CN Stock MarketDetailed Quotes

Guilin Seamild Foods (002956)

Watchlist
  • 28.55
  • -0.27-0.94%
Market Closed Jan 23 15:00 CST
6.37BMarket Cap40.61P/E (TTM)

Guilin Seamild Foods (002956) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2023
Total operating revenue
18.34%1.7B
18.07%1.15B
15.93%655.71M
20.16%1.9B
26.49%1.43B
38.83%973.24M
46.07%565.62M
18.89%1.58B
17.64%1.13B
10.88%701.05M
Operating revenue
18.34%1.7B
18.07%1.15B
15.93%655.71M
20.16%1.9B
26.49%1.43B
38.83%973.24M
46.07%565.62M
18.89%1.58B
17.64%1.13B
10.88%701.05M
Other operating revenue
----
39.30%39.53M
----
25.31%54.22M
----
120.12%28.38M
----
94.86%43.27M
----
42.01%12.89M
Interest income
----
----
--0
----
----
----
--0
----
----
----
Commission income
----
----
--0
----
----
----
--0
----
----
----
Premiums earned
----
----
--0
----
----
----
--0
----
----
----
Total operating cost
16.45%1.55B
17.42%1.06B
14.94%594.98M
20.51%1.78B
28.67%1.33B
42.16%903.71M
50.04%517.65M
18.95%1.47B
15.25%1.04B
5.71%635.72M
Operating cost
16.23%955.84M
15.86%648.24M
16.04%369.48M
27.13%1.11B
29.88%822.39M
39.50%559.48M
42.83%318.41M
15.88%875.03M
16.38%633.2M
11.74%401.07M
Operating tax surcharges
5.16%12.8M
17.85%7.95M
-18.99%3.39M
22.57%16.96M
20.60%12.17M
16.62%6.75M
48.75%4.19M
3.36%13.84M
6.78%10.09M
-1.77%5.79M
Operating expense
17.40%491.4M
20.24%343.14M
12.27%191.56M
6.65%529.76M
24.95%418.55M
49.78%285.38M
68.83%170.63M
26.00%496.72M
16.18%334.97M
-3.35%190.54M
Administration expense
4.98%84.07M
6.81%56.3M
11.72%28M
24.01%115.39M
22.78%80.09M
23.60%52.71M
29.86%25.06M
14.96%93.05M
8.47%65.23M
3.43%42.65M
Financial expense
123.18%1.37M
117.42%843.42K
117.84%431.09K
39.47%-7.31M
49.80%-5.93M
35.52%-4.84M
8.18%-2.42M
-17.95%-12.07M
-89.40%-11.8M
-83.49%-7.51M
-Interest expense (Financial expense)
73.95%1.19M
209.61%837.75K
867.16%388.07K
-17.78%1.1M
-36.78%685.18K
-59.87%270.58K
-90.69%40.12K
-35.55%1.34M
-31.73%1.08M
-16.33%674.3K
-Interest Income (Financial expense)
87.00%-900.96K
87.85%-622.06K
84.37%-388.85K
31.96%-8.34M
39.90%-6.93M
31.46%-5.12M
23.83%-2.49M
-52.22%-12.26M
-241.03%-11.53M
-309.01%-7.47M
Research and development
18.83%7.64M
10.97%4.7M
18.71%2.12M
22.25%8.96M
33.67%6.43M
32.77%4.24M
16.13%1.78M
28.27%7.33M
32.09%4.81M
39.20%3.19M
Credit Impairment Loss
44.66%-84.35K
-1,142.22%-221.14K
21.12%-174.92K
34.58%-772.6K
-120.57%-152.41K
-105.27%-17.8K
-536.10%-221.75K
-34.44%-1.18M
377.16%741.11K
13,206.33%337.79K
Asset Impairment Loss
----
----
--0
----
----
----
--0
---645.5K
----
----
Other net revenue
-55.12%13.86M
9.83%9.64M
-21.27%4.44M
17.39%37.48M
128.68%30.89M
-21.63%8.78M
-18.20%5.63M
-9.52%31.93M
-61.82%13.51M
-50.63%11.2M
Fair value change income
150.70%6.17M
145.79%4.61M
117.93%2.74M
-42.55%6.48M
-76.60%2.46M
-79.01%1.88M
-76.52%1.26M
-49.25%11.28M
-58.85%10.52M
-35.26%8.94M
Invest income
-3.15%4.31M
-2.67%2.9M
-6.87%1.25M
74.41%6.34M
--4.45M
--2.98M
--1.34M
--3.64M
--0
----
