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Tianjin Guifaxiang 18th Street Mahua Food (002820)

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  • 8.91
  • +0.17+1.95%
Not Open Jul 3 15:00 CST
1.79BMarket Cap-74.87P/E (TTM)

Tianjin Guifaxiang 18th Street Mahua Food (002820) Income Statement

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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
0.74%147.42M
-4.93%471.18M
-6.23%377.47M
-7.03%249.09M
-8.76%146.35M
-1.64%495.6M
-0.86%402.56M
2.87%267.92M
12.44%160.39M
113.20%503.86M
Operating revenue
0.74%147.42M
-4.93%471.18M
-6.23%377.47M
-7.03%249.09M
-8.76%146.35M
-1.64%495.6M
-0.86%402.56M
2.87%267.92M
12.44%160.39M
113.20%503.86M
Other operating revenue
----
-0.29%5.24M
----
5.85%2.57M
----
3.24%5.26M
----
-2.71%2.43M
----
64.37%5.09M
Total operating cost
0.18%140.72M
5.46%497.85M
2.79%377.89M
3.38%254.14M
-0.90%140.47M
5.74%472.07M
6.97%367.65M
9.67%245.83M
17.49%141.75M
40.88%446.46M
Operating cost
-3.85%79.24M
-2.99%259.4M
-4.47%206.73M
-4.96%139.26M
-5.58%82.4M
-1.65%267.4M
-0.46%216.4M
3.21%146.53M
10.27%87.27M
60.72%271.88M
Operating tax surcharges
94.12%2.06M
27.83%7.55M
11.54%5.39M
12.19%3.31M
-19.53%1.06M
-2.25%5.91M
1.33%4.83M
-8.45%2.95M
-5.57%1.32M
72.73%6.04M
Operating expense
5.32%44.18M
11.72%171.59M
10.13%123.62M
10.82%82.17M
3.10%41.95M
18.34%153.6M
19.50%112.25M
23.69%74.15M
35.42%40.69M
19.99%129.8M
Administration expense
-0.36%14.38M
24.24%56.95M
16.53%40.59M
25.27%28.52M
13.98%14.43M
19.91%45.83M
30.14%34.83M
23.13%22.77M
33.08%12.66M
17.87%38.22M
Financial expense
685.33%409.06K
117.93%433.78K
111.41%229.34K
95.80%-63.4K
106.85%52.09K
-101.64%-2.42M
-215.79%-2.01M
-189.68%-1.51M
-296.68%-760.31K
22.17%-1.2M
-Interest expense (Financial expense)
7.65%413.28K
-7.23%1.44M
-3.76%1.05M
-3.09%726.62K
4.01%383.92K
-14.51%1.55M
-34.37%1.09M
-34.09%749.82K
-31.98%369.11K
-17.32%1.81M
-Interest Income (Financial expense)
54.07%-293.99K
61.59%-1.93M
60.68%-1.56M
54.75%-1.29M
56.62%-640.07K
-23.20%-5.04M
-25.03%-3.97M
-28.84%-2.85M
-41.46%-1.48M
4.16%-4.09M
Research and development
-20.18%461.06K
10.29%1.93M
-1.29%1.33M
-0.07%939.84K
1.89%577.63K
2.00%1.75M
-7.35%1.35M
-9.52%940.45K
-23.00%566.89K
-66.83%1.72M
Credit Impairment Loss
48.92%-58.63K
121.25%192.92K
123.45%231.8K
133.36%262K
58.50%-114.77K
-60.13%-907.84K
-94.69%-988.7K
-33.85%-785.45K
-260.07%-276.58K
52.55%-566.93K
Other net revenue
-37.36%442.6K
-15.60%3.34M
-13.16%2.56M
-21.43%1.79M
-52.07%706.6K
-60.30%3.95M
-60.52%2.95M
-51.90%2.28M
-50.75%1.47M
6.17%9.96M
Fair value change income
--444.56K
----
--15.51K
----
----
--4.34K
----
----
----
----
Invest income
