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

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  • 18.94
  • +0.26+1.39%
Market Closed Jan 23 15:00 CST
8.04BMarket Cap100.74P/E (TTM)

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

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YOY yoy
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(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
-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
10.10%2.29B
9.53%1.56B
Operating revenue
-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
10.10%2.29B
9.53%1.56B
Other operating revenue
----
-35.08%2.76M
----
-4.12%5.19M
----
69.31%4.25M
----
9.30%5.41M
----
3.38%2.51M
Total operating cost
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
11.28%2.14B
13.97%1.45B
Operating cost
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
11.08%1.77B
15.45%1.22B
Operating tax surcharges
-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
35.52%20.92M
25.60%14.27M
Operating expense
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
14.94%187.25M
13.62%124.1M
Administration expense
-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
9.10%127.19M
6.01%84.2M
Financial expense
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
-10.77%-29.29M
-2.48%-19.8M
-Interest expense (Financial expense)
-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
-2.92%9.96M
6.18%6.89M
-Interest Income (Financial expense)
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
-4.24%-39.79M
-4.32%-26.54M
Research and development
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
3.95%58.38M
-19.40%30.11M
Credit Impairment Loss
-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
-111.05%-99.59K
-272.97%-485.65K
Asset Impairment Loss
-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
118.65%243.87K
168.60%688.1K
Other net revenue
-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
-1.97%10.49M
8.02%10.11M
Asset deal income
-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
5,556.86%154.88K
138.88%103.25K
Other revenue
-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
-8.27%10.19M
-2.33%9.8M
Operating profit
-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
-4.06%161.54M
-25.95%118.64M
Add:Non operating Income
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
-45.29%653.25K
-35.23%610.24K
Less:Non operating expense
-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
-11.25%2.01M
-65.13%703.3K
Total profit
-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
-4.26%160.19M
-25.50%118.54M
Less:Income tax cost
-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
1.22%34.93M
-24.96%25.11M
Net profit
-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
-5.68%125.26M
-25.65%93.43M
Net profit from continuing operation
-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
-5.68%125.26M
-25.65%93.43M
Less:Minority Profit
----
----
----
-57.59%45.65K
-38.08%48.84K
-7.17%69.86K
325.51%27.42K
423.07%107.64K
405.19%78.89K
324.45%75.25K
Net profit of parent company owners
-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
-5.76%125.18M
-25.73%93.36M
Earning per share
Basic earning per share
-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
-6.45%0.29
-24.14%0.22
Diluted earning per share
-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
-3.23%0.3
-24.14%0.22
Other composite income
-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
1,145.03%169.82K
14,144.29%309.62K
Other composite income of parent company owners
-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
1,145.03%169.82K
14,144.29%309.62K
Total composite income
-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
-5.56%125.43M
-25.40%93.74M
Total composite income of parent company owners
-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
-5.64%125.35M
-25.48%93.67M
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
405.19%78.89K
324.45%75.25K
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
--
--
Auditor
--
--
--
KPMG Huazheng Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazheng Certified Public Accountants (Special General Partnership)
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue -1.60%2.27B-0.69%1.55B1.90%789.49M2.49%3.16B0.66%2.3B0.26%1.57B4.50%774.76M7.73%3.08B10.10%2.29B9.53%1.56B
Operating revenue -1.60%2.27B-0.69%1.55B1.90%789.49M2.49%3.16B0.66%2.3B0.26%1.57B4.50%774.76M7.73%3.08B10.10%2.29B9.53%1.56B
Other operating revenue -----35.08%2.76M-----4.12%5.19M----69.31%4.25M----9.30%5.41M----3.38%2.51M
Total operating cost 4.93%2.24B6.75%1.51B10.48%757.64M3.79%2.94B-0.14%2.14B-2.38%1.42B-2.18%685.75M5.83%2.83B11.28%2.14B13.97%1.45B
Operating cost 5.51%1.84B7.80%1.25B10.49%624.91M1.96%2.4B-1.88%1.74B-5.34%1.16B-4.73%565.56M4.94%2.35B11.08%1.77B15.45%1.22B
Operating tax surcharges -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%26.57M35.52%20.92M25.60%14.27M
Operating expense 0.71%192.99M-0.35%129.53M1.98%60.74M9.69%261.92M2.34%191.63M4.75%129.99M9.75%59.56M10.39%238.78M14.94%187.25M13.62%124.1M
Administration expense -2.05%135.2M-0.66%91.18M7.43%48M11.38%190.41M8.52%138.03M9.00%91.78M4.03%44.68M4.46%170.96M9.10%127.19M6.01%84.2M
Financial expense 29.26%-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-10.77%-29.29M-2.48%-19.8M
-Interest expense (Financial expense) -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-2.92%9.96M6.18%6.89M
-Interest Income (Financial expense) 26.87%-27.71M26.06%-19.11M26.06%-9.64M6.98%-49.14M4.77%-37.89M2.62%-25.84M1.56%-13.03M-3.68%-52.83M-4.24%-39.79M-4.32%-26.54M
Research and development 6.77%79.52M7.73%50.76M28.89%24.87M20.34%103.1M27.58%74.48M56.49%47.12M43.90%19.3M21.68%85.68M3.95%58.38M-19.40%30.11M
Credit Impairment Loss -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-111.05%-99.59K-272.97%-485.65K
Asset Impairment Loss -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%2.24M118.65%243.87K168.60%688.1K
Other net revenue -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-1.97%10.49M8.02%10.11M
Asset deal income -377.83%-489.73K29.40%115.87K-----55.48%166.07K13.81%176.27K-13.27%89.54K1,595.03%66K333.86%373.02K5,556.86%154.88K138.88%103.25K
Other revenue -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-8.27%10.19M-2.33%9.8M
Operating profit -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-4.06%161.54M-25.95%118.64M
Add:Non operating Income 314.80%2.83M279.66%2.38M194.97%1.36M663.70%6.8M4.61%683.34K2.82%627.45K422.97%460.69K-35.09%890.04K-45.29%653.25K-35.23%610.24K
Less:Non operating expense -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-11.25%2.01M-65.13%703.3K
Total profit -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-4.26%160.19M-25.50%118.54M
Less:Income tax cost -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%39.35M1.22%34.93M-24.96%25.11M
Net profit -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-5.68%125.26M-25.65%93.43M
Net profit from continuing operation -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-5.68%125.26M-25.65%93.43M
Less:Minority Profit -------------57.59%45.65K-38.08%48.84K-7.17%69.86K325.51%27.42K423.07%107.64K405.19%78.89K324.45%75.25K
Net profit of parent company owners -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-5.76%125.18M-25.73%93.36M
Earning per share
Basic earning per share -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%0.55-6.45%0.29-24.14%0.22
Diluted earning per share -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%0.55-3.23%0.3-24.14%0.22
Other composite income -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%531.55K1,145.03%169.82K14,144.29%309.62K
Other composite income of parent company owners -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%531.55K1,145.03%169.82K14,144.29%309.62K
Total composite income -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-5.56%125.43M-25.40%93.74M
Total composite income of parent company owners -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-5.64%125.35M-25.48%93.67M
Total composite income of minority owners -------------57.59%45.65K-38.08%48.84K-7.17%69.86K325.51%27.42K423.07%107.64K405.19%78.89K324.45%75.25K
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----
Auditor ------KPMG Huazheng Certified Public Accountants (Special General Partnership)------KPMG Huazheng 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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