CN Stock MarketDetailed Quotes

Jiangxi Huangshanghuang Group Food (002695)

Watchlist
  • 11.83
  • -0.31-2.55%
Market Closed May 21 15:00 CST
6.62BMarket Cap79.93P/E (TTM)

Jiangxi Huangshanghuang Group Food (002695) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(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
Assets
Current assets
Money funds
-5.06%1.2B
-4.19%1.08B
-14.14%1.04B
6.48%1.21B
8.99%1.27B
0.00%1.13B
-6.18%1.21B
23.82%1.13B
11.91%1.16B
9.91%1.13B
Transactional financial assets
----
----
----
--20.03M
--20.03M
--20.03M
----
----
----
----
Notes receivable and accounts receivable
285.50%118.09M
654.82%137.74M
243.53%128.49M
-31.69%121.45M
-36.97%30.63M
-53.94%18.25M
-60.13%37.4M
3.30%177.8M
-44.63%48.6M
-48.77%39.61M
-Notes receivable
--71.69K
--70.7K
--70.41K
----
----
--0
----
----
----
----
-Accounts receivable
285.27%118.02M
654.43%137.67M
243.34%128.42M
-31.69%121.45M
-36.97%30.63M
-53.94%18.25M
-60.13%37.4M
3.60%177.8M
-44.63%48.6M
-48.77%39.61M
Other receivables (including interest and dividends)
-52.93%17.17M
-42.28%19.06M
85.13%42.16M
45.18%24.64M
121.52%36.48M
68.71%33.02M
41.42%22.77M
-13.12%16.97M
-22.52%16.47M
15.92%19.57M
-Other receivable
----
-42.28%19.06M
----
45.18%24.64M
----
68.71%33.02M
----
-13.12%16.97M
----
15.92%19.57M
Contractual assets
----
--0
----
----
----
--0
----
----
----
----
Advance payment
-37.79%27M
-3.32%38.42M
75.15%65.34M
-0.44%41.5M
14.73%43.4M
-5.44%39.73M
-45.47%37.3M
-41.10%41.69M
-28.19%37.83M
-2.29%42.02M
Inventories
11.12%418.17M
4.07%473.82M
24.19%464.65M
-11.59%316.23M
-16.30%376.31M
-8.57%455.27M
-9.83%374.13M
2.06%357.69M
8.37%449.6M
-3.87%497.92M
Other current assets
-55.91%58.1M
-42.20%92.63M
-44.60%90.89M
-12.91%144.77M
-38.67%131.78M
-38.07%160.26M
-18.66%164.08M
-13.07%166.23M
82.03%214.85M
76.32%258.78M
Total current assets
-3.37%1.84B
-0.65%1.84B
-0.84%1.83B
-0.97%1.87B
-1.25%1.91B
-6.61%1.85B
-11.46%1.85B
10.13%1.89B
11.33%1.93B
8.62%1.99B
Non Current assets
Fixed assets
----
43.29%1.31B
----
0.84%890.78M
----
14.50%916.58M
----
24.39%883.36M
----
12.66%800.49M
Constru in process
----
-52.53%79.18M
----
21.09%205.43M
----
-17.38%166.81M
----
-26.59%169.66M
----
36.27%201.9M
Intangible assets
13.51%211.68M
13.46%213.87M
1.59%191.74M
-1.17%185.34M
-0.70%186.49M
0.16%188.49M
1.57%188.73M
1.07%187.54M
17.42%187.81M
17.90%188.19M
Goodwill
1,346.95%324.45M
1,346.95%324.45M
908.73%334.63M
-32.41%22.42M
-32.41%22.42M
-32.41%22.42M
-16.61%33.17M
-16.61%33.17M
-16.61%33.17M
-16.61%33.17M
Long deferred expense
29.23%25.33M
3.42%21.53M
-22.59%18.33M
-34.68%16.94M
-32.20%19.6M
-30.37%20.82M
-35.41%23.67M
-27.89%25.94M
-18.40%28.91M
-20.00%29.9M
Deferred tax assets
-13.52%57.6M
-11.63%57.8M
50.96%78.96M
29.35%67.65M
25.10%66.6M
25.06%65.41M
53.06%52.3M
53.06%52.3M
55.80%53.24M
35.58%52.3M
