CN Stock MarketDetailed Quotes

600965 Fortune Ng Fung Food

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  • 4.06
  • -0.06-1.46%
Market Closed Nov 15 15:00 CST
3.32BMarket Cap-369090P/E (TTM)

Fortune Ng Fung Food Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
Assets
Current assets
Money funds
-57.43%100.45M
-72.21%107.02M
-69.01%165.62M
-78.52%137.5M
-64.42%235.98M
-51.49%385.17M
-48.19%534.47M
-36.10%640.02M
-34.35%663.33M
27.36%794.05M
Transactional financial assets
----
----
----
--1.2K
----
----
--50M
----
----
----
Notes receivable and accounts receivable
-13.19%87.67M
-28.02%84.91M
-39.55%94.28M
-24.89%91.05M
-40.18%100.98M
-29.92%117.96M
-20.62%155.95M
-16.45%121.22M
-1.61%168.81M
-6.05%168.32M
-Notes receivable
-50.35%373.13K
-44.14%329.19K
5.18%338.96K
-58.60%358.58K
-18.33%751.51K
-48.11%589.32K
-71.86%322.28K
-50.27%866.11K
-51.91%920.15K
-5.58%1.14M
-Accounts receivable
-12.91%87.29M
-27.94%84.58M
-39.64%93.94M
-24.65%90.69M
-40.30%100.23M
-29.80%117.37M
-20.32%155.63M
-16.04%120.35M
-1.04%167.89M
-6.05%167.19M
Other receivables (including interest and dividends)
-19.28%33.82M
-9.05%32.52M
-71.94%12.84M
-70.03%9.82M
-15.50%41.89M
-3.41%35.76M
19.61%45.74M
-36.22%32.78M
-32.23%49.58M
-93.97%37.02M
-Accrued interest receivable
----
----
----
----
----
--884.4K
----
----
----
----
-Other receivable
----
-6.74%32.52M
----
----
----
-5.80%34.87M
----
-36.22%32.78M
----
-93.96%37.02M
Advance payment
-19.68%17.5M
-38.68%17.61M
-65.08%5.08M
-51.54%11.76M
78.56%21.79M
110.64%28.72M
-7.78%14.56M
-12.04%24.26M
-60.12%12.2M
-60.99%13.64M
Inventories
7.58%863.51M
12.31%856.83M
29.40%839.5M
44.34%855.15M
35.27%802.69M
26.24%762.95M
5.89%648.74M
-1.90%592.45M
-1.42%593.42M
19.88%604.36M
Other current assets
141.05%17.53M
69.53%15.97M
-2.92%6.63M
-19.77%7.61M
18.48%7.27M
31.58%9.42M
-42.76%6.83M
-29.50%9.49M
-22.59%6.14M
-17.32%7.16M
Total current assets
-7.45%1.12B
-16.80%1.11B
-22.82%1.12B
-21.64%1.11B
-18.94%1.21B
-17.52%1.34B
-23.62%1.46B
-22.94%1.42B
-21.21%1.49B
-17.29%1.62B
Non Current assets
Investment real estate
-17.12%752.15K
-16.41%790.98K
-15.77%829.81K
-15.17%868.64K
-14.61%907.47K
-14.10%946.3K
-13.62%985.13K
-13.17%1.02M
-12.75%1.06M
-12.36%1.1M
Fixed assets
----
52.67%912.38M
----
----
----
49.60%597.62M
----
--574.27M
----
1.92%399.49M
Constru in process
----
-85.71%20.81M
----
----
----
9.58%145.68M
----
-59.06%20.85M
----
662.54%132.95M
Productive biological assets
14.58%197.49M
6.77%186.02M
-4.22%182.39M
3.96%166.44M
41.32%172.36M
76.85%174.22M
263.86%190.42M
