CN Stock MarketDetailed Quotes

Huanlejia Food Group (300997)

Watchlist
  • 20.06
  • +0.23+1.16%
Market Closed Apr 24 15:00 CST
8.78BMarket Cap185.74P/E (TTM)

Huanlejia Food Group (300997) 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
-3.75%432.18M
-19.11%1.5B
-22.25%1.04B
-20.90%747.7M
-18.52%449M
-3.53%1.85B
2.61%1.34B
3.64%945.28M
6.61%551.03M
20.47%1.92B
Operating revenue
-3.75%432.18M
-19.11%1.5B
-22.25%1.04B
-20.90%747.7M
-18.52%449M
-3.53%1.85B
2.61%1.34B
3.64%945.28M
6.61%551.03M
20.47%1.92B
Other operating revenue
----
50.63%127.17M
----
40.86%41.95M
----
291.14%84.42M
----
122.74%29.78M
----
74.67%21.58M
Total operating cost
-4.92%384.1M
-14.84%1.43B
-17.19%1.01B
-14.40%713.88M
-8.90%403.99M
7.88%1.68B
13.91%1.22B
13.13%833.97M
10.38%443.47M
16.85%1.56B
Operating cost
-5.40%291.44M
-13.70%1.06B
-16.31%737.64M
-13.10%526.96M
-8.79%308.09M
3.95%1.22B
8.25%881.44M
5.92%606.37M
3.51%337.76M
11.09%1.18B
Operating tax surcharges
6.53%4.86M
-15.03%15.73M
-10.34%12.14M
-14.81%8.17M
-2.67%4.57M
-13.14%18.52M
-7.26%13.53M
-6.65%9.59M
-3.44%4.69M
22.93%21.32M
Operating expense
-14.12%50.49M
-25.53%218.03M
-27.60%163.67M
-27.13%112.24M
-17.61%58.79M
23.29%292.76M
40.76%226.07M
51.01%154.02M
52.07%71.35M
43.09%237.45M
Administration expense
11.60%34.26M
-3.88%130.91M
-4.62%93.45M
2.61%61.94M
5.01%30.7M
10.15%136.2M
10.79%97.98M
8.89%60.36M
14.48%29.23M
32.52%123.65M
Financial expense
104.13%2.4M
129.29%6.82M
328.03%5.03M
370.60%3.27M
303.73%1.18M
144.41%2.98M
125.02%1.18M
118.62%693.84K
73.85%-578.24K
-20.13%-6.7M
-Interest expense (Financial expense)
-14.88%2.06M
53.70%8.83M
78.41%6.33M
221.27%4.21M
4,113.88%2.42M
2,562.63%5.75M
1,667.85%3.55M
845.55%1.31M
-19.74%57.44K
-34.68%215.86K
-Interest Income (Financial expense)
60.78%-586.28K
27.01%-3.9M
15.70%-3.55M
23.54%-2.46M
27.19%-1.5M
28.04%-5.34M
27.52%-4.21M
20.03%-3.21M
12.83%-2.05M
-21.29%-7.43M
Research and development
-4.75%641.29K
-53.34%2.24M
-54.60%1.77M
-55.36%1.31M
-33.60%673.29K
41.98%4.8M
175.35%3.89M
308.53%2.93M
187.88%1.01M
180.92%3.38M
Credit Impairment Loss
----
-118.93%-4.88M
-1,023.33%-4.25M
-956.89%-4.23M
-104.32%-15.78K
1,715.99%25.77M
130.76%460.47K
133.03%493.51K
125.44%365.64K
-84.47%1.42M
Asset Impairment Loss
----
37.55%-5.41M
15.96%-4.75M
-3.37%-3.09M
45.81%-768.49K
-379.48%-8.66M
-572.52%-5.65M
-10,196.72%-2.99M
-1,689.12%-1.42M
61.47%-1.81M
Other net revenue
58.91%3.17M
-115.31%-3.63M
-317.65%-3.5M
-401.81%-3.01M
33.03%2M
120.92%23.68M
-111.70%-837.11K
-14.52%998.76K
4,956.44%1.5M
-30.36%10.72M
Fair value change income
-87.47%1.17K
--30.85K
--7.99K
----
-90.36%9.3K
----
--0
----
-46.71%96.48K
----
Invest income
408.50%173.66K
-57.31%224.65K
2.72%540.58K
8.11%494.63K
-57.89%34.15K
-75.69%526.26K
-63.08%526.26K
-34.82%457.52K
-31.96%81.1K
7.83%2.16M
Asset deal income
