CN Stock MarketDetailed Quotes

603057 Shanghai Ziyan Foods

Watchlist
  • 19.19
  • -0.38-1.94%
Market Closed Dec 27 15:00 CST
7.95BMarket Cap23.46P/E (TTM)

Shanghai Ziyan Foods 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
Total operating revenue
-4.60%2.69B
-4.59%1.66B
-8.00%694.66M
-1.46%3.55B
2.68%2.82B
6.48%1.74B
13.84%755.1M
16.51%3.6B
15.51%2.74B
16.52%1.64B
Operating revenue
-4.60%2.69B
-4.59%1.66B
-8.00%694.66M
-1.46%3.55B
2.68%2.82B
6.48%1.74B
13.84%755.1M
16.51%3.6B
15.51%2.74B
16.52%1.64B
Other operating revenue
----
21.07%26.07M
----
28.23%45.35M
----
41.80%21.54M
----
-16.62%35.37M
----
1.66%15.19M
Total operating cost
-5.67%2.3B
-7.26%1.45B
-9.30%640.82M
-5.60%3.18B
-2.99%2.43B
3.14%1.56B
11.82%706.55M
23.30%3.37B
22.81%2.51B
22.64%1.51B
Operating cost
-7.14%1.98B
-9.02%1.25B
-10.50%549.52M
-9.06%2.75B
-5.65%2.13B
1.30%1.37B
10.67%613.96M
24.90%3.03B
24.22%2.26B
24.86%1.36B
Operating tax surcharges
1.81%24.99M
3.40%15.55M
-8.98%7.04M
5.15%32.63M
24.96%24.55M
24.84%15.04M
32.87%7.73M
-2.95%31.03M
-10.82%19.64M
-11.30%12.05M
Operating expense
-7.16%135.94M
-4.10%84.33M
5.80%36.27M
58.74%217.45M
64.31%146.43M
52.51%87.94M
21.66%34.28M
39.91%136.98M
27.38%89.11M
21.55%57.66M
Administration expense
11.79%137.78M
9.33%88.92M
-9.24%44.29M
2.64%170.83M
-6.48%123.25M
-2.25%81.33M
18.89%48.8M
-2.21%166.43M
6.79%131.8M
1.14%83.2M
Financial expense
420.68%4.14M
251.99%2.07M
190.80%343.39K
-23.62%-2.15M
-2,262.89%-1.29M
-340.10%-1.36M
-241.24%-378.16K
-466.05%-1.74M
167.08%59.7K
460.38%568.05K
-Interest expense (Financial expense)
168.46%6.03M
190.18%3.32M
----
-13.19%2.76M
-7.25%2.25M
-45.90%1.14M
----
-45.56%3.17M
-20.61%2.42M
-30.88%2.12M
-Interest Income (Financial expense)
34.80%-3.26M
28.71%-2.38M
----
-5.62%-6.75M
-45.69%-4.99M
-51.45%-3.34M
----
-6.97%-6.39M
17.28%-3.43M
37.75%-2.21M
Research and development
73.97%11.01M
68.99%6.77M
55.84%3.36M
-3.46%8.16M
9.53%6.33M
11.76%4M
18.91%2.16M
9.71%8.45M
-6.99%5.78M
-23.04%3.58M
Credit Impairment Loss
-72.00%-6.66M
-1,340.47%-7.04M
-200.77%-4.95M
-26.57%-1.84M
-129.10%-3.87M
69.82%-488.77K
-44.59%-1.65M
66.56%-1.46M
53.77%-1.69M
55.75%-1.62M
Asset Impairment Loss
166.46%583.44K
147.32%415.4K
25.26%-304.33K
-66.94%-4.64M
31.38%-877.84K
31.39%-877.84K
-140.17%-407.18K
-104.67%-2.78M
-200.14%-1.28M
-200.17%-1.28M
Other net revenue
-13.04%51.35M
-18.33%37.11M
47.10%14.73M
40.91%66.26M
65.31%59.05M
66.17%45.44M
32.31%10.02M
-31.51%47.02M
-24.17%35.72M
-26.20%27.34M
Fair value change income
21.69%14.73M
23.32%9.5M
22.20%4.66M
560.60%18.19M
--12.11M
--7.7M
--3.82M
--2.75M
----
----
Invest income
-2.27%1.97M
-12.37%1.01M
511.81%1.7M
192.32%1.39M
249.20%2.02M
185.52%1.16M
133.39%278.33K
-151.51%-1.51M
-2,075.02%-1.35M
-2,075.02%-1.35M
-Including: Investment income associates
-162.05%-704.74K
-316.11%-416.4K
----
89.67%-173.88K
--1.14M
113.92%192.68K
----
-32.84%-1.68M
----
-195.55%-1.38M
Asset deal income
248.05%710.79K
1,519.33%723.47K
