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Guangdong Jialong Food (002495)

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  • 2.57
  • +0.09+3.63%
Market Closed Apr 24 15:00 CST
2.40BMarket Cap122.38P/E (TTM)

Guangdong Jialong Food (002495) Income Statement

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YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
Total operating revenue
-7.33%247.99M
-4.48%177.46M
1.59%120.64M
-1.76%53.79M
3.02%267.61M
-8.74%185.79M
-18.88%118.76M
-19.81%54.75M
25.13%259.77M
21.10%203.58M
Operating revenue
-7.33%247.99M
-4.48%177.46M
1.59%120.64M
-1.76%53.79M
3.02%267.61M
-8.74%185.79M
-18.88%118.76M
-19.81%54.75M
25.13%259.77M
21.10%203.58M
Other operating revenue
-8.56%5.16M
----
-16.66%2.52M
----
20.40%5.64M
----
27.95%3.02M
----
-23.46%4.68M
----
Total operating cost
-2.03%230.94M
0.02%167.56M
3.09%112.01M
4.91%53.36M
-10.01%235.73M
-15.98%167.52M
-22.71%108.65M
-25.22%50.86M
19.78%261.95M
18.06%199.37M
Operating cost
-4.26%167.38M
-4.24%120.84M
-2.25%82.36M
-4.01%38.89M
-15.60%174.83M
-17.10%126.19M
-23.73%84.25M
-25.64%40.52M
33.15%207.15M
22.94%152.23M
Operating tax surcharges
1.88%7.52M
0.13%5.39M
2.68%3.4M
7.74%1.59M
-0.60%7.38M
-6.13%5.38M
-17.25%3.31M
-30.00%1.48M
0.50%7.42M
1.60%5.73M
Operating expense
-4.78%17.19M
20.85%11.51M
88.96%7.13M
574.75%4.31M
95.73%18.05M
78.28%9.53M
27.38%3.78M
2.21%638.74K
30.50%9.22M
73.31%5.34M
Administration expense
6.17%29.86M
7.94%21.95M
7.07%15.39M
4.92%7.12M
-9.46%28.13M
-33.47%20.34M
-29.65%14.38M
-28.71%6.78M
-26.19%31.07M
-0.81%30.57M
Financial expense
66.17%-1.39M
124.02%566.35K
110.08%203.25K
57.49%-149.87K
-6.64%-4.1M
-1.58%-2.36M
-2.55%-2.02M
9.05%-352.53K
1.30%-3.85M
-2.99%-2.32M
-Interest expense (Financial expense)
14,110.57%1.22M
11,964.58%802.9K
8,785.79%402.53K
-34.20%1.36K
235.36%8.56K
291.04%6.66K
254.63%4.53K
142.37%2.06K
-19.79%2.55K
-43.96%1.7K
-Interest Income (Financial expense)
36.43%-2.62M
89.53%-248.36K
89.72%-208.38K
56.41%-154.85K
-6.85%-4.12M
-2.16%-2.37M
-2.77%-2.03M
9.18%-355.25K
1.33%-3.86M
-2.62%-2.32M
Research and development
-9.34%10.38M
-13.46%7.3M
-28.99%3.52M
-11.25%1.59M
4.70%11.44M
7.89%8.44M
5.70%4.96M
8.29%1.79M
4.48%10.93M
0.71%7.82M
Credit Impairment Loss
197.50%766.89K
119.17%523.35K
125.29%545.19K
146.63%966.28K
-86.70%-786.52K
-87.50%-2.73M
-74.55%-2.16M
-35.57%-2.07M
57.05%-421.27K
19.60%-1.46M
Asset Impairment Loss
85.51%-776.85K
----
----
----
60.78%-5.36M
----
----
----
-424.65%-13.67M
----
Other net revenue
202.16%5.16M
245.51%2.05M
226.46%1.51M
204.04%1.59M
89.23%-5.05M
96.11%-1.41M
-867.48%-1.2M
-6.69%-1.53M
8.54%-46.91M
