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603057 Shanghai Ziyan Foods

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  • 22.82
  • +0.10+0.44%
Market Closed Apr 25 15:00 CST
9.45BMarket Cap30.71P/E (TTM)

Shanghai Ziyan Foods 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
-18.86%563.67M
-5.28%3.36B
-4.60%2.69B
-4.59%1.66B
-8.00%694.66M
-1.46%3.55B
2.68%2.82B
6.48%1.74B
13.84%755.1M
16.51%3.6B
Operating revenue
-18.86%563.67M
-5.28%3.36B
-4.60%2.69B
-4.59%1.66B
-8.00%694.66M
-1.46%3.55B
2.68%2.82B
6.48%1.74B
13.84%755.1M
16.51%3.6B
Other operating revenue
----
11.51%50.57M
----
21.07%26.07M
----
28.23%45.35M
----
41.80%21.54M
----
-16.62%35.37M
Total operating cost
-13.38%555.06M
-5.68%3B
-5.67%2.3B
-7.26%1.45B
-9.30%640.82M
-5.60%3.18B
-2.99%2.43B
3.14%1.56B
11.82%706.55M
23.30%3.37B
Operating cost
-16.05%461.32M
-5.84%2.59B
-7.14%1.98B
-9.02%1.25B
-10.50%549.52M
-9.06%2.75B
-5.65%2.13B
1.30%1.37B
10.67%613.96M
24.90%3.03B
Operating tax surcharges
-21.75%5.51M
-2.91%31.68M
1.81%24.99M
3.40%15.55M
-8.98%7.04M
5.15%32.63M
24.96%24.55M
24.84%15.04M
32.87%7.73M
-2.95%31.03M
Operating expense
-3.57%34.98M
-19.03%176.07M
-7.16%135.94M
-4.10%84.33M
5.80%36.27M
58.74%217.45M
64.31%146.43M
52.51%87.94M
21.66%34.28M
39.91%136.98M
Administration expense
7.26%47.51M
3.16%176.22M
11.79%137.78M
9.33%88.92M
-9.24%44.29M
2.64%170.83M
-6.48%123.25M
-2.25%81.33M
18.89%48.8M
-2.21%166.43M
Financial expense
509.76%2.09M
450.61%7.54M
420.68%4.14M
251.99%2.07M
190.80%343.39K
-23.62%-2.15M
-2,262.89%-1.29M
-340.10%-1.36M
-241.24%-378.16K
-466.05%-1.74M
-Interest expense (Financial expense)
----
211.25%8.58M
168.46%6.03M
190.18%3.32M
----
-13.19%2.76M
-7.25%2.25M
-45.90%1.14M
----
-45.56%3.17M
-Interest Income (Financial expense)
----
43.80%-3.79M
34.80%-3.26M
28.71%-2.38M
----
-5.62%-6.75M
-45.69%-4.99M
-51.45%-3.34M
----
-6.97%-6.39M
Research and development
8.64%3.65M
91.78%15.64M
73.97%11.01M
68.99%6.77M
55.84%3.36M
-3.46%8.16M
9.53%6.33M
11.76%4M
18.91%2.16M
9.71%8.45M
Credit Impairment Loss
59.96%-1.98M
-374.00%-8.74M
-72.00%-6.66M
-1,340.47%-7.04M
-200.77%-4.95M
-26.57%-1.84M
-129.10%-3.87M
69.82%-488.77K
-44.59%-1.65M
66.56%-1.46M
Asset Impairment Loss
-57.08%-478.06K
73.01%-1.25M
166.46%583.44K
147.32%415.4K
25.26%-304.33K
-66.94%-4.64M
31.38%-877.84K
31.39%-877.84K
-140.17%-407.18K
-104.67%-2.78M
Other net revenue
-16.78%12.26M
7.45%71.19M
-13.04%51.35M
-18.33%37.11M
47.10%14.73M
40.91%66.26M
65.31%59.05M
66.17%45.44M
32.31%10.02M
-31.51%47.02M
Fair value change income
-23.61%3.56M
11.21%20.23M
21.69%14.73M
23.32%9.5M
22.20%4.66M
560.60%18.19M
--12.11M
--7.7M
--3.82M
--2.75M
Invest income
34.46%2.29M
144.93%3.4M
-2.27%1.97M
-12.37%1.01M
511.81%1.7M
192.32%1.39M
249.20%2.02M
185.52%1.16M
133.39%278.33K
-151.51%-1.51M
-Including: Investment income associates
----
-176.67%-481.07K