Usufruct assets
147.41%68.78M
66.68%47.36M
67.04%46.87M
-11.18%27.27M
0.35%27.8M
7.13%28.41M
-12.99%28.06M
-3.54%30.7M
-6.30%27.71M
5.89%26.52M
Other non current assets
-19.51%18.01M
42.77%27.21M
-37.64%21.06M
-36.88%22.89M
-30.07%22.38M
-55.86%19.06M
123.60%33.78M
217.89%36.26M
123.08%32M
208.19%43.18M
Total non current assets
44.58%2.08B
45.99%2.08B
41.45%2.01B
1.40%1.44B
2.54%1.44B
3.80%1.43B
9.05%1.42B
10.86%1.42B
15.42%1.41B
17.26%1.38B
Total assets
17.28%3.93B
19.64%3.93B
17.56%3.85B
0.04%3.31B
0.35%3.35B
-2.35%3.28B
-3.57%3.27B
10.44%3.31B
13.02%3.34B
12.00%3.36B
Liabilities
Current liabilities
Short term loan
--84.45M
--89.49M
--91.79M
----
----
----
----
----
----
-77.39%29.53M
Notes payable and accounts payable
23.68%190.87M
57.25%217.36M
104.97%203.53M
13.49%146.82M
19.08%154.33M
7.01%138.23M
9.75%99.3M
77.10%129.37M
89.15%129.6M
46.57%129.17M
-Accounts payable
23.68%190.87M
57.25%217.36M
104.97%203.53M
13.49%146.82M
19.08%154.33M
7.01%138.23M
9.75%99.3M
77.10%129.37M
89.15%129.6M
46.57%129.17M
Contract liabilities
289.68%41.46M
80.53%25.98M
-39.37%14.71M
-15.37%15.65M
15.59%10.64M
-12.51%14.39M
17.62%24.26M
14.18%18.49M
-42.07%9.2M
13.15%16.45M
Advance receipts
----
----
----
----
----
--63.33K
----
----
----
----
Salaries payable
57.85%19.5M
64.87%41.25M
51.74%19.96M
14.41%14.24M
5.42%12.35M
42.14%25.02M
2.92%13.15M
-7.38%12.45M
-6.55%11.72M
2.93%17.6M
Taxs payable
-10.55%7.35M
54.31%15.95M
76.04%19.52M
0.58%13.6M
30.18%8.22M
9.43%10.34M
-28.19%11.09M
-44.94%13.52M
-59.45%6.31M
-58.30%9.45M
Other payable (including interest and dividends)
121.90%290.61M
153.33%318.37M
129.09%319.56M
-26.42%123.45M
-7.21%130.96M
-23.45%125.68M
46.40%139.49M
34.20%167.76M
3.83%141.13M
4.73%164.17M
-Other payable
----
153.33%318.37M
----
-26.42%123.45M
----
-23.45%125.68M
----
34.20%167.76M
----
4.73%164.17M
Non current liabilities due within one year
16.35%9.84M
21.84%15.91M
349.72%6.27M
349.72%6.27M
506.48%8.45M
31.08%13.06M
-46.48%1.39M
-46.48%1.39M
-46.48%1.39M
13.00%9.96M
Other current liabilities
58.26%2.46M
92.00%3.23M
-10.15%3.15M
48.15%4.35M
-22.46%1.55M
-9.07%1.68M
140.77%3.51M
114.64%2.94M
56.24%2.01M
4.97%1.85M
Total current liabilities
98.01%646.53M
121.50%727.55M
132.21%678.49M
-6.23%324.36M
8.34%326.51M
-13.15%328.46M
1.40%292.19M
-2.89%345.91M
-14.46%301.37M
-14.13%378.19M
Current liabilities
Deferred tax liabilities
65.10%9.47M
66.93%9.47M
0.16%5.67M
0.16%5.67M
-15.78%5.74M
0.16%5.67M
--5.66M
--5.66M
--6.81M
15.02%5.66M
Long term deferred income
12.70%205.18M
14.81%205.69M
16.13%202.99M
7.14%189.18M
4.23%182.05M
8.01%179.16M
7.87%174.79M
10.49%176.57M
9.53%174.67M
4.21%165.88M
Lease liabilities
221.82%59.53M
147.53%32.49M
74.04%38.78M
-24.84%18.82M
-15.92%18.5M
-8.18%13.12M
-19.15%22.28M
-7.28%25.04M
-10.40%22M
-6.22%14.29M
