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300997 Huanlejia Food Group

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  • 14.10
  • -0.68-4.60%
Market Closed Apr 25 15:00 CST
6.17BMarket Cap61.84P/E (TTM)

Huanlejia Food Group Key Stats

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
Total operating revenue
-18.52%449M
-3.53%1.85B
2.61%1.34B
3.64%945.28M
6.61%551.03M
20.47%1.92B
22.92%1.31B
30.86%912.07M
43.75%516.87M
8.38%1.6B
Operating revenue
-18.52%449M
-3.53%1.85B
2.61%1.34B
3.64%945.28M
6.61%551.03M
20.47%1.92B
22.92%1.31B
30.86%912.07M
43.75%516.87M
8.38%1.6B
Other operating revenue
----
291.14%84.42M
----
122.74%29.78M
----
74.67%21.58M
----
150.04%13.37M
----
47.03%12.36M
Total operating cost
-8.90%403.99M
7.88%1.68B
13.91%1.22B
13.13%833.97M
10.38%443.47M
16.85%1.56B
17.62%1.07B
23.98%737.18M
33.99%401.77M
10.15%1.33B
Operating cost
-8.79%308.09M
3.95%1.22B
8.25%881.44M
5.92%606.37M
3.51%337.76M
11.09%1.18B
14.80%814.29M
23.95%572.49M
39.36%326.31M
12.57%1.06B
Operating tax surcharges
-2.67%4.57M
-13.14%18.52M
-7.26%13.53M
-6.65%9.59M
-3.44%4.69M
22.93%21.32M
32.22%14.59M
51.87%10.27M
62.84%4.86M
3.11%17.34M
Operating expense
-17.61%58.79M
23.29%292.76M
40.76%226.07M
51.01%154.02M
52.07%71.35M
43.09%237.45M
25.95%160.6M
22.88%101.99M
9.38%46.92M
8.09%165.94M
Administration expense
5.01%30.7M
10.15%136.2M
10.79%97.98M
8.89%60.36M
14.48%29.23M
32.52%123.65M
28.89%88.44M
25.13%55.44M
26.45%25.54M
-4.68%93.31M
Financial expense
303.73%1.18M
144.41%2.98M
125.02%1.18M
118.62%693.84K
73.85%-578.24K
-20.13%-6.7M
-28.36%-4.7M
-90.38%-3.73M
-224.93%-2.21M
-231.02%-5.58M
-Interest expense (Financial expense)
4,113.88%2.42M
2,562.63%5.75M
1,667.85%3.55M
845.55%1.31M
-19.74%57.44K
-34.68%215.86K
-21.12%200.66K
-20.28%138.55K
-19.48%71.58K
-20.04%330.49K
-Interest Income (Financial expense)
27.19%-1.5M
28.04%-5.34M
27.52%-4.21M
20.03%-3.21M
12.83%-2.05M
-21.29%-7.43M
-41.14%-5.81M
-76.57%-4.02M
-181.30%-2.36M
-121.98%-6.12M
Research and development
-33.60%673.29K
41.98%4.8M
175.35%3.89M
308.53%2.93M
187.88%1.01M
180.92%3.38M
68.18%1.41M
16.29%718.39K
12.75%352.25K
-5.51%1.2M
Credit Impairment Loss
-104.32%-15.78K
1,715.99%25.77M
130.76%460.47K
133.03%493.51K
125.44%365.64K
-84.47%1.42M
-120.46%-1.5M
-124.65%-1.49M
-126.45%-1.44M
128.47%9.14M
Asset Impairment Loss
45.81%-768.49K
-379.48%-8.66M
-572.52%-5.65M
-10,196.72%-2.99M
-1,689.12%-1.42M
61.47%-1.81M
78.02%-840.54K
100.85%29.64K
124.81%89.24K
7.34%-4.69M
Other net revenue
33.03%2M
120.92%23.68M
-111.70%-837.11K
-14.52%998.76K
4,956.44%1.5M
-30.36%10.72M
-38.65%7.15M
-87.79%1.17M
-99.69%29.67K
195.73%15.39M
Fair value change income
-90.36%9.3K
----
----
----
-46.71%96.48K
----
44.47%162.37K
2.10%180.04K
