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605089 Suzhou Weizhixiang Food

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  • 30.78
  • -0.07-0.23%
Market Closed Dec 13 15:00 CST
4.25BMarket Cap44.29P/E (TTM)

Suzhou Weizhixiang Food 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
Assets
Current assets
Money funds
-66.57%272.78M
-37.45%543.44M
22.13%972.07M
4.66%842.84M
11.47%816.06M
70.28%868.85M
222.47%795.93M
43.01%805.32M
55.94%732.09M
-6.30%510.25M
Transactional financial assets
281.68%678.06M
299.52%360.39M
-65.98%67.11M
-17.64%167.51M
-31.31%177.65M
-79.93%90.21M
-75.59%197.27M
-55.87%203.4M
-56.25%258.62M
-7.27%449.49M
Notes receivable and accounts receivable
4.91%14.72M
86.39%13.51M
641.38%15.14M
129.62%10.42M
368.51%14.03M
4.78%7.25M
33.57%2.04M
4.67%4.54M
-26.34%2.99M
43.79%6.92M
-Accounts receivable
4.91%14.72M
86.39%13.51M
641.38%15.14M
129.62%10.42M
368.51%14.03M
4.78%7.25M
33.57%2.04M
4.67%4.54M
-26.34%2.99M
43.79%6.92M
Other receivables (including interest and dividends)
-22.77%813.05K
-33.53%870.51K
1.85%1.21M
18.53%1.34M
-20.77%1.05M
-12.88%1.31M
-20.86%1.19M
-27.52%1.13M
-38.20%1.33M
79.21%1.5M
-Other receivable
----
-33.53%870.51K
----
----
----
-12.88%1.31M
----
-27.52%1.13M
----
79.21%1.5M
Advance payment
-46.89%22.79M
-62.04%21.36M
-55.30%19.65M
-32.59%35.85M
139.68%42.9M
83.17%56.27M
40.11%43.97M
267.18%53.17M
-35.38%17.9M
156.10%30.72M
Inventories
-8.81%37.32M
-21.28%26.2M
-12.53%28.24M
14.15%37.13M
-16.33%40.92M
-9.00%33.28M
-4.34%32.28M
-38.66%32.53M
19.09%48.91M
-11.75%36.57M
Other current assets
-84.33%52.56K
214.07%949.71K
-61.63%114.67K
-25.10%189.69K
64.49%335.37K
130.43%302.39K
127.08%298.84K
-89.42%253.26K
-85.70%203.88K
-95.46%131.23K
Total current assets
-6.08%1.03B
-8.58%966.73M
2.85%1.1B
-0.46%1.1B
2.91%1.09B
2.11%1.06B
-4.49%1.07B
0.05%1.1B
-6.60%1.06B
-5.10%1.04B
Non Current assets
Fixed assets
----
2,463.63%251.73M
----
----
----
-17.64%9.82M
----
-11.62%11.29M
----
0.51%11.92M
Constru in process
----
-96.92%6.65M
----
----
----
109.28%215.54M
----
135.89%171.93M
----
219.14%102.99M
Intangible assets
11.18%10.27M
11.42%10.38M
12.05%10.54M
11.87%10.61M
-10.22%9.24M
-3.42%9.32M
-0.19%9.4M
-0.11%9.49M
7.51%10.29M
0.06%9.65M
Long deferred expense
483.50%6.23M
448.12%4.69M
414.94%5.03M
190.90%2.94M
15.05%1.07M
-4.85%856.04K
-4.20%976.21K
-3.59%1.01M
-16.67%927.57K
1.81%899.66K
Deferred tax assets
----
-15.91%511.95K
36.16%638.17K
-39.89%334.21K
--411.98K
--608.83K
--468.71K
--555.99K
----
----
Usufruct assets
----
-42.18%4.35M
-39.46%4.98M
-11.54%6.62M
-12.05%7.14M
-14.20%7.52M
-12.48%8.23M
-25.53%7.48M
-11.04%8.12M
-8.38%8.76M
Other non current assets
--93K
--580.77K
-90.88%592.68K
-88.57%304.9K
----
----
-72.31%6.5M
-85.53%2.67M
2,627.33%39.01M
2,372.09%33.27M
Total non current assets
-6.10%270.29M
14.46%278.89M
23.60%284.06M
39.52%285.21M
55.99%287.83M
45.47%243.66M
59.38%229.81M
63.94%204.42M
128.35%184.52M
155.13%167.5M
Total assets
-6.08%1.3B
-4.27%1.25B
6.51%1.39B
5.80%1.38B
10.77%1.38B
8.15%1.3B
2.78%1.3B
6.55%1.3B
2.35%1.25B
3.99%1.2B
Liabilities
Current liabilities
Short term loan
--15.91M
--4.07M
--50M
----
----
----
----
----
----
