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Jiangxi Huangshanghuang Group Food (002695)

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  • 12.68
  • +0.02+0.16%
Not Open May 18 15:00 CST
7.10BMarket Cap85.68P/E (TTM)

Jiangxi Huangshanghuang Group Food (002695) Income Statement

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
Total operating revenue
15.66%515.79M
-3.19%1.68B
-5.08%1.38B
-7.19%984.14M
-2.53%445.94M
-9.44%1.74B
-8.11%1.45B
-7.53%1.06B
-10.56%457.51M
-1.70%1.92B
Operating revenue
15.66%515.79M
-3.19%1.68B
-5.08%1.38B
-7.19%984.14M
-2.53%445.94M
-9.44%1.74B
-8.11%1.45B
-7.53%1.06B
-10.56%457.51M
-1.70%1.92B
Other operating revenue
----
-49.68%29.38M
----
-23.04%14.63M
----
23.21%58.38M
----
-18.47%19.01M
----
-29.35%47.38M
Total operating cost
15.41%458.07M
-9.09%1.56B
-8.40%1.26B
-10.09%897.8M
-6.47%396.89M
-8.71%1.71B
-7.16%1.38B
-6.50%998.51M
-11.15%424.36M
-3.54%1.88B
Operating cost
19.85%346.25M
-2.50%1.14B
-4.19%923.41M
-6.55%669.6M
-1.95%288.92M
-14.17%1.17B
-14.47%963.79M
-13.55%716.52M
-18.75%294.66M
-2.92%1.36B
Operating tax surcharges
28.54%4.6M
10.63%22.1M
6.65%15.26M
3.29%11.01M
-39.29%3.58M
7.62%19.97M
8.19%14.31M
14.00%10.65M
33.45%5.89M
22.99%18.56M
Operating expense
-4.56%46.3M
-30.19%203.94M
-26.39%163.35M
-27.38%107.96M
-25.30%48.51M
2.23%292.15M
14.78%221.91M
15.55%148.67M
7.42%64.94M
-10.30%285.78M
Administration expense
13.59%46.68M
-15.94%151.46M
-5.70%124.58M
-5.55%84.01M
-1.60%41.1M
10.87%180.18M
16.32%132.11M
20.07%88.95M
10.65%41.77M
4.14%162.51M
Financial expense
118.89%340.28K
5.35%-11.07M
-16.20%-9.33M
-8.63%-7.38M
45.32%-1.8M
-15.24%-11.7M
-32.05%-8.03M
-62.79%-6.79M
-15.43%-3.3M
-74.03%-10.15M
-Interest expense (Financial expense)
65.85%1.97M
-18.83%2.43M
75.03%4.25M
109.78%2.82M
-6.31%1.19M
-37.36%3M
-50.37%2.43M
-61.01%1.34M
-23.36%1.27M
-37.25%4.78M
-Interest Income (Financial expense)
14.40%-2.81M
3.50%-15.51M
1.44%-10.9M
0.19%-8.27M
31.13%-3.29M
-5.16%-16.08M
5.03%-11.06M
-2.93%-8.29M
-0.83%-4.77M
-10.58%-15.29M
Research and development
-16.23%13.9M
-19.55%50.14M
-16.62%44.18M
-19.51%32.6M
-18.66%16.6M
10.24%62.32M
24.98%52.99M
29.92%40.5M
33.94%20.4M
-1.12%56.53M
Credit Impairment Loss
----
11.85%3.25M
-141.57%-1.37M
-381.95%-1.35M
----
-34.59%2.91M
-43.49%3.3M
-89.86%477.63K
----
133.96%4.44M
Asset Impairment Loss
1,784.90%170.8K
-18.97%-12.83M
68.45%-191.68K
----
---10.14K
-63.21%-10.78M
---607.53K
---607.53K
----
-1,528.42%-6.61M
Other net revenue
-43.16%3.31M
-30.66%12.34M
-18.37%13.42M
10.38%8.98M
2.96%5.81M
-32.98%17.8M
