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603057 Shanghai Ziyan Foods

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  • 18.11
  • +0.01+0.06%
Trading May 29 13:58 CST
7.46BMarket Cap21.90P/E (TTM)

Shanghai Ziyan 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
-8.00%694.66M
-1.46%3.55B
2.68%2.82B
6.48%1.74B
13.84%755.1M
16.51%3.6B
15.51%2.74B
16.52%1.64B
663.33M
18.34%3.09B
Operating revenue
-8.00%694.66M
-1.46%3.55B
2.68%2.82B
6.48%1.74B
13.84%755.1M
16.51%3.6B
15.51%2.74B
16.52%1.64B
--663.33M
18.34%3.09B
Other operating revenue
----
28.23%45.35M
----
41.80%21.54M
----
-16.62%35.37M
----
1.66%15.19M
----
148.66%42.41M
Total operating cost
-9.30%640.82M
-5.60%3.18B
-2.99%2.43B
3.14%1.56B
11.82%706.55M
23.30%3.37B
22.81%2.51B
22.64%1.51B
631.89M
24.53%2.73B
Operating cost
-10.50%549.52M
-9.06%2.75B
-5.65%2.13B
1.30%1.37B
10.67%613.96M
24.90%3.03B
24.22%2.26B
24.86%1.36B
--554.76M
25.46%2.42B
Operating tax surcharges
-8.98%7.04M
5.15%32.63M
24.96%24.55M
24.84%15.04M
32.87%7.73M
-2.95%31.03M
-10.82%19.64M
-11.30%12.05M
--5.82M
43.93%31.97M
Operating expense
5.80%36.27M
58.74%217.45M
64.31%146.43M
52.51%87.94M
21.66%34.28M
39.91%136.98M
27.38%89.11M
21.55%57.66M
--28.18M
55.52%97.91M
Administration expense
-9.24%44.29M
2.64%170.83M
-6.48%123.25M
-2.25%81.33M
18.89%48.8M
-2.21%166.43M
6.79%131.8M
1.14%83.2M
--41.05M
4.93%170.2M
Financial expense
190.80%343.39K
-23.62%-2.15M
-2,262.89%-1.29M
-340.10%-1.36M
-241.24%-378.16K
-466.05%-1.74M
167.08%59.7K
460.38%568.05K
--267.74K
-89.81%475.22K
-Interest expense (Financial expense)
----
-13.19%2.76M
-7.25%2.25M
-45.90%1.14M
----
-45.56%3.17M
-20.61%2.42M
-30.88%2.12M
----
-35.56%5.83M
-Interest Income (Financial expense)
----
-5.62%-6.75M
-45.69%-4.99M
-51.45%-3.34M
----
-6.97%-6.39M
17.28%-3.43M
37.75%-2.21M
----
-21.43%-5.97M
Research and development
55.84%3.36M
-3.46%8.16M
9.53%6.33M
11.76%4M
18.91%2.16M
9.71%8.45M
-6.99%5.78M
-23.04%3.58M
--1.81M
-22.65%7.7M
Credit Impairment Loss
-200.77%-4.95M
-26.57%-1.84M
-129.10%-3.87M
69.82%-488.77K
-44.59%-1.65M
66.56%-1.46M
53.77%-1.69M
55.75%-1.62M
---1.14M
-10,818.72%-4.36M
Asset Impairment Loss
25.26%-304.33K
-66.94%-4.64M
31.38%-877.84K
31.39%-877.84K
-140.17%-407.18K
-104.67%-2.78M
-200.14%-1.28M
-200.17%-1.28M
---169.54K
80.96%-1.36M
Other net revenue
47.10%14.73M
40.91%66.26M
65.31%59.05M
66.17%45.44M
32.31%10.02M
-31.51%47.02M
-24.17%35.72M
-26.20%27.34M
7.57M
1.42%68.65M
Fair value change income
22.20%4.66M
560.60%18.19M
--12.11M
--7.7M
--3.82M
--2.75M
----
----
----
----
Invest income
511.81%1.7M
192.32%1.39M
249.20%2.02M
185.52%1.16M
133.39%278.33K
-151.51%-1.51M
-2,075.02%-1.35M
-2,075.02%-1.35M
---833.68K
-106.59%-598.52K
-Including: Investment income associates
----
89.67%-173.88K
--1.14M
113.92%192.68K
----
-32.84%-1.68M
----
-195.55%-1.38M
----
31.57%-1.27M
Asset deal income
