Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
PETROCHINA
00857
CN Stock MarketDetailed Quotes
Shandong Huifa Foodstuff (603536)
- 10.55
- +0.14+1.34%
Market Closed May 8 15:00 CST
2.56BMarket Cap-50.24P/E (TTM)
10.60High10.38Low35.67KlotVolume10.41Open10.41Prev Close37.49MTurnover1.48%Turnover RatioLossP/E (Static)242.38MShares15.7752wk High7.31P/B2.54BFloat Cap8.8752wk Low11.45Limit Up240.53MShs Float20.20Historical High9.37Limit Down2.11%Range %4.81Historical Low--Dividend TTM10.51Avg Price17.53KlotAsk--Div Yield TTM100Lot Size17.09KlotBid
Shandong Huifa Foodstuff (603536) Balance Sheet
All
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -19.52%161.51M | -13.48%181.38M | -41.03%139.11M | -46.08%162.7M | -36.25%200.67M | 0.36%209.64M | -5.63%235.91M | -12.67%301.76M | -22.83%314.8M | -45.52%208.9M |
| Notes receivable and accounts receivable | -20.18%176.43M | -22.76%199.91M | 5.14%232.7M | 6.13%208.56M | 25.27%221.02M | 25.51%258.83M | 48.39%221.32M | 56.06%196.5M | 36.38%176.44M | 53.50%206.22M |
| -Notes receivable | ---- | ---- | --199.44K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | -20.18%176.43M | -22.76%199.91M | 5.05%232.5M | 6.13%208.56M | 25.27%221.02M | 25.51%258.83M | 48.59%221.32M | 56.06%196.5M | 36.38%176.44M | 53.50%206.22M |
| Other receivables (including interest and dividends) | -25.42%20.35M | -56.25%27.22M | 32.05%28.62M | -6.95%25.02M | 4.13%27.28M | 58.77%62.21M | 52.79%21.67M | 110.60%26.88M | 61.29%26.2M | 129.38%39.18M |
| -Other receivable | ---- | ---- | ---- | -6.95%25.02M | ---- | 58.77%62.21M | ---- | 110.60%26.88M | ---- | 129.38%39.18M |
| Advance payment | 77.17%13.41M | 7.25%6.59M | -19.09%8.93M | -5.36%7.91M | -39.55%7.57M | -38.88%6.14M | -48.58%11.03M | -19.53%8.36M | -5.93%12.52M | -6.01%10.05M |
| Inventories | -12.35%147.21M | -16.02%116.95M | -22.92%147.15M | -7.26%152.51M | -9.55%167.96M | -4.44%139.26M | 1.78%190.91M | 12.24%164.45M | -5.97%185.69M | -27.32%145.73M |
| Receivable financing | --60.4K | --259.84K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 21.45%4.85M | 91.83%4.17M | -51.59%2.99M | -27.34%2.82M | -46.76%4M | -40.23%2.17M | 95.53%6.18M | 145.30%3.89M | 286.48%7.51M | -23.19%3.64M |
| Total current assets | -16.66%523.83M | -20.90%536.48M | -18.56%559.49M | -20.28%559.51M | -13.09%628.51M | 10.52%678.25M | 9.84%687.03M | 9.20%701.84M | -5.63%723.16M | -18.64%613.7M |
| Non Current assets | ||||||||||
| Other equity investment | 67.19%11.69M | -0.00%6.99M | 0.00%6.99M | 0.00%6.99M | 0.00%6.99M | 0.00%6.99M | 0.00%6.99M | 0.00%6.99M | 0.00%6.99M | --6.99M |
| Long-term equity investment | -21.13%35.44M | -23.60%36.57M | -5.79%39.72M | 65.30%42.3M | 59.36%44.94M | 137.13%47.86M | 101.68%42.16M | 3,357.29%25.59M | 3,420.17%28.2M | 2,137.90%20.18M |
| Fixed assets | ---- | ---- | ---- | -8.05%513.19M | ---- | -9.17%535.33M | ---- | -9.82%558.1M | ---- | -7.79%589.39M |
| Constru in process | ---- | ---- | ---- | 15.41%40.74M | ---- | -5.09%31.99M | ---- | -1.23%35.3M | ---- | -18.13%33.7M |
