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300997 Huanlejia Food Group

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  • 17.64
  • -1.11-5.92%
Market Closed Dec 13 15:00 CST
7.89BMarket Cap42.30P/E (TTM)

Huanlejia Food Group 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
Total operating revenue
2.61%1.34B
3.64%945.28M
6.61%551.03M
20.47%1.92B
22.92%1.31B
30.86%912.07M
43.75%516.87M
8.38%1.6B
8.57%1.06B
4.90%696.97M
Operating revenue
2.61%1.34B
3.64%945.28M
6.61%551.03M
20.47%1.92B
22.92%1.31B
30.86%912.07M
43.75%516.87M
8.38%1.6B
8.57%1.06B
4.90%696.97M
Other operating revenue
----
122.74%29.78M
----
74.67%21.58M
----
150.04%13.37M
----
47.03%12.36M
----
96.06%5.35M
Total operating cost
13.91%1.22B
13.13%833.97M
10.38%443.47M
16.85%1.56B
17.62%1.07B
23.98%737.18M
33.99%401.77M
10.15%1.33B
12.44%913.62M
10.76%594.59M
Operating cost
8.25%881.44M
5.92%606.37M
3.51%337.76M
11.09%1.18B
14.80%814.29M
23.95%572.49M
39.36%326.31M
12.57%1.06B
13.69%709.28M
12.28%461.86M
Operating tax surcharges
-7.26%13.53M
-6.65%9.59M
-3.44%4.69M
22.93%21.32M
32.22%14.59M
51.87%10.27M
62.84%4.86M
3.11%17.34M
-6.55%11.04M
-20.01%6.76M
Operating expense
40.76%226.07M
51.01%154.02M
52.07%71.35M
43.09%237.45M
25.95%160.6M
22.88%101.99M
9.38%46.92M
8.09%165.94M
24.61%127.51M
24.46%83M
Administration expense
10.79%97.98M
8.89%60.36M
14.48%29.23M
32.52%123.65M
28.89%88.44M
25.13%55.44M
26.45%25.54M
-4.68%93.31M
-7.86%68.61M
-11.57%44.3M
Financial expense
125.02%1.18M
118.62%693.84K
73.85%-578.24K
-20.13%-6.7M
-28.36%-4.7M
-90.38%-3.73M
-224.93%-2.21M
-231.02%-5.58M
-362.49%-3.66M
-412.44%-1.96M
-Interest expense (Financial expense)
1,667.85%3.55M
845.55%1.31M
-19.74%57.44K
-34.68%215.86K
-21.12%200.66K
-20.28%138.55K
-19.48%71.58K
-20.04%330.49K
-64.41%254.38K
-71.61%173.8K
-Interest Income (Financial expense)
27.52%-4.21M
20.03%-3.21M
12.83%-2.05M
-21.29%-7.43M
-41.14%-5.81M
-76.57%-4.02M
-181.30%-2.36M
-121.98%-6.12M
-108.66%-4.11M
-103.85%-2.28M
Research and development
175.35%3.89M
308.53%2.93M
187.88%1.01M
180.92%3.38M
68.18%1.41M
16.29%718.39K
12.75%352.25K
-5.51%1.2M
-3.97%839.75K
6.17%617.74K
Credit Impairment Loss
130.76%460.47K
133.03%493.51K
125.44%365.64K
-84.47%1.42M
-120.46%-1.5M
-124.65%-1.49M
-126.45%-1.44M
128.47%9.14M
173.82%7.32M
239.72%6.06M
Asset Impairment Loss
-572.52%-5.65M
-10,196.72%-2.99M
-1,689.12%-1.42M
61.47%-1.81M
78.02%-840.54K
100.85%29.64K
124.81%89.24K
7.34%-4.69M
20.55%-3.82M
25.60%-3.48M
Other net revenue
-111.70%-837.11K
-14.52%998.76K
4,956.44%1.5M
-30.36%10.72M
-38.65%7.15M
-87.79%1.17M
-99.69%29.67K
195.73%15.39M
439.85%11.66M
317.39%9.57M
Fair value change income
----
----
-46.71%96.48K
----
44.47%162.37K
2.10%180.04K
20.32%181.05K
66.09%126.17K