-103.58%-575.65
-98.16%320.83K
-102.77%-480.09K
-100.29%-50.97K
-40.90%16.07K
137.99%17.46M
132.11%17.32M
134.37%17.35M
--27.19K
-47.91%7.33M
Other revenue
71.17%13.62M
62.34%52.84M
120.72%50.16M
166.76%37.99M
-17.82%7.96M
-51.86%32.55M
-48.10%22.73M
-57.86%14.24M
--9.68M
31.03%67.62M
Operating profit
17.07%68.57M
55.21%436.79M
63.80%441.07M
51.04%226.83M
50.15%58.57M
-34.40%281.42M
-28.84%269.27M
-27.57%150.18M
39.01M
-11.90%429.01M
Add:Non operating Income
97.90%705.58K
-25.95%3.44M
48.08%2.53M
29.78%1.73M
-40.92%356.53K
-15.68%4.65M
-56.33%1.71M
-47.89%1.33M
--603.5K
-24.72%5.52M
Less:Non operating expense
96.97%161.82K
166.47%7.74M
113.53%4.47M
-73.22%521.95K
-60.70%82.15K
-49.42%2.91M
0.69%2.09M
0.59%1.95M
--209.06K
-61.57%5.75M
Total profit
17.45%69.11M
52.73%432.49M
63.31%439.13M
52.47%228.04M
49.34%58.84M
-33.96%283.16M
-29.29%268.89M
-28.08%149.56M
39.4M
-10.55%428.78M
Less:Income tax cost
2.94%15.31M
35.12%91.3M
115.35%99.39M
45.83%50.83M
24.64%14.88M
-38.00%67.57M
-47.78%46.15M
-30.02%34.86M
--11.94M
-10.53%108.98M
Net profit
22.36%53.8M
58.25%341.19M
52.53%339.75M
54.49%177.21M
60.07%43.97M
-32.58%215.6M
-23.69%222.73M
-27.47%114.7M
27.47M
-10.55%319.8M
Net profit from continuing operation
22.36%53.8M
58.25%341.19M
52.53%339.75M
54.49%177.21M
60.07%43.97M
-32.58%215.6M
-23.69%222.73M
-27.47%114.7M
--27.47M
-10.55%319.8M
Less:Minority Profit
75.66%-165.61K
254.16%9.63M
64.34%-1.74M
-120.06%-2.41M
-75.47%-680.52K
19.91%-6.24M
-190.71%-4.87M
36.65%-1.1M
---387.83K
-565.44%-7.8M
Net profit of parent company owners
20.87%53.96M
49.46%331.57M
50.03%341.48M
55.11%179.62M
60.29%44.65M
-32.28%221.84M
-22.47%227.61M
-27.57%115.8M
--27.85M
-8.67%327.6M
Earning per share
Basic earning per share
----
38.04%0.8048
33.87%0.83
39.30%0.436
----
-34.15%0.583
-21.52%0.62
-27.56%0.313
--0.0753
-8.67%0.8854
Diluted earning per share
----
38.04%0.8048
33.87%0.83
39.30%0.436
----
-34.15%0.583
-21.52%0.62
-27.56%0.313
--0.0753
-8.67%0.8854
Other composite income
-689.45%-281.72K
188.64%78.48K
-3,286.07%-82.63K
-1,527.74%-37.03K
-422.29%-35.68K
-128.22%-88.54K
-99.17%2.59K
2.59K
11.07K
313.7K
Other composite income of parent company owners
-689.45%-281.72K
154.42%48.18K
-3,286.07%-82.63K
-1,527.74%-37.03K
-422.29%-35.68K
-128.22%-88.54K
-99.17%2.59K
--2.59K
--11.07K
--313.7K
Other composite income of minority owners
----
--30.3K
----
----
----
----
----
----
----
----
Add:Adjusted items effecting composite income
----
----
3,286.07%82.63K
----
----
----
99.17%-2.59K
----
----
----
Total composite income
21.82%53.52M
58.36%341.27M
52.53%339.75M
54.45%177.17M
59.88%43.93M
-32.68%215.51M
-23.69%222.73M
-27.47%114.71M
27.48M
-10.47%320.11M
Total composite income of parent company owners
20.33%53.68M
49.54%331.61M
50.03%341.48M
55.08%179.58M
60.10%44.61M
-32.37%221.75M
-22.47%227.61M
-27.57%115.8M
--27.87M
-8.58%327.91M