-103.58%-575.65
-98.16%320.83K
-102.77%-480.09K
-100.29%-50.97K
-40.90%16.07K
137.99%17.46M
132.11%17.32M
134.37%17.35M
Other revenue
-20.23%40.01M
-14.47%32.5M
71.17%13.62M
62.34%52.84M
120.72%50.16M
166.76%37.99M
-17.82%7.96M
-51.86%32.55M
-48.10%22.73M
-57.86%14.24M
Operating profit
0.17%441.81M
11.00%251.79M
17.07%68.57M
55.21%436.79M
63.80%441.07M
51.04%226.83M
50.15%58.57M
-34.40%281.42M
-28.84%269.27M
-27.57%150.18M
Add:Non operating Income
43.92%3.65M
-17.41%1.43M
97.90%705.58K
-25.95%3.44M
48.08%2.53M
29.78%1.73M
-40.92%356.53K
-15.68%4.65M
-56.33%1.71M
-47.89%1.33M
Less:Non operating expense
-86.58%599.92K
-8.67%476.72K
96.97%161.82K
166.47%7.74M
113.53%4.47M
-73.22%521.95K
-60.70%82.15K
-49.42%2.91M
0.69%2.09M
0.59%1.95M
Total profit
1.30%444.86M
10.83%252.74M
17.45%69.11M
52.73%432.49M
63.31%439.13M
52.47%228.04M
49.34%58.84M
-33.96%283.16M
-29.29%268.89M
-28.08%149.56M
Less:Income tax cost
-6.42%93M
6.15%53.96M
2.94%15.31M
35.12%91.3M
115.35%99.39M
45.83%50.83M
24.64%14.88M
-38.00%67.57M
-47.78%46.15M
-30.02%34.86M
Net profit
3.56%351.86M
12.17%198.78M
22.36%53.8M
58.25%341.19M
52.53%339.75M
54.49%177.21M
60.07%43.97M
-32.58%215.6M
-23.69%222.73M
-27.47%114.7M
Net profit from continuing operation
3.56%351.86M
12.17%198.78M
22.36%53.8M
58.25%341.19M
52.53%339.75M
54.49%177.21M
60.07%43.97M
-32.58%215.6M
-23.69%222.73M
-27.47%114.7M
Less:Minority Profit
266.16%2.89M
129.05%700.78K
75.66%-165.61K
254.16%9.63M
64.34%-1.74M
-120.06%-2.41M
-75.47%-680.52K
19.91%-6.24M
-190.71%-4.87M
36.65%-1.1M
Net profit of parent company owners
2.19%348.97M
10.28%198.08M
20.87%53.96M
49.46%331.57M
50.03%341.48M
55.11%179.62M
60.29%44.65M
-32.28%221.84M
-22.47%227.61M
-27.57%115.8M
Earning per share
Basic earning per share
2.00%0.8454
10.16%0.4803
----
38.04%0.8048
33.68%0.8288
39.30%0.436
----
-34.15%0.583
-21.52%0.62
-27.56%0.313
Diluted earning per share
2.00%0.8454
10.16%0.4803
----
38.04%0.8048
33.68%0.8288
39.30%0.436
----
-34.15%0.583
-21.52%0.62
-27.56%0.313
Other composite income
-1,002.75%-911.25K
-1,087.21%-439.62K
-689.45%-281.72K
188.64%78.48K
-3,286.07%-82.63K
-1,527.74%-37.03K
-422.29%-35.68K
-128.22%-88.54K
-99.17%2.59K
2.59K
Other composite income of parent company owners
-1,002.75%-911.25K
-1,087.21%-439.62K
-689.45%-281.72K
154.42%48.18K
-3,286.07%-82.63K
-1,527.74%-37.03K
-422.29%-35.68K
-128.22%-88.54K
-99.17%2.59K
--2.59K
Other composite income of minority owners
----
----
----
--30.3K
----
----
----
----
----
----
Add:Adjusted items effecting composite income
1,002.75%911.25K
----
----
----
3,286.07%82.63K
----
----
----
99.17%-2.59K
----
Total composite income
3.56%351.86M
11.95%198.34M
21.82%53.52M
58.36%341.27M
52.53%339.75M
54.45%177.17M
59.88%43.93M
-32.68%215.51M
-23.69%222.73M
-27.47%114.71M
Total composite income of parent company owners
2.19%348.97M
10.06%197.64M
20.33%53.68M
49.54%331.61M
50.03%341.48M
55.08%179.58M
60.10%44.61M
-32.37%221.75M
-22.47%227.61M
-27.57%115.8M
