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Sichuan Teway Food Group (603317)

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  • 16.13
  • -0.10-0.62%
Market Closed May 14 15:00 CST
17.17BMarket Cap23.04P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Sichuan Teway Food Group (603317) 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
76.19%1.13B
-0.79%3.45B
1.98%2.41B
-5.24%1.39B
-24.80%641.62M
10.41%3.48B
5.84%2.36B
2.95%1.47B
11.34%853.19M
17.02%3.15B
Operating revenue
76.19%1.13B
-0.79%3.45B
1.98%2.41B
-5.24%1.39B
-24.80%641.62M
10.41%3.48B
5.84%2.36B
2.95%1.47B
11.34%853.19M
17.02%3.15B
Other operating revenue
----
-3.88%5.78M
----
343.80%9.74M
----
84.48%6.01M
----
-19.59%2.19M
----
141.00%3.26M
Total operating cost
42.88%830.87M
-0.67%2.78B
3.45%1.97B
-2.04%1.19B
-14.67%581.5M
4.02%2.79B
-0.51%1.9B
-0.63%1.22B
8.51%681.48M
14.62%2.69B
Operating cost
63.43%621.41M
-2.26%2.05B
1.71%1.46B
-3.89%852.54M
-20.34%380.24M
7.04%2.09B
1.83%1.44B
-2.43%887.02M
4.89%477.34M
10.50%1.96B
Operating tax surcharges
73.53%10.93M
1.38%34.81M
-4.18%24.19M
-7.67%13.86M
-29.43%6.3M
20.24%34.34M
15.31%25.24M
5.47%15.01M
11.64%8.93M
27.71%28.56M
Operating expense
1.21%144.56M
8.67%490.41M
17.13%329.11M
3.30%217.92M
-1.66%142.83M
-6.75%451.29M
-10.81%280.97M
11.61%210.96M
27.70%145.23M
24.75%483.95M
Administration expense
-2.26%44.27M
-9.46%168.09M
-1.91%129.4M
5.97%90.48M
4.66%45.29M
-6.35%185.66M
-10.55%131.92M
-14.28%85.39M
-4.38%43.28M
32.12%198.24M
Financial expense
233.24%519.26K
87.41%-733.63K
82.15%-816.54K
79.44%-835.66K
82.94%-389.73K
49.60%-5.83M
50.15%-4.58M
36.39%-4.06M
12.35%-2.28M
36.48%-11.56M
-Interest expense (Financial expense)
----
--227.07K
57.30%672.4K
62.11%378.33K
----
----
--427.48K
--233.38K
----
----
-Interest Income (Financial expense)
33.13%-453.26K
65.02%-2.25M
65.71%-1.82M
68.71%-1.36M
71.20%-677.78K
45.17%-6.44M
42.61%-5.31M
31.46%-4.35M
12.43%-2.35M
35.86%-11.75M
Research and development
26.86%9.17M
3.64%37.17M
-21.81%25.73M
-21.10%16.81M
-19.56%7.23M
12.86%35.86M
23.12%32.91M
20.01%21.31M
5.01%8.98M
-0.62%31.78M
Credit Impairment Loss
-181.10%-1.15M
154.81%3.98M
138.72%1.91M
174.30%2.6M
228.71%1.42M
-399.38%-7.26M
-347.71%-4.94M
-828.50%-3.5M
-806.12%-1.1M
-108.93%-1.45M
Asset Impairment Loss
53.48%-1.07M
-7,844.84%-30.7M
-49.83%-771.09K
-419.40%-1.79M
-1,031.95%-2.29M
30.12%-386.41K
-224.30%-514.63K
22.09%-344.43K
39.83%-202.33K
29.22%-552.98K
Other net revenue
-31.06%21.66M
-17.31%62.74M
-0.30%56.01M
-4.38%43.09M
-10.58%31.42M
4.50%75.88M
-0.87%56.18M
7.46%45.06M
166.80%35.14M
22.72%72.61M
Invest income
-27.00%21.56M
6.32%81.31M
-13.47%49.62M
-17.48%38.04M
-14.08%29.54M
9.20%76.48M
2.48%57.34M
11.40%46.09M
171.38%34.38M
28.96%70.03M
-Including: Investment income associates
-82.62%90.35K