-28,331.85%-36.19M
Fair value change income
473.94%3.26M
----
----
----
97.50%-871.9K
----
----
--128.8K
29.80%-34.87M
---35.47M
Invest income
----
----
----
----
--147.74K
--147.74K
--147.74K
----
----
----
Asset deal income
101.33%1.24K
101.33%1.24K
----
----
88.33%-93.02K
86.38%-93.02K
30.95%-93.02K
28.72%-96.02K
-103.33%-796.91K
-268.61%-682.91K
Other revenue
-0.09%1.91M
20.56%1.53M
7.24%969.26K
21.11%621.64K
-32.68%1.91M
-10.82%1.27M
-27.47%903.79K
120.57%513.27K
102.96%2.84M
55.06%1.42M
Operating profit
-17.21%22.21M
-29.10%11.95M
13.94%10.15M
-14.49%2.02M
154.65%26.83M
152.70%16.86M
56.87%8.9M
303.68%2.37M
21.31%-49.09M
-3,462.48%-31.99M
Add:Non operating Income
118.63%2M
-11.54%759.9K
2,176,549.84%757.69K
83,614,025.53%785.97K
98.70%917.05K
150.57%859.01K
-99.99%34.81
261.54%0.94
176.53%461.53K
232.44%342.83K
Less:Non operating expense
28.35%304.53K
-78.21%31.52K
-91.94%11.62K
-89.12%1.29K
-60.53%237.27K
-55.75%144.67K
129.01%144.17K
-80.46%11.88K
487.42%601.21K
220.68%326.93K
Total profit
-13.08%23.91M
-27.84%12.68M
24.33%10.89M
19.29%2.81M
155.88%27.51M
154.96%17.57M
46.90%8.76M
292.58%2.35M
21.00%-49.23M
-3,465.38%-31.98M
Less:Income tax cost
-6.01%5.13M
-31.53%2.18M
20.28%1.94M
17.66%716.94K
221.07%5.46M
183.21%3.19M
2.85%1.61M
86.07%609.31K
40.20%-4.51M
-502.39%-3.83M
Net profit
-14.83%18.78M
-27.02%10.5M
25.25%8.95M
19.85%2.09M
149.30%22.05M
151.11%14.38M
62.59%7.15M
212.55%1.74M
18.36%-44.71M
-1,421.43%-28.14M
Net profit from continuing operation
-14.83%18.78M
-27.02%10.5M
25.25%8.95M
19.85%2.09M
149.30%22.05M
151.11%14.38M
62.59%7.15M
212.55%1.74M
18.36%-44.71M
-1,421.43%-28.14M
Less:Minority Profit
69.91%-797.3K
57.48%-644.14K
54.53%-464.03K
-12.61%-249.67K
---2.65M
---1.51M
---1.02M
---221.7K
----
----
Net profit of parent company owners
-20.74%19.57M
-29.92%11.14M
15.28%9.42M
19.04%2.34M
155.23%24.7M
156.50%15.9M
85.80%8.17M
226.86%1.97M
18.36%-44.71M
-1,421.43%-28.14M
Earning per share
Basic earning per share
-19.55%0.0214
-30.41%0.0119
16.09%0.0101
19.05%0.0025
155.65%0.0266
156.81%0.0171
85.11%0.0087
223.53%0.0021
18.29%-0.0478
-1,405.00%-0.0301
Diluted earning per share
-19.55%0.0214
-30.41%0.0119
16.09%0.0101
19.05%0.0025
155.65%0.0266
156.81%0.0171
85.11%0.0087
223.53%0.0021
18.29%-0.0478
-1,405.00%-0.0301
Other composite income
Total composite income
-14.83%18.78M
-27.02%10.5M
25.25%8.95M
19.85%2.09M
149.30%22.05M
151.11%14.38M
62.59%7.15M
212.55%1.74M
18.36%-44.71M
-1,421.43%-28.14M
Total composite income of parent company owners
-20.74%19.57M
-29.92%11.14M
15.28%9.42M
19.04%2.34M
155.23%24.7M
156.50%15.9M
85.80%8.17M
226.86%1.97M