----
Notes payable and accounts payable
-45.52%52.95M
-28.29%35.02M
109.09%32.03M
44.86%68.42M
258.14%97.18M
165.27%48.83M
-28.72%15.32M
218.07%47.23M
-23.40%27.14M
-29.57%18.41M
-Notes payable
-60.97%11.71M
----
----
----
--30M
--30M
----
--30M
----
----
-Accounts payable
-38.62%41.24M
85.93%35.02M
109.09%32.03M
297.02%68.42M
147.59%67.18M
2.31%18.83M
-28.72%15.32M
16.05%17.23M
-23.40%27.14M
-29.57%18.41M
Contract liabilities
-24.65%2.56M
-8.99%2.72M
12.63%6.53M
-3.06%6.48M
10.89%3.4M
-50.11%2.98M
96.45%5.8M
55.20%6.68M
-56.33%3.07M
23.73%5.98M
Salaries payable
-12.22%9.86M
-24.16%7.59M
-4.78%6.84M
3.49%10.89M
16.98%11.24M
44.04%10.01M
16.96%7.19M
19.05%10.52M
14.71%9.61M
-1.78%6.95M
Taxs payable
-47.42%3.72M
-71.67%3.24M
-12.36%3.9M
-15.54%6.99M
-2.23%7.07M
-3.19%11.43M
-58.50%4.45M
20.63%8.27M
-7.18%7.23M
651.50%11.81M
Other payable (including interest and dividends)
-16.75%9.92M
13.34%11.06M
8.40%11.15M
10.52%10.12M
25.86%11.92M
9.90%9.76M
22.48%10.28M
18.78%9.16M
13.42%9.47M
18.72%8.88M
-Other payable
----
13.34%11.06M
----
----
----
9.90%9.76M
----
18.78%9.16M
----
18.72%8.88M
Non current liabilities due within one year
----
161.10%5.41M
-3.84%1.97M
-0.09%2.2M
3.14%2.18M
-15.30%2.07M
-28.20%2.05M
-11.94%2.21M
49.90%2.11M
75.80%2.45M
Other current liabilities
-4.84%515.43K
48.56%705.62K
99.58%1.5M
51.53%1.25M
76.69%541.64K
-20.58%474.97K
157.37%751.08K
24.83%824.93K
-56.33%306.55K
23.73%598.05K
Total current liabilities
-28.53%95.44M
-18.42%69.81M
148.55%113.91M
25.26%106.35M
126.60%133.53M
55.37%85.57M
-13.26%45.83M
85.66%84.9M
-14.69%58.93M
12.45%55.07M
Current liabilities
Deferred tax liabilities
--142.88K
----
--50.09K
--13.94K
----
----
----
----
-89.90%30.44K
30.83%230.16K
Lease liabilities
----
----
-46.18%4.08M
-18.88%4.94M
-4.90%6.29M
4.47%7.11M
-0.95%7.57M
-24.40%6.09M
-17.30%6.61M
-18.63%6.81M
Total non current liabilities
-97.73%142.88K
----
-45.52%4.13M
-18.65%4.95M
-5.34%6.29M
1.05%7.11M
-10.41%7.57M
-25.69%6.09M
-19.93%6.64M
-17.61%7.04M
Total liabilities
-31.64%95.58M
-24.68%69.81M
121.04%118.04M
22.33%111.31M
113.24%139.82M
49.22%92.68M
-12.87%53.4M
68.74%90.99M
-15.25%65.57M
7.98%62.11M
Shareholders equity
Paid-in capital
0.00%138M
0.00%138M
38.00%138M
38.00%138M
38.00%138M
38.00%138M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
Capital reserve funds
0.00%612.5M
0.00%612.5M
-5.84%612.5M
-5.84%612.5M
-5.84%612.5M
-5.84%612.5M
0.00%650.5M
0.00%650.5M
0.00%650.5M
0.00%650.5M
Surplus reserve funds
38.00%69M
35.71%67.86M
31.01%65.5M
27.14%63.57M
0.00%50M
3.00%50M
10.93%50M
20.47%50M
29.87%50M
41.18%48.54M
Retained profit
-4.25%421.77M
-2.57%397.48M
5.17%472.1M
10.13%455.11M
15.76%440.47M
19.31%407.94M
9.30%448.89M
9.16%413.26M
8.24%380.5M
8.72%341.92M
Less:Treasury stock
--40.02M
--40.02M
--18.55M
----
----
----
----
----
----
----
Shareholders equity without minority interests
-3.20%1.2B
-2.70%1.18B
1.61%1.27B
4.57%1.27B
5.08%1.24B
5.91%1.21B
3.57%1.25B
3.69%1.21B
3.55%1.18B
3.78%1.14B
Total shareholder equity
-3.20%1.2B
-2.70%1.18B
1.61%1.27B
4.57%1.27B
5.08%1.24B
5.91%1.21B
3.57%1.25B
3.69%1.21B
3.55%1.18B
3.78%1.14B
Total liabilityies and equity
-6.08%1.3B
-4.27%1.25B