-162.05%-704.74K
-316.11%-416.4K
----
89.67%-173.88K
--1.14M
113.92%192.68K
----
-32.84%-1.68M
Asset deal income
29,540.97%169.48K
238.48%1.09M
248.05%710.79K
1,519.33%723.47K
-103.58%-575.65
-98.16%320.83K
-102.77%-480.09K
-100.29%-50.97K
-40.90%16.07K
137.99%17.46M
Other revenue
-36.14%8.7M
6.85%56.47M
-20.23%40.01M
-14.47%32.5M
71.17%13.62M
62.34%52.84M
120.72%50.16M
166.76%37.99M
-17.82%7.96M
-51.86%32.55M
Operating profit
-69.57%20.87M
-0.40%435.05M
0.17%441.81M
11.00%251.79M
17.07%68.57M
55.21%436.79M
63.80%441.07M
51.04%226.83M
50.15%58.57M
-34.40%281.42M
Add:Non operating Income
20.51%850.26K
26.07%4.34M
43.92%3.65M
-17.41%1.43M
97.90%705.58K
-25.95%3.44M
48.08%2.53M
29.78%1.73M
-40.92%356.53K
-15.68%4.65M
Less:Non operating expense
379.88%776.54K
-76.51%1.82M
-86.58%599.92K
-8.67%476.72K
96.97%161.82K
166.47%7.74M
113.53%4.47M
-73.22%521.95K
-60.70%82.15K
-49.42%2.91M
Total profit
-69.70%20.94M
1.18%437.57M
1.30%444.86M
10.83%252.74M
17.45%69.11M
52.73%432.49M
63.31%439.13M
52.47%228.04M
49.34%58.84M
-33.96%283.16M
Less:Income tax cost
-74.89%3.85M
-1.28%90.13M
-6.42%93M
6.15%53.96M
2.94%15.31M
35.12%91.3M
115.35%99.39M
45.83%50.83M
24.64%14.88M
-38.00%67.57M
Net profit
-68.23%17.09M
1.83%347.44M
3.56%351.86M
12.17%198.78M
22.36%53.8M
58.25%341.19M
52.53%339.75M
54.49%177.21M
60.07%43.97M
-32.58%215.6M
Net profit from continuing operation
-68.23%17.09M
1.83%347.44M
3.56%351.86M
12.17%198.78M
22.36%53.8M
58.25%341.19M
52.53%339.75M
54.49%177.21M
60.07%43.97M
-32.58%215.6M
Less:Minority Profit
1,232.38%1.88M
-90.01%961.56K
266.16%2.89M
129.05%700.78K
75.66%-165.61K
254.16%9.63M
64.34%-1.74M
-120.06%-2.41M
-75.47%-680.52K
19.91%-6.24M
Net profit of parent company owners
-71.80%15.22M
4.50%346.48M
2.19%348.97M
10.28%198.08M
20.87%53.96M
49.46%331.57M
50.03%341.48M
55.11%179.62M
60.29%44.65M
-32.28%221.84M
Earning per share
Basic earning per share
-71.83%0.0369
4.30%0.8394
2.00%0.8454
10.16%0.4803
--0.131
38.04%0.8048
33.68%0.8288
39.30%0.436
----
-34.15%0.583
Diluted earning per share
-71.83%0.0369
4.30%0.8394
2.00%0.8454
10.16%0.4803
--0.131
38.04%0.8048
33.68%0.8288
39.30%0.436
----
-34.15%0.583
Other composite income
35.32%-182.22K
3,288.93%2.66M
-1,002.75%-911.25K
-1,087.21%-439.62K
-689.45%-281.72K
188.64%78.48K
-3,286.07%-82.63K
-1,527.74%-37.03K
-422.29%-35.68K
-128.22%-88.54K
Other composite income of parent company owners
35.32%-182.22K
3,596.42%1.78M
-1,002.75%-911.25K
-1,087.21%-439.62K
-689.45%-281.72K
154.42%48.18K
-3,286.07%-82.63K
-1,527.74%-37.03K
-422.29%-35.68K
-128.22%-88.54K
Other composite income of minority owners
----
2,800.00%878.7K
----
----
----
--30.3K
----
----
----
----
Add:Adjusted items effecting composite income
----
----
1,002.75%911.25K
----
----
----
3,286.07%82.63K
----
----
----
Total composite income
-68.40%16.91M
2.59%350.1M
3.56%351.86M
11.95%198.34M
