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Pinlive Foods (300892)

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  • 27.48
  • -0.21-0.76%
Market Closed Apr 24 15:00 CST
2.75BMarket Cap549.60P/E (TTM)

Pinlive Foods (300892) Income Statement

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YOY yoy
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(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
(Q9)Sep 30, 2023
Total operating revenue
-9.72%791.3M
-7.69%589.36M
-8.69%370.87M
-15.10%176.51M
-21.98%876.45M
-26.01%638.46M
-29.39%406.16M
-23.84%207.9M
-27.00%1.12B
-26.54%862.93M
Operating revenue
-9.72%791.3M
-7.69%589.36M
-8.69%370.87M
-15.10%176.51M
-21.98%876.45M
-26.01%638.46M
-29.39%406.16M
-23.84%207.9M
-27.00%1.12B
-26.54%862.93M
Other operating revenue
44.30%1.83M
----
367.23%1.22M
----
16.97%1.27M
----
16.30%260.57K
----
25.36%1.08M
----
Total operating cost
-10.29%784.26M
-11.40%577.42M
-17.85%354.35M
-21.82%169.56M
-28.70%874.25M
-32.50%651.69M
-34.72%431.36M
-29.96%216.89M
-19.58%1.23B
-16.45%965.43M
Operating cost
-8.16%662.77M
-8.06%491.83M
-5.34%307.07M
-11.94%143.64M
-25.22%721.63M
-28.09%534.95M
-36.62%324.4M
-33.19%163.11M
-19.30%964.97M
-16.96%743.91M
Operating tax surcharges
-10.69%3.54M
-6.08%2.76M
-19.85%1.66M
-30.00%851.88K
-6.89%3.96M
-3.77%2.94M
-5.82%2.07M
-10.47%1.22M
35.53%4.26M
52.10%3.05M
Operating expense
-11.64%101.08M
-18.49%73.44M
-47.65%45.75M
-48.93%22.01M
-51.02%114.39M
-53.40%90.1M
-35.27%87.4M
-27.86%43.1M
-23.30%233.57M
-19.99%193.35M
Administration expense
-14.16%24.2M
-13.38%18.64M
-14.89%12.5M
-13.25%6.42M
0.68%28.19M
-15.35%21.52M
-15.55%14.69M
-9.12%7.4M
-1.38%28M
9.38%25.43M
Financial expense
-248.57%-8.02M
-678.70%-9.77M
-624.08%-12.97M
-293.99%-3.52M
204.18%5.4M
395.06%1.69M
142.68%2.47M
147.80%1.82M
29.87%-5.18M
92.84%-572.21K
-Interest expense (Financial expense)
-30.00%1.83M
-27.23%1.48M
-22.43%1.03M
903.82%533.89K
68.96%2.62M
822.48%2.03M
64.21%1.33M
-22.77%53.19K
29.35%1.55M
-77.38%220.32K
-Interest Income (Financial expense)
30.66%-4.16M
20.81%-3.25M
19.61%-2.36M
-67.46%-1.28M
10.98%-6M
-57.48%-4.11M
12.18%-2.93M
-17.22%-766.76K
-13.25%-6.74M
41.73%-2.61M
Research and development
0.22%684.35K
5.78%519.45K
0.55%334.19K
-34.21%160.89K
39.53%682.87K
81.13%491.05K
85.46%332.37K
172.91%244.55K
41.57%489.39K
-63.56%271.1K
Credit Impairment Loss
143.87%428.33K
129.42%420.74K
87.58%-213.96K
92.19%-4.48K
91.54%-976.32K
-32.61%-1.43M
-37.53%-1.72M
-102.73%-57.34K
-40.65%-11.54M
68.59%-1.08M
Asset Impairment Loss
-121.78%-580.22K
-74.32%749.31K
-147.98%-994.01K
-107.74%-99.49K
-25.54%2.66M
75.00%2.92M
-2.43%2.07M
-44.48%1.29M
200.36%3.58M
146.34%1.67M
Other net revenue
-44.18%4.07M
-26.16%4.55M
-72.87%1.15M
-68.05%869.35K
597.84%7.29M
-1.59%6.17M
-20.37%4.24M
-56.75%2.72M
64.04%-1.47M
857.83%6.27M
Fair value change income
