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Namchow Food Group(Shanghai)Co., (605339)

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  • 16.53
  • +0.18+1.10%
Market Closed May 15 15:00 CST
7.01BMarket Cap472.29P/E (TTM)

Namchow Food Group(Shanghai)Co., (605339) 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
-2.89%766.65M
-2.99%3.06B
-1.60%2.27B
-0.69%1.55B
1.90%789.49M
2.49%3.16B
0.66%2.3B
0.26%1.57B
4.50%774.76M
7.73%3.08B
Operating revenue
-2.89%766.65M
-2.99%3.06B
-1.60%2.27B
-0.69%1.55B
1.90%789.49M
2.49%3.16B
0.66%2.3B
0.26%1.57B
4.50%774.76M
7.73%3.08B
Other operating revenue
----
5.74%5.49M
----
-35.08%2.76M
----
-4.12%5.19M
----
69.31%4.25M
----
9.30%5.41M
Total operating cost
1.16%766.46M
3.10%3.03B
4.93%2.24B
6.75%1.51B
10.48%757.64M
3.79%2.94B
-0.14%2.14B
-2.38%1.42B
-2.18%685.75M
5.83%2.83B
Operating cost
-0.42%622.28M
3.35%2.48B
5.51%1.84B
7.80%1.25B
10.49%624.91M
1.96%2.4B
-1.88%1.74B
-5.34%1.16B
-4.73%565.56M
4.94%2.35B
Operating tax surcharges
-4.85%6.07M
-12.30%23.26M
-14.02%17.34M
-13.93%12.25M
-11.31%6.38M
-0.18%26.52M
-3.62%20.16M
-0.23%14.24M
8.33%7.19M
22.04%26.57M
Operating expense
8.17%65.7M
1.56%266.01M
0.71%192.99M
-0.35%129.53M
1.98%60.74M
9.69%261.92M
2.34%191.63M
4.75%129.99M
9.75%59.56M
10.39%238.78M
Administration expense
6.17%50.96M
-4.87%181.14M
-2.05%135.2M
-0.66%91.18M
7.43%48M
11.38%190.41M
8.52%138.03M
9.00%91.78M
4.03%44.68M
4.46%170.96M
Financial expense
40.68%-4.31M
31.14%-26.59M
29.26%-20.82M
25.56%-14.69M
31.05%-7.26M
3.05%-38.62M
-0.46%-29.42M
0.38%-19.73M
-6.52%-10.53M
-12.01%-39.83M
-Interest expense (Financial expense)
16.48%2.28M
-13.47%8.51M
-19.50%6.16M
-27.42%3.93M
-17.20%1.95M
-19.93%9.83M
-23.13%7.65M
-21.47%5.41M
-33.72%2.36M
-13.49%12.28M
-Interest Income (Financial expense)
30.21%-6.73M
27.34%-35.71M
26.87%-27.71M
26.06%-19.11M
26.06%-9.64M
6.98%-49.14M
4.77%-37.89M
2.62%-25.84M
1.56%-13.03M
-3.68%-52.83M
Research and development
3.53%25.75M
7.06%110.38M
6.77%79.52M
7.73%50.76M
28.89%24.87M
20.34%103.1M
27.58%74.48M
56.49%47.12M
43.90%19.3M
21.68%85.68M
Credit Impairment Loss
-19.95%318.73K
-175.16%-802.74K
-132.58%-238.48K
-60.48%235.06K
-21.49%398.18K
627.36%1.07M
834.99%731.94K
222.47%594.76K
-66.30%507.15K
-137.74%-202.52K
Asset Impairment Loss
-555.74%-3.17M
-3.85%-5.42M
-83.98%-2.6M
71.53%-301.34K
70.42%-483.83K
-332.74%-5.22M
-679.91%-1.41M
-253.81%-1.06M
-594.09%-1.64M
138.46%2.24M
Other net revenue
-31.18%2.71M
-23.70%10.27M
-24.93%9.55M
-31.74%5.88M
-2.11%3.94M
-42.15%13.46M
21.28%12.73M
-14.83%8.61M
-63.38%4.02M
98.00%23.27M
Asset deal income
----
-597.50%-826.18K
-377.83%-489.73K
29.40%115.87K
