.73M
130.52%284.23M
175.86%161.01M
142.22%74.68M
4.58%208.06M
19.00%123.3M
15.71%58.36M
-44.02%30.83M
Less:Income tax cost
-19.48%33.36M
-3.03%18.86M
48.17%73.67M
107.50%70.11M
140.01%41.43M
133.82%19.45M
9.76%49.72M
28.29%33.79M
28.64%17.26M
-40.26%8.32M
Net profit
39.26%166.53M
65.30%91.29M
107.82%329.06M
139.21%214.12M
190.92%119.58M
145.33%55.23M
3.05%158.34M
15.83%89.51M
11.02%41.1M
-45.30%22.51M
Net profit from continuing operation
39.26%166.53M
65.30%91.29M
107.82%329.06M
139.21%214.12M
190.92%119.58M
145.33%55.23M
3.05%158.34M
15.83%89.51M
11.02%41.1M
-45.30%22.51M
Net profit of parent company owners
39.26%166.53M
65.30%91.29M
107.82%329.06M
139.21%214.12M
190.92%119.58M
145.33%55.23M
3.05%158.34M
15.83%89.51M
11.02%41.1M
-45.30%22.51M
Earning per share
Basic earning per share
40.77%1.83
66.67%1
108.14%3.58
140.21%2.33
188.89%1.3
150.00%0.6
4.24%1.72
16.87%0.97
12.50%0.45
-45.45%0.24
Diluted earning per share
40.77%1.83
66.67%1
108.14%3.58
140.21%2.33
188.89%1.3
150.00%0.6
4.24%1.72
16.87%0.97
12.50%0.45
-45.45%0.24
Other composite income
Total composite income
39.26%166.53M
65.30%91.29M
107.82%329.06M
139.21%214.12M
190.92%119.58M
145.33%55.23M
3.05%158.34M
15.83%89.51M
11.02%41.1M
-45.30%22.51M
Total composite income of parent company owners
39.26%166.53M
65.30%91.29M
107.82%329.06M
139.21%214.12M
190.92%119.58M
145.33%55.23M
3.05%158.34M
15.83%89.51M
11.02%41.1M
-45.30%22.51M
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
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
(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
Total operating revenue 26.14%1.04B49.75%586.04M27.36%1.85B35.56%1.31B34.57%826.36M22.15%391.34M12.11%1.45B13.26%969.01M12.93%614.05M-5.19%320.36M
Operating revenue 26.14%1.04B49.75%586.04M27.36%1.85B35.56%1.31B34.57%826.36M22.15%391.34M12.11%1.45B13.26%969.01M12.93%614.05M-5.19%320.36M
Other operating revenue 123.88%5.34M----41.13%10.81M-----35.22%2.39M----67.69%7.66M----90.63%3.68M----
Total operating cost 27.43%872.14M49.25%484.64M18.87%1.49B23.34%1.06B21.29%684.42M12.52%324.71M11.06%1.25B11.96%860.35M11.40%564.3M-1.26%288.57M
Operating cost 27.44%678.17M52.00%378.63M23.53%1.18B30.69%836.48M27.64%532.17M19.35%249.1M13.55%953.62M14.30%640.05M22.02%416.92M1.63%208.72M
Operating tax surcharges 25.03%10.21M82.67%5.95M9.55%18.58M14.74%13.21M10.20%8.17M-15.08%3.26M18.35%16.96M12.07%11.51M15.20%7.41M-0.57%3.84M
Operating expense 32.10%138.58M43.51%76.76M4.24%212.43M8.64%153.23M2.66%104.91M-2.95%53.49M-1.96%203.78M-9.60%141.04M-21.97%102.18M-20.51%55.11M
Administration expense 8.94%39.16M20.84%20.43M7.00%69.83M2.29%52.74M5.19%35.95M-1.52%16.9M10.49%65.26M23.32%51.56M26.50%34.17M47.02%17.16M
Financial expense 0.98%-7.01M-32.57%-3.33M-33.84%-15.29M-21.89%-11.21M-13.87%-7.08M-2.58%-2.51M-14.29%-11.42M-4.91%-9.2M-16.53%-6.21M-377.67%-2.45M
-Interest expense (Financial expense) 26.50%111.23K-27.38%33.5K-3.14%175.15K-9.24%134.58K-16.45%87.93K-26.24%46.12K-47.17%180.82K-35.53%148.28K-33.75%105.24K-28.71%62.53K
-Interest Income (Financial expense) -0.15%-7.21M-33.80%-3.42M-32.65%-15.52M-21.05%-11.39M-14.46%-7.19M-1.71%-2.56M-11.79%-11.7M-3.51%-9.41M-12.73%-6.29M-319.91%-2.52M