Total composite income of minority owners
75.66%-165.61K
254.64%9.66M
64.34%-1.74M
-120.06%-2.41M
-75.47%-680.52K
19.91%-6.24M
-190.71%-4.87M
36.65%-1.1M
---387.83K
-565.44%-7.8M
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)
(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 -8.00%694.66M-1.46%3.55B2.68%2.82B6.48%1.74B13.84%755.1M16.51%3.6B15.51%2.74B16.52%1.64B663.33M18.34%3.09B
Operating revenue -8.00%694.66M-1.46%3.55B2.68%2.82B6.48%1.74B13.84%755.1M16.51%3.6B15.51%2.74B16.52%1.64B--663.33M18.34%3.09B
Other operating revenue ----28.23%45.35M----41.80%21.54M-----16.62%35.37M----1.66%15.19M----148.66%42.41M
Total operating cost -9.30%640.82M-5.60%3.18B-2.99%2.43B3.14%1.56B11.82%706.55M23.30%3.37B22.81%2.51B22.64%1.51B631.89M24.53%2.73B
Operating cost -10.50%549.52M-9.06%2.75B-5.65%2.13B1.30%1.37B10.67%613.96M24.90%3.03B24.22%2.26B24.86%1.36B--554.76M25.46%2.42B
Operating tax surcharges -8.98%7.04M5.15%32.63M24.96%24.55M24.84%15.04M32.87%7.73M-2.95%31.03M-10.82%19.64M-11.30%12.05M--5.82M43.93%31.97M
Operating expense 5.80%36.27M58.74%217.45M64.31%146.43M52.51%87.94M21.66%34.28M39.91%136.98M27.38%89.11M21.55%57.66M--28.18M55.52%97.91M
Administration expense -9.24%44.29M2.64%170.83M-6.48%123.25M-2.25%81.33M18.89%48.8M-2.21%166.43M6.79%131.8M1.14%83.2M--41.05M4.93%170.2M
Financial expense 190.80%343.39K-23.62%-2.15M-2,262.89%-1.29M-340.10%-1.36M-241.24%-378.16K-466.05%-1.74M167.08%59.7K460.38%568.05K--267.74K-89.81%475.22K
-Interest expense (Financial expense) -----13.19%2.76M-7.25%2.25M-45.90%1.14M-----45.56%3.17M-20.61%2.42M-30.88%2.12M-----35.56%5.83M
-Interest Income (Financial expense) -----5.62%-6.75M-45.69%-4.99M-51.45%-3.34M-----6.97%-6.39M17.28%-3.43M37.75%-2.21M-----21.43%-5.97M
Research and development 55.84%3.36M-3.46%8.16M9.53%6.33M11.76%4M18.91%2.16M9.71%8.45M-6.99%5.78M-23.04%3.58M--1.81M-22.65%7.7M
Credit Impairment Loss -200.77%-4.95M-26.57%-1.84M-129.10%-3.87M69.82%-488.77K-44.59%-1.65M66.56%-1.46M53.77%-1.69M55.75%-1.62M---1.14M-10,818.72%-4.36M
Asset Impairment Loss 25.26%-304.33K-66.94%-4.64M31.38%-877.84K31.39%-877.84K-140.17%-407.18K-104.67%-2.78M-200.14%-1.28M-200.17%-1.28M---169.54K80.96%-1.36M
Other net revenue 47.10%14.73M40.91%66.26M65.31%59.05M66.17%45.44M32.31%10.02M-31.51%47.02M-24.17%35.72M-26.20%27.34M7.57M1.42%68.65M
Fair value change income 22.20%4.66M560.60%18.19M--12.11M--7.7M--3.82M--2.75M----------------
Invest income 511.81%1.7M192.32%1.39M249.20%2.02M185.52%1.16M133.39%278.33K-151.51%-1.51M-2,075.02%-1.35M-2,075.02%-1.35M---833.68K-106.59%-598.52K
-Including: Investment income associates ----89.67%-173.88K--1.14M113.92%192.68K-----32.84%-1.68M-----195.55%-1.38M----31.57%-1.27M
Asset deal income -103.58%-575.65-98.16%320.83K-102.77%-480.09K-100.29%-50.97K-40.90%16.07K137.99%17.46M132.11%17.32M134.37%17.35M--27.19K-47.91%7.33M