20.32%181.05K
66.09%126.17K
Invest income
-57.89%34.15K
-75.69%526.26K
-63.08%526.26K
-34.82%457.52K
-31.96%81.1K
7.83%2.16M
-12.27%1.43M
-30.29%701.9K
-68.51%119.2K
0.55%2.01M
Asset deal income
116.00%3.82K
57.30%-276.42K
63.63%-146.71K
-133.17%-72.51K
-18.24%-23.89K
-832.95%-647.4K
-701.88%-403.33K
-146.41%-31.1K
-134.42%-20.21K
149.04%88.33K
Other revenue
13.91%2.73M
-34.09%6.32M
-52.14%3.98M
74.67%3.11M
118.55%2.4M
9.95%9.59M
30.51%8.31M
-68.98%1.78M
-71.11%1.1M
-54.53%8.72M
Operating profit
-56.90%47M
-47.15%199.05M
-51.75%115.05M
-36.21%112.3M
-5.28%109.05M
34.94%376.61M
48.62%238.44M
57.26%176.05M
66.41%115.13M
13.01%279.1M
Add:Non operating Income
-41.38%154.83K
861.07%1.21M
680.05%780.27K
824.89%739.94K
28,181.03%264.15K
-58.07%126.26K
-55.49%100.03K
-62.57%80K
-99.26%934.03
-34.49%301.13K
Less:Non operating expense
130.73%297.55K
109.25%3.05M
223.18%2.71M
108.30%1.6M
-55.10%128.96K
-50.76%1.46M
-52.67%838.75K
14.59%767.11K
-34.73%287.22K
82.42%2.96M
Total profit
-57.08%46.86M
-47.45%197.22M
-52.41%113.12M
-36.45%111.45M
-4.93%109.19M
35.75%375.28M
49.60%237.7M
57.28%175.37M
66.75%114.85M
12.46%276.44M
Less:Income tax cost
-53.49%12.61M
-48.56%49.84M
-52.62%29.35M
-36.48%28.99M
-8.36%27.1M
32.70%96.89M
50.24%61.95M
59.72%45.64M
68.89%29.58M
17.81%73.02M
Net profit
-58.27%34.25M
-47.06%147.38M
-52.34%83.76M
-36.44%82.45M
-3.74%82.09M
36.85%278.39M
49.38%175.75M
56.45%129.72M
66.02%85.27M
10.66%203.43M
Net profit from continuing operation
-58.27%34.25M
-47.06%147.38M
-52.34%83.76M
-36.44%82.45M
-3.74%82.09M
36.85%278.39M
49.38%175.75M
56.45%129.72M
66.02%85.27M
10.66%203.43M
Less:Minority Profit
----
----
----
----
---225.4
----
----
----
----
----
Net profit of parent company owners
-58.27%34.25M
-47.06%147.38M
-52.34%83.76M
-36.44%82.45M
-3.74%82.09M
36.85%278.39M
49.38%175.75M
56.45%129.72M
66.02%85.27M
10.66%203.43M
Earning per share
Basic earning per share
-55.90%0.0819
-44.70%0.3453
-50.53%0.1949
-34.73%0.1896
-2.47%0.1857
38.11%0.6244
50.67%0.394
57.62%0.2905
66.87%0.1904
1.46%0.4521
Diluted earning per share
-55.90%0.0819
-44.70%0.3453
-50.53%0.1949
-34.73%0.1896
-2.47%0.1857
38.11%0.6244
50.67%0.394
57.62%0.2905
66.87%0.1904
1.46%0.4521
Other composite income
-253.63%-1.76M
-85.35%-2.87M
-3,051.33%-6.46M
-3.25M
1.14M
-690.53%-1.55M
218.88K
100.74%262.5K
Other composite income of parent company owners
-253.63%-1.76M
-85.35%-2.87M
-3,051.33%-6.46M
---3.25M
--1.14M
-690.53%-1.55M
--218.88K
----
----
100.74%262.5K
Total composite income
-60.95%32.5M
-47.80%144.51M
-56.07%77.3M
-38.94%79.21M
-2.40%83.23M
35.91%276.84M
49.57%175.97M
56.45%129.72M
66.02%85.27M
37.51%203.69M
Total composite income of parent company owners
-60.95%32.5M
-47.80%144.51M
-56.07%77.3M
-38.94%79.21M