-32.92%1.7M
-20.23%1.45M
-18.67%1.27M
136.30%565.43K
33.51%2.54M
88.24%1.82M
49.47%1.57M
-285.38%-1.56M
266.76%1.9M
133.73%967.62K
Invest income
11.86%2.25M
-9.21%1.64M
-25.30%1.03M
-87.65%371.91K
-55.41%2.01M
-55.53%1.8M
-50.07%1.37M
212.88%3.01M
-46.88%4.51M
-28.40%4.05M
-Including: Investment income associates
110.18%2.93K
177.72%11.91K
2,413.59%12.97K
199.19%3.56K
-579.99%-28.76K
-42.04%4.29K
-60.65%516.13
-127.69%-3.59K
-39.18%5.99K
206.95%7.4K
Asset deal income
-35.64%103.95K
-21.76%127.08K
----
----
--161.5K
-71.82%162.43K
-79.63%117.4K
----
----
--576.34K
Other revenue
-81.08%169.99K
-81.16%168.49K
-93.08%57.54K
-10.19%35.97K
957.83%898.34K
978.52%894.34K
996.15%831.05K
-47.18%40.05K
-69.28%84.92K
-37.25%82.92K
Operating profit
17.13%11.11M
333.79%16.5M
184.29%17.67M
224.72%7.82M
109.10%9.49M
92.67%-7.06M
73.88%-20.96M
79.38%-6.27M
-1,148.34%-104.24M
-621.74%-96.24M
Add:Non operating Income
-15.83%1.72M
-18.56%1.26M
-17.85%697.9K
-74.39%326.15K
-53.74%2.05M
-60.00%1.54M
-72.72%849.59K
-53.47%1.27M
-43.16%4.43M
-47.28%3.86M
Less:Non operating expense
1,593.98%4.41M
100.76%412.82K
-47.52%59.36K
-97.37%1.96K
51.43%260.56K
68.12%205.63K
5,578.93%113.12K
90,223.52%74.7K
-76.44%172.06K
-77.40%122.31K
Total profit
-25.30%8.42M
403.34%17.34M
190.51%18.31M
260.59%8.15M
111.28%11.27M
93.82%-5.72M
73.78%-20.23M
81.67%-5.07M
-688.10%-99.99M
-466.58%-92.5M
Less:Income tax cost
-20.66%3.4M
50,660.86%5.19M
229.41%4.86M
486.85%2.24M
116.10%4.29M
100.05%10.23K
79.91%-3.75M
90.26%-579.7K
-559.07%-26.62M
-347.36%-22.19M
Net profit
-28.14%5.02M
312.18%12.15M
181.65%13.45M
231.40%5.9M
109.52%6.99M
91.85%-5.73M
71.82%-16.47M
79.32%-4.49M
-754.87%-73.37M
-532.33%-70.31M
Net profit from continuing operation
-28.14%5.02M
312.18%12.15M
181.65%13.45M
231.40%5.9M
109.52%6.99M
91.85%-5.73M
71.82%-16.47M
79.32%-4.49M
-754.87%-73.37M
-532.33%-70.31M
Net profit of parent company owners
-28.14%5.02M
312.18%12.15M
181.65%13.45M
231.40%5.9M
109.52%6.99M
91.85%-5.73M
71.82%-16.47M
79.32%-4.49M
-754.87%-73.37M
-532.33%-70.31M
Earning per share
Basic earning per share
-28.57%0.05
300.00%0.12
182.35%0.14
250.00%0.06
109.59%0.07
91.43%-0.06
70.69%-0.17
81.82%-0.04
-763.64%-0.73
-530.50%-0.7
Diluted earning per share
-28.57%0.05
300.00%0.12
182.35%0.14
250.00%0.06
109.59%0.07
91.43%-0.06
70.69%-0.17
81.82%-0.04
-763.64%-0.73
-530.50%-0.7
Other composite income
76.01%-970.96K
284.36%553.61K
643.87%4.14M
127.31%383.02K
-1,939.06%-4.05M
78.74%-300.29K
-8,380.21%-761.04K
-48,998.76%-1.4M
-334.56%-198.48K
-51,775.92%-1.41M
Other composite income of parent company owners
76.01%-970.96K
284.36%553.61K
643.87%4.14M
127.31%383.02K
-1,939.06%-4.05M
78.74%-300.29K
-8,380.21%-761.04K
-48,998.76%-1.4M
-334.56%-198.48K
-51,775.92%-1.41M
Total composite income
37.71%4.05M
310.80%12.71M
202.06%17.59M
206.64%6.29M
104.00%2.94M