270.93%160.1M
--121.96M
--98.51M
Intangible assets
-9.37%23.44M
-9.57%23.67M
-9.41%23.94M
-4.34%24.2M
-4.40%25.87M
-4.43%26.17M
-4.87%26.43M
-4.31%25.3M
-4.69%27.06M
-5.07%27.39M
Long deferred expense
53.33%195.48M
58.88%128.51M
280.94%117.57M
294.82%130.14M
263.57%127.49M
131.15%80.89M
-11.04%30.86M
9.92%32.96M
13.77%35.07M
6.98%34.99M
Deferred tax assets
200.63%9.73M
200.87%9.73M
248.33%11.24M
-30.83%11.24M
-35.03%3.24M
-35.07%3.23M
-34.42%3.23M
213.78%16.25M
95.62%4.98M
95.68%4.98M
Usufruct assets
-15.88%62.99M
-17.28%61.78M
1.53%74.81M
13.55%78.07M
21.89%74.88M
13.87%74.69M
33.59%73.69M
15.86%68.75M
23.04%61.43M
22.67%65.59M
Other non current assets
-29.21%78.34M
-39.35%78.34M
-44.51%78.34M
-44.51%78.34M
-29.14%110.67M
-21.91%129.17M
-14.66%141.17M
-14.66%141.17M
-16.64%156.17M
-11.70%165.42M
Total non current assets
5.48%1.49B
15.37%1.42B
34.24%1.44B
39.31%1.45B
44.57%1.41B
32.48%1.23B
34.14%1.08B
32.37%1.04B
32.02%978.03M
30.03%930.42M
Total assets
-0.48%2.61B
-1.39%2.54B
1.42%2.57B
4.14%2.56B
6.19%2.62B
0.69%2.57B
-6.52%2.53B
-6.40%2.46B
-6.26%2.47B
-4.66%2.55B
Liabilities
Current liabilities
Short term loan
--79.97M
----
----
----
----
----
----
----
----
25.00%100M
Notes payable and accounts payable
4.84%77.81M
-11.98%60.65M
-30.23%64.83M
1.52%74.06M
3.38%74.22M
-5.33%68.91M
-1.16%92.93M
-35.76%72.95M
-38.97%71.79M
-74.31%72.79M
-Accounts payable
4.84%77.81M
-11.98%60.65M
-30.23%64.83M
1.52%74.06M
3.38%74.22M
-5.33%68.91M
-1.16%92.93M
-35.76%72.95M
-38.97%71.79M
-40.98%72.79M
Contract liabilities
74.33%5.51M
-24.06%3.93M
17.69%5.68M
53.02%6.18M
-46.49%3.16M
-27.44%5.18M
68.45%4.83M
41.24%4.04M
73.31%5.9M
70.43%7.14M
Advance receipts
-7.36%28.06M
-4.64%28.43M
-1.59%29.04M
1.30%29.41M
3.58%30.29M
4.27%29.81M
-40.24%29.52M
-34.33%29.03M
4.77%29.24M
2.86%28.59M
Salaries payable
5.07%20.47M
3.63%21.98M
1.18%21.48M
37.44%23.61M
-5.93%19.48M
-10.54%21.21M
20.87%21.23M
-14.57%17.18M
18.16%20.71M
33.95%23.7M
Taxs payable
-30.18%6.85M
-40.00%7.7M
20.81%6.52M
-21.56%10.09M
-57.81%9.81M
-46.09%12.83M
-81.69%5.4M
-59.28%12.86M
12.84%23.25M
18.71%23.8M
Other payable (including interest and dividends)
-3.63%125.47M
18.63%146.17M
119.12%125.94M
35.52%128.14M
120.26%130.2M
44.45%123.22M
-14.16%57.48M
55.74%94.56M
-3.57%59.11M
2.54%85.3M
-Interest payable
--71.09K
----
----
----
----
----
----
----
----
12.07%108.33K
-Dividend payable
0.00%87K
28,381.04%24.78M
----
0.00%87K
--87K
0.00%87K
--87K
0.00%87K
----
0.00%87K
-Other payable
--125.31M
-1.41%121.39M
----
----
----
44.67%123.13M
----
56.41%94.47M
----