-2.40%83.23M
35.91%276.84M
49.57%175.97M
56.45%129.72M
66.02%85.27M
37.51%203.69M
Total composite income of minority owners
--0
----
----
----
---225.4
----
----
----
----
----
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
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022
Total operating revenue -18.52%449M-3.53%1.85B2.61%1.34B3.64%945.28M6.61%551.03M20.47%1.92B22.92%1.31B30.86%912.07M43.75%516.87M8.38%1.6B
Operating revenue -18.52%449M-3.53%1.85B2.61%1.34B3.64%945.28M6.61%551.03M20.47%1.92B22.92%1.31B30.86%912.07M43.75%516.87M8.38%1.6B
Other operating revenue ----291.14%84.42M----122.74%29.78M----74.67%21.58M----150.04%13.37M----47.03%12.36M
Total operating cost -8.90%403.99M7.88%1.68B13.91%1.22B13.13%833.97M10.38%443.47M16.85%1.56B17.62%1.07B23.98%737.18M33.99%401.77M10.15%1.33B
Operating cost -8.79%308.09M3.95%1.22B8.25%881.44M5.92%606.37M3.51%337.76M11.09%1.18B14.80%814.29M23.95%572.49M39.36%326.31M12.57%1.06B
Operating tax surcharges -2.67%4.57M-13.14%18.52M-7.26%13.53M-6.65%9.59M-3.44%4.69M22.93%21.32M32.22%14.59M51.87%10.27M62.84%4.86M3.11%17.34M
Operating expense -17.61%58.79M23.29%292.76M40.76%226.07M51.01%154.02M52.07%71.35M43.09%237.45M25.95%160.6M22.88%101.99M9.38%46.92M8.09%165.94M
Administration expense 5.01%30.7M10.15%136.2M10.79%97.98M8.89%60.36M14.48%29.23M32.52%123.65M28.89%88.44M25.13%55.44M26.45%25.54M-4.68%93.31M
Financial expense 303.73%1.18M144.41%2.98M125.02%1.18M118.62%693.84K73.85%-578.24K-20.13%-6.7M-28.36%-4.7M-90.38%-3.73M-224.93%-2.21M-231.02%-5.58M
-Interest expense (Financial expense) 4,113.88%2.42M2,562.63%5.75M1,667.85%3.55M845.55%1.31M-19.74%57.44K-34.68%215.86K-21.12%200.66K-20.28%138.55K-19.48%71.58K-20.04%330.49K
-Interest Income (Financial expense) 27.19%-1.5M28.04%-5.34M27.52%-4.21M20.03%-3.21M12.83%-2.05M-21.29%-7.43M-41.14%-5.81M-76.57%-4.02M-181.30%-2.36M-121.98%-6.12M
Research and development -33.60%673.29K41.98%4.8M175.35%3.89M308.53%2.93M187.88%1.01M180.92%3.38M68.18%1.41M16.29%718.39K12.75%352.25K-5.51%1.2M
Credit Impairment Loss -104.32%-15.78K1,715.99%25.77M130.76%460.47K133.03%493.51K125.44%365.64K-84.47%1.42M-120.46%-1.5M-124.65%-1.49M-126.45%-1.44M128.47%9.14M
Asset Impairment Loss 45.81%-768.49K-379.48%-8.66M-572.52%-5.65M-10,196.72%-2.99M-1,689.12%-1.42M61.47%-1.81M78.02%-840.54K100.85%29.64K124.81%89.24K7.34%-4.69M
Other net revenue 33.03%2M120.92%23.68M-111.70%-837.11K-14.52%998.76K4,956.44%1.5M-30.36%10.72M-38.65%7.15M-87.79%1.17M-99.69%29.67K195.73%15.39M
Fair value change income -90.36%9.3K-------------46.71%96.48K----44.47%162.37K2.10%180.04K20.32%181.05K66.09%126.17K
Invest income -57.89%34.15K-75.69%526.26K-63.08%526.26K-34.82%457.52K-31.96%81.1K7.83%2.16M-12.27%1.43M-30.29%701.9K-68.51%119.2K0.55%2.01M