Research and development 26.34%13.02M38.95%6.2M3.12%23.25M-34.20%16.71M4.97%10.31M-27.87%4.46M48.80%22.54M177.77%25.39M69.16%9.82M144.45%6.18M
Credit Impairment Loss -282.40%-539.83K-197.20%-373.03K33.95%-605.41K-324.58%-269.21K2,612.44%295.95K739.22%383.76K-107.44%-916.64K63.83%-63.41K-62.63%10.91K58.61%-60.04K
Asset Impairment Loss 79.19%-645.27K-----65.43%-5.04M-113.22%-3.1M-113.22%-3.1M----2.40%-3.05M-340.71%-1.45M-340.71%-1.45M----
Other net revenue 51.95%29.58M3.14%8.75M280.72%45.17M94.69%32.32M87.52%19.47M4,907.95%8.48M-65.19%11.86M-3.82%16.6M-24.73%10.38M-101.84%-176.36K
Fair value change income -11.90%1.82M-17.18%1.84M404.03%2.67M-26.70%3.56M-24.91%2.07M26.09%2.23M-81.51%529.98K137.50%4.86M131.29%2.75M-29.99%1.77M
Invest income -10.41%4.26M4.24%1.41M30.25%9.36M-15.12%5.32M24.38%4.76M-24.51%1.35M-50.06%7.18M-47.21%6.27M-60.79%3.82M-66.56%1.79M
Asset deal income --105.84K----100.94%56.29K100.99%56.29K-----------6M---5.68M---5.68M---4.55M
Other revenue 59.09%24.58M29.81%5.87M174.46%38.73M111.13%26.75M41.36%15.45M411.10%4.52M-30.81%14.11M229.79%12.67M247.01%10.93M-52.12%884.72K
Operating profit 23.80%199.83M46.64%110.14M91.67%405.96M127.36%284.79M168.41%161.41M137.58%75.11M4.92%211.8M20.05%125.26M17.88%60.13M-42.75%31.61M
Add:Non operating Income -24.39%389.51K-57.13%87.48K-2.64%1.08M21.24%887.01K18.47%515.14K1,798.91%204.05K281.79%1.11M574.28%731.61K725.15%434.81K70.13%10.75K
Less:Non operating expense -63.39%336.93K-87.87%76.99K-11.17%4.31M-46.23%1.45M-58.26%920.37K-20.14%634.5K51.50%4.85M221.71%2.69M253.35%2.2M424.65%794.51K
Total profit 24.15%199.89M47.50%110.15M93.56%402.73M130.52%284.23M175.86%161.01M142.22%74.68M4.58%208.06M19.00%123.3M15.71%58.36M-44.02%30.83M
Less:Income tax cost -19.48%33.36M-3.03%18.86M48.17%73.67M107.50%70.11M140.01%41.43M133.82%19.45M9.76%49.72M28.29%33.79M28.64%17.26M-40.26%8.32M
Net profit 39.26%166.53M65.30%91.29M107.82%329.06M139.21%214.12M190.92%119.58M145.33%55.23M3.05%158.34M15.83%89.51M11.02%41.1M-45.30%22.51M
Net profit from continuing operation 39.26%166.53M65.30%91.29M107.82%329.06M139.21%214.12M190.92%119.58M145.33%55.23M3.05%158.34M15.83%89.51M11.02%41.1M-45.30%22.51M
Net profit of parent company owners 39.26%166.53M65.30%91.29M107.82%329.06M139.21%214.12M190.92%119.58M145.33%55.23M3.05%158.34M15.83%89.51M11.02%41.1M-45.30%22.51M
Earning per share
Basic earning per share 40.77%1.8366.67%1108.14%3.58140.21%2.33188.89%1.3150.00%0.64.24%1.7216.87%0.9712.50%0.45-45.45%0.24
Diluted earning per share 40.77%1.8366.67%1108.14%3.58140.21%2.33188.89%1.3150.00%0.64.24%1.7216.87%0.9712.50%0.45-45.45%0.24
Other composite income
Total composite income 39.26%166.53M65.30%91.29M107.82%329.06M139.21%214.12M190.92%119.58M145.33%55.23M3.05%158.34M15.83%89.51M11.02%41.1M-45.30%22.51M
Total composite income of parent company owners 39.26%166.53M65.30%91.29M107.82%329.06M139.21%214.12M190.92%119.58M145.33%55.23M3.05%158.34M15.83%89.51M11.02%41.1M-45.30%22.51M
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 ----Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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.

Analysis

Analyst Rating

No Data

Price Target

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