CN Stock MarketDetailed Quotes

002991 Ganyuan Foods

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  • 77.14
  • +0.38+0.50%
Market Closed May 20 15:00 CST
7.19BMarket Cap19.69P/E (TTM)

Ganyuan Foods Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Total operating revenue
49.75%586.04M
27.36%1.85B
35.56%1.31B
34.57%826.36M
22.15%391.34M
12.11%1.45B
13.26%969.01M
12.93%614.05M
-5.19%320.36M
10.38%1.29B
Operating revenue
49.75%586.04M
27.36%1.85B
35.56%1.31B
34.57%826.36M
22.15%391.34M
12.11%1.45B
13.26%969.01M
12.93%614.05M
-5.19%320.36M
10.38%1.29B
Other operating revenue
----
41.13%10.81M
----
-35.22%2.39M
----
67.69%7.66M
----
90.63%3.68M
----
24.53%4.57M
Total operating cost
49.25%484.64M
18.87%1.49B
23.34%1.06B
21.29%684.42M
12.52%324.71M
11.06%1.25B
11.96%860.35M
11.40%564.3M
-1.26%288.57M
16.09%1.13B
Operating cost
52.00%378.63M
23.53%1.18B
30.69%836.48M
27.64%532.17M
19.35%249.1M
13.55%953.62M
14.30%640.05M
22.02%416.92M
1.63%208.72M
19.56%839.82M
Operating tax surcharges
82.67%5.95M
9.55%18.58M
14.74%13.21M
10.20%8.17M
-15.08%3.26M
18.35%16.96M
12.07%11.51M
15.20%7.41M
-0.57%3.84M
8.04%14.33M
Operating expense
43.51%76.76M
4.24%212.43M
8.64%153.23M
2.66%104.91M
-2.95%53.49M
-1.96%203.78M
-9.60%141.04M
-21.97%102.18M
-20.51%55.11M
1.43%207.84M
Administration expense
20.84%20.43M
7.00%69.83M
2.29%52.74M
5.19%35.95M
-1.52%16.9M
10.49%65.26M
23.32%51.56M
26.50%34.17M
47.02%17.16M
31.93%59.07M
Financial expense
-32.57%-3.33M
-33.84%-15.29M
-21.89%-11.21M
-13.87%-7.08M
-2.58%-2.51M
-14.29%-11.42M
-4.91%-9.2M
-16.53%-6.21M
-377.67%-2.45M
-426.08%-10M
-Interest expense (Financial expense)
-27.38%33.5K
-3.14%175.15K
-9.24%134.58K
-16.45%87.93K
-26.24%46.12K
-47.17%180.82K
-35.53%148.28K
-33.75%105.24K
-28.71%62.53K
--342.26K
-Interest Income (Financial expense)
-33.80%-3.42M
-32.65%-15.52M
-21.05%-11.39M
-14.46%-7.19M
-1.71%-2.56M
-11.79%-11.7M
-3.51%-9.41M
-12.73%-6.29M
-319.91%-2.52M
-446.52%-10.47M
Research and development
38.95%6.2M
3.12%23.25M
-34.20%16.71M
4.97%10.31M
-27.87%4.46M
48.80%22.54M
177.77%25.39M
69.16%9.82M
144.45%6.18M
127.31%15.15M
Credit Impairment Loss
-197.20%-373.03K
33.95%-605.41K
-324.58%-269.21K
2,612.44%295.95K
739.22%383.76K
-107.44%-916.64K
63.83%-63.41K
-62.63%10.91K
58.61%-60.04K
-153.13%-441.87K
Asset Impairment Loss
----
-65.43%-5.04M
-113.22%-3.1M
-113.22%-3.1M
----
2.40%-3.05M
-340.71%-1.45M
-340.71%-1.45M
----
-261.63%-3.12M
Other net revenue
3.14%8.75M
280.72%45.17M
94.69%32.32M
87.52%19.47M
4,907.95%8.48M
-65.19%11.86M
-3.82%16.6M
-24.73%10.38M
-101.84%-176.36K
-14.05%34.08M
Fair value change income
-17.18%1.84M
404.03%2.67M
-26.70%3.56M
-24.91%2.07M
26.09%2.23M
-81.51%529.98K
137.50%4.86M
131.29%2.75M
-29.99%1.77M
-66.01%2.87M
Invest income
4.24%1.41M
30.25%9.36M
-15.12%5.32M
24.38%4.76M
-24.51%1.35M
-50.06%7.18M
-47.21%6.27M
-60.79%3.82M
-66.56%1.79M
63.88%14.38M
Asset deal income
----
100.94%56.29K
100.99%56.29K
----
----
---6M
---5.68M
---5.68M
---4.55M
----
Other revenue
29.81%5.87M
174.46%38.73M
111.13%26.75M
41.36%15.45M
411.10%4.52M
-30.81%14.11M
229.79%12.67M
247.01%10.93M
-52.12%884.72K
-11.17%20.39M
Operating profit
46.64%110.14M
91.67%405.96M
127.36%284.79M
168.41%161.41M
137.58%75.11M
4.92%211.8M
20.05%125.26M
17.88%60.13M
-42.75%31.61M
-16.54%201.86M
Add:Non operating Income