-100.36%-2.64K
-28.33%2.93M
-36.47%2.16M
-46.68%1.4M
-49.04%737.54K
-56.15%4.09M
-52.06%3.4M
-44.55%2.63M
-41.23%1.45M
-1.97%9.32M
-Including: Investment income associates
-5.50%-2.64K
2.94%-3.52K
4.17%-2.61K
4.53%-2.55K
5.08%-2.5K
-133.13%-3.63K
26.90%-2.72K
18.65%-2.67K
-358.84%-2.63K
90.13%10.94K
Asset deal income
-103.07%-41.16
-81.16%9.16K
113.54%9.16K
1,058.00%15.13K
-70.47%1.34K
150.03%48.63K
---67.69K
---1.58K
--4.54K
-23.88%19.45K
Other revenue
-28.06%59.35K
-71.66%203.73K
-76.43%141.71K
-74.71%109.75K
-72.41%82.5K
-39.07%719K
-29.58%601.24K
-24.85%434K
-16.48%298.99K
13.90%1.18M
Operating profit
8.54%7.14M
-184.91%-23.33M
-94.36%2.13M
-113.41%-3.27M
-67.29%6.58M
-59.20%27.48M
-45.79%37.86M
-40.62%24.37M
-19.52%20.12M
194.62%67.36M
Add:Non operating Income
9.74%355.74K
-47.38%1.31M
-6.42%962.1K
-6.50%642.81K
-2.60%324.16K
79.85%2.49M
2.34%1.03M
2.31%687.5K
0.58%332.82K
5.44%1.39M
Less:Non operating expense
-54.17%32.76K
75.72%1.37M
452.33%1.05M
1,819.78%856.39K
1,204.27%71.48K
43.93%781.47K
-10.19%189.34K
-75.51%44.61K
35.50%5.48K
115.92%542.95K
Total profit
9.26%7.47M
-180.14%-23.4M
-94.70%2.05M
-113.92%-3.48M
-66.58%6.83M
-57.19%29.19M
-45.21%38.7M
-39.78%25.01M
-19.26%20.45M
197.26%68.2M
Less:Income tax cost
-22.26%146.05K
-46.76%1.13M
-65.47%1.03M
-80.90%437.42K
-89.25%187.86K
-70.40%2.12M
-62.02%2.99M
63.93%2.29M
921.76%1.75M
1,879.02%7.17M
Net profit
10.15%7.32M
-190.59%-24.53M
-97.15%1.02M
-117.25%-3.92M
-64.46%6.64M
-55.64%27.07M
-43.10%35.71M
-43.39%22.72M
-26.78%18.7M
187.54%61.03M
Net profit from continuing operation
10.15%7.32M
-190.59%-24.53M
-97.15%1.02M
-117.25%-3.92M
-64.46%6.64M
-55.64%27.07M
-43.10%35.71M
-43.39%22.72M
-26.78%18.7M
187.54%61.03M
Net profit of parent company owners
10.15%7.32M
-190.59%-24.53M
-97.15%1.02M
-117.25%-3.92M
-64.46%6.64M
-55.64%27.07M
-43.10%35.71M
-43.39%22.72M
-26.78%18.7M
187.54%61.03M
Earning per share
Basic earning per share
33.33%0.04
-192.86%-0.13
-94.44%0.01
-118.18%-0.02
-66.67%0.03
-53.33%0.14
-41.94%0.18
-45.00%0.11
-30.77%0.09
186.43%0.3
Diluted earning per share
33.33%0.04
-192.86%-0.13
-94.44%0.01
-118.18%-0.02
-66.67%0.03
-53.33%0.14
-41.94%0.18
-45.00%0.11
-30.77%0.09
186.43%0.3
Other composite income
-619.62%-6.99K
939.27%18.82K
620.76%21.76K
1,437.09%19.24K
330.27%1.35K
164.63%1.81K
34.76%-4.18K
33.42%-1.44K
48.96%-584.23
-96.25%-2.8K
Other composite income of parent company owners
-619.62%-6.99K
939.27%18.82K
620.76%21.76K
1,437.09%19.24K
330.27%1.35K
164.63%1.81K
34.76%-4.18K
33.42%-1.44K
48.96%-584.23
-96.25%-2.8K
Total composite income
10.02%7.31M
-190.51%-24.51M
-97.08%1.04M
-117.17%-3.9M
-64.46%6.65M
-55.64%27.07M