-21.07%16.44M
-50.77%8.13M
-7.37%5.65M
30.42%26.56M
Fair value change income
----
----
----
----
----
--32.05K
----
----
----
----
Invest income
-89.66%71.34K
-56.33%1.6M
-66.00%766.65K
-46.79%944.93K
93.88%689.85K
-20.65%3.65M
-4.70%2.25M
-1.20%1.78M
-63.28%355.81K
31.16%4.6M
Asset deal income
----
-130.27%-192.3K
----
----
----
1,397.64%635.3K
----
----
----
-100.82%-48.96K
Other revenue
-40.35%3.06M
-3.93%20.52M
23.70%14.21M
44.58%9.38M
-2.96%5.13M
-11.64%21.36M
-8.95%11.49M
-35.19%6.49M
15.55%5.29M
-0.81%24.17M
Operating profit
11.24%61.02M
211.98%139.49M
42.30%130.51M
36.20%95.32M
41.38%54.86M
-37.36%44.71M
-22.33%91.72M
-26.58%69.98M
-2.93%38.8M
142.06%71.38M
Add:Non operating Income
71.61%2.11M
20.15%6.99M
-19.51%4.7M
-57.14%2.99M
-33.93%1.23M
-8.20%5.82M
3.80%5.84M
49.25%6.97M
-31.59%1.86M
12.82%6.34M
Less:Non operating expense
62.69%2.07M
123.41%10.05M
159.78%5.03M
224.15%3.08M
127.37%1.27M
43.82%4.5M
-49.43%1.94M
-45.98%948.83K
3.96%558.26K
-56.03%3.13M
Total profit
11.40%61.07M
196.39%136.44M
36.15%130.18M
25.29%95.23M
36.70%54.82M
-38.29%46.03M
-20.24%95.62M
-22.63%76.01M
-4.86%40.1M
166.46%74.59M
Less:Income tax cost
9.47%12.11M
455.77%46.05M
44.17%25.78M
19.62%18.54M
33.54%11.07M
-0.59%8.29M
-17.60%17.88M
-9.94%15.5M
-3.56%8.29M
-4.07%8.33M
Net profit
11.89%48.95M
139.46%90.39M
34.30%104.4M
26.74%76.69M
37.52%43.75M
-43.03%37.75M
-20.82%77.74M
-25.32%60.51M
-5.20%31.81M
243.21%66.26M
Net profit from continuing operation
11.89%48.95M
139.46%90.39M
34.30%104.4M
26.74%76.69M
37.52%43.75M
-43.03%37.75M
-20.82%77.74M
-25.32%60.51M
-5.20%31.81M
243.21%66.26M
Less:Minority Profit
637.62%3.34M
440.51%8.79M
507.50%3.38M
-118.54%-226.45K
18.33%-621.64K
40.35%-2.58M
69.33%-828.3K
93.28%-103.62K
71.48%-761.17K
62.42%-4.33M
Net profit of parent company owners
2.79%45.61M
102.32%81.6M
28.59%101.03M
26.90%76.92M
36.21%44.37M
-42.86%40.33M
-22.12%78.56M
-26.59%60.62M
-10.08%32.57M
129.01%70.59M
Earning per share
Basic earning per share
3.80%0.082
102.78%0.146
28.37%0.181
26.61%0.138
36.21%0.079
-41.94%0.072
-28.43%0.141
-32.30%0.109
-18.31%0.058
106.67%0.124
Diluted earning per share
3.80%0.082
102.78%0.146
28.37%0.181
26.61%0.138
36.21%0.079
-41.94%0.072
-28.43%0.141
-32.30%0.109
-18.31%0.058
106.67%0.124
Other composite income
Total composite income
11.89%48.95M
139.46%90.39M
34.30%104.4M
26.74%76.69M
37.52%43.75M
-43.03%37.75M
-20.82%77.74M
-25.32%60.51M
-5.20%31.81M
243.21%66.26M
Total composite income of parent company owners
2.79%45.61M
102.32%81.6M
28.59%101.03M
26.90%76.92M
36.21%44.37M
-42.86%40.33M