6.51%1.39B
5.80%1.38B
10.77%1.38B
8.15%1.3B
2.78%1.3B
6.55%1.3B
2.35%1.25B
3.99%1.2B
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
--
--
--
Notarized Tianye Certified Public Accountants Firm (Special General Partnership)
--
--
--
Notarized Tianye Certified Public Accountants Firm (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 -66.57%272.78M-37.45%543.44M22.13%972.07M4.66%842.84M11.47%816.06M70.28%868.85M222.47%795.93M43.01%805.32M55.94%732.09M-6.30%510.25M
Transactional financial assets 281.68%678.06M299.52%360.39M-65.98%67.11M-17.64%167.51M-31.31%177.65M-79.93%90.21M-75.59%197.27M-55.87%203.4M-56.25%258.62M-7.27%449.49M
Notes receivable and accounts receivable 4.91%14.72M86.39%13.51M641.38%15.14M129.62%10.42M368.51%14.03M4.78%7.25M33.57%2.04M4.67%4.54M-26.34%2.99M43.79%6.92M
-Accounts receivable 4.91%14.72M86.39%13.51M641.38%15.14M129.62%10.42M368.51%14.03M4.78%7.25M33.57%2.04M4.67%4.54M-26.34%2.99M43.79%6.92M
Other receivables (including interest and dividends) -22.77%813.05K-33.53%870.51K1.85%1.21M18.53%1.34M-20.77%1.05M-12.88%1.31M-20.86%1.19M-27.52%1.13M-38.20%1.33M79.21%1.5M
-Other receivable -----33.53%870.51K-------------12.88%1.31M-----27.52%1.13M----79.21%1.5M
Advance payment -46.89%22.79M-62.04%21.36M-55.30%19.65M-32.59%35.85M139.68%42.9M83.17%56.27M40.11%43.97M267.18%53.17M-35.38%17.9M156.10%30.72M
Inventories -8.81%37.32M-21.28%26.2M-12.53%28.24M14.15%37.13M-16.33%40.92M-9.00%33.28M-4.34%32.28M-38.66%32.53M19.09%48.91M-11.75%36.57M
Other current assets -84.33%52.56K214.07%949.71K-61.63%114.67K-25.10%189.69K64.49%335.37K130.43%302.39K127.08%298.84K-89.42%253.26K-85.70%203.88K-95.46%131.23K
Total current assets -6.08%1.03B-8.58%966.73M2.85%1.1B-0.46%1.1B2.91%1.09B2.11%1.06B-4.49%1.07B0.05%1.1B-6.60%1.06B-5.10%1.04B
Non Current assets
Fixed assets ----2,463.63%251.73M-------------17.64%9.82M-----11.62%11.29M----0.51%11.92M
Constru in process -----96.92%6.65M------------109.28%215.54M----135.89%171.93M----219.14%102.99M
Intangible assets 11.18%10.27M11.42%10.38M12.05%10.54M11.87%10.61M-10.22%9.24M-3.42%9.32M-0.19%9.4M-0.11%9.49M7.51%10.29M0.06%9.65M
Long deferred expense 483.50%6.23M448.12%4.69M414.94%5.03M190.90%2.94M15.05%1.07M-4.85%856.04K-4.20%976.21K-3.59%1.01M-16.67%927.57K1.81%899.66K
Deferred tax assets -----15.91%511.95K36.16%638.17K-39.89%334.21K--411.98K--608.83K--468.71K--555.99K--------
Usufruct assets -----42.18%4.35M-39.46%4.98M-11.54%6.62M-12.05%7.14M-14.20%7.52M-12.48%8.23M-25.53%7.48M-11.04%8.12M-8.38%8.76M
Other non current assets --93K--580.77K-90.88%592.68K-88.57%304.9K---------72.31%6.5M-85.53%2.67M2,627.33%39.01M2,372.09%33.27M
Total non current assets -6.10%270.29M14.46%278.89M23.60%284.06M39.52%285.21M55.99%287.83M45.47%243.66M59.38%229.81M63.94%204.42M128.35%184.52M155.13%167.5M
Total assets -6.08%1.3B-4.27%1.25B6.51%1.39B5.80%1.38B10.77%1.38B8.15%1.3B2.78%1.3B6.55%1.3B2.35%1.25B3.99%1.2B
Liabilities
Current liabilities
Short term loan --15.91M--4.07M--50M----------------------------
Notes payable and accounts payable -45.52%52.95M-28.29%35.02M109.09%32.03M44.86%68.42M258.14%97.18M165.27%48.83M-28.72%15.32M218.07%47.23M-23.40%27.14M-29.57%18.41M