-43.10%35.71M
-43.39%22.72M
-26.78%18.7M
187.54%61.03M
Total composite income of parent company owners
10.02%7.31M
-190.51%-24.51M
-97.08%1.04M
-117.17%-3.9M
-64.46%6.65M
-55.64%27.07M
-43.10%35.71M
-43.39%22.72M
-26.78%18.7M
187.54%61.03M
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
--
ShinWing 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 0.74%147.42M-4.93%471.18M-6.23%377.47M-7.03%249.09M-8.76%146.35M-1.64%495.6M-0.86%402.56M2.87%267.92M12.44%160.39M113.20%503.86M
Operating revenue 0.74%147.42M-4.93%471.18M-6.23%377.47M-7.03%249.09M-8.76%146.35M-1.64%495.6M-0.86%402.56M2.87%267.92M12.44%160.39M113.20%503.86M
Other operating revenue -----0.29%5.24M----5.85%2.57M----3.24%5.26M-----2.71%2.43M----64.37%5.09M
Total operating cost 0.18%140.72M5.46%497.85M2.79%377.89M3.38%254.14M-0.90%140.47M5.74%472.07M6.97%367.65M9.67%245.83M17.49%141.75M40.88%446.46M
Operating cost -3.85%79.24M-2.99%259.4M-4.47%206.73M-4.96%139.26M-5.58%82.4M-1.65%267.4M-0.46%216.4M3.21%146.53M10.27%87.27M60.72%271.88M
Operating tax surcharges 94.12%2.06M27.83%7.55M11.54%5.39M12.19%3.31M-19.53%1.06M-2.25%5.91M1.33%4.83M-8.45%2.95M-5.57%1.32M72.73%6.04M
Operating expense 5.32%44.18M11.72%171.59M10.13%123.62M10.82%82.17M3.10%41.95M18.34%153.6M19.50%112.25M23.69%74.15M35.42%40.69M19.99%129.8M
Administration expense -0.36%14.38M24.24%56.95M16.53%40.59M25.27%28.52M13.98%14.43M19.91%45.83M30.14%34.83M23.13%22.77M33.08%12.66M17.87%38.22M
Financial expense 685.33%409.06K117.93%433.78K111.41%229.34K95.80%-63.4K106.85%52.09K-101.64%-2.42M-215.79%-2.01M-189.68%-1.51M-296.68%-760.31K22.17%-1.2M
-Interest expense (Financial expense) 7.65%413.28K-7.23%1.44M-3.76%1.05M-3.09%726.62K4.01%383.92K-14.51%1.55M-34.37%1.09M-34.09%749.82K-31.98%369.11K-17.32%1.81M
-Interest Income (Financial expense) 54.07%-293.99K61.59%-1.93M60.68%-1.56M54.75%-1.29M56.62%-640.07K-23.20%-5.04M-25.03%-3.97M-28.84%-2.85M-41.46%-1.48M4.16%-4.09M
Research and development -20.18%461.06K10.29%1.93M-1.29%1.33M-0.07%939.84K1.89%577.63K2.00%1.75M-7.35%1.35M-9.52%940.45K-23.00%566.89K-66.83%1.72M
Credit Impairment Loss 48.92%-58.63K121.25%192.92K123.45%231.8K133.36%262K58.50%-114.77K-60.13%-907.84K-94.69%-988.7K-33.85%-785.45K-260.07%-276.58K52.55%-566.93K
Other net revenue -37.36%442.6K-15.60%3.34M-13.16%2.56M-21.43%1.79M-52.07%706.6K-60.30%3.95M-60.52%2.95M-51.90%2.28M-50.75%1.47M6.17%9.96M
Fair value change income --444.56K------15.51K----------4.34K----------------
Invest income -100.36%-2.64K-28.33%2.93M-36.47%2.16M-46.68%1.4M-49.04%737.54K-56.15%4.09M-52.06%3.4M-44.55%2.63M-41.23%1.45M-1.97%9.32M