-68.94%112.39K
-0.70%176.34K
Invest income
-63.08%526.26K
-34.82%457.52K
-31.96%81.1K
7.83%2.16M
-12.27%1.43M
-30.29%701.9K
-68.51%119.2K
0.55%2.01M
77.24%1.62M
105.57%1.01M
Asset deal income
63.63%-146.71K
-133.17%-72.51K
-18.24%-23.89K
-832.95%-647.4K
-701.88%-403.33K
-146.41%-31.1K
-134.42%-20.21K
149.04%88.33K
-68.13%67.01K
-55.46%67.01K
Other revenue
-52.14%3.98M
74.67%3.11M
118.55%2.4M
9.95%9.59M
30.51%8.31M
-68.98%1.78M
-71.11%1.1M
-54.53%8.72M
-58.66%6.37M
-45.27%5.74M
Operating profit
-51.75%115.05M
-36.21%112.3M
-5.28%109.05M
34.94%376.61M
48.62%238.44M
57.26%176.05M
66.41%115.13M
13.01%279.1M
-4.59%160.44M
-13.82%111.95M
Add:Non operating Income
680.05%780.27K
824.89%739.94K
28,181.03%264.15K
-58.07%126.26K
-55.49%100.03K
-62.57%80K
-99.26%934.03
-34.49%301.13K
-30.89%224.74K
-29.23%213.76K
Less:Non operating expense
223.18%2.71M
108.30%1.6M
-55.10%128.96K
-50.76%1.46M
-52.67%838.75K
14.59%767.11K
-34.73%287.22K
82.42%2.96M
56.92%1.77M
6.07%669.44K
Total profit
-52.41%113.12M
-36.45%111.45M
-4.93%109.19M
35.75%375.28M
49.60%237.7M
57.28%175.37M
66.75%114.85M
12.46%276.44M
-5.06%158.89M
-13.95%111.5M
Less:Income tax cost
-52.62%29.35M
-36.48%28.99M
-8.36%27.1M
32.70%96.89M
50.24%61.95M
59.72%45.64M
68.89%29.58M
17.81%73.02M
-3.71%41.24M
-13.91%28.58M
Net profit
-52.34%83.76M
-36.44%82.45M
-3.74%82.09M
36.85%278.39M
49.38%175.75M
56.45%129.72M
66.02%85.27M
10.66%203.43M
-5.52%117.65M
-13.96%82.92M
Net profit from continuing operation
-52.34%83.76M
-36.44%82.45M
-3.74%82.09M
36.85%278.39M
49.38%175.75M
56.45%129.72M
66.02%85.27M
10.66%203.43M
-5.52%117.65M
-13.96%82.92M
Less:Minority Profit
----
----
---225.4
----
----
----
----
----
----
----
Net profit of parent company owners
-52.34%83.76M
-36.44%82.45M
-3.74%82.09M
36.85%278.39M
49.38%175.75M
56.45%129.72M
66.02%85.27M
10.66%203.43M
-5.52%117.65M
-13.96%82.92M
Earning per share
Basic earning per share
-50.53%0.1949
-34.73%0.1896
-2.47%0.1857
38.11%0.6244
50.67%0.394
57.62%0.2905
66.87%0.1904
1.46%0.4521
-16.00%0.2615
-28.29%0.1843
Diluted earning per share
-50.53%0.1949
-34.73%0.1896
-2.47%0.1857
38.11%0.6244
50.67%0.394
57.62%0.2905
66.87%0.1904
1.46%0.4521
-16.00%0.2615
-28.29%0.1843
Other composite income
-3,051.33%-6.46M
-3.25M
1.14M
-690.53%-1.55M
218.88K
100.74%262.5K
Other composite income of parent company owners
-3,051.33%-6.46M
---3.25M
--1.14M
-690.53%-1.55M
--218.88K
----
----
100.74%262.5K
----
----
Total composite income
-56.07%77.3M
-38.94%79.21M
-2.40%83.23M
35.91%276.84M
49.57%175.97M
56.45%129.72M
66.02%85.27M
37.51%203.69M
-5.52%117.65M
-13.96%82.92M
Total composite income of parent company owners
-56.07%77.3M
-38.94%79.21M
-2.40%83.23M
35.91%276.84M
49.57%175.97M
56.45%129.72M
66.02%85.27M
37.51%203.69M