| Intangible assets | -3.36%66.36M | -3.73%66.83M | -3.83%67.43M | -4.32%67.91M | -4.42%68.67M | -4.52%69.42M | -5.06%70.11M | -5.47%70.98M | -5.86%71.84M | -6.25%72.7M |
| Long deferred expense | -61.40%1.08M | -44.60%1.82M | -65.96%2.15M | -59.89%2.47M | -58.06%2.8M | -54.92%3.29M | -15.55%6.3M | -30.59%6.16M | -25.51%6.66M | 72.30%7.3M |
| Deferred tax assets | -6.61%42.97M | 0.57%43.36M | 4.92%46.65M | 9.02%47.54M | 9.47%46.01M | 5.61%43.11M | -6.58%44.46M | -11.15%43.6M | -9.76%42.03M | -6.76%40.82M |
| Usufruct assets | -72.10%2.85M | -66.04%3.82M | -59.46%7.53M | -63.57%8.28M | -59.04%10.22M | -58.87%11.26M | -29.80%18.58M | -13.04%22.73M | -13.25%24.94M | -13.12%27.37M |
| Other non current assets | -1.95%5.89M | 39.49%6.81M | 2.38%8.6M | -28.91%5.95M | -25.55%6M | -35.89%4.88M | -68.42%8.4M | -58.91%8.37M | -61.14%8.06M | -45.60%7.62M |
| Total non current assets | -11.65%665.26M | -10.05%678.35M | -7.46%719.45M | -5.46%735.38M | -5.50%752.98M | -6.44%754.13M | -8.50%777.44M | -7.61%777.83M | -6.86%796.83M | -5.43%806.08M |
| Total assets | -13.93%1.19B | -15.19%1.21B | -12.67%1.28B | -12.49%1.29B | -9.11%1.38B | 0.89%1.43B | -0.72%1.46B | -0.33%1.48B | -6.28%1.52B | -11.63%1.42B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -5.76%394.89M | 0.28%423.05M | -12.52%429.88M | -29.37%383.7M | -9.98%419.02M | -5.41%421.86M | -10.30%491.4M | -5.15%543.26M | -32.18%465.47M | -33.50%445.98M |
| Notes payable and accounts payable | -15.01%241.78M | -25.88%216.06M | -18.11%244.51M | 0.88%268.9M | 1.14%284.48M | 17.69%291.48M | 17.48%298.59M | 12.43%266.55M | 8.91%281.26M | -7.33%247.66M |
| -Notes payable | 221.72%9.59M | --5M | --2.54M | --5M | --2.98M | ---- | ---- | ---- | ---- | ---- |
| -Accounts payable | -17.52%232.19M | -27.59%211.06M | -18.96%241.97M | -0.99%263.9M | 0.08%281.49M | 17.69%291.48M | 17.48%298.59M | 12.43%266.55M | 8.91%281.26M | -7.33%247.66M |
| Contract liabilities | -0.43%19.6M | -36.15%6.99M | -55.30%5.83M | -27.06%10.91M | -76.86%19.69M | -45.49%10.94M | 29.45%13.05M | 18.62%14.96M | 98.91%85.07M | 79.36%20.08M |
| Salaries payable | 2.86%25.92M | -17.43%21.64M | -18.02%24.96M | -6.26%24.45M | -9.72%25.2M | -10.31%26.21M | 6.32%30.44M | -2.55%26.08M | -0.54%27.92M | 0.19%29.23M |
| Taxs payable | 11.42%9.17M | -43.05%10.27M | 0.73%11.09M | -23.74%11.36M | -3.83%8.23M | 23.82%18.03M | -25.19%11.01M | 23.94%14.89M | -8.28%8.55M | -12.72%14.56M |
| Other payable (including interest and dividends) | -15.98%33.59M | -30.50%32.37M | 12.96%29.85M | 67.77%40.16M | 80.96%39.98M | 82.85%46.58M | 20.03%26.43M | -1.40%23.93M | -15.00%22.1M | -13.78%25.47M |
| -Other payable | ---- | ---- | ---- | 67.77%40.16M | ---- | 82.85%46.58M | ---- | -1.40%23.93M | ---- | -13.78%25.47M |
| Non current liabilities due within one year | -51.75%39.61M | 30.60%79.14M | 27.59%71.29M | 98.12%73.63M | 128.71%82.09M | 63.29%60.59M | 48.77%55.88M | -5.54%37.17M | 138.35%35.89M | -10.58%37.11M |
| Other current liabilities | 0.83%2.54M | -20.77%897.7K | -66.65%525.12K | -0.44%1.41M | -63.28%2.52M | 15.40%1.13M | 20.14%1.57M | -13.58%1.42M | 23.51%6.87M | -27.82%981.82K |