-57.13%87.48K
-2.64%1.08M
21.24%887.01K
18.47%515.14K
1,798.91%204.05K
281.79%1.11M
574.28%731.61K
725.15%434.81K
70.13%10.75K
-41.57%291.87K
Less:Non operating expense
-87.87%76.99K
-11.17%4.31M
-46.23%1.45M
-58.26%920.37K
-20.14%634.5K
51.50%4.85M
221.71%2.69M
253.35%2.2M
424.65%794.51K
198.92%3.2M
Total profit
47.50%110.15M
93.56%402.73M
130.52%284.23M
175.86%161.01M
142.22%74.68M
4.58%208.06M
19.00%123.3M
15.71%58.36M
-44.02%30.83M
-17.55%198.95M
Less:Income tax cost
-3.03%18.86M
48.17%73.67M
107.50%70.11M
140.01%41.43M
133.82%19.45M
9.76%49.72M
28.29%33.79M
28.64%17.26M
-40.26%8.32M
-26.96%45.3M
Net profit
65.30%91.29M
107.82%329.06M
139.21%214.12M
190.92%119.58M
145.33%55.23M
3.05%158.34M
15.83%89.51M
11.02%41.1M
-45.30%22.51M
-14.29%153.65M
Net profit from continuing operation
65.30%91.29M
107.82%329.06M
139.21%214.12M
190.92%119.58M
145.33%55.23M
3.05%158.34M
15.83%89.51M
11.02%41.1M
-45.30%22.51M
-14.29%153.65M
Net profit of parent company owners
65.30%91.29M
107.82%329.06M
139.21%214.12M
190.92%119.58M
145.33%55.23M
3.05%158.34M
15.83%89.51M
11.02%41.1M
-45.30%22.51M
-14.29%153.65M
Earning per share
Basic earning per share
66.67%1
108.14%3.58
140.21%2.33
188.89%1.3
150.00%0.6
4.24%1.72
16.87%0.97
12.50%0.45
-45.45%0.24
-26.67%1.65
Diluted earning per share
66.67%1
108.14%3.58
140.21%2.33
188.89%1.3
150.00%0.6
4.24%1.72
16.87%0.97
12.50%0.45
-45.45%0.24
-26.67%1.65
Other composite income
Total composite income
65.30%91.29M
107.82%329.06M
139.21%214.12M
190.92%119.58M
145.33%55.23M
3.05%158.34M
15.83%89.51M
11.02%41.1M
-45.30%22.51M
-14.29%153.65M
Total composite income of parent company owners
65.30%91.29M
107.82%329.06M
139.21%214.12M
190.92%119.58M
145.33%55.23M
3.05%158.34M
15.83%89.51M
11.02%41.1M
-45.30%22.51M
-14.29%153.65M
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Total operating revenue 49.75%586.04M27.36%1.85B35.56%1.31B34.57%826.36M22.15%391.34M12.11%1.45B13.26%969.01M12.93%614.05M-5.19%320.36M10.38%1.29B
Operating revenue 49.75%586.04M27.36%1.85B35.56%1.31B34.57%826.36M22.15%391.34M12.11%1.45B13.26%969.01M12.93%614.05M-5.19%320.36M10.38%1.29B
Other operating revenue ----41.13%10.81M-----35.22%2.39M----67.69%7.66M----90.63%3.68M----24.53%4.57M
Total operating cost 49.25%484.64M18.87%1.49B23.34%1.06B21.29%684.42M12.52%324.71M11.06%1.25B11.96%860.35M11.40%564.3M-1.26%288.57M16.09%1.13B
Operating cost 52.00%378.63M23.53%1.18B30.69%836.48M27.64%532.17M19.35%249.1M13.55%953.62M14.30%640.05M22.02%416.92M1.63%208.72M19.56%839.82M
Operating tax surcharges 82.67%5.95M9.55%18.58M14.74%13.21M10.20%8.17M-15.08%3.26M18.35%16.96M12.07%11.51M15.20%7.41M-0.57%3.84M8.04%14.33M
Operating expense 43.51%76.76M4.24%212.43M8.64%153.23M2.66%104.91M-2.95%53.49M-1.96%203.78M-9.60%141.04M-21.97%102.18M-20.51%55.11M1.43%207.84M
Administration expense 20.84%20.43M7.00%69.83M2.29%52.74M5.19%35.95M-1.52%16.9M10.49%65.26M23.32%51.56M26.50%34.17M47.02%17.16M31.93%59.07M
Financial expense -32.57%-3.33M-33.84%-15.29M-21.89%-11.21M-13.87%-7.08M-2.58%-2.51M-14.29%-11.42M-4.91%-9.2M-16.53%-6.21M-377.67%-2.45M-426.08%-10M
-Interest expense (Financial expense) -27.38%33.5K-3.14%175.15K-9.24%134.58K-16.45%87.93K-26.24%46.12K-47.17%180.82K-35.53%148.28K-33.75%105.24K-28.71%62.53K--342.26K