Net open hedge income
----
----
--0
----
----
----
--0
----
----
----
-Including: Investment income associates
----
----
--0
----
----
----
--0
----
----
----
Exchange income
----
----
--0
----
----
----
--0
----
----
----
Asset deal income
314.79%11.98K
-40.05%11.98K
--11.98K
847.58%119.89K
-46.99%-5.58K
303.36%19.97K
--0
24.88%-16.04K
---3.79K
---9.82K
Other revenue
-85.70%3.45M
-40.34%2.34M
-81.09%616.86K
34.26%25.31M
970.76%24.13M
102.40%3.92M
118.53%3.26M
35.06%18.85M
-76.70%2.25M
-78.20%1.94M
Operating profit
20.27%156.66M
24.60%97.57M
21.55%65.16M
15.75%157.46M
18.47%130.25M
2.32%78.31M
9.20%53.61M
10.24%136.03M
10.99%109.94M
42.87%76.53M
Add:Non operating Income
-79.32%323.81K
-65.03%175.43K
-63.48%143.09K
743.25%1.77M
745.26%1.57M
251.90%501.7K
507.95%391.77K
-69.54%209.81K
-70.73%185.22K
10.03%142.57K
Less:Non operating expense
81.30%1.77M
345.18%1.62M
384.80%1.51M
57.10%1.81M
-11.91%976.24K
-40.82%364.85K
19.95%311.5K
-7.71%1.15M
-21.17%1.11M
-47.71%616.54K
Total profit
18.63%155.21M
22.53%96.12M
18.83%63.8M
16.53%157.42M
20.01%130.84M
3.14%78.45M
9.80%53.69M
9.97%135.09M
10.92%109.02M
44.82%76.06M
Less:Income tax cost
2.04%22.71M
20.70%14.51M
9.74%9.53M
23.63%24.28M
34.74%22.25M
12.11%12.02M
-9.72%8.69M
40.22%19.64M
18.73%16.51M
71.84%10.72M
Net profit
22.03%132.51M
22.87%81.62M
20.58%54.27M
15.32%133.14M
17.39%108.59M
1.67%66.43M
14.59%45M
6.08%115.45M
9.64%92.51M
41.18%65.34M
Net profit from continuing operation
22.03%132.51M
22.87%81.62M
20.58%54.27M
15.32%133.14M
17.39%108.59M
1.67%66.43M
14.59%45M
6.08%115.45M
9.64%92.51M
41.18%65.34M
Less:Minority Profit
81.96%425.86K
210.51%128.03K
---263.3K
---45.27K
--234.04K
---115.86K
--0
----
--0
----
Net profit of parent company owners
21.90%132.08M
22.46%81.49M
21.17%54.53M
15.36%133.19M
17.13%108.35M
1.84%66.54M
14.59%45M
6.08%115.45M
9.64%92.51M
41.18%65.34M
Earning per share
Basic earning per share
20.41%0.59
23.33%0.37
21.36%0.2443
15.38%0.6
19.51%0.49
3.45%0.3
13.79%0.2013
6.12%0.52
7.89%0.41
38.10%0.29
Diluted earning per share
20.41%0.59
23.33%0.37
21.42%0.2443
15.38%0.6
19.51%0.49
3.45%0.3
13.80%0.2012
6.12%0.52
7.89%0.41
38.10%0.29
Other composite income
708.79%11.45K
30,323,150.00%42.45K
-719.29K
-995.92K
1.42K
-0.14
0
Other composite income of parent company owners
-11,014.56%-154.58K
-92,739,864.29%-129.84K
---738.79K
---816.17K
--1.42K
---0.14
--0
----
----
----
Other composite income of minority owners
--166.04K
--172.29K
--19.5K
---179.75K
----
----
--0
----
----
----
Total composite income
22.03%132.52M
22.93%81.66M
18.98%53.55M
14.46%132.14M
17.39%108.59M
1.67%66.43M
14.59%45M
6.08%115.45M
9.64%92.51M
41.18%65.34M
Total composite income of parent company owners
21.75%131.93M
22.26%81.36M
19.52%53.79M
14.66%132.37M
17.13%108.36M
1.84%66.54M
14.59%45M
6.08%115.45M
9.64%92.51M
41.18%65.34M
Total composite income of minority owners
152.91%591.89K
359.22%300.32K
---243.8K
---225.02K
--234.04K
---115.86K
--0
----