Total non current liabilities
32.91%274.17M
25.10%247.65M
22.05%247.43M
3.08%213.67M
1.38%206.28M
6.52%197.96M
6.93%202.74M
10.95%207.27M
10.57%203.48M
3.62%185.83M
Total liabilities
72.81%920.7M
85.25%975.19M
87.08%925.92M
-2.74%538.03M
5.54%532.79M
-6.67%526.41M
3.59%494.93M
1.87%553.18M
-5.87%504.85M
-8.99%564.02M
Shareholders equity
Paid-in capital
-0.24%559.59M
0.10%559.59M
0.47%559.59M
0.45%559.47M
0.71%560.91M
0.37%559.01M
0.00%556.95M
8.71%556.95M
8.71%556.95M
8.71%556.95M
Capital reserve funds
-2.28%952.88M
-0.93%952.88M
3.18%973.83M
2.25%965.04M
3.08%975.08M
1.91%961.84M
-12.96%943.85M
37.28%943.85M
37.59%945.97M
37.28%943.85M
Surplus reserve funds
7.54%182.68M
7.54%182.68M
5.49%169.87M
5.49%169.87M
5.49%169.87M
5.49%169.87M
4.24%161.03M
4.24%161.03M
4.24%161.03M
4.23%161.03M
Retained profit
0.77%1.12B
0.68%1.07B
-0.68%1.1B
-1.26%1.08B
-4.88%1.11B
-6.06%1.06B
-5.04%1.11B
-5.09%1.09B
4.70%1.16B
5.25%1.13B
Shareholders equity without minority interests
-0.08%2.81B
0.42%2.77B
1.22%2.81B
0.68%2.77B
-0.53%2.81B
-1.42%2.75B
-3.73%2.77B
13.82%2.75B
18.79%2.83B
19.17%2.79B
Minority interests
14,887.76%193.97M
9,611.25%186.05M
2,986.42%113.26M
-56.84%1.69M
-53.06%1.29M
-45.54%1.92M
-89.31%3.67M
-88.97%3.91M
-91.98%2.76M
-90.50%3.52M
Total shareholder equity
6.77%3.01B
7.11%2.95B
5.17%2.92B
0.60%2.77B
-0.58%2.81B
-1.48%2.76B
-4.74%2.78B
12.33%2.76B
17.21%2.83B
17.46%2.8B
Total liabilityies and equity
17.28%3.93B
19.64%3.93B
17.56%3.85B
0.04%3.31B
0.35%3.35B
-2.35%3.28B
-3.57%3.27B
10.44%3.31B
13.02%3.34B
12.00%3.36B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(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
Assets
Current assets
Money funds -5.06%1.2B-4.19%1.08B-14.14%1.04B6.48%1.21B8.99%1.27B0.00%1.13B-6.18%1.21B23.82%1.13B11.91%1.16B9.91%1.13B
Transactional financial assets --------------20.03M--20.03M--20.03M----------------
Notes receivable and accounts receivable 285.50%118.09M654.82%137.74M243.53%128.49M-31.69%121.45M-36.97%30.63M-53.94%18.25M-60.13%37.4M3.30%177.8M-44.63%48.6M-48.77%39.61M
-Notes receivable --71.69K--70.7K--70.41K----------0----------------
-Accounts receivable 285.27%118.02M654.43%137.67M243.34%128.42M-31.69%121.45M-36.97%30.63M-53.94%18.25M-60.13%37.4M3.60%177.8M-44.63%48.6M-48.77%39.61M
Other receivables (including interest and dividends) -52.93%17.17M-42.28%19.06M85.13%42.16M45.18%24.64M121.52%36.48M68.71%33.02M41.42%22.77M-13.12%16.97M-22.52%16.47M15.92%19.57M
-Other receivable -----42.28%19.06M----45.18%24.64M----68.71%33.02M-----13.12%16.97M----15.92%19.57M
Contractual assets ------0--------------0----------------
Advance payment -37.79%27M-3.32%38.42M75.15%65.34M-0.44%41.5M14.73%43.4M-5.44%39.73M-45.47%37.3M-41.10%41.69M-28.19%37.83M-2.29%42.02M
Inventories 11.12%418.17M4.07%473.82M24.19%464.65M-11.59%316.23M-16.30%376.31M-8.57%455.27M-9.83%374.13M2.06%357.69M8.37%449.6M-3.87%497.92M