56.96%21.3M
-65.49%2.24M
-60.89%1.47M
-73.22%519.8K
5.21%13.57M
-46.02%6.49M
-52.87%3.75M
-28.40%1.94M
984.56%12.9M
Asset deal income
-100.10%-1.38K
487.65%502.01K
567.18%624.9K
669.93%795.87K
1,394.32%1.42M
93.92%-129.5K
76.41%-133.76K
-8.53%-139.64K
-21.02%-110.05K
-2,077.94%-2.13M
Other revenue
73.76%2.31M
6.44%7.65M
4.52%4.63M
16.39%3.44M
-38.73%1.33M
7.01%7.19M
124.08%4.43M
96.42%2.96M
106.68%2.17M
4.30%6.72M
Operating profit
250.97%321.27M
-2.89%735.58M
-3.67%499.48M
-18.17%243.12M
-55.75%91.54M
41.72%757.45M
36.84%518.49M
21.64%297.09M
36.54%206.85M
31.70%534.48M
Add:Non operating Income
21.45%922.05K
-17.20%3.56M
-43.70%1.85M
-40.92%1.39M
-19.07%759.18K
41.74%4.3M
49.00%3.28M
115.77%2.35M
116.40%938.02K
93.16%3.04M
Less:Non operating expense
-60.69%297.77K
11.92%4.52M
216.40%4.33M
427.79%3.84M
28.70%757.51K
104.97%4.04M
2.88%1.37M
-36.39%727.22K
248.73%588.6K
-45.14%1.97M
Total profit
251.65%321.89M
-3.05%734.62M
-4.50%497M
-19.43%240.67M
-55.82%91.54M
41.49%757.71M
37.03%520.4M
22.34%298.72M
36.54%207.2M
32.63%535.54M
Less:Income tax cost
377.86%59.2M
16.71%131.86M
10.12%83.52M
-12.77%38.52M
-57.15%12.39M
61.34%112.98M
26.20%75.85M
20.89%44.16M
20.73%28.91M
10.82%70.03M
Net profit
231.90%262.69M
-6.51%602.77M
-6.99%413.47M
-20.59%202.15M
-55.61%79.15M
38.50%644.73M
39.07%444.56M
22.59%254.57M
39.50%178.29M
36.67%465.51M
Net profit from continuing operation
231.90%262.69M
-6.51%602.77M
-6.99%413.47M
-20.59%202.15M
-55.61%79.15M
38.50%644.73M
39.07%444.56M
22.59%254.57M
39.50%178.29M
36.67%465.51M
Less:Minority Profit
184.95%12.59M
64.50%33.05M
75.37%21.27M
56.79%12.12M
91.62%4.42M
127.93%20.09M
1,735.15%12.13M
6,026.95%7.73M
603.99%2.3M
906.13%8.82M
Net profit of parent company owners
234.67%250.11M
-8.79%569.71M
-9.30%392.2M
-23.01%190.02M
-57.53%74.73M
36.77%624.64M
34.96%432.43M
18.79%246.83M
37.20%175.98M
33.65%456.7M
Earning per share
Basic earning per share
234.23%0.2363
-9.11%0.5386
-9.65%0.3709
-23.40%0.1797
-57.72%0.0707
36.26%0.5926
34.50%0.4105
18.78%0.2346
37.05%0.1672
33.90%0.4349
Diluted earning per share
235.28%0.2357
-8.85%0.5364
-9.53%0.3692
-23.36%0.1788
-57.70%0.0703
36.64%0.5885
35.04%0.4081
19.09%0.2333
37.47%0.1662
33.80%0.4307
Other composite income
-16.82M
-5.23M
-5.23M
Other composite income of parent company owners
----
---16.82M
---5.23M
---5.23M
----
----
----
----
----
----
Total composite income
231.90%262.69M
-9.12%585.95M
-8.17%408.24M
-22.65%196.91M
-55.61%79.15M
38.50%644.73M
39.07%444.56M
22.59%254.57M
39.50%178.29M
36.67%465.51M
Total composite income of parent company owners
234.67%250.11M
-11.49%552.89M
-10.51%386.97M
-25.14%184.79M
-57.53%74.73M
36.77%624.64M
34.96%432.43M
18.79%246.83M
37.20%175.98M
33.65%456.7M
Total composite income of minority owners
184.95%12.59M