--0
----
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
--
--
Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(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(Q6)Jun 30, 2023
Total operating revenue 18.34%1.7B18.07%1.15B15.93%655.71M20.16%1.9B26.49%1.43B38.83%973.24M46.07%565.62M18.89%1.58B17.64%1.13B10.88%701.05M
Operating revenue 18.34%1.7B18.07%1.15B15.93%655.71M20.16%1.9B26.49%1.43B38.83%973.24M46.07%565.62M18.89%1.58B17.64%1.13B10.88%701.05M
Other operating revenue ----39.30%39.53M----25.31%54.22M----120.12%28.38M----94.86%43.27M----42.01%12.89M
Interest income ----------0--------------0------------
Commission income ----------0--------------0------------
Premiums earned ----------0--------------0------------
Total operating cost 16.45%1.55B17.42%1.06B14.94%594.98M20.51%1.78B28.67%1.33B42.16%903.71M50.04%517.65M18.95%1.47B15.25%1.04B5.71%635.72M
Operating cost 16.23%955.84M15.86%648.24M16.04%369.48M27.13%1.11B29.88%822.39M39.50%559.48M42.83%318.41M15.88%875.03M16.38%633.2M11.74%401.07M
Operating tax surcharges 5.16%12.8M17.85%7.95M-18.99%3.39M22.57%16.96M20.60%12.17M16.62%6.75M48.75%4.19M3.36%13.84M6.78%10.09M-1.77%5.79M
Operating expense 17.40%491.4M20.24%343.14M12.27%191.56M6.65%529.76M24.95%418.55M49.78%285.38M68.83%170.63M26.00%496.72M16.18%334.97M-3.35%190.54M
Administration expense 4.98%84.07M6.81%56.3M11.72%28M24.01%115.39M22.78%80.09M23.60%52.71M29.86%25.06M14.96%93.05M8.47%65.23M3.43%42.65M
Financial expense 123.18%1.37M117.42%843.42K117.84%431.09K39.47%-7.31M49.80%-5.93M35.52%-4.84M8.18%-2.42M-17.95%-12.07M-89.40%-11.8M-83.49%-7.51M
-Interest expense (Financial expense) 73.95%1.19M209.61%837.75K867.16%388.07K-17.78%1.1M-36.78%685.18K-59.87%270.58K-90.69%40.12K-35.55%1.34M-31.73%1.08M-16.33%674.3K
-Interest Income (Financial expense) 87.00%-900.96K87.85%-622.06K84.37%-388.85K31.96%-8.34M39.90%-6.93M31.46%-5.12M23.83%-2.49M-52.22%-12.26M-241.03%-11.53M-309.01%-7.47M
Research and development 18.83%7.64M10.97%4.7M18.71%2.12M22.25%8.96M33.67%6.43M32.77%4.24M16.13%1.78M28.27%7.33M32.09%4.81M39.20%3.19M
Credit Impairment Loss 44.66%-84.35K-1,142.22%-221.14K21.12%-174.92K34.58%-772.6K-120.57%-152.41K-105.27%-17.8K-536.10%-221.75K-34.44%-1.18M377.16%741.11K13,206.33%337.79K
Asset Impairment Loss ----------0--------------0---645.5K--------
Other net revenue -55.12%13.86M9.83%9.64M-21.27%4.44M17.39%37.48M128.68%30.89M-21.63%8.78M-18.20%5.63M-9.52%31.93M-61.82%13.51M-50.63%11.2M
Fair value change income 150.70%6.17M145.79%4.61M117.93%2.74M-42.55%6.48M-76.60%2.46M-79.01%1.88M-76.52%1.26M-49.25%11.28M-58.85%10.52M-35.26%8.94M
Invest income -3.15%4.31M-2.67%2.9M-6.87%1.25M74.41%6.34M--4.45M--2.98M--1.34M--3.64M--0----
Net open hedge income ----------0--------------0------------
-Including: Investment income associates ----------0--------------0------------
Exchange income ----------0--------------0------------