91.60%-6.03M
70.51%-17.24M
72.87%-5.9M
-751.72%-73.57M
-540.94%-71.72M
Total composite income of parent company owners
37.71%4.05M
310.80%12.71M
202.06%17.59M
206.64%6.29M
104.00%2.94M
91.60%-6.03M
70.51%-17.24M
72.87%-5.9M
-751.72%-73.57M
-540.94%-71.72M
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)
--
(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(Q9)Sep 30, 2023
Total operating revenue -9.72%791.3M-7.69%589.36M-8.69%370.87M-15.10%176.51M-21.98%876.45M-26.01%638.46M-29.39%406.16M-23.84%207.9M-27.00%1.12B-26.54%862.93M
Operating revenue -9.72%791.3M-7.69%589.36M-8.69%370.87M-15.10%176.51M-21.98%876.45M-26.01%638.46M-29.39%406.16M-23.84%207.9M-27.00%1.12B-26.54%862.93M
Other operating revenue 44.30%1.83M----367.23%1.22M----16.97%1.27M----16.30%260.57K----25.36%1.08M----
Total operating cost -10.29%784.26M-11.40%577.42M-17.85%354.35M-21.82%169.56M-28.70%874.25M-32.50%651.69M-34.72%431.36M-29.96%216.89M-19.58%1.23B-16.45%965.43M
Operating cost -8.16%662.77M-8.06%491.83M-5.34%307.07M-11.94%143.64M-25.22%721.63M-28.09%534.95M-36.62%324.4M-33.19%163.11M-19.30%964.97M-16.96%743.91M
Operating tax surcharges -10.69%3.54M-6.08%2.76M-19.85%1.66M-30.00%851.88K-6.89%3.96M-3.77%2.94M-5.82%2.07M-10.47%1.22M35.53%4.26M52.10%3.05M
Operating expense -11.64%101.08M-18.49%73.44M-47.65%45.75M-48.93%22.01M-51.02%114.39M-53.40%90.1M-35.27%87.4M-27.86%43.1M-23.30%233.57M-19.99%193.35M
Administration expense -14.16%24.2M-13.38%18.64M-14.89%12.5M-13.25%6.42M0.68%28.19M-15.35%21.52M-15.55%14.69M-9.12%7.4M-1.38%28M9.38%25.43M
Financial expense -248.57%-8.02M-678.70%-9.77M-624.08%-12.97M-293.99%-3.52M204.18%5.4M395.06%1.69M142.68%2.47M147.80%1.82M29.87%-5.18M92.84%-572.21K
-Interest expense (Financial expense) -30.00%1.83M-27.23%1.48M-22.43%1.03M903.82%533.89K68.96%2.62M822.48%2.03M64.21%1.33M-22.77%53.19K29.35%1.55M-77.38%220.32K
-Interest Income (Financial expense) 30.66%-4.16M20.81%-3.25M19.61%-2.36M-67.46%-1.28M10.98%-6M-57.48%-4.11M12.18%-2.93M-17.22%-766.76K-13.25%-6.74M41.73%-2.61M
Research and development 0.22%684.35K5.78%519.45K0.55%334.19K-34.21%160.89K39.53%682.87K81.13%491.05K85.46%332.37K172.91%244.55K41.57%489.39K-63.56%271.1K
Credit Impairment Loss 143.87%428.33K129.42%420.74K87.58%-213.96K92.19%-4.48K91.54%-976.32K-32.61%-1.43M-37.53%-1.72M-102.73%-57.34K-40.65%-11.54M68.59%-1.08M
Asset Impairment Loss -121.78%-580.22K-74.32%749.31K-147.98%-994.01K-107.74%-99.49K-25.54%2.66M75.00%2.92M-2.43%2.07M-44.48%1.29M200.36%3.58M146.34%1.67M
Other net revenue -44.18%4.07M-26.16%4.55M-72.87%1.15M-68.05%869.35K597.84%7.29M-1.59%6.17M-20.37%4.24M-56.75%2.72M64.04%-1.47M857.83%6.27M
Fair value change income -32.92%1.7M-20.23%1.45M-18.67%1.27M136.30%565.43K33.51%2.54M88.24%1.82M49.47%1.57M-285.38%-1.56M266.76%1.9M133.73%967.62K