214.47%12.02K
132.97%91.14K
98.34%-2.44K
96.64%-2.44K
116.00%3.82K
57.30%-276.42K
63.63%-146.71K
-133.17%-72.51K
-18.24%-23.89K
-832.95%-647.4K
Other revenue
9.22%2.98M
-0.10%6.31M
24.76%4.96M
22.58%3.82M
13.91%2.73M
-34.09%6.32M
-52.14%3.98M
74.67%3.11M
118.55%2.4M
9.95%9.59M
Operating profit
9.04%51.25M
-66.57%66.54M
-78.56%24.67M
-72.56%30.81M
-56.90%47M
-47.15%199.05M
-51.75%115.05M
-36.21%112.3M
-5.28%109.05M
34.94%376.61M
Add:Non operating Income
-79.83%31.24K
-42.60%696.56K
-24.08%592.36K
-55.55%328.89K
-41.38%154.83K
861.07%1.21M
680.05%780.27K
824.89%739.94K
28,181.03%264.15K
-58.07%126.26K
Less:Non operating expense
-18.36%242.91K
-24.81%2.29M
-40.11%1.62M
-65.11%557.48K
130.73%297.55K
109.25%3.05M
223.18%2.71M
108.30%1.6M
-55.10%128.96K
-50.76%1.46M
Total profit
8.92%51.04M
-67.07%64.95M
-79.10%23.64M
-72.56%30.58M
-57.08%46.86M
-47.45%197.22M
-52.41%113.12M
-36.45%111.45M
-4.93%109.19M
35.75%375.28M
Less:Income tax cost
10.09%13.88M
-58.32%20.77M
-55.33%13.11M
-58.51%12.03M
-53.49%12.61M
-48.56%49.84M
-52.62%29.35M
-36.48%28.99M
-8.36%27.1M
32.70%96.89M
Net profit
8.49%37.16M
-70.03%44.17M
-87.43%10.53M
-77.50%18.55M
-58.27%34.25M
-47.06%147.38M
-52.34%83.76M
-36.44%82.45M
-3.74%82.09M
36.85%278.39M
Net profit from continuing operation
8.49%37.16M
-70.03%44.17M
-87.43%10.53M
-77.50%18.55M
-58.27%34.25M
-47.06%147.38M
-52.34%83.76M
-36.44%82.45M
-3.74%82.09M
36.85%278.39M
Less:Minority Profit
----
----
----
----
----
----
----
----
---225.4
----
Net profit of parent company owners
8.49%37.16M
-70.03%44.17M
-87.43%10.53M
-77.50%18.55M
-58.27%34.25M
-47.06%147.38M
-52.34%83.76M
-36.44%82.45M
-3.74%82.09M
36.85%278.39M
Earning per share
Basic earning per share
8.55%0.0889
-69.42%0.1056
-87.07%0.0252
-76.58%0.0444
-55.90%0.0819
-44.70%0.3453
-50.53%0.1949
-34.73%0.1896
-2.47%0.1857
38.11%0.6244
Diluted earning per share
8.55%0.0889
-69.42%0.1056
-87.07%0.0252
-76.58%0.0444
-55.90%0.0819
-44.70%0.3453
-50.53%0.1949
-34.73%0.1896
-2.47%0.1857
38.11%0.6244
Other composite income
-117.32%-3.81M
-169.04%-7.73M
50.53%-3.2M
44.54%-1.8M
-253.63%-1.76M
-85.35%-2.87M
-3,051.33%-6.46M
-3.25M
1.14M
-690.53%-1.55M
Other composite income of parent company owners
-117.32%-3.81M
-169.04%-7.73M
50.53%-3.2M
44.54%-1.8M
-253.63%-1.76M
-85.35%-2.87M
-3,051.33%-6.46M
---3.25M
--1.14M
-690.53%-1.55M
Total composite income
2.61%33.35M
-74.78%36.44M
-90.52%7.33M
-78.85%16.75M
-60.95%32.5M
-47.80%144.51M
-56.07%77.3M
-38.94%79.21M
-2.40%83.23M
35.91%276.84M
Total composite income of parent company owners
2.61%33.35M
-74.78%36.44M
-90.52%7.33M
-78.85%16.75M
-60.95%32.5M
-47.80%144.51M
-56.07%77.3M
-38.94%79.21M
-2.40%83.23M
35.91%276.84M
Total composite income of minority owners
----
----
----
----
----
----
----
----
---225.4
----