Asset deal income 314.79%11.98K-40.05%11.98K--11.98K847.58%119.89K-46.99%-5.58K303.36%19.97K--024.88%-16.04K---3.79K---9.82K
Other revenue -85.70%3.45M-40.34%2.34M-81.09%616.86K34.26%25.31M970.76%24.13M102.40%3.92M118.53%3.26M35.06%18.85M-76.70%2.25M-78.20%1.94M
Operating profit 20.27%156.66M24.60%97.57M21.55%65.16M15.75%157.46M18.47%130.25M2.32%78.31M9.20%53.61M10.24%136.03M10.99%109.94M42.87%76.53M
Add:Non operating Income -79.32%323.81K-65.03%175.43K-63.48%143.09K743.25%1.77M745.26%1.57M251.90%501.7K507.95%391.77K-69.54%209.81K-70.73%185.22K10.03%142.57K
Less:Non operating expense 81.30%1.77M345.18%1.62M384.80%1.51M57.10%1.81M-11.91%976.24K-40.82%364.85K19.95%311.5K-7.71%1.15M-21.17%1.11M-47.71%616.54K
Total profit 18.63%155.21M22.53%96.12M18.83%63.8M16.53%157.42M20.01%130.84M3.14%78.45M9.80%53.69M9.97%135.09M10.92%109.02M44.82%76.06M
Less:Income tax cost 2.04%22.71M20.70%14.51M9.74%9.53M23.63%24.28M34.74%22.25M12.11%12.02M-9.72%8.69M40.22%19.64M18.73%16.51M71.84%10.72M
Net profit 22.03%132.51M22.87%81.62M20.58%54.27M15.32%133.14M17.39%108.59M1.67%66.43M14.59%45M6.08%115.45M9.64%92.51M41.18%65.34M
Net profit from continuing operation 22.03%132.51M22.87%81.62M20.58%54.27M15.32%133.14M17.39%108.59M1.67%66.43M14.59%45M6.08%115.45M9.64%92.51M41.18%65.34M
Less:Minority Profit 81.96%425.86K210.51%128.03K---263.3K---45.27K--234.04K---115.86K--0------0----
Net profit of parent company owners 21.90%132.08M22.46%81.49M21.17%54.53M15.36%133.19M17.13%108.35M1.84%66.54M14.59%45M6.08%115.45M9.64%92.51M41.18%65.34M
Earning per share
Basic earning per share 20.41%0.5923.33%0.3721.36%0.244315.38%0.619.51%0.493.45%0.313.79%0.20136.12%0.527.89%0.4138.10%0.29
Diluted earning per share 20.41%0.5923.33%0.3721.42%0.244315.38%0.619.51%0.493.45%0.313.80%0.20126.12%0.527.89%0.4138.10%0.29
Other composite income 708.79%11.45K30,323,150.00%42.45K-719.29K-995.92K1.42K-0.140
Other composite income of parent company owners -11,014.56%-154.58K-92,739,864.29%-129.84K---738.79K---816.17K--1.42K---0.14--0------------
Other composite income of minority owners --166.04K--172.29K--19.5K---179.75K----------0------------
Total composite income 22.03%132.52M22.93%81.66M18.98%53.55M14.46%132.14M17.39%108.59M1.67%66.43M14.59%45M6.08%115.45M9.64%92.51M41.18%65.34M
Total composite income of parent company owners 21.75%131.93M22.26%81.36M19.52%53.79M14.66%132.37M17.13%108.36M1.84%66.54M14.59%45M6.08%115.45M9.64%92.51M41.18%65.34M
Total composite income of minority owners 152.91%591.89K359.22%300.32K---243.8K---225.02K--234.04K---115.86K--0------0----
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----
Auditor ------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
HK Tech and Internet Stocks
View More
Nancy Pelosi Portfolio
Tariff game between the US and Europe shakes the market! Will TACO happen again?
Amidst the global market turbulence triggered by the US-Europe dispute over Greenland, a single post by Trump instantly reversed market tren Show More