2.54%85.11M
Non current liabilities due within one year
-17.70%7.47M
-22.67%8.49M
-16.26%8.54M
-28.30%9.69M
-30.18%9.08M
-17.40%10.98M
-3.13%10.2M
23.62%13.51M
--13.01M
--13.29M
Other current liabilities
0.00%928.52K
-8.74%928.52K
0.00%928.52K
0.00%928.52K
0.00%928.52K
9.58%1.02M
0.00%928.52K
0.00%928.52K
0.00%928.52K
0.00%928.52K
Total current liabilities
27.19%352.53M
1.88%278.28M
18.19%262.97M
15.12%282.1M
23.77%277.16M
-23.17%273.15M
-50.74%222.51M
-47.29%245.05M
-47.84%223.93M
-31.25%355.54M
Current liabilities
Estimate liabilities
0.00%19.18M
0.00%19.18M
0.00%19.18M
0.00%19.18M
--19.18M
--19.18M
--19.18M
--19.18M
----
----
Deferred tax liabilities
340.43%9.58M
340.43%9.58M
416.68%11.24M
-28.18%11.24M
-11.18%2.18M
-11.18%2.18M
-81.74%2.18M
539.00%15.65M
-10.05%2.45M
-10.05%2.45M
Long term deferred income
28.63%21.34M
31.14%20.72M
39.00%19.82M
46.45%19.05M
28.66%16.59M
28.02%15.8M
--14.26M
15.77%13.01M
21.89%12.89M
25.48%12.34M
Lease liabilities
-11.21%55.5M
-10.52%53.44M
8.20%64.09M
22.24%63.41M
36.64%62.51M
21.82%59.72M
52.92%59.23M
30.47%51.87M
7.43%45.75M
4.80%49.02M
Total non current liabilities
5.12%105.59M
6.24%102.91M
20.54%114.33M
13.21%112.88M
64.43%100.44M
51.80%96.87M
78.64%94.85M
86.56%99.71M
9.31%61.09M
7.55%63.81M
Total liabilities
21.32%458.12M
3.02%381.19M
18.89%377.3M
14.57%394.97M
32.48%377.61M
-11.76%370.02M
-37.14%317.35M
-33.49%344.75M
-41.26%285.02M
-27.26%419.35M
Shareholders equity
Paid-in capital
0.00%818.7M
0.00%818.7M
0.00%818.7M
0.00%818.7M
0.00%818.7M
0.00%818.7M
0.00%818.7M
0.00%818.7M
0.00%818.7M
0.00%818.7M
Capital reserve funds
0.00%297.67M
0.00%297.67M
0.00%297.67M
0.00%297.67M
0.00%297.67M
0.00%297.67M
0.00%297.67M
0.00%297.67M
0.00%297.67M
0.00%297.67M
Surplus reserve funds
0.00%163.74M
0.00%163.74M
0.00%163.74M
0.00%163.74M
12.53%163.74M
12.53%163.74M
12.53%163.74M
12.53%163.74M
6.04%145.51M
6.04%145.51M
Retained profit
-8.69%849.96M
-4.01%851.76M
-1.49%884.33M
6.74%861.14M
5.44%930.87M
6.70%887.34M
-0.18%897.69M
-0.82%806.76M
3.41%882.88M
3.30%831.61M
Shareholders equity without minority interests
-3.66%2.13B
-1.64%2.13B
-0.61%2.16B
2.61%2.14B
3.09%2.21B
3.53%2.17B
0.77%2.18B
0.56%2.09B
1.78%2.14B
1.69%2.09B
Minority interests
-34.21%23.64M
-32.11%23.85M
-28.80%26.19M
-9.61%26.44M
-13.89%35.94M
-16.59%35.13M
-13.30%36.79M
-14.88%29.25M
-4.96%41.73M
-5.69%42.12M
Total shareholder equity
-4.15%2.15B
-2.13%2.16B
-1.08%2.19B
2.44%2.17B
2.76%2.25B
3.14%2.2B
0.50%2.21B
0.31%2.12B
1.64%2.19B
1.54%2.14B
Total liabilityies and equity
-0.48%2.61B
-1.39%2.54B
1.42%2.57B