-5.52%117.65M
-13.96%82.92M
Total composite income of minority owners
----
----
---225.4
----
----
----
----
----
----
----
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
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton 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 2.61%1.34B3.64%945.28M6.61%551.03M20.47%1.92B22.92%1.31B30.86%912.07M43.75%516.87M8.38%1.6B8.57%1.06B4.90%696.97M
Operating revenue 2.61%1.34B3.64%945.28M6.61%551.03M20.47%1.92B22.92%1.31B30.86%912.07M43.75%516.87M8.38%1.6B8.57%1.06B4.90%696.97M
Other operating revenue ----122.74%29.78M----74.67%21.58M----150.04%13.37M----47.03%12.36M----96.06%5.35M
Total operating cost 13.91%1.22B13.13%833.97M10.38%443.47M16.85%1.56B17.62%1.07B23.98%737.18M33.99%401.77M10.15%1.33B12.44%913.62M10.76%594.59M
Operating cost 8.25%881.44M5.92%606.37M3.51%337.76M11.09%1.18B14.80%814.29M23.95%572.49M39.36%326.31M12.57%1.06B13.69%709.28M12.28%461.86M
Operating tax surcharges -7.26%13.53M-6.65%9.59M-3.44%4.69M22.93%21.32M32.22%14.59M51.87%10.27M62.84%4.86M3.11%17.34M-6.55%11.04M-20.01%6.76M
Operating expense 40.76%226.07M51.01%154.02M52.07%71.35M43.09%237.45M25.95%160.6M22.88%101.99M9.38%46.92M8.09%165.94M24.61%127.51M24.46%83M
Administration expense 10.79%97.98M8.89%60.36M14.48%29.23M32.52%123.65M28.89%88.44M25.13%55.44M26.45%25.54M-4.68%93.31M-7.86%68.61M-11.57%44.3M
Financial expense 125.02%1.18M118.62%693.84K73.85%-578.24K-20.13%-6.7M-28.36%-4.7M-90.38%-3.73M-224.93%-2.21M-231.02%-5.58M-362.49%-3.66M-412.44%-1.96M
-Interest expense (Financial expense) 1,667.85%3.55M845.55%1.31M-19.74%57.44K-34.68%215.86K-21.12%200.66K-20.28%138.55K-19.48%71.58K-20.04%330.49K-64.41%254.38K-71.61%173.8K
-Interest Income (Financial expense) 27.52%-4.21M20.03%-3.21M12.83%-2.05M-21.29%-7.43M-41.14%-5.81M-76.57%-4.02M-181.30%-2.36M-121.98%-6.12M-108.66%-4.11M-103.85%-2.28M
Research and development 175.35%3.89M308.53%2.93M187.88%1.01M180.92%3.38M68.18%1.41M16.29%718.39K12.75%352.25K-5.51%1.2M-3.97%839.75K6.17%617.74K
Credit Impairment Loss 130.76%460.47K133.03%493.51K125.44%365.64K-84.47%1.42M-120.46%-1.5M-124.65%-1.49M-126.45%-1.44M128.47%9.14M173.82%7.32M239.72%6.06M
Asset Impairment Loss -572.52%-5.65M-10,196.72%-2.99M-1,689.12%-1.42M61.47%-1.81M78.02%-840.54K100.85%29.64K124.81%89.24K7.34%-4.69M20.55%-3.82M25.60%-3.48M
Other net revenue -111.70%-837.11K-14.52%998.76K4,956.44%1.5M-30.36%10.72M-38.65%7.15M-87.79%1.17M-99.69%29.67K195.73%15.39M439.85%11.66M317.39%9.57M
Fair value change income ---------46.71%96.48K----44.47%162.37K2.10%180.04K20.32%181.05K66.09%126.17K-68.94%112.39K-0.70%176.34K
Invest income -63.08%526.26K-34.82%457.52K-31.96%81.1K7.83%2.16M-12.27%1.43M-30.29%701.9K-68.51%119.2K0.55%2.01M77.24%1.62M105.57%1.01M