| Total current liabilities | -12.95%767.11M | -9.86%790.41M | -11.89%817.95M | -12.25%814.52M | -5.56%881.21M | 6.79%876.84M | 1.31%928.37M | 0.19%928.26M | -12.90%933.12M | -23.07%821.07M |
| Current liabilities | ||||||||||
| Long term loan | --29.47M | ---- | ---- | ---- | ---- | -0.20%29.35M | -0.62%29.35M | -0.52%29.38M | -0.53%29.38M | --29.41M |
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.97M | --2.97M |
| Long term deferred income | -46.27%5.47M | -45.83%5.92M | -23.85%9.07M | -22.91%9.87M | -29.08%10.17M | -26.73%10.94M | 14.63%11.91M | 9.34%12.8M | 6.65%14.34M | -1.82%14.93M |
| Lease liabilities | -89.36%525.4K | -89.85%518.69K | -53.27%4.73M | -59.04%4.53M | -62.94%4.94M | -64.90%5.11M | -34.39%10.11M | -20.39%11.05M | -20.58%13.32M | -11.87%14.55M |
| Total non current liabilities | 14.15%42.37M | -79.14%16.03M | -77.50%16.59M | -49.56%26.85M | -44.29%37.12M | 2.40%76.85M | -1.69%73.75M | -33.37%53.23M | 11.48%66.63M | 136.62%75.05M |
| Total liabilities | -11.85%809.48M | -15.44%806.45M | -16.72%834.54M | -14.28%841.37M | -8.14%918.33M | 6.42%953.69M | 1.09%1B | -2.47%981.49M | -11.62%999.74M | -18.46%896.13M |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.92%242.38M | -0.92%242.38M | 0.00%244.64M | 0.00%244.64M | 0.00%244.64M | 0.00%244.64M | 0.00%244.64M | 0.00%244.64M | 0.00%244.64M | -0.03%244.64M |
| Capital reserve funds | -5.12%183.78M | -4.63%183.78M | -9.39%185.01M | -4.64%194.72M | -5.62%193.7M | -6.11%192.69M | -0.51%204.19M | -0.51%204.19M | 0.00%205.24M | -0.17%205.24M |
| Surplus reserve funds | 0.00%27.05M | 0.00%27.05M | 0.00%27.05M | 0.00%27.05M | 0.00%27.05M | 0.00%27.05M | 0.00%27.05M | 0.00%27.05M | 0.00%27.05M | 0.00%27.05M |
| Retained profit | -366.05%-64.7M | -1,674.15%-65.4M | -396.96%-35.06M | -709.43%-25.84M | -163.05%-13.88M | -84.07%4.15M | 38.10%-7.06M | 135.33%4.24M | 994.09%22.02M | 40.50%26.07M |
| Less:Treasury stock | 104.75%38.46M | -55.02%8.45M | -72.74%8.45M | 168.26%18.78M | --18.78M | --18.78M | --30.99M | --7M | ---- | ---- |
| Shareholders equity without minority interests | -19.11%350.05M | -15.65%379.36M | -5.63%413.19M | -10.85%421.79M | -13.27%432.73M | -10.59%449.75M | -5.95%437.83M | 1.76%473.11M | 4.18%498.95M | 1.52%503M |
| Minority interests | -2.86%29.56M | 0.30%29.02M | 27.32%31.21M | 26.56%31.73M | 42.85%30.43M | 40.12%28.94M | 34.28%24.51M | 88.24%25.08M | 81.16%21.3M | 70.83%20.65M |
| Total shareholder equity | -18.04%379.61M | -14.69%408.38M | -3.88%444.4M | -8.97%453.52M | -10.97%463.16M | -8.59%478.69M | -4.43%462.35M | 4.17%498.19M | 6.02%520.25M | 3.17%523.65M |
| Total liabilityies and equity | -13.93%1.19B | -15.19%1.21B | -12.67%1.28B | -12.49%1.29B | -9.11%1.38B | 0.89%1.43B | -0.72%1.46B | -0.33%1.48B | -6.28%1.52B | -11.63%1.42B |
| 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 | -- | He Xin Certified Public Accountants (Special General Partnership) | -- | -- | -- | He Xin Certified Public Accountants (Special General Partnership) | -- | -- | -- | He Xin 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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