Other revenue 71.17%13.62M62.34%52.84M120.72%50.16M166.76%37.99M-17.82%7.96M-51.86%32.55M-48.10%22.73M-57.86%14.24M--9.68M31.03%67.62M
Operating profit 17.07%68.57M55.21%436.79M63.80%441.07M51.04%226.83M50.15%58.57M-34.40%281.42M-28.84%269.27M-27.57%150.18M39.01M-11.90%429.01M
Add:Non operating Income 97.90%705.58K-25.95%3.44M48.08%2.53M29.78%1.73M-40.92%356.53K-15.68%4.65M-56.33%1.71M-47.89%1.33M--603.5K-24.72%5.52M
Less:Non operating expense 96.97%161.82K166.47%7.74M113.53%4.47M-73.22%521.95K-60.70%82.15K-49.42%2.91M0.69%2.09M0.59%1.95M--209.06K-61.57%5.75M
Total profit 17.45%69.11M52.73%432.49M63.31%439.13M52.47%228.04M49.34%58.84M-33.96%283.16M-29.29%268.89M-28.08%149.56M39.4M-10.55%428.78M
Less:Income tax cost 2.94%15.31M35.12%91.3M115.35%99.39M45.83%50.83M24.64%14.88M-38.00%67.57M-47.78%46.15M-30.02%34.86M--11.94M-10.53%108.98M
Net profit 22.36%53.8M58.25%341.19M52.53%339.75M54.49%177.21M60.07%43.97M-32.58%215.6M-23.69%222.73M-27.47%114.7M27.47M-10.55%319.8M
Net profit from continuing operation 22.36%53.8M58.25%341.19M52.53%339.75M54.49%177.21M60.07%43.97M-32.58%215.6M-23.69%222.73M-27.47%114.7M--27.47M-10.55%319.8M
Less:Minority Profit 75.66%-165.61K254.16%9.63M64.34%-1.74M-120.06%-2.41M-75.47%-680.52K19.91%-6.24M-190.71%-4.87M36.65%-1.1M---387.83K-565.44%-7.8M
Net profit of parent company owners 20.87%53.96M49.46%331.57M50.03%341.48M55.11%179.62M60.29%44.65M-32.28%221.84M-22.47%227.61M-27.57%115.8M--27.85M-8.67%327.6M
Earning per share
Basic earning per share ----38.04%0.804833.87%0.8339.30%0.436-----34.15%0.583-21.52%0.62-27.56%0.313--0.0753-8.67%0.8854
Diluted earning per share ----38.04%0.804833.87%0.8339.30%0.436-----34.15%0.583-21.52%0.62-27.56%0.313--0.0753-8.67%0.8854
Other composite income -689.45%-281.72K188.64%78.48K-3,286.07%-82.63K-1,527.74%-37.03K-422.29%-35.68K-128.22%-88.54K-99.17%2.59K2.59K11.07K313.7K
Other composite income of parent company owners -689.45%-281.72K154.42%48.18K-3,286.07%-82.63K-1,527.74%-37.03K-422.29%-35.68K-128.22%-88.54K-99.17%2.59K--2.59K--11.07K--313.7K
Other composite income of minority owners ------30.3K--------------------------------
Add:Adjusted items effecting composite income --------3,286.07%82.63K------------99.17%-2.59K------------
Total composite income 21.82%53.52M58.36%341.27M52.53%339.75M54.45%177.17M59.88%43.93M-32.68%215.51M-23.69%222.73M-27.47%114.71M27.48M-10.47%320.11M
Total composite income of parent company owners 20.33%53.68M49.54%331.61M50.03%341.48M55.08%179.58M60.10%44.61M-32.37%221.75M-22.47%227.61M-27.57%115.8M--27.87M-8.58%327.91M
Total composite income of minority owners 75.66%-165.61K254.64%9.66M64.34%-1.74M-120.06%-2.41M-75.47%-680.52K19.91%-6.24M-190.71%-4.87M36.65%-1.1M---387.83K-565.44%-7.8M
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.

Analysis

Analyst Rating

No Data

Price Target

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