Invest income 11.86%2.25M-9.21%1.64M-25.30%1.03M-87.65%371.91K-55.41%2.01M-55.53%1.8M-50.07%1.37M212.88%3.01M-46.88%4.51M-28.40%4.05M
-Including: Investment income associates 110.18%2.93K177.72%11.91K2,413.59%12.97K199.19%3.56K-579.99%-28.76K-42.04%4.29K-60.65%516.13-127.69%-3.59K-39.18%5.99K206.95%7.4K
Asset deal income -35.64%103.95K-21.76%127.08K----------161.5K-71.82%162.43K-79.63%117.4K----------576.34K
Other revenue -81.08%169.99K-81.16%168.49K-93.08%57.54K-10.19%35.97K957.83%898.34K978.52%894.34K996.15%831.05K-47.18%40.05K-69.28%84.92K-37.25%82.92K
Operating profit 17.13%11.11M333.79%16.5M184.29%17.67M224.72%7.82M109.10%9.49M92.67%-7.06M73.88%-20.96M79.38%-6.27M-1,148.34%-104.24M-621.74%-96.24M
Add:Non operating Income -15.83%1.72M-18.56%1.26M-17.85%697.9K-74.39%326.15K-53.74%2.05M-60.00%1.54M-72.72%849.59K-53.47%1.27M-43.16%4.43M-47.28%3.86M
Less:Non operating expense 1,593.98%4.41M100.76%412.82K-47.52%59.36K-97.37%1.96K51.43%260.56K68.12%205.63K5,578.93%113.12K90,223.52%74.7K-76.44%172.06K-77.40%122.31K
Total profit -25.30%8.42M403.34%17.34M190.51%18.31M260.59%8.15M111.28%11.27M93.82%-5.72M73.78%-20.23M81.67%-5.07M-688.10%-99.99M-466.58%-92.5M
Less:Income tax cost -20.66%3.4M50,660.86%5.19M229.41%4.86M486.85%2.24M116.10%4.29M100.05%10.23K79.91%-3.75M90.26%-579.7K-559.07%-26.62M-347.36%-22.19M
Net profit -28.14%5.02M312.18%12.15M181.65%13.45M231.40%5.9M109.52%6.99M91.85%-5.73M71.82%-16.47M79.32%-4.49M-754.87%-73.37M-532.33%-70.31M
Net profit from continuing operation -28.14%5.02M312.18%12.15M181.65%13.45M231.40%5.9M109.52%6.99M91.85%-5.73M71.82%-16.47M79.32%-4.49M-754.87%-73.37M-532.33%-70.31M
Net profit of parent company owners -28.14%5.02M312.18%12.15M181.65%13.45M231.40%5.9M109.52%6.99M91.85%-5.73M71.82%-16.47M79.32%-4.49M-754.87%-73.37M-532.33%-70.31M
Earning per share
Basic earning per share -28.57%0.05300.00%0.12182.35%0.14250.00%0.06109.59%0.0791.43%-0.0670.69%-0.1781.82%-0.04-763.64%-0.73-530.50%-0.7
Diluted earning per share -28.57%0.05300.00%0.12182.35%0.14250.00%0.06109.59%0.0791.43%-0.0670.69%-0.1781.82%-0.04-763.64%-0.73-530.50%-0.7
Other composite income 76.01%-970.96K284.36%553.61K643.87%4.14M127.31%383.02K-1,939.06%-4.05M78.74%-300.29K-8,380.21%-761.04K-48,998.76%-1.4M-334.56%-198.48K-51,775.92%-1.41M
Other composite income of parent company owners 76.01%-970.96K284.36%553.61K643.87%4.14M127.31%383.02K-1,939.06%-4.05M78.74%-300.29K-8,380.21%-761.04K-48,998.76%-1.4M-334.56%-198.48K-51,775.92%-1.41M
Total composite income 37.71%4.05M310.80%12.71M202.06%17.59M206.64%6.29M104.00%2.94M91.60%-6.03M70.51%-17.24M72.87%-5.9M-751.72%-73.57M-540.94%-71.72M
Total composite income of parent company owners 37.71%4.05M310.80%12.71M202.06%17.59M206.64%6.29M104.00%2.94M91.60%-6.03M70.51%-17.24M72.87%-5.9M-751.72%-73.57M-540.94%-71.72M
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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