4.14%2.56B
6.19%2.62B
0.69%2.57B
-6.52%2.53B
-6.40%2.46B
-6.26%2.47B
-4.66%2.55B
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 with explanatory notes
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Yongtuo Certified Public Accountants (Special General Partnership)
--
--
--
Yongtuo 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
Assets
Current assets
Money funds -57.43%100.45M-72.21%107.02M-69.01%165.62M-78.52%137.5M-64.42%235.98M-51.49%385.17M-48.19%534.47M-36.10%640.02M-34.35%663.33M27.36%794.05M
Transactional financial assets --------------1.2K----------50M------------
Notes receivable and accounts receivable -13.19%87.67M-28.02%84.91M-39.55%94.28M-24.89%91.05M-40.18%100.98M-29.92%117.96M-20.62%155.95M-16.45%121.22M-1.61%168.81M-6.05%168.32M
-Notes receivable -50.35%373.13K-44.14%329.19K5.18%338.96K-58.60%358.58K-18.33%751.51K-48.11%589.32K-71.86%322.28K-50.27%866.11K-51.91%920.15K-5.58%1.14M
-Accounts receivable -12.91%87.29M-27.94%84.58M-39.64%93.94M-24.65%90.69M-40.30%100.23M-29.80%117.37M-20.32%155.63M-16.04%120.35M-1.04%167.89M-6.05%167.19M
Other receivables (including interest and dividends) -19.28%33.82M-9.05%32.52M-71.94%12.84M-70.03%9.82M-15.50%41.89M-3.41%35.76M19.61%45.74M-36.22%32.78M-32.23%49.58M-93.97%37.02M
-Accrued interest receivable ----------------------884.4K----------------
-Other receivable -----6.74%32.52M-------------5.80%34.87M-----36.22%32.78M-----93.96%37.02M
Advance payment -19.68%17.5M-38.68%17.61M-65.08%5.08M-51.54%11.76M78.56%21.79M110.64%28.72M-7.78%14.56M-12.04%24.26M-60.12%12.2M-60.99%13.64M
Inventories 7.58%863.51M12.31%856.83M29.40%839.5M44.34%855.15M35.27%802.69M26.24%762.95M5.89%648.74M-1.90%592.45M-1.42%593.42M19.88%604.36M
Other current assets 141.05%17.53M69.53%15.97M-2.92%6.63M-19.77%7.61M18.48%7.27M31.58%9.42M-42.76%6.83M-29.50%9.49M-22.59%6.14M-17.32%7.16M
Total current assets -7.45%1.12B-16.80%1.11B-22.82%1.12B-21.64%1.11B-18.94%1.21B-17.52%1.34B-23.62%1.46B-22.94%1.42B-21.21%1.49B-17.29%1.62B
Non Current assets
Investment real estate -17.12%752.15K-16.41%790.98K-15.77%829.81K-15.17%868.64K-14.61%907.47K-14.10%946.3K-13.62%985.13K-13.17%1.02M-12.75%1.06M-12.36%1.1M
Fixed assets ----52.67%912.38M------------49.60%597.62M------574.27M----1.92%399.49M
Constru in process -----85.71%20.81M------------9.58%145.68M-----59.06%20.85M----662.54%132.95M
Productive biological assets 14.58%197.49M6.77%186.02M-4.22%182.39M3.96%166.44M41.32%172.36M76.85%174.22M263.86%190.42M270.93%160.1M--121.96M--98.51M