Asset deal income 63.63%-146.71K-133.17%-72.51K-18.24%-23.89K-832.95%-647.4K-701.88%-403.33K-146.41%-31.1K-134.42%-20.21K149.04%88.33K-68.13%67.01K-55.46%67.01K
Other revenue -52.14%3.98M74.67%3.11M118.55%2.4M9.95%9.59M30.51%8.31M-68.98%1.78M-71.11%1.1M-54.53%8.72M-58.66%6.37M-45.27%5.74M
Operating profit -51.75%115.05M-36.21%112.3M-5.28%109.05M34.94%376.61M48.62%238.44M57.26%176.05M66.41%115.13M13.01%279.1M-4.59%160.44M-13.82%111.95M
Add:Non operating Income 680.05%780.27K824.89%739.94K28,181.03%264.15K-58.07%126.26K-55.49%100.03K-62.57%80K-99.26%934.03-34.49%301.13K-30.89%224.74K-29.23%213.76K
Less:Non operating expense 223.18%2.71M108.30%1.6M-55.10%128.96K-50.76%1.46M-52.67%838.75K14.59%767.11K-34.73%287.22K82.42%2.96M56.92%1.77M6.07%669.44K
Total profit -52.41%113.12M-36.45%111.45M-4.93%109.19M35.75%375.28M49.60%237.7M57.28%175.37M66.75%114.85M12.46%276.44M-5.06%158.89M-13.95%111.5M
Less:Income tax cost -52.62%29.35M-36.48%28.99M-8.36%27.1M32.70%96.89M50.24%61.95M59.72%45.64M68.89%29.58M17.81%73.02M-3.71%41.24M-13.91%28.58M
Net profit -52.34%83.76M-36.44%82.45M-3.74%82.09M36.85%278.39M49.38%175.75M56.45%129.72M66.02%85.27M10.66%203.43M-5.52%117.65M-13.96%82.92M
Net profit from continuing operation -52.34%83.76M-36.44%82.45M-3.74%82.09M36.85%278.39M49.38%175.75M56.45%129.72M66.02%85.27M10.66%203.43M-5.52%117.65M-13.96%82.92M
Less:Minority Profit -----------225.4----------------------------
Net profit of parent company owners -52.34%83.76M-36.44%82.45M-3.74%82.09M36.85%278.39M49.38%175.75M56.45%129.72M66.02%85.27M10.66%203.43M-5.52%117.65M-13.96%82.92M
Earning per share
Basic earning per share -50.53%0.1949-34.73%0.1896-2.47%0.185738.11%0.624450.67%0.39457.62%0.290566.87%0.19041.46%0.4521-16.00%0.2615-28.29%0.1843
Diluted earning per share -50.53%0.1949-34.73%0.1896-2.47%0.185738.11%0.624450.67%0.39457.62%0.290566.87%0.19041.46%0.4521-16.00%0.2615-28.29%0.1843
Other composite income -3,051.33%-6.46M-3.25M1.14M-690.53%-1.55M218.88K100.74%262.5K
Other composite income of parent company owners -3,051.33%-6.46M---3.25M--1.14M-690.53%-1.55M--218.88K--------100.74%262.5K--------
Total composite income -56.07%77.3M-38.94%79.21M-2.40%83.23M35.91%276.84M49.57%175.97M56.45%129.72M66.02%85.27M37.51%203.69M-5.52%117.65M-13.96%82.92M
Total composite income of parent company owners -56.07%77.3M-38.94%79.21M-2.40%83.23M35.91%276.84M49.57%175.97M56.45%129.72M66.02%85.27M37.51%203.69M-5.52%117.65M-13.96%82.92M
Total composite income of minority owners -----------225.4----------------------------
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 ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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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