-22.12%78.56M
-26.59%60.62M
-10.08%32.57M
129.01%70.59M
Total composite income of minority owners
637.62%3.34M
440.51%8.79M
507.50%3.38M
-118.54%-226.45K
18.33%-621.64K
40.35%-2.58M
69.33%-828.3K
93.28%-103.62K
71.48%-761.17K
62.42%-4.33M
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
Total operating revenue 15.66%515.79M-3.19%1.68B-5.08%1.38B-7.19%984.14M-2.53%445.94M-9.44%1.74B-8.11%1.45B-7.53%1.06B-10.56%457.51M-1.70%1.92B
Operating revenue 15.66%515.79M-3.19%1.68B-5.08%1.38B-7.19%984.14M-2.53%445.94M-9.44%1.74B-8.11%1.45B-7.53%1.06B-10.56%457.51M-1.70%1.92B
Other operating revenue -----49.68%29.38M-----23.04%14.63M----23.21%58.38M-----18.47%19.01M-----29.35%47.38M
Total operating cost 15.41%458.07M-9.09%1.56B-8.40%1.26B-10.09%897.8M-6.47%396.89M-8.71%1.71B-7.16%1.38B-6.50%998.51M-11.15%424.36M-3.54%1.88B
Operating cost 19.85%346.25M-2.50%1.14B-4.19%923.41M-6.55%669.6M-1.95%288.92M-14.17%1.17B-14.47%963.79M-13.55%716.52M-18.75%294.66M-2.92%1.36B
Operating tax surcharges 28.54%4.6M10.63%22.1M6.65%15.26M3.29%11.01M-39.29%3.58M7.62%19.97M8.19%14.31M14.00%10.65M33.45%5.89M22.99%18.56M
Operating expense -4.56%46.3M-30.19%203.94M-26.39%163.35M-27.38%107.96M-25.30%48.51M2.23%292.15M14.78%221.91M15.55%148.67M7.42%64.94M-10.30%285.78M
Administration expense 13.59%46.68M-15.94%151.46M-5.70%124.58M-5.55%84.01M-1.60%41.1M10.87%180.18M16.32%132.11M20.07%88.95M10.65%41.77M4.14%162.51M
Financial expense 118.89%340.28K5.35%-11.07M-16.20%-9.33M-8.63%-7.38M45.32%-1.8M-15.24%-11.7M-32.05%-8.03M-62.79%-6.79M-15.43%-3.3M-74.03%-10.15M
-Interest expense (Financial expense) 65.85%1.97M-18.83%2.43M75.03%4.25M109.78%2.82M-6.31%1.19M-37.36%3M-50.37%2.43M-61.01%1.34M-23.36%1.27M-37.25%4.78M
-Interest Income (Financial expense) 14.40%-2.81M3.50%-15.51M1.44%-10.9M0.19%-8.27M31.13%-3.29M-5.16%-16.08M5.03%-11.06M-2.93%-8.29M-0.83%-4.77M-10.58%-15.29M
Research and development -16.23%13.9M-19.55%50.14M-16.62%44.18M-19.51%32.6M-18.66%16.6M10.24%62.32M24.98%52.99M29.92%40.5M33.94%20.4M-1.12%56.53M
Credit Impairment Loss ----11.85%3.25M-141.57%-1.37M-381.95%-1.35M-----34.59%2.91M-43.49%3.3M-89.86%477.63K----133.96%4.44M
Asset Impairment Loss 1,784.90%170.8K-18.97%-12.83M68.45%-191.68K-------10.14K-63.21%-10.78M---607.53K---607.53K-----1,528.42%-6.61M
Other net revenue -43.16%3.31M-30.66%12.34M-18.37%13.42M10.38%8.98M2.96%5.81M-32.98%17.8M-21.07%16.44M-50.77%8.13M-7.37%5.65M30.42%26.56M
Fair value change income ----------------------32.05K----------------
Invest income -89.66%71.34K-56.33%1.6M-66.00%766.65K-46.79%944.93K93.88%689.85K-20.65%3.65M-4.70%2.25M-1.20%1.78M-63.28%355.81K31.16%4.6M