Intangible assets -9.37%23.44M-9.57%23.67M-9.41%23.94M-4.34%24.2M-4.40%25.87M-4.43%26.17M-4.87%26.43M-4.31%25.3M-4.69%27.06M-5.07%27.39M
Long deferred expense 53.33%195.48M58.88%128.51M280.94%117.57M294.82%130.14M263.57%127.49M131.15%80.89M-11.04%30.86M9.92%32.96M13.77%35.07M6.98%34.99M
Deferred tax assets 200.63%9.73M200.87%9.73M248.33%11.24M-30.83%11.24M-35.03%3.24M-35.07%3.23M-34.42%3.23M213.78%16.25M95.62%4.98M95.68%4.98M
Usufruct assets -15.88%62.99M-17.28%61.78M1.53%74.81M13.55%78.07M21.89%74.88M13.87%74.69M33.59%73.69M15.86%68.75M23.04%61.43M22.67%65.59M
Other non current assets -29.21%78.34M-39.35%78.34M-44.51%78.34M-44.51%78.34M-29.14%110.67M-21.91%129.17M-14.66%141.17M-14.66%141.17M-16.64%156.17M-11.70%165.42M
Total non current assets 5.48%1.49B15.37%1.42B34.24%1.44B39.31%1.45B44.57%1.41B32.48%1.23B34.14%1.08B32.37%1.04B32.02%978.03M30.03%930.42M
Total assets -0.48%2.61B-1.39%2.54B1.42%2.57B4.14%2.56B6.19%2.62B0.69%2.57B-6.52%2.53B-6.40%2.46B-6.26%2.47B-4.66%2.55B
Liabilities
Current liabilities
Short term loan --79.97M--------------------------------25.00%100M
Notes payable and accounts payable 4.84%77.81M-11.98%60.65M-30.23%64.83M1.52%74.06M3.38%74.22M-5.33%68.91M-1.16%92.93M-35.76%72.95M-38.97%71.79M-74.31%72.79M
-Accounts payable 4.84%77.81M-11.98%60.65M-30.23%64.83M1.52%74.06M3.38%74.22M-5.33%68.91M-1.16%92.93M-35.76%72.95M-38.97%71.79M-40.98%72.79M
Contract liabilities 74.33%5.51M-24.06%3.93M17.69%5.68M53.02%6.18M-46.49%3.16M-27.44%5.18M68.45%4.83M41.24%4.04M73.31%5.9M70.43%7.14M
Advance receipts -7.36%28.06M-4.64%28.43M-1.59%29.04M1.30%29.41M3.58%30.29M4.27%29.81M-40.24%29.52M-34.33%29.03M4.77%29.24M2.86%28.59M
Salaries payable 5.07%20.47M3.63%21.98M1.18%21.48M37.44%23.61M-5.93%19.48M-10.54%21.21M20.87%21.23M-14.57%17.18M18.16%20.71M33.95%23.7M
Taxs payable -30.18%6.85M-40.00%7.7M20.81%6.52M-21.56%10.09M-57.81%9.81M-46.09%12.83M-81.69%5.4M-59.28%12.86M12.84%23.25M18.71%23.8M
Other payable (including interest and dividends) -3.63%125.47M18.63%146.17M119.12%125.94M35.52%128.14M120.26%130.2M44.45%123.22M-14.16%57.48M55.74%94.56M-3.57%59.11M2.54%85.3M
-Interest payable --71.09K--------------------------------12.07%108.33K
-Dividend payable 0.00%87K28,381.04%24.78M----0.00%87K--87K0.00%87K--87K0.00%87K----0.00%87K
-Other payable --125.31M-1.41%121.39M------------44.67%123.13M----56.41%94.47M----2.54%85.11M
Non current liabilities due within one year -17.70%7.47M-22.67%8.49M-16.26%8.54M-28.30%9.69M-30.18%9.08M-17.40%10.98M-3.13%10.2M23.62%13.51M--13.01M--13.29M