-Notes payable -60.97%11.71M--------------30M--30M------30M--------
-Accounts payable -38.62%41.24M85.93%35.02M109.09%32.03M297.02%68.42M147.59%67.18M2.31%18.83M-28.72%15.32M16.05%17.23M-23.40%27.14M-29.57%18.41M
Contract liabilities -24.65%2.56M-8.99%2.72M12.63%6.53M-3.06%6.48M10.89%3.4M-50.11%2.98M96.45%5.8M55.20%6.68M-56.33%3.07M23.73%5.98M
Salaries payable -12.22%9.86M-24.16%7.59M-4.78%6.84M3.49%10.89M16.98%11.24M44.04%10.01M16.96%7.19M19.05%10.52M14.71%9.61M-1.78%6.95M
Taxs payable -47.42%3.72M-71.67%3.24M-12.36%3.9M-15.54%6.99M-2.23%7.07M-3.19%11.43M-58.50%4.45M20.63%8.27M-7.18%7.23M651.50%11.81M
Other payable (including interest and dividends) -16.75%9.92M13.34%11.06M8.40%11.15M10.52%10.12M25.86%11.92M9.90%9.76M22.48%10.28M18.78%9.16M13.42%9.47M18.72%8.88M
-Other payable ----13.34%11.06M------------9.90%9.76M----18.78%9.16M----18.72%8.88M
Non current liabilities due within one year ----161.10%5.41M-3.84%1.97M-0.09%2.2M3.14%2.18M-15.30%2.07M-28.20%2.05M-11.94%2.21M49.90%2.11M75.80%2.45M
Other current liabilities -4.84%515.43K48.56%705.62K99.58%1.5M51.53%1.25M76.69%541.64K-20.58%474.97K157.37%751.08K24.83%824.93K-56.33%306.55K23.73%598.05K
Total current liabilities -28.53%95.44M-18.42%69.81M148.55%113.91M25.26%106.35M126.60%133.53M55.37%85.57M-13.26%45.83M85.66%84.9M-14.69%58.93M12.45%55.07M
Current liabilities
Deferred tax liabilities --142.88K------50.09K--13.94K-----------------89.90%30.44K30.83%230.16K
Lease liabilities ---------46.18%4.08M-18.88%4.94M-4.90%6.29M4.47%7.11M-0.95%7.57M-24.40%6.09M-17.30%6.61M-18.63%6.81M
Total non current liabilities -97.73%142.88K-----45.52%4.13M-18.65%4.95M-5.34%6.29M1.05%7.11M-10.41%7.57M-25.69%6.09M-19.93%6.64M-17.61%7.04M
Total liabilities -31.64%95.58M-24.68%69.81M121.04%118.04M22.33%111.31M113.24%139.82M49.22%92.68M-12.87%53.4M68.74%90.99M-15.25%65.57M7.98%62.11M
Shareholders equity
Paid-in capital 0.00%138M0.00%138M38.00%138M38.00%138M38.00%138M38.00%138M0.00%100M0.00%100M0.00%100M0.00%100M
Capital reserve funds 0.00%612.5M0.00%612.5M-5.84%612.5M-5.84%612.5M-5.84%612.5M-5.84%612.5M0.00%650.5M0.00%650.5M0.00%650.5M0.00%650.5M
Surplus reserve funds 38.00%69M35.71%67.86M31.01%65.5M27.14%63.57M0.00%50M3.00%50M10.93%50M20.47%50M29.87%50M41.18%48.54M
Retained profit -4.25%421.77M-2.57%397.48M5.17%472.1M10.13%455.11M15.76%440.47M19.31%407.94M9.30%448.89M9.16%413.26M8.24%380.5M8.72%341.92M
Less:Treasury stock --40.02M--40.02M--18.55M----------------------------
Shareholders equity without minority interests -3.20%1.2B-2.70%1.18B1.61%1.27B4.57%1.27B5.08%1.24B5.91%1.21B3.57%1.25B3.69%1.21B3.55%1.18B3.78%1.14B
Total shareholder equity -3.20%1.2B-2.70%1.18B1.61%1.27B4.57%1.27B5.08%1.24B5.91%1.21B3.57%1.25B3.69%1.21B3.55%1.18B3.78%1.14B
Total liabilityies and equity -6.08%1.3B-4.27%1.25B6.51%1.39B5.80%1.38B10.77%1.38B8.15%1.3B2.78%1.3B6.55%1.3B2.35%1.25B3.99%1.2B
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 ------Notarized Tianye Certified Public Accountants Firm (Special General Partnership)------Notarized Tianye Certified Public Accountants Firm (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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