-Interest Income (Financial expense) -33.80%-3.42M-32.65%-15.52M-21.05%-11.39M-14.46%-7.19M-1.71%-2.56M-11.79%-11.7M-3.51%-9.41M-12.73%-6.29M-319.91%-2.52M-446.52%-10.47M
Research and development 38.95%6.2M3.12%23.25M-34.20%16.71M4.97%10.31M-27.87%4.46M48.80%22.54M177.77%25.39M69.16%9.82M144.45%6.18M127.31%15.15M
Credit Impairment Loss -197.20%-373.03K33.95%-605.41K-324.58%-269.21K2,612.44%295.95K739.22%383.76K-107.44%-916.64K63.83%-63.41K-62.63%10.91K58.61%-60.04K-153.13%-441.87K
Asset Impairment Loss -----65.43%-5.04M-113.22%-3.1M-113.22%-3.1M----2.40%-3.05M-340.71%-1.45M-340.71%-1.45M-----261.63%-3.12M
Other net revenue 3.14%8.75M280.72%45.17M94.69%32.32M87.52%19.47M4,907.95%8.48M-65.19%11.86M-3.82%16.6M-24.73%10.38M-101.84%-176.36K-14.05%34.08M
Fair value change income -17.18%1.84M404.03%2.67M-26.70%3.56M-24.91%2.07M26.09%2.23M-81.51%529.98K137.50%4.86M131.29%2.75M-29.99%1.77M-66.01%2.87M
Invest income 4.24%1.41M30.25%9.36M-15.12%5.32M24.38%4.76M-24.51%1.35M-50.06%7.18M-47.21%6.27M-60.79%3.82M-66.56%1.79M63.88%14.38M
Asset deal income ----100.94%56.29K100.99%56.29K-----------6M---5.68M---5.68M---4.55M----
Other revenue 29.81%5.87M174.46%38.73M111.13%26.75M41.36%15.45M411.10%4.52M-30.81%14.11M229.79%12.67M247.01%10.93M-52.12%884.72K-11.17%20.39M
Operating profit 46.64%110.14M91.67%405.96M127.36%284.79M168.41%161.41M137.58%75.11M4.92%211.8M20.05%125.26M17.88%60.13M-42.75%31.61M-16.54%201.86M
Add:Non operating Income -57.13%87.48K-2.64%1.08M21.24%887.01K18.47%515.14K1,798.91%204.05K281.79%1.11M574.28%731.61K725.15%434.81K70.13%10.75K-41.57%291.87K
Less:Non operating expense -87.87%76.99K-11.17%4.31M-46.23%1.45M-58.26%920.37K-20.14%634.5K51.50%4.85M221.71%2.69M253.35%2.2M424.65%794.51K198.92%3.2M
Total profit 47.50%110.15M93.56%402.73M130.52%284.23M175.86%161.01M142.22%74.68M4.58%208.06M19.00%123.3M15.71%58.36M-44.02%30.83M-17.55%198.95M
Less:Income tax cost -3.03%18.86M48.17%73.67M107.50%70.11M140.01%41.43M133.82%19.45M9.76%49.72M28.29%33.79M28.64%17.26M-40.26%8.32M-26.96%45.3M
Net profit 65.30%91.29M107.82%329.06M139.21%214.12M190.92%119.58M145.33%55.23M3.05%158.34M15.83%89.51M11.02%41.1M-45.30%22.51M-14.29%153.65M
Net profit from continuing operation 65.30%91.29M107.82%329.06M139.21%214.12M190.92%119.58M145.33%55.23M3.05%158.34M15.83%89.51M11.02%41.1M-45.30%22.51M-14.29%153.65M
Net profit of parent company owners 65.30%91.29M107.82%329.06M139.21%214.12M190.92%119.58M145.33%55.23M3.05%158.34M15.83%89.51M11.02%41.1M-45.30%22.51M-14.29%153.65M
Earning per share
Basic earning per share 66.67%1108.14%3.58140.21%2.33188.89%1.3150.00%0.64.24%1.7216.87%0.9712.50%0.45-45.45%0.24-26.67%1.65
Diluted earning per share 66.67%1108.14%3.58140.21%2.33188.89%1.3150.00%0.64.24%1.7216.87%0.9712.50%0.45-45.45%0.24-26.67%1.65
Other composite income
Total composite income 65.30%91.29M107.82%329.06M139.21%214.12M190.92%119.58M145.33%55.23M3.05%158.34M15.83%89.51M11.02%41.1M-45.30%22.51M-14.29%153.65M
Total composite income of parent company owners 65.30%91.29M107.82%329.06M139.21%214.12M190.92%119.58M145.33%55.23M3.05%158.34M15.83%89.51M11.02%41.1M-45.30%22.51M-14.29%153.65M
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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.

Analysis

Analyst Rating

No Data

Price Target

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