Total composite income of minority owners
266.16%2.89M
129.05%700.78K
75.66%-165.61K
254.64%9.66M
64.34%-1.74M
-120.06%-2.41M
-75.47%-680.52K
19.91%-6.24M
-190.71%-4.87M
36.65%-1.1M
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 -4.60%2.69B-4.59%1.66B-8.00%694.66M-1.46%3.55B2.68%2.82B6.48%1.74B13.84%755.1M16.51%3.6B15.51%2.74B16.52%1.64B
Operating revenue -4.60%2.69B-4.59%1.66B-8.00%694.66M-1.46%3.55B2.68%2.82B6.48%1.74B13.84%755.1M16.51%3.6B15.51%2.74B16.52%1.64B
Other operating revenue ----21.07%26.07M----28.23%45.35M----41.80%21.54M-----16.62%35.37M----1.66%15.19M
Total operating cost -5.67%2.3B-7.26%1.45B-9.30%640.82M-5.60%3.18B-2.99%2.43B3.14%1.56B11.82%706.55M23.30%3.37B22.81%2.51B22.64%1.51B
Operating cost -7.14%1.98B-9.02%1.25B-10.50%549.52M-9.06%2.75B-5.65%2.13B1.30%1.37B10.67%613.96M24.90%3.03B24.22%2.26B24.86%1.36B
Operating tax surcharges 1.81%24.99M3.40%15.55M-8.98%7.04M5.15%32.63M24.96%24.55M24.84%15.04M32.87%7.73M-2.95%31.03M-10.82%19.64M-11.30%12.05M
Operating expense -7.16%135.94M-4.10%84.33M5.80%36.27M58.74%217.45M64.31%146.43M52.51%87.94M21.66%34.28M39.91%136.98M27.38%89.11M21.55%57.66M
Administration expense 11.79%137.78M9.33%88.92M-9.24%44.29M2.64%170.83M-6.48%123.25M-2.25%81.33M18.89%48.8M-2.21%166.43M6.79%131.8M1.14%83.2M
Financial expense 420.68%4.14M251.99%2.07M190.80%343.39K-23.62%-2.15M-2,262.89%-1.29M-340.10%-1.36M-241.24%-378.16K-466.05%-1.74M167.08%59.7K460.38%568.05K
-Interest expense (Financial expense) 168.46%6.03M190.18%3.32M-----13.19%2.76M-7.25%2.25M-45.90%1.14M-----45.56%3.17M-20.61%2.42M-30.88%2.12M
-Interest Income (Financial expense) 34.80%-3.26M28.71%-2.38M-----5.62%-6.75M-45.69%-4.99M-51.45%-3.34M-----6.97%-6.39M17.28%-3.43M37.75%-2.21M
Research and development 73.97%11.01M68.99%6.77M55.84%3.36M-3.46%8.16M9.53%6.33M11.76%4M18.91%2.16M9.71%8.45M-6.99%5.78M-23.04%3.58M
Credit Impairment Loss -72.00%-6.66M-1,340.47%-7.04M-200.77%-4.95M-26.57%-1.84M-129.10%-3.87M69.82%-488.77K-44.59%-1.65M66.56%-1.46M53.77%-1.69M55.75%-1.62M
Asset Impairment Loss 166.46%583.44K147.32%415.4K25.26%-304.33K-66.94%-4.64M31.38%-877.84K31.39%-877.84K-140.17%-407.18K-104.67%-2.78M-200.14%-1.28M-200.17%-1.28M
Other net revenue -13.04%51.35M-18.33%37.11M47.10%14.73M40.91%66.26M65.31%59.05M66.17%45.44M32.31%10.02M-31.51%47.02M-24.17%35.72M-26.20%27.34M
Fair value change income 21.69%14.73M23.32%9.5M22.20%4.66M560.60%18.19M--12.11M--7.7M--3.82M--2.75M--------
Invest income -2.27%1.97M-12.37%1.01M511.81%1.7M192.32%1.39M249.20%2.02M185.52%1.16M133.39%278.33K-151.51%-1.51M-2,075.02%-1.35M-2,075.02%-1.35M
-Including: Investment income associates -162.05%-704.74K-316.11%-416.4K----89.67%-173.88K--1.14M113.92%192.68K-----32.84%-1.68M-----195.55%-1.38M
Asset deal income 248.05%710.79K1,519.33%723.47K-103.58%-575.65-98.16%320.83K-102.77%-480.09K-100.29%-50.97K-40.90%16.07K137.99%17.46M132.11%17.32M134.37%17.35M