Other current assets -55.91%58.1M-42.20%92.63M-44.60%90.89M-12.91%144.77M-38.67%131.78M-38.07%160.26M-18.66%164.08M-13.07%166.23M82.03%214.85M76.32%258.78M
Total current assets -3.37%1.84B-0.65%1.84B-0.84%1.83B-0.97%1.87B-1.25%1.91B-6.61%1.85B-11.46%1.85B10.13%1.89B11.33%1.93B8.62%1.99B
Non Current assets
Fixed assets ----43.29%1.31B----0.84%890.78M----14.50%916.58M----24.39%883.36M----12.66%800.49M
Constru in process -----52.53%79.18M----21.09%205.43M-----17.38%166.81M-----26.59%169.66M----36.27%201.9M
Intangible assets 13.51%211.68M13.46%213.87M1.59%191.74M-1.17%185.34M-0.70%186.49M0.16%188.49M1.57%188.73M1.07%187.54M17.42%187.81M17.90%188.19M
Goodwill 1,346.95%324.45M1,346.95%324.45M908.73%334.63M-32.41%22.42M-32.41%22.42M-32.41%22.42M-16.61%33.17M-16.61%33.17M-16.61%33.17M-16.61%33.17M
Long deferred expense 29.23%25.33M3.42%21.53M-22.59%18.33M-34.68%16.94M-32.20%19.6M-30.37%20.82M-35.41%23.67M-27.89%25.94M-18.40%28.91M-20.00%29.9M
Deferred tax assets -13.52%57.6M-11.63%57.8M50.96%78.96M29.35%67.65M25.10%66.6M25.06%65.41M53.06%52.3M53.06%52.3M55.80%53.24M35.58%52.3M
Usufruct assets 147.41%68.78M66.68%47.36M67.04%46.87M-11.18%27.27M0.35%27.8M7.13%28.41M-12.99%28.06M-3.54%30.7M-6.30%27.71M5.89%26.52M
Other non current assets -19.51%18.01M42.77%27.21M-37.64%21.06M-36.88%22.89M-30.07%22.38M-55.86%19.06M123.60%33.78M217.89%36.26M123.08%32M208.19%43.18M
Total non current assets 44.58%2.08B45.99%2.08B41.45%2.01B1.40%1.44B2.54%1.44B3.80%1.43B9.05%1.42B10.86%1.42B15.42%1.41B17.26%1.38B
Total assets 17.28%3.93B19.64%3.93B17.56%3.85B0.04%3.31B0.35%3.35B-2.35%3.28B-3.57%3.27B10.44%3.31B13.02%3.34B12.00%3.36B
Liabilities
Current liabilities
Short term loan --84.45M--89.49M--91.79M-------------------------77.39%29.53M
Notes payable and accounts payable 23.68%190.87M57.25%217.36M104.97%203.53M13.49%146.82M19.08%154.33M7.01%138.23M9.75%99.3M77.10%129.37M89.15%129.6M46.57%129.17M
-Accounts payable 23.68%190.87M57.25%217.36M104.97%203.53M13.49%146.82M19.08%154.33M7.01%138.23M9.75%99.3M77.10%129.37M89.15%129.6M46.57%129.17M
Contract liabilities 289.68%41.46M80.53%25.98M-39.37%14.71M-15.37%15.65M15.59%10.64M-12.51%14.39M17.62%24.26M14.18%18.49M-42.07%9.2M13.15%16.45M
Advance receipts ----------------------63.33K----------------
Salaries payable 57.85%19.5M64.87%41.25M51.74%19.96M14.41%14.24M5.42%12.35M42.14%25.02M2.92%13.15M-7.38%12.45M-6.55%11.72M2.93%17.6M
Taxs payable -10.55%7.35M54.31%15.95M76.04%19.52M0.58%13.6M30.18%8.22M9.43%10.34M-28.19%11.09M-44.94%13.52M-59.45%6.31M-58.30%9.45M
Other payable (including interest and dividends) 121.90%290.61M153.33%318.37M129.09%319.56M-26.42%123.45M-7.21%130.96M-23.45%125.68M46.40%139.49M34.20%167.76M3.83%141.13M4.73%164.17M