Asset deal income 116.00%3.82K57.30%-276.42K63.63%-146.71K-133.17%-72.51K-18.24%-23.89K-832.95%-647.4K-701.88%-403.33K-146.41%-31.1K-134.42%-20.21K149.04%88.33K
Other revenue 13.91%2.73M-34.09%6.32M-52.14%3.98M74.67%3.11M118.55%2.4M9.95%9.59M30.51%8.31M-68.98%1.78M-71.11%1.1M-54.53%8.72M
Operating profit -56.90%47M-47.15%199.05M-51.75%115.05M-36.21%112.3M-5.28%109.05M34.94%376.61M48.62%238.44M57.26%176.05M66.41%115.13M13.01%279.1M
Add:Non operating Income -41.38%154.83K861.07%1.21M680.05%780.27K824.89%739.94K28,181.03%264.15K-58.07%126.26K-55.49%100.03K-62.57%80K-99.26%934.03-34.49%301.13K
Less:Non operating expense 130.73%297.55K109.25%3.05M223.18%2.71M108.30%1.6M-55.10%128.96K-50.76%1.46M-52.67%838.75K14.59%767.11K-34.73%287.22K82.42%2.96M
Total profit -57.08%46.86M-47.45%197.22M-52.41%113.12M-36.45%111.45M-4.93%109.19M35.75%375.28M49.60%237.7M57.28%175.37M66.75%114.85M12.46%276.44M
Less:Income tax cost -53.49%12.61M-48.56%49.84M-52.62%29.35M-36.48%28.99M-8.36%27.1M32.70%96.89M50.24%61.95M59.72%45.64M68.89%29.58M17.81%73.02M
Net profit -58.27%34.25M-47.06%147.38M-52.34%83.76M-36.44%82.45M-3.74%82.09M36.85%278.39M49.38%175.75M56.45%129.72M66.02%85.27M10.66%203.43M
Net profit from continuing operation -58.27%34.25M-47.06%147.38M-52.34%83.76M-36.44%82.45M-3.74%82.09M36.85%278.39M49.38%175.75M56.45%129.72M66.02%85.27M10.66%203.43M
Less:Minority Profit -------------------225.4--------------------
Net profit of parent company owners -58.27%34.25M-47.06%147.38M-52.34%83.76M-36.44%82.45M-3.74%82.09M36.85%278.39M49.38%175.75M56.45%129.72M66.02%85.27M10.66%203.43M
Earning per share
Basic earning per share -55.90%0.0819-44.70%0.3453-50.53%0.1949-34.73%0.1896-2.47%0.185738.11%0.624450.67%0.39457.62%0.290566.87%0.19041.46%0.4521
Diluted earning per share -55.90%0.0819-44.70%0.3453-50.53%0.1949-34.73%0.1896-2.47%0.185738.11%0.624450.67%0.39457.62%0.290566.87%0.19041.46%0.4521
Other composite income -253.63%-1.76M-85.35%-2.87M-3,051.33%-6.46M-3.25M1.14M-690.53%-1.55M218.88K100.74%262.5K
Other composite income of parent company owners -253.63%-1.76M-85.35%-2.87M-3,051.33%-6.46M---3.25M--1.14M-690.53%-1.55M--218.88K--------100.74%262.5K
Total composite income -60.95%32.5M-47.80%144.51M-56.07%77.3M-38.94%79.21M-2.40%83.23M35.91%276.84M49.57%175.97M56.45%129.72M66.02%85.27M37.51%203.69M
Total composite income of parent company owners -60.95%32.5M-47.80%144.51M-56.07%77.3M-38.94%79.21M-2.40%83.23M35.91%276.84M49.57%175.97M56.45%129.72M66.02%85.27M37.51%203.69M
Total composite income of minority owners --0---------------225.4--------------------
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 --Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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.