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300997 Huanlejia Food Group

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  • 12.12
  • -0.21-1.70%
Market Closed Jun 20 15:00 CST
5.42BMarket Cap19.71P/E (TTM)

Huanlejia Food Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Total operating revenue
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
6.00%359.58M
18.10%1.47B
Operating revenue
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
6.00%359.58M
18.10%1.47B
Other operating revenue
----
74.67%21.58M
----
150.04%13.37M
----
47.03%12.36M
----
96.06%5.35M
----
69.66%8.41M
Total operating cost
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
7.74%299.85M
22.01%1.21B
Operating cost
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
8.39%234.14M
24.64%941.7M
Operating tax surcharges
-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
-26.68%2.98M
18.87%16.82M
Operating expense
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
30.13%42.9M
19.63%153.52M
Administration expense
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
-19.10%20.19M
14.85%97.89M
Financial expense
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
-6,118.27%-680.62K
-124.33%-1.69M
-Interest expense (Financial expense)
-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
-76.48%88.89K
-94.95%413.31K
-Interest Income (Financial expense)
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
-84.52%-837.36K
-93.30%-2.76M
Research and development
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
8.87%312.43K
16.34%1.27M
Credit Impairment Loss
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
290.82%5.43M
-63.26%-32.09M
Asset Impairment Loss
-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
-227.02%-359.72K
-13.32%-5.06M
Other net revenue
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
315.97%9.46M
-5.41%-16.08M
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
-35.75%150.48K
1,539.62%75.97K
Invest income
-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
--378.5K
36.70%2M
-Including: Investment income associates
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--0
Exchange income
----
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--0
Asset deal income
-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
-60.99%58.7K
-261.84%-180.11K
Other revenue
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
-21.61%3.8M
163.04%19.18M
Operating profit
-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
9.48%69.19M
2.75%246.97M
Add:Non operating Income
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
216.25%126.3K
-71.03%459.65K
Less:Non operating expense
-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
81.38%440.06K
-44.73%1.62M
Total profit
-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
9.34%68.87M
2.84%245.8M
Less:Income tax cost
-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
8.86%17.51M
2.70%61.98M
Net profit
-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
9.50%51.36M
2.89%183.83M
Net profit from continuing operation
-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
9.50%51.36M
2.89%183.83M
Less:Minority Profit
---225.4
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Net profit of parent company owners
-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
9.50%51.36M
2.89%183.83M
Earning per share
Basic earning per share
-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
-12.43%0.1141
-10.22%0.4456
Diluted earning per share
-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
-12.43%0.1141
-10.22%0.4456
Other composite income
1.14M
-690.53%-1.55M
218.88K
100.74%262.5K
-383.33%-35.7M
Other composite income of parent company owners
--1.14M
-690.53%-1.55M
--218.88K
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----
100.74%262.5K
----
----
----
-383.33%-35.7M
Total composite income
-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
9.50%51.36M
-22.56%148.13M
Total composite income of parent company owners
-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
9.50%51.36M
-22.56%148.13M
Total composite income of minority owners
---225.4
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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
--
--
--
Unqualified opinion
Auditor
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Total operating revenue 6.61%551.03M20.47%1.92B22.92%1.31B30.86%912.07M43.75%516.87M8.38%1.6B8.57%1.06B4.90%696.97M6.00%359.58M18.10%1.47B
Operating revenue 6.61%551.03M20.47%1.92B22.92%1.31B30.86%912.07M43.75%516.87M8.38%1.6B8.57%1.06B4.90%696.97M6.00%359.58M18.10%1.47B
Other operating revenue ----74.67%21.58M----150.04%13.37M----47.03%12.36M----96.06%5.35M----69.66%8.41M
Total operating cost 10.38%443.47M16.85%1.56B17.62%1.07B23.98%737.18M33.99%401.77M10.15%1.33B12.44%913.62M10.76%594.59M7.74%299.85M22.01%1.21B
Operating cost 3.51%337.76M11.09%1.18B14.80%814.29M23.95%572.49M39.36%326.31M12.57%1.06B13.69%709.28M12.28%461.86M8.39%234.14M24.64%941.7M
Operating tax surcharges -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-26.68%2.98M18.87%16.82M
Operating expense 52.07%71.35M43.09%237.45M25.95%160.6M22.88%101.99M9.38%46.92M8.09%165.94M24.61%127.51M24.46%83M30.13%42.9M19.63%153.52M
Administration expense 14.48%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-19.10%20.19M14.85%97.89M
Financial expense 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-6,118.27%-680.62K-124.33%-1.69M
-Interest expense (Financial expense) -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-76.48%88.89K-94.95%413.31K
-Interest Income (Financial expense) 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-84.52%-837.36K-93.30%-2.76M
Research and development 187.88%1.01M180.92%3.38M68.18%1.41M16.29%718.39K12.75%352.25K-5.51%1.2M-3.97%839.75K6.17%617.74K8.87%312.43K16.34%1.27M
Credit Impairment Loss 125.44%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%6.06M290.82%5.43M-63.26%-32.09M
Asset Impairment Loss -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-227.02%-359.72K-13.32%-5.06M
Other net revenue 4,956.44%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%9.57M315.97%9.46M-5.41%-16.08M
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-35.75%150.48K1,539.62%75.97K
Invest income -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--378.5K36.70%2M
-Including: Investment income associates --------------------------------------0
Exchange income --------------------------------------0
Asset deal income -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-60.99%58.7K-261.84%-180.11K
Other revenue 118.55%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-21.61%3.8M163.04%19.18M
Operating profit -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%111.95M9.48%69.19M2.75%246.97M
Add:Non operating Income 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%213.76K216.25%126.3K-71.03%459.65K
Less:Non operating expense -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%669.44K81.38%440.06K-44.73%1.62M
Total profit -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%111.5M9.34%68.87M2.84%245.8M
Less:Income tax cost -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%28.58M8.86%17.51M2.70%61.98M
Net profit -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%82.92M9.50%51.36M2.89%183.83M
Net profit from continuing operation -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%82.92M9.50%51.36M2.89%183.83M
Less:Minority Profit ---225.4------------------------------------
Net profit of parent company owners -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%82.92M9.50%51.36M2.89%183.83M
Earning per share
Basic earning per share -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%0.1843-12.43%0.1141-10.22%0.4456
Diluted earning per share -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%0.1843-12.43%0.1141-10.22%0.4456
Other composite income 1.14M-690.53%-1.55M218.88K100.74%262.5K-383.33%-35.7M
Other composite income of parent company owners --1.14M-690.53%-1.55M--218.88K--------100.74%262.5K-------------383.33%-35.7M
Total composite income -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%82.92M9.50%51.36M-22.56%148.13M
Total composite income of parent company owners -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%82.92M9.50%51.36M-22.56%148.13M
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------Unqualified opinion
Auditor --Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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

No Data

Heat List
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