Other current liabilities 0.00%928.52K-8.74%928.52K0.00%928.52K0.00%928.52K0.00%928.52K9.58%1.02M0.00%928.52K0.00%928.52K0.00%928.52K0.00%928.52K
Total current liabilities 27.19%352.53M1.88%278.28M18.19%262.97M15.12%282.1M23.77%277.16M-23.17%273.15M-50.74%222.51M-47.29%245.05M-47.84%223.93M-31.25%355.54M
Current liabilities
Estimate liabilities 0.00%19.18M0.00%19.18M0.00%19.18M0.00%19.18M--19.18M--19.18M--19.18M--19.18M--------
Deferred tax liabilities 340.43%9.58M340.43%9.58M416.68%11.24M-28.18%11.24M-11.18%2.18M-11.18%2.18M-81.74%2.18M539.00%15.65M-10.05%2.45M-10.05%2.45M
Long term deferred income 28.63%21.34M31.14%20.72M39.00%19.82M46.45%19.05M28.66%16.59M28.02%15.8M--14.26M15.77%13.01M21.89%12.89M25.48%12.34M
Lease liabilities -11.21%55.5M-10.52%53.44M8.20%64.09M22.24%63.41M36.64%62.51M21.82%59.72M52.92%59.23M30.47%51.87M7.43%45.75M4.80%49.02M
Total non current liabilities 5.12%105.59M6.24%102.91M20.54%114.33M13.21%112.88M64.43%100.44M51.80%96.87M78.64%94.85M86.56%99.71M9.31%61.09M7.55%63.81M
Total liabilities 21.32%458.12M3.02%381.19M18.89%377.3M14.57%394.97M32.48%377.61M-11.76%370.02M-37.14%317.35M-33.49%344.75M-41.26%285.02M-27.26%419.35M
Shareholders equity
Paid-in capital 0.00%818.7M0.00%818.7M0.00%818.7M0.00%818.7M0.00%818.7M0.00%818.7M0.00%818.7M0.00%818.7M0.00%818.7M0.00%818.7M
Capital reserve funds 0.00%297.67M0.00%297.67M0.00%297.67M0.00%297.67M0.00%297.67M0.00%297.67M0.00%297.67M0.00%297.67M0.00%297.67M0.00%297.67M
Surplus reserve funds 0.00%163.74M0.00%163.74M0.00%163.74M0.00%163.74M12.53%163.74M12.53%163.74M12.53%163.74M12.53%163.74M6.04%145.51M6.04%145.51M
Retained profit -8.69%849.96M-4.01%851.76M-1.49%884.33M6.74%861.14M5.44%930.87M6.70%887.34M-0.18%897.69M-0.82%806.76M3.41%882.88M3.30%831.61M
Shareholders equity without minority interests -3.66%2.13B-1.64%2.13B-0.61%2.16B2.61%2.14B3.09%2.21B3.53%2.17B0.77%2.18B0.56%2.09B1.78%2.14B1.69%2.09B
Minority interests -34.21%23.64M-32.11%23.85M-28.80%26.19M-9.61%26.44M-13.89%35.94M-16.59%35.13M-13.30%36.79M-14.88%29.25M-4.96%41.73M-5.69%42.12M
Total shareholder equity -4.15%2.15B-2.13%2.16B-1.08%2.19B2.44%2.17B2.76%2.25B3.14%2.2B0.50%2.21B0.31%2.12B1.64%2.19B1.54%2.14B
Total liabilityies and equity -0.48%2.61B-1.39%2.54B1.42%2.57B4.14%2.56B6.19%2.62B0.69%2.57B-6.52%2.53B-6.40%2.46B-6.26%2.47B-4.66%2.55B
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 with explanatory notes------Unqualified opinion----
Auditor ------Yongtuo Certified Public Accountants (Special General Partnership)------Yongtuo 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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