----
-55.48%166.07K
13.81%176.27K
-13.27%89.54K
1,595.03%66K
333.86%373.02K
Other revenue
38.28%5.56M
-0.73%17.32M
-2.64%12.88M
-35.14%5.83M
-20.87%4.02M
-16.34%17.45M
29.81%13.23M
-8.36%8.98M
-44.40%5.09M
21.19%20.86M
Operating profit
-91.91%2.9M
-80.95%44.45M
-79.92%36.51M
-70.17%46.48M
-61.53%35.79M
-14.71%233.28M
12.55%181.81M
31.34%155.81M
81.04%93.03M
38.84%273.52M
Add:Non operating Income
279.47%5.16M
-32.96%4.56M
314.80%2.83M
279.66%2.38M
194.97%1.36M
663.70%6.8M
4.61%683.34K
2.82%627.45K
422.97%460.69K
-35.09%890.04K
Less:Non operating expense
150.58%232.32K
111.18%2.44M
-55.26%377.64K
-68.59%180.55K
-30.09%92.71K
-54.92%1.15M
-57.91%844.09K
-18.28%574.76K
-26.07%132.62K
3.09%2.56M
Total profit
-78.89%7.82M
-80.51%46.57M
-78.55%38.96M
-68.77%48.68M
-60.31%37.06M
-12.11%238.92M
13.40%181.65M
31.48%155.86M
82.00%93.36M
38.77%271.86M
Less:Income tax cost
-40.68%4.8M
-84.26%5.9M
-67.61%10.14M
-53.51%12.72M
-51.52%8.09M
-4.76%37.48M
-10.35%31.32M
8.95%27.36M
35.13%16.7M
11.46%39.35M
Net profit
-89.57%3.02M
-79.81%40.67M
-80.83%28.82M
-72.02%35.96M
-62.22%28.96M
-13.36%201.44M
20.02%150.34M
37.54%128.51M
96.87%76.66M
44.77%232.5M
Net profit from continuing operation
-89.57%3.02M
-79.81%40.67M
-80.83%28.82M
-72.02%35.96M
-62.22%28.96M
-13.36%201.44M
20.02%150.34M
37.54%128.51M
96.87%76.66M
44.77%232.5M
Less:Minority Profit
----
----
----
----
----
-57.59%45.65K
-38.08%48.84K
-7.17%69.86K
325.51%27.42K
423.07%107.64K
Net profit of parent company owners
-89.57%3.02M
-79.81%40.67M
-80.82%28.82M
-72.00%35.96M
-62.21%28.96M
-13.34%201.39M
20.05%150.29M
37.58%128.44M
96.74%76.63M
44.73%232.39M
Earning per share
Basic earning per share
-85.71%0.01
-79.17%0.1
-80.00%0.07
-73.33%0.08
-61.11%0.07
-12.73%0.48
20.69%0.35
36.36%0.3
100.00%0.18
44.74%0.55
Diluted earning per share
-85.71%0.01
-79.17%0.1
-80.00%0.07
-73.33%0.08
-61.11%0.07
-12.73%0.48
16.67%0.35
36.36%0.3
100.00%0.18
44.74%0.55
Other composite income
-2,649.72%-616.36K
5.16%630.79K
-31.95%677.37K
155.80%747.81K
101.83%24.17K
12.85%599.86K
486.17%995.44K
-532.81%-1.34M
-1,338.89%-1.32M
1,553.32%531.55K
Other composite income of parent company owners
-2,649.72%-616.36K
5.16%630.79K
-31.95%677.37K
155.80%747.81K
101.83%24.17K
12.85%599.86K
486.17%995.44K
-532.81%-1.34M
-1,338.89%-1.32M
1,553.32%531.55K
Total composite income
-91.71%2.4M
-79.56%41.3M
-80.51%29.5M
-71.13%36.71M
-61.53%28.99M
-13.30%202.04M
20.65%151.33M
35.66%127.17M
92.96%75.34M
45.08%233.03M
Total composite income of parent company owners
-91.71%2.4M
-79.55%41.3M
-80.50%29.5M
-71.12%36.71M
-61.51%28.99M
-13.28%201.99M
20.69%151.28M
35.69%127.1M
92.83%75.31M