18.36%-44.71M
-1,421.43%-28.14M
Total composite income of minority owners
69.91%-797.3K
57.48%-644.14K
54.53%-464.03K
-12.61%-249.67K
---2.65M
---1.51M
---1.02M
---221.7K
----
----
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
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023
Total operating revenue -7.33%247.99M-4.48%177.46M1.59%120.64M-1.76%53.79M3.02%267.61M-8.74%185.79M-18.88%118.76M-19.81%54.75M25.13%259.77M21.10%203.58M
Operating revenue -7.33%247.99M-4.48%177.46M1.59%120.64M-1.76%53.79M3.02%267.61M-8.74%185.79M-18.88%118.76M-19.81%54.75M25.13%259.77M21.10%203.58M
Other operating revenue -8.56%5.16M-----16.66%2.52M----20.40%5.64M----27.95%3.02M-----23.46%4.68M----
Total operating cost -2.03%230.94M0.02%167.56M3.09%112.01M4.91%53.36M-10.01%235.73M-15.98%167.52M-22.71%108.65M-25.22%50.86M19.78%261.95M18.06%199.37M
Operating cost -4.26%167.38M-4.24%120.84M-2.25%82.36M-4.01%38.89M-15.60%174.83M-17.10%126.19M-23.73%84.25M-25.64%40.52M33.15%207.15M22.94%152.23M
Operating tax surcharges 1.88%7.52M0.13%5.39M2.68%3.4M7.74%1.59M-0.60%7.38M-6.13%5.38M-17.25%3.31M-30.00%1.48M0.50%7.42M1.60%5.73M
Operating expense -4.78%17.19M20.85%11.51M88.96%7.13M574.75%4.31M95.73%18.05M78.28%9.53M27.38%3.78M2.21%638.74K30.50%9.22M73.31%5.34M
Administration expense 6.17%29.86M7.94%21.95M7.07%15.39M4.92%7.12M-9.46%28.13M-33.47%20.34M-29.65%14.38M-28.71%6.78M-26.19%31.07M-0.81%30.57M
Financial expense 66.17%-1.39M124.02%566.35K110.08%203.25K57.49%-149.87K-6.64%-4.1M-1.58%-2.36M-2.55%-2.02M9.05%-352.53K1.30%-3.85M-2.99%-2.32M
-Interest expense (Financial expense) 14,110.57%1.22M11,964.58%802.9K8,785.79%402.53K-34.20%1.36K235.36%8.56K291.04%6.66K254.63%4.53K142.37%2.06K-19.79%2.55K-43.96%1.7K
-Interest Income (Financial expense) 36.43%-2.62M89.53%-248.36K89.72%-208.38K56.41%-154.85K-6.85%-4.12M-2.16%-2.37M-2.77%-2.03M9.18%-355.25K1.33%-3.86M-2.62%-2.32M
Research and development -9.34%10.38M-13.46%7.3M-28.99%3.52M-11.25%1.59M4.70%11.44M7.89%8.44M5.70%4.96M8.29%1.79M4.48%10.93M0.71%7.82M
Credit Impairment Loss 197.50%766.89K119.17%523.35K125.29%545.19K146.63%966.28K-86.70%-786.52K-87.50%-2.73M-74.55%-2.16M-35.57%-2.07M57.05%-421.27K19.60%-1.46M
Asset Impairment Loss 85.51%-776.85K------------60.78%-5.36M-------------424.65%-13.67M----
Other net revenue 202.16%5.16M245.51%2.05M226.46%1.51M204.04%1.59M89.23%-5.05M96.11%-1.41M-867.48%-1.2M-6.69%-1.53M8.54%-46.91M-28,331.85%-36.19M
Fair value change income 473.94%3.26M------------97.50%-871.9K----------128.8K29.80%-34.87M---35.47M
Invest income ------------------147.74K--147.74K--147.74K------------