Asset deal income -----130.27%-192.3K------------1,397.64%635.3K-------------100.82%-48.96K
Other revenue -40.35%3.06M-3.93%20.52M23.70%14.21M44.58%9.38M-2.96%5.13M-11.64%21.36M-8.95%11.49M-35.19%6.49M15.55%5.29M-0.81%24.17M
Operating profit 11.24%61.02M211.98%139.49M42.30%130.51M36.20%95.32M41.38%54.86M-37.36%44.71M-22.33%91.72M-26.58%69.98M-2.93%38.8M142.06%71.38M
Add:Non operating Income 71.61%2.11M20.15%6.99M-19.51%4.7M-57.14%2.99M-33.93%1.23M-8.20%5.82M3.80%5.84M49.25%6.97M-31.59%1.86M12.82%6.34M
Less:Non operating expense 62.69%2.07M123.41%10.05M159.78%5.03M224.15%3.08M127.37%1.27M43.82%4.5M-49.43%1.94M-45.98%948.83K3.96%558.26K-56.03%3.13M
Total profit 11.40%61.07M196.39%136.44M36.15%130.18M25.29%95.23M36.70%54.82M-38.29%46.03M-20.24%95.62M-22.63%76.01M-4.86%40.1M166.46%74.59M
Less:Income tax cost 9.47%12.11M455.77%46.05M44.17%25.78M19.62%18.54M33.54%11.07M-0.59%8.29M-17.60%17.88M-9.94%15.5M-3.56%8.29M-4.07%8.33M
Net profit 11.89%48.95M139.46%90.39M34.30%104.4M26.74%76.69M37.52%43.75M-43.03%37.75M-20.82%77.74M-25.32%60.51M-5.20%31.81M243.21%66.26M
Net profit from continuing operation 11.89%48.95M139.46%90.39M34.30%104.4M26.74%76.69M37.52%43.75M-43.03%37.75M-20.82%77.74M-25.32%60.51M-5.20%31.81M243.21%66.26M
Less:Minority Profit 637.62%3.34M440.51%8.79M507.50%3.38M-118.54%-226.45K18.33%-621.64K40.35%-2.58M69.33%-828.3K93.28%-103.62K71.48%-761.17K62.42%-4.33M
Net profit of parent company owners 2.79%45.61M102.32%81.6M28.59%101.03M26.90%76.92M36.21%44.37M-42.86%40.33M-22.12%78.56M-26.59%60.62M-10.08%32.57M129.01%70.59M
Earning per share
Basic earning per share 3.80%0.082102.78%0.14628.37%0.18126.61%0.13836.21%0.079-41.94%0.072-28.43%0.141-32.30%0.109-18.31%0.058106.67%0.124
Diluted earning per share 3.80%0.082102.78%0.14628.37%0.18126.61%0.13836.21%0.079-41.94%0.072-28.43%0.141-32.30%0.109-18.31%0.058106.67%0.124
Other composite income
Total composite income 11.89%48.95M139.46%90.39M34.30%104.4M26.74%76.69M37.52%43.75M-43.03%37.75M-20.82%77.74M-25.32%60.51M-5.20%31.81M243.21%66.26M
Total composite income of parent company owners 2.79%45.61M102.32%81.6M28.59%101.03M26.90%76.92M36.21%44.37M-42.86%40.33M-22.12%78.56M-26.59%60.62M-10.08%32.57M129.01%70.59M
Total composite income of minority owners 637.62%3.34M440.51%8.79M507.50%3.38M-118.54%-226.45K18.33%-621.64K40.35%-2.58M69.33%-828.3K93.28%-103.62K71.48%-761.17K62.42%-4.33M
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.

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