45.03%232.93M
Total composite income of minority owners
----
----
----
----
----
-57.59%45.65K
-38.08%48.84K
-7.17%69.86K
325.51%27.42K
423.07%107.64K
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
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen 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 -2.89%766.65M-2.99%3.06B-1.60%2.27B-0.69%1.55B1.90%789.49M2.49%3.16B0.66%2.3B0.26%1.57B4.50%774.76M7.73%3.08B
Operating revenue -2.89%766.65M-2.99%3.06B-1.60%2.27B-0.69%1.55B1.90%789.49M2.49%3.16B0.66%2.3B0.26%1.57B4.50%774.76M7.73%3.08B
Other operating revenue ----5.74%5.49M-----35.08%2.76M-----4.12%5.19M----69.31%4.25M----9.30%5.41M
Total operating cost 1.16%766.46M3.10%3.03B4.93%2.24B6.75%1.51B10.48%757.64M3.79%2.94B-0.14%2.14B-2.38%1.42B-2.18%685.75M5.83%2.83B
Operating cost -0.42%622.28M3.35%2.48B5.51%1.84B7.80%1.25B10.49%624.91M1.96%2.4B-1.88%1.74B-5.34%1.16B-4.73%565.56M4.94%2.35B
Operating tax surcharges -4.85%6.07M-12.30%23.26M-14.02%17.34M-13.93%12.25M-11.31%6.38M-0.18%26.52M-3.62%20.16M-0.23%14.24M8.33%7.19M22.04%26.57M
Operating expense 8.17%65.7M1.56%266.01M0.71%192.99M-0.35%129.53M1.98%60.74M9.69%261.92M2.34%191.63M4.75%129.99M9.75%59.56M10.39%238.78M
Administration expense 6.17%50.96M-4.87%181.14M-2.05%135.2M-0.66%91.18M7.43%48M11.38%190.41M8.52%138.03M9.00%91.78M4.03%44.68M4.46%170.96M
Financial expense 40.68%-4.31M31.14%-26.59M29.26%-20.82M25.56%-14.69M31.05%-7.26M3.05%-38.62M-0.46%-29.42M0.38%-19.73M-6.52%-10.53M-12.01%-39.83M
-Interest expense (Financial expense) 16.48%2.28M-13.47%8.51M-19.50%6.16M-27.42%3.93M-17.20%1.95M-19.93%9.83M-23.13%7.65M-21.47%5.41M-33.72%2.36M-13.49%12.28M
-Interest Income (Financial expense) 30.21%-6.73M27.34%-35.71M26.87%-27.71M26.06%-19.11M26.06%-9.64M6.98%-49.14M4.77%-37.89M2.62%-25.84M1.56%-13.03M-3.68%-52.83M
Research and development 3.53%25.75M7.06%110.38M6.77%79.52M7.73%50.76M28.89%24.87M20.34%103.1M27.58%74.48M56.49%47.12M43.90%19.3M21.68%85.68M
Credit Impairment Loss -19.95%318.73K-175.16%-802.74K-132.58%-238.48K-60.48%235.06K-21.49%398.18K627.36%1.07M834.99%731.94K222.47%594.76K-66.30%507.15K-137.74%-202.52K
Asset Impairment Loss -555.74%-3.17M-3.85%-5.42M-83.98%-2.6M71.53%-301.34K70.42%-483.83K-332.74%-5.22M-679.91%-1.41M-253.81%-1.06M-594.09%-1.64M138.46%2.24M
Other net revenue -31.18%2.71M-23.70%10.27M-24.93%9.55M-31.74%5.88M-2.11%3.94M-42.15%13.46M21.28%12.73M-14.83%8.61M-63.38%4.02M98.00%23.27M
Asset deal income -----597.50%-826.18K-377.83%-489.73K29.40%115.87K-----55.48%166.07K13.81%176.27K-13.27%89.54K1,595.03%66K333.86%373.02K
Other revenue 38.28%5.56M-0.73%17.32M-2.64%12.88M-35.14%5.83M-20.87%4.02M-16.34%17.45M29.81%13.23M-8.36%8.98M-44.40%5.09M21.19%20.86M