-Other payable ----153.33%318.37M-----26.42%123.45M-----23.45%125.68M----34.20%167.76M----4.73%164.17M
Non current liabilities due within one year 16.35%9.84M21.84%15.91M349.72%6.27M349.72%6.27M506.48%8.45M31.08%13.06M-46.48%1.39M-46.48%1.39M-46.48%1.39M13.00%9.96M
Other current liabilities 58.26%2.46M92.00%3.23M-10.15%3.15M48.15%4.35M-22.46%1.55M-9.07%1.68M140.77%3.51M114.64%2.94M56.24%2.01M4.97%1.85M
Total current liabilities 98.01%646.53M121.50%727.55M132.21%678.49M-6.23%324.36M8.34%326.51M-13.15%328.46M1.40%292.19M-2.89%345.91M-14.46%301.37M-14.13%378.19M
Current liabilities
Deferred tax liabilities 65.10%9.47M66.93%9.47M0.16%5.67M0.16%5.67M-15.78%5.74M0.16%5.67M--5.66M--5.66M--6.81M15.02%5.66M
Long term deferred income 12.70%205.18M14.81%205.69M16.13%202.99M7.14%189.18M4.23%182.05M8.01%179.16M7.87%174.79M10.49%176.57M9.53%174.67M4.21%165.88M
Lease liabilities 221.82%59.53M147.53%32.49M74.04%38.78M-24.84%18.82M-15.92%18.5M-8.18%13.12M-19.15%22.28M-7.28%25.04M-10.40%22M-6.22%14.29M
Total non current liabilities 32.91%274.17M25.10%247.65M22.05%247.43M3.08%213.67M1.38%206.28M6.52%197.96M6.93%202.74M10.95%207.27M10.57%203.48M3.62%185.83M
Total liabilities 72.81%920.7M85.25%975.19M87.08%925.92M-2.74%538.03M5.54%532.79M-6.67%526.41M3.59%494.93M1.87%553.18M-5.87%504.85M-8.99%564.02M
Shareholders equity
Paid-in capital -0.24%559.59M0.10%559.59M0.47%559.59M0.45%559.47M0.71%560.91M0.37%559.01M0.00%556.95M8.71%556.95M8.71%556.95M8.71%556.95M
Capital reserve funds -2.28%952.88M-0.93%952.88M3.18%973.83M2.25%965.04M3.08%975.08M1.91%961.84M-12.96%943.85M37.28%943.85M37.59%945.97M37.28%943.85M
Surplus reserve funds 7.54%182.68M7.54%182.68M5.49%169.87M5.49%169.87M5.49%169.87M5.49%169.87M4.24%161.03M4.24%161.03M4.24%161.03M4.23%161.03M
Retained profit 0.77%1.12B0.68%1.07B-0.68%1.1B-1.26%1.08B-4.88%1.11B-6.06%1.06B-5.04%1.11B-5.09%1.09B4.70%1.16B5.25%1.13B
Shareholders equity without minority interests -0.08%2.81B0.42%2.77B1.22%2.81B0.68%2.77B-0.53%2.81B-1.42%2.75B-3.73%2.77B13.82%2.75B18.79%2.83B19.17%2.79B
Minority interests 14,887.76%193.97M9,611.25%186.05M2,986.42%113.26M-56.84%1.69M-53.06%1.29M-45.54%1.92M-89.31%3.67M-88.97%3.91M-91.98%2.76M-90.50%3.52M
Total shareholder equity 6.77%3.01B7.11%2.95B5.17%2.92B0.60%2.77B-0.58%2.81B-1.48%2.76B-4.74%2.78B12.33%2.76B17.21%2.83B17.46%2.8B
Total liabilityies and equity 17.28%3.93B19.64%3.93B17.56%3.85B0.04%3.31B0.35%3.35B-2.35%3.28B-3.57%3.27B10.44%3.31B13.02%3.34B12.00%3.36B
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 --Lixin Certified Public Accountants (Special General Partnership)------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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
According to Saudi sources, the United States and Iran will hold a new round of talks in Islamabad, the capital of Pakistan, after the end o Show More