-Including: Investment income associates -5.50%-2.64K2.94%-3.52K4.17%-2.61K4.53%-2.55K5.08%-2.5K-133.13%-3.63K26.90%-2.72K18.65%-2.67K-358.84%-2.63K90.13%10.94K
Asset deal income -103.07%-41.16-81.16%9.16K113.54%9.16K1,058.00%15.13K-70.47%1.34K150.03%48.63K---67.69K---1.58K--4.54K-23.88%19.45K
Other revenue -28.06%59.35K-71.66%203.73K-76.43%141.71K-74.71%109.75K-72.41%82.5K-39.07%719K-29.58%601.24K-24.85%434K-16.48%298.99K13.90%1.18M
Operating profit 8.54%7.14M-184.91%-23.33M-94.36%2.13M-113.41%-3.27M-67.29%6.58M-59.20%27.48M-45.79%37.86M-40.62%24.37M-19.52%20.12M194.62%67.36M
Add:Non operating Income 9.74%355.74K-47.38%1.31M-6.42%962.1K-6.50%642.81K-2.60%324.16K79.85%2.49M2.34%1.03M2.31%687.5K0.58%332.82K5.44%1.39M
Less:Non operating expense -54.17%32.76K75.72%1.37M452.33%1.05M1,819.78%856.39K1,204.27%71.48K43.93%781.47K-10.19%189.34K-75.51%44.61K35.50%5.48K115.92%542.95K
Total profit 9.26%7.47M-180.14%-23.4M-94.70%2.05M-113.92%-3.48M-66.58%6.83M-57.19%29.19M-45.21%38.7M-39.78%25.01M-19.26%20.45M197.26%68.2M
Less:Income tax cost -22.26%146.05K-46.76%1.13M-65.47%1.03M-80.90%437.42K-89.25%187.86K-70.40%2.12M-62.02%2.99M63.93%2.29M921.76%1.75M1,879.02%7.17M
Net profit 10.15%7.32M-190.59%-24.53M-97.15%1.02M-117.25%-3.92M-64.46%6.64M-55.64%27.07M-43.10%35.71M-43.39%22.72M-26.78%18.7M187.54%61.03M
Net profit from continuing operation 10.15%7.32M-190.59%-24.53M-97.15%1.02M-117.25%-3.92M-64.46%6.64M-55.64%27.07M-43.10%35.71M-43.39%22.72M-26.78%18.7M187.54%61.03M
Net profit of parent company owners 10.15%7.32M-190.59%-24.53M-97.15%1.02M-117.25%-3.92M-64.46%6.64M-55.64%27.07M-43.10%35.71M-43.39%22.72M-26.78%18.7M187.54%61.03M
Earning per share
Basic earning per share 33.33%0.04-192.86%-0.13-94.44%0.01-118.18%-0.02-66.67%0.03-53.33%0.14-41.94%0.18-45.00%0.11-30.77%0.09186.43%0.3
Diluted earning per share 33.33%0.04-192.86%-0.13-94.44%0.01-118.18%-0.02-66.67%0.03-53.33%0.14-41.94%0.18-45.00%0.11-30.77%0.09186.43%0.3
Other composite income -619.62%-6.99K939.27%18.82K620.76%21.76K1,437.09%19.24K330.27%1.35K164.63%1.81K34.76%-4.18K33.42%-1.44K48.96%-584.23-96.25%-2.8K
Other composite income of parent company owners -619.62%-6.99K939.27%18.82K620.76%21.76K1,437.09%19.24K330.27%1.35K164.63%1.81K34.76%-4.18K33.42%-1.44K48.96%-584.23-96.25%-2.8K
Total composite income 10.02%7.31M-190.51%-24.51M-97.08%1.04M-117.17%-3.9M-64.46%6.65M-55.64%27.07M-43.10%35.71M-43.39%22.72M-26.78%18.7M187.54%61.03M
Total composite income of parent company owners 10.02%7.31M-190.51%-24.51M-97.08%1.04M-117.17%-3.9M-64.46%6.65M-55.64%27.07M-43.10%35.71M-43.39%22.72M-26.78%18.7M187.54%61.03M
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 --ShinWing 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.