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
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
PwC China (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 -3.75%432.18M-19.11%1.5B-22.25%1.04B-20.90%747.7M-18.52%449M-3.53%1.85B2.61%1.34B3.64%945.28M6.61%551.03M20.47%1.92B
Operating revenue -3.75%432.18M-19.11%1.5B-22.25%1.04B-20.90%747.7M-18.52%449M-3.53%1.85B2.61%1.34B3.64%945.28M6.61%551.03M20.47%1.92B
Other operating revenue ----50.63%127.17M----40.86%41.95M----291.14%84.42M----122.74%29.78M----74.67%21.58M
Total operating cost -4.92%384.1M-14.84%1.43B-17.19%1.01B-14.40%713.88M-8.90%403.99M7.88%1.68B13.91%1.22B13.13%833.97M10.38%443.47M16.85%1.56B
Operating cost -5.40%291.44M-13.70%1.06B-16.31%737.64M-13.10%526.96M-8.79%308.09M3.95%1.22B8.25%881.44M5.92%606.37M3.51%337.76M11.09%1.18B
Operating tax surcharges 6.53%4.86M-15.03%15.73M-10.34%12.14M-14.81%8.17M-2.67%4.57M-13.14%18.52M-7.26%13.53M-6.65%9.59M-3.44%4.69M22.93%21.32M
Operating expense -14.12%50.49M-25.53%218.03M-27.60%163.67M-27.13%112.24M-17.61%58.79M23.29%292.76M40.76%226.07M51.01%154.02M52.07%71.35M43.09%237.45M
Administration expense 11.60%34.26M-3.88%130.91M-4.62%93.45M2.61%61.94M5.01%30.7M10.15%136.2M10.79%97.98M8.89%60.36M14.48%29.23M32.52%123.65M
Financial expense 104.13%2.4M129.29%6.82M328.03%5.03M370.60%3.27M303.73%1.18M144.41%2.98M125.02%1.18M118.62%693.84K73.85%-578.24K-20.13%-6.7M
-Interest expense (Financial expense) -14.88%2.06M53.70%8.83M78.41%6.33M221.27%4.21M4,113.88%2.42M2,562.63%5.75M1,667.85%3.55M845.55%1.31M-19.74%57.44K-34.68%215.86K
-Interest Income (Financial expense) 60.78%-586.28K27.01%-3.9M15.70%-3.55M23.54%-2.46M27.19%-1.5M28.04%-5.34M27.52%-4.21M20.03%-3.21M12.83%-2.05M-21.29%-7.43M
Research and development -4.75%641.29K-53.34%2.24M-54.60%1.77M-55.36%1.31M-33.60%673.29K41.98%4.8M175.35%3.89M308.53%2.93M187.88%1.01M180.92%3.38M
Credit Impairment Loss -----118.93%-4.88M-1,023.33%-4.25M-956.89%-4.23M-104.32%-15.78K1,715.99%25.77M130.76%460.47K133.03%493.51K125.44%365.64K-84.47%1.42M
Asset Impairment Loss ----37.55%-5.41M15.96%-4.75M-3.37%-3.09M45.81%-768.49K-379.48%-8.66M-572.52%-5.65M-10,196.72%-2.99M-1,689.12%-1.42M61.47%-1.81M
Other net revenue 58.91%3.17M-115.31%-3.63M-317.65%-3.5M-401.81%-3.01M33.03%2M120.92%23.68M-111.70%-837.11K-14.52%998.76K4,956.44%1.5M-30.36%10.72M
Fair value change income -87.47%1.17K--30.85K--7.99K-----90.36%9.3K------0-----46.71%96.48K----
Invest income 408.50%173.66K-57.31%224.65K2.72%540.58K8.11%494.63K-57.89%34.15K-75.69%526.26K-63.08%526.26K-34.82%457.52K-31.96%81.1K7.83%2.16M
Asset deal income 214.47%12.02K132.97%91.14K98.34%-2.44K96.64%-2.44K116.00%3.82K57.30%-276.42K63.63%-146.71K-133.17%-72.51K-18.24%-23.89K-832.95%-647.4K
Other revenue 9.22%2.98M-0.10%6.31M24.76%4.96M22.58%3.82M13.91%2.73M-34.09%6.32M-52.14%3.98M74.67%3.11M118.55%2.4M9.95%9.59M