Other revenue -20.23%40.01M-14.47%32.5M71.17%13.62M62.34%52.84M120.72%50.16M166.76%37.99M-17.82%7.96M-51.86%32.55M-48.10%22.73M-57.86%14.24M
Operating profit 0.17%441.81M11.00%251.79M17.07%68.57M55.21%436.79M63.80%441.07M51.04%226.83M50.15%58.57M-34.40%281.42M-28.84%269.27M-27.57%150.18M
Add:Non operating Income 43.92%3.65M-17.41%1.43M97.90%705.58K-25.95%3.44M48.08%2.53M29.78%1.73M-40.92%356.53K-15.68%4.65M-56.33%1.71M-47.89%1.33M
Less:Non operating expense -86.58%599.92K-8.67%476.72K96.97%161.82K166.47%7.74M113.53%4.47M-73.22%521.95K-60.70%82.15K-49.42%2.91M0.69%2.09M0.59%1.95M
Total profit 1.30%444.86M10.83%252.74M17.45%69.11M52.73%432.49M63.31%439.13M52.47%228.04M49.34%58.84M-33.96%283.16M-29.29%268.89M-28.08%149.56M
Less:Income tax cost -6.42%93M6.15%53.96M2.94%15.31M35.12%91.3M115.35%99.39M45.83%50.83M24.64%14.88M-38.00%67.57M-47.78%46.15M-30.02%34.86M
Net profit 3.56%351.86M12.17%198.78M22.36%53.8M58.25%341.19M52.53%339.75M54.49%177.21M60.07%43.97M-32.58%215.6M-23.69%222.73M-27.47%114.7M
Net profit from continuing operation 3.56%351.86M12.17%198.78M22.36%53.8M58.25%341.19M52.53%339.75M54.49%177.21M60.07%43.97M-32.58%215.6M-23.69%222.73M-27.47%114.7M
Less:Minority Profit 266.16%2.89M129.05%700.78K75.66%-165.61K254.16%9.63M64.34%-1.74M-120.06%-2.41M-75.47%-680.52K19.91%-6.24M-190.71%-4.87M36.65%-1.1M
Net profit of parent company owners 2.19%348.97M10.28%198.08M20.87%53.96M49.46%331.57M50.03%341.48M55.11%179.62M60.29%44.65M-32.28%221.84M-22.47%227.61M-27.57%115.8M
Earning per share
Basic earning per share 2.00%0.845410.16%0.4803----38.04%0.804833.68%0.828839.30%0.436-----34.15%0.583-21.52%0.62-27.56%0.313
Diluted earning per share 2.00%0.845410.16%0.4803----38.04%0.804833.68%0.828839.30%0.436-----34.15%0.583-21.52%0.62-27.56%0.313
Other composite income -1,002.75%-911.25K-1,087.21%-439.62K-689.45%-281.72K188.64%78.48K-3,286.07%-82.63K-1,527.74%-37.03K-422.29%-35.68K-128.22%-88.54K-99.17%2.59K2.59K
Other composite income of parent company owners -1,002.75%-911.25K-1,087.21%-439.62K-689.45%-281.72K154.42%48.18K-3,286.07%-82.63K-1,527.74%-37.03K-422.29%-35.68K-128.22%-88.54K-99.17%2.59K--2.59K
Other composite income of minority owners --------------30.3K------------------------
Add:Adjusted items effecting composite income 1,002.75%911.25K------------3,286.07%82.63K------------99.17%-2.59K----
Total composite income 3.56%351.86M11.95%198.34M21.82%53.52M58.36%341.27M52.53%339.75M54.45%177.17M59.88%43.93M-32.68%215.51M-23.69%222.73M-27.47%114.71M
Total composite income of parent company owners 2.19%348.97M10.06%197.64M20.33%53.68M49.54%331.61M50.03%341.48M55.08%179.58M60.10%44.61M-32.37%221.75M-22.47%227.61M-27.57%115.8M
Total composite income of minority owners 266.16%2.89M129.05%700.78K75.66%-165.61K254.64%9.66M64.34%-1.74M-120.06%-2.41M-75.47%-680.52K19.91%-6.24M-190.71%-4.87M36.65%-1.1M
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.

Heat List
CN
Overall
Symbol
Price
% Chg

No Data

Investment Theme Prepared Dishes
Prepared Dishes
Intraday+0.84%