64.50%33.05M
75.37%21.27M
56.79%12.12M
91.62%4.42M
127.93%20.09M
1,735.15%12.13M
6,026.95%7.73M
603.99%2.3M
906.13%8.82M
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 with explanatory notes
--
--
--
Unqualified opinion
Auditor
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (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 76.19%1.13B-0.79%3.45B1.98%2.41B-5.24%1.39B-24.80%641.62M10.41%3.48B5.84%2.36B2.95%1.47B11.34%853.19M17.02%3.15B
Operating revenue 76.19%1.13B-0.79%3.45B1.98%2.41B-5.24%1.39B-24.80%641.62M10.41%3.48B5.84%2.36B2.95%1.47B11.34%853.19M17.02%3.15B
Other operating revenue -----3.88%5.78M----343.80%9.74M----84.48%6.01M-----19.59%2.19M----141.00%3.26M
Total operating cost 42.88%830.87M-0.67%2.78B3.45%1.97B-2.04%1.19B-14.67%581.5M4.02%2.79B-0.51%1.9B-0.63%1.22B8.51%681.48M14.62%2.69B
Operating cost 63.43%621.41M-2.26%2.05B1.71%1.46B-3.89%852.54M-20.34%380.24M7.04%2.09B1.83%1.44B-2.43%887.02M4.89%477.34M10.50%1.96B
Operating tax surcharges 73.53%10.93M1.38%34.81M-4.18%24.19M-7.67%13.86M-29.43%6.3M20.24%34.34M15.31%25.24M5.47%15.01M11.64%8.93M27.71%28.56M
Operating expense 1.21%144.56M8.67%490.41M17.13%329.11M3.30%217.92M-1.66%142.83M-6.75%451.29M-10.81%280.97M11.61%210.96M27.70%145.23M24.75%483.95M
Administration expense -2.26%44.27M-9.46%168.09M-1.91%129.4M5.97%90.48M4.66%45.29M-6.35%185.66M-10.55%131.92M-14.28%85.39M-4.38%43.28M32.12%198.24M
Financial expense 233.24%519.26K87.41%-733.63K82.15%-816.54K79.44%-835.66K82.94%-389.73K49.60%-5.83M50.15%-4.58M36.39%-4.06M12.35%-2.28M36.48%-11.56M
-Interest expense (Financial expense) ------227.07K57.30%672.4K62.11%378.33K----------427.48K--233.38K--------
-Interest Income (Financial expense) 33.13%-453.26K65.02%-2.25M65.71%-1.82M68.71%-1.36M71.20%-677.78K45.17%-6.44M42.61%-5.31M31.46%-4.35M12.43%-2.35M35.86%-11.75M
Research and development 26.86%9.17M3.64%37.17M-21.81%25.73M-21.10%16.81M-19.56%7.23M12.86%35.86M23.12%32.91M20.01%21.31M5.01%8.98M-0.62%31.78M
Credit Impairment Loss -181.10%-1.15M154.81%3.98M138.72%1.91M174.30%2.6M228.71%1.42M-399.38%-7.26M-347.71%-4.94M-828.50%-3.5M-806.12%-1.1M-108.93%-1.45M
Asset Impairment Loss 53.48%-1.07M-7,844.84%-30.7M-49.83%-771.09K-419.40%-1.79M-1,031.95%-2.29M30.12%-386.41K-224.30%-514.63K22.09%-344.43K39.83%-202.33K29.22%-552.98K
Other net revenue -31.06%21.66M-17.31%62.74M-0.30%56.01M-4.38%43.09M-10.58%31.42M4.50%75.88M-0.87%56.18M7.46%45.06M166.80%35.14M22.72%72.61M
Invest income -27.00%21.56M6.32%81.31M-13.47%49.62M-17.48%38.04M-14.08%29.54M9.20%76.48M2.48%57.34M11.40%46.09M171.38%34.38M28.96%70.03M
-Including: Investment income associates -82.62%90.35K56.96%21.3M-65.49%2.24M-60.89%1.47M-73.22%519.8K5.21%13.57M-46.02%6.49M-52.87%3.75M-28.40%1.94M984.56%12.9M