Asset deal income 101.33%1.24K101.33%1.24K--------88.33%-93.02K86.38%-93.02K30.95%-93.02K28.72%-96.02K-103.33%-796.91K-268.61%-682.91K
Other revenue -0.09%1.91M20.56%1.53M7.24%969.26K21.11%621.64K-32.68%1.91M-10.82%1.27M-27.47%903.79K120.57%513.27K102.96%2.84M55.06%1.42M
Operating profit -17.21%22.21M-29.10%11.95M13.94%10.15M-14.49%2.02M154.65%26.83M152.70%16.86M56.87%8.9M303.68%2.37M21.31%-49.09M-3,462.48%-31.99M
Add:Non operating Income 118.63%2M-11.54%759.9K2,176,549.84%757.69K83,614,025.53%785.97K98.70%917.05K150.57%859.01K-99.99%34.81261.54%0.94176.53%461.53K232.44%342.83K
Less:Non operating expense 28.35%304.53K-78.21%31.52K-91.94%11.62K-89.12%1.29K-60.53%237.27K-55.75%144.67K129.01%144.17K-80.46%11.88K487.42%601.21K220.68%326.93K
Total profit -13.08%23.91M-27.84%12.68M24.33%10.89M19.29%2.81M155.88%27.51M154.96%17.57M46.90%8.76M292.58%2.35M21.00%-49.23M-3,465.38%-31.98M
Less:Income tax cost -6.01%5.13M-31.53%2.18M20.28%1.94M17.66%716.94K221.07%5.46M183.21%3.19M2.85%1.61M86.07%609.31K40.20%-4.51M-502.39%-3.83M
Net profit -14.83%18.78M-27.02%10.5M25.25%8.95M19.85%2.09M149.30%22.05M151.11%14.38M62.59%7.15M212.55%1.74M18.36%-44.71M-1,421.43%-28.14M
Net profit from continuing operation -14.83%18.78M-27.02%10.5M25.25%8.95M19.85%2.09M149.30%22.05M151.11%14.38M62.59%7.15M212.55%1.74M18.36%-44.71M-1,421.43%-28.14M
Less:Minority Profit 69.91%-797.3K57.48%-644.14K54.53%-464.03K-12.61%-249.67K---2.65M---1.51M---1.02M---221.7K--------
Net profit of parent company owners -20.74%19.57M-29.92%11.14M15.28%9.42M19.04%2.34M155.23%24.7M156.50%15.9M85.80%8.17M226.86%1.97M18.36%-44.71M-1,421.43%-28.14M
Earning per share
Basic earning per share -19.55%0.0214-30.41%0.011916.09%0.010119.05%0.0025155.65%0.0266156.81%0.017185.11%0.0087223.53%0.002118.29%-0.0478-1,405.00%-0.0301
Diluted earning per share -19.55%0.0214-30.41%0.011916.09%0.010119.05%0.0025155.65%0.0266156.81%0.017185.11%0.0087223.53%0.002118.29%-0.0478-1,405.00%-0.0301
Other composite income
Total composite income -14.83%18.78M-27.02%10.5M25.25%8.95M19.85%2.09M149.30%22.05M151.11%14.38M62.59%7.15M212.55%1.74M18.36%-44.71M-1,421.43%-28.14M
Total composite income of parent company owners -20.74%19.57M-29.92%11.14M15.28%9.42M19.04%2.34M155.23%24.7M156.50%15.9M85.80%8.17M226.86%1.97M18.36%-44.71M-1,421.43%-28.14M
Total composite income of minority owners 69.91%-797.3K57.48%-644.14K54.53%-464.03K-12.61%-249.67K---2.65M---1.51M---1.02M---221.7K--------
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 Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua 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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