Operating profit 9.04%51.25M-66.57%66.54M-78.56%24.67M-72.56%30.81M-56.90%47M-47.15%199.05M-51.75%115.05M-36.21%112.3M-5.28%109.05M34.94%376.61M
Add:Non operating Income -79.83%31.24K-42.60%696.56K-24.08%592.36K-55.55%328.89K-41.38%154.83K861.07%1.21M680.05%780.27K824.89%739.94K28,181.03%264.15K-58.07%126.26K
Less:Non operating expense -18.36%242.91K-24.81%2.29M-40.11%1.62M-65.11%557.48K130.73%297.55K109.25%3.05M223.18%2.71M108.30%1.6M-55.10%128.96K-50.76%1.46M
Total profit 8.92%51.04M-67.07%64.95M-79.10%23.64M-72.56%30.58M-57.08%46.86M-47.45%197.22M-52.41%113.12M-36.45%111.45M-4.93%109.19M35.75%375.28M
Less:Income tax cost 10.09%13.88M-58.32%20.77M-55.33%13.11M-58.51%12.03M-53.49%12.61M-48.56%49.84M-52.62%29.35M-36.48%28.99M-8.36%27.1M32.70%96.89M
Net profit 8.49%37.16M-70.03%44.17M-87.43%10.53M-77.50%18.55M-58.27%34.25M-47.06%147.38M-52.34%83.76M-36.44%82.45M-3.74%82.09M36.85%278.39M
Net profit from continuing operation 8.49%37.16M-70.03%44.17M-87.43%10.53M-77.50%18.55M-58.27%34.25M-47.06%147.38M-52.34%83.76M-36.44%82.45M-3.74%82.09M36.85%278.39M
Less:Minority Profit -----------------------------------225.4----
Net profit of parent company owners 8.49%37.16M-70.03%44.17M-87.43%10.53M-77.50%18.55M-58.27%34.25M-47.06%147.38M-52.34%83.76M-36.44%82.45M-3.74%82.09M36.85%278.39M
Earning per share
Basic earning per share 8.55%0.0889-69.42%0.1056-87.07%0.0252-76.58%0.0444-55.90%0.0819-44.70%0.3453-50.53%0.1949-34.73%0.1896-2.47%0.185738.11%0.6244
Diluted earning per share 8.55%0.0889-69.42%0.1056-87.07%0.0252-76.58%0.0444-55.90%0.0819-44.70%0.3453-50.53%0.1949-34.73%0.1896-2.47%0.185738.11%0.6244
Other composite income -117.32%-3.81M-169.04%-7.73M50.53%-3.2M44.54%-1.8M-253.63%-1.76M-85.35%-2.87M-3,051.33%-6.46M-3.25M1.14M-690.53%-1.55M
Other composite income of parent company owners -117.32%-3.81M-169.04%-7.73M50.53%-3.2M44.54%-1.8M-253.63%-1.76M-85.35%-2.87M-3,051.33%-6.46M---3.25M--1.14M-690.53%-1.55M
Total composite income 2.61%33.35M-74.78%36.44M-90.52%7.33M-78.85%16.75M-60.95%32.5M-47.80%144.51M-56.07%77.3M-38.94%79.21M-2.40%83.23M35.91%276.84M
Total composite income of parent company owners 2.61%33.35M-74.78%36.44M-90.52%7.33M-78.85%16.75M-60.95%32.5M-47.80%144.51M-56.07%77.3M-38.94%79.21M-2.40%83.23M35.91%276.84M
Total composite income of minority owners -----------------------------------225.4----
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 --PwC China (Special General Partnership)------PwC China (Special General Partnership)------PwC China (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
Middle East conflict spreads to the stock market! How should investors respond?
Signs of restarting the second round of US-Iran talks have emerged. According to reports, Iran's foreign minister arrived in Pakistan on Fri Show More