Asset deal income -100.10%-1.38K487.65%502.01K567.18%624.9K669.93%795.87K1,394.32%1.42M93.92%-129.5K76.41%-133.76K-8.53%-139.64K-21.02%-110.05K-2,077.94%-2.13M
Other revenue 73.76%2.31M6.44%7.65M4.52%4.63M16.39%3.44M-38.73%1.33M7.01%7.19M124.08%4.43M96.42%2.96M106.68%2.17M4.30%6.72M
Operating profit 250.97%321.27M-2.89%735.58M-3.67%499.48M-18.17%243.12M-55.75%91.54M41.72%757.45M36.84%518.49M21.64%297.09M36.54%206.85M31.70%534.48M
Add:Non operating Income 21.45%922.05K-17.20%3.56M-43.70%1.85M-40.92%1.39M-19.07%759.18K41.74%4.3M49.00%3.28M115.77%2.35M116.40%938.02K93.16%3.04M
Less:Non operating expense -60.69%297.77K11.92%4.52M216.40%4.33M427.79%3.84M28.70%757.51K104.97%4.04M2.88%1.37M-36.39%727.22K248.73%588.6K-45.14%1.97M
Total profit 251.65%321.89M-3.05%734.62M-4.50%497M-19.43%240.67M-55.82%91.54M41.49%757.71M37.03%520.4M22.34%298.72M36.54%207.2M32.63%535.54M
Less:Income tax cost 377.86%59.2M16.71%131.86M10.12%83.52M-12.77%38.52M-57.15%12.39M61.34%112.98M26.20%75.85M20.89%44.16M20.73%28.91M10.82%70.03M
Net profit 231.90%262.69M-6.51%602.77M-6.99%413.47M-20.59%202.15M-55.61%79.15M38.50%644.73M39.07%444.56M22.59%254.57M39.50%178.29M36.67%465.51M
Net profit from continuing operation 231.90%262.69M-6.51%602.77M-6.99%413.47M-20.59%202.15M-55.61%79.15M38.50%644.73M39.07%444.56M22.59%254.57M39.50%178.29M36.67%465.51M
Less:Minority Profit 184.95%12.59M64.50%33.05M75.37%21.27M56.79%12.12M91.62%4.42M127.93%20.09M1,735.15%12.13M6,026.95%7.73M603.99%2.3M906.13%8.82M
Net profit of parent company owners 234.67%250.11M-8.79%569.71M-9.30%392.2M-23.01%190.02M-57.53%74.73M36.77%624.64M34.96%432.43M18.79%246.83M37.20%175.98M33.65%456.7M
Earning per share
Basic earning per share 234.23%0.2363-9.11%0.5386-9.65%0.3709-23.40%0.1797-57.72%0.070736.26%0.592634.50%0.410518.78%0.234637.05%0.167233.90%0.4349
Diluted earning per share 235.28%0.2357-8.85%0.5364-9.53%0.3692-23.36%0.1788-57.70%0.070336.64%0.588535.04%0.408119.09%0.233337.47%0.166233.80%0.4307
Other composite income -16.82M-5.23M-5.23M
Other composite income of parent company owners -------16.82M---5.23M---5.23M------------------------
Total composite income 231.90%262.69M-9.12%585.95M-8.17%408.24M-22.65%196.91M-55.61%79.15M38.50%644.73M39.07%444.56M22.59%254.57M39.50%178.29M36.67%465.51M
Total composite income of parent company owners 234.67%250.11M-11.49%552.89M-10.51%386.97M-25.14%184.79M-57.53%74.73M36.77%624.64M34.96%432.43M18.79%246.83M37.20%175.98M33.65%456.7M
Total composite income of minority owners 184.95%12.59M64.50%33.05M75.37%21.27M56.79%12.12M91.62%4.42M127.93%20.09M1,735.15%12.13M6,026.95%7.73M603.99%2.3M906.13%8.82M
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 with explanatory notes------Unqualified opinion
Auditor --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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