Operating profit -91.91%2.9M-80.95%44.45M-79.92%36.51M-70.17%46.48M-61.53%35.79M-14.71%233.28M12.55%181.81M31.34%155.81M81.04%93.03M38.84%273.52M
Add:Non operating Income 279.47%5.16M-32.96%4.56M314.80%2.83M279.66%2.38M194.97%1.36M663.70%6.8M4.61%683.34K2.82%627.45K422.97%460.69K-35.09%890.04K
Less:Non operating expense 150.58%232.32K111.18%2.44M-55.26%377.64K-68.59%180.55K-30.09%92.71K-54.92%1.15M-57.91%844.09K-18.28%574.76K-26.07%132.62K3.09%2.56M
Total profit -78.89%7.82M-80.51%46.57M-78.55%38.96M-68.77%48.68M-60.31%37.06M-12.11%238.92M13.40%181.65M31.48%155.86M82.00%93.36M38.77%271.86M
Less:Income tax cost -40.68%4.8M-84.26%5.9M-67.61%10.14M-53.51%12.72M-51.52%8.09M-4.76%37.48M-10.35%31.32M8.95%27.36M35.13%16.7M11.46%39.35M
Net profit -89.57%3.02M-79.81%40.67M-80.83%28.82M-72.02%35.96M-62.22%28.96M-13.36%201.44M20.02%150.34M37.54%128.51M96.87%76.66M44.77%232.5M
Net profit from continuing operation -89.57%3.02M-79.81%40.67M-80.83%28.82M-72.02%35.96M-62.22%28.96M-13.36%201.44M20.02%150.34M37.54%128.51M96.87%76.66M44.77%232.5M
Less:Minority Profit ---------------------57.59%45.65K-38.08%48.84K-7.17%69.86K325.51%27.42K423.07%107.64K
Net profit of parent company owners -89.57%3.02M-79.81%40.67M-80.82%28.82M-72.00%35.96M-62.21%28.96M-13.34%201.39M20.05%150.29M37.58%128.44M96.74%76.63M44.73%232.39M
Earning per share
Basic earning per share -85.71%0.01-79.17%0.1-80.00%0.07-73.33%0.08-61.11%0.07-12.73%0.4820.69%0.3536.36%0.3100.00%0.1844.74%0.55
Diluted earning per share -85.71%0.01-79.17%0.1-80.00%0.07-73.33%0.08-61.11%0.07-12.73%0.4816.67%0.3536.36%0.3100.00%0.1844.74%0.55
Other composite income -2,649.72%-616.36K5.16%630.79K-31.95%677.37K155.80%747.81K101.83%24.17K12.85%599.86K486.17%995.44K-532.81%-1.34M-1,338.89%-1.32M1,553.32%531.55K
Other composite income of parent company owners -2,649.72%-616.36K5.16%630.79K-31.95%677.37K155.80%747.81K101.83%24.17K12.85%599.86K486.17%995.44K-532.81%-1.34M-1,338.89%-1.32M1,553.32%531.55K
Total composite income -91.71%2.4M-79.56%41.3M-80.51%29.5M-71.13%36.71M-61.53%28.99M-13.30%202.04M20.65%151.33M35.66%127.17M92.96%75.34M45.08%233.03M
Total composite income of parent company owners -91.71%2.4M-79.55%41.3M-80.50%29.5M-71.12%36.71M-61.51%28.99M-13.28%201.99M20.69%151.28M35.69%127.1M92.83%75.31M45.03%232.93M
Total composite income of minority owners ---------------------57.59%45.65K-38.08%48.84K-7.17%69.86K325.51%27.42K423.07%107.64K
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 --KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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