21.82%53.52M
58.36%341.27M
52.53%339.75M
54.45%177.17M
59.88%43.93M
-32.68%215.51M
Total composite income of parent company owners
-71.99%15.04M
5.02%348.26M
2.19%348.97M
10.06%197.64M
20.33%53.68M
49.54%331.61M
50.03%341.48M
55.08%179.58M
60.10%44.61M
-32.37%221.75M
Total composite income of minority owners
1,232.38%1.88M
-80.94%1.84M
266.16%2.89M
129.05%700.78K
75.66%-165.61K
254.64%9.66M
64.34%-1.74M
-120.06%-2.41M
-75.47%-680.52K
19.91%-6.24M
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -18.86%563.67M-5.28%3.36B-4.60%2.69B-4.59%1.66B-8.00%694.66M-1.46%3.55B2.68%2.82B6.48%1.74B13.84%755.1M16.51%3.6B
Operating revenue -18.86%563.67M-5.28%3.36B-4.60%2.69B-4.59%1.66B-8.00%694.66M-1.46%3.55B2.68%2.82B6.48%1.74B13.84%755.1M16.51%3.6B
Other operating revenue ----11.51%50.57M----21.07%26.07M----28.23%45.35M----41.80%21.54M-----16.62%35.37M
Total operating cost -13.38%555.06M-5.68%3B-5.67%2.3B-7.26%1.45B-9.30%640.82M-5.60%3.18B-2.99%2.43B3.14%1.56B11.82%706.55M23.30%3.37B
Operating cost -16.05%461.32M-5.84%2.59B-7.14%1.98B-9.02%1.25B-10.50%549.52M-9.06%2.75B-5.65%2.13B1.30%1.37B10.67%613.96M24.90%3.03B
Operating tax surcharges -21.75%5.51M-2.91%31.68M1.81%24.99M3.40%15.55M-8.98%7.04M5.15%32.63M24.96%24.55M24.84%15.04M32.87%7.73M-2.95%31.03M
Operating expense -3.57%34.98M-19.03%176.07M-7.16%135.94M-4.10%84.33M5.80%36.27M58.74%217.45M64.31%146.43M52.51%87.94M21.66%34.28M39.91%136.98M
Administration expense 7.26%47.51M3.16%176.22M11.79%137.78M9.33%88.92M-9.24%44.29M2.64%170.83M-6.48%123.25M-2.25%81.33M18.89%48.8M-2.21%166.43M
Financial expense 509.76%2.09M450.61%7.54M420.68%4.14M251.99%2.07M190.80%343.39K-23.62%-2.15M-2,262.89%-1.29M-340.10%-1.36M-241.24%-378.16K-466.05%-1.74M
-Interest expense (Financial expense) ----211.25%8.58M168.46%6.03M190.18%3.32M-----13.19%2.76M-7.25%2.25M-45.90%1.14M-----45.56%3.17M
-Interest Income (Financial expense) ----43.80%-3.79M34.80%-3.26M28.71%-2.38M-----5.62%-6.75M-45.69%-4.99M-51.45%-3.34M-----6.97%-6.39M
Research and development 8.64%3.65M91.78%15.64M73.97%11.01M68.99%6.77M55.84%3.36M-3.46%8.16M9.53%6.33M11.76%4M18.91%2.16M9.71%8.45M
Credit Impairment Loss 59.96%-1.98M-374.00%-8.74M-72.00%-6.66M-1,340.47%-7.04M-200.77%-4.95M-26.57%-1.84M-129.10%-3.87M69.82%-488.77K-44.59%-1.65M66.56%-1.46M
Asset Impairment Loss -57.08%-478.06K73.01%-1.25M166.46%583.44K147.32%415.4K25.26%-304.33K-66.94%-4.64M31.38%-877.84K31.39%-877.84K-140.17%-407.18K-104.67%-2.78M
Other net revenue -16.78%12.26M7.45%71.19M-13.04%51.35M-18.33%37.11M47.10%14.73M40.91%66.26M65.31%59.05M66.17%45.44M32.31%10.02M-31.51%47.02M
Fair value change income -23.61%3.56M11.21%20.23M21.69%14.73M23.32%9.5M22.20%4.66M560.60%18.19M--12.11M--7.7M--3.82M--2.75M
Invest income 34.46%2.29M144.93%3.4M-2.27%1.97M-12.37%1.01M511.81%1.7M192.32%1.39M249.20%2.02M185.52%1.16M133.39%278.33K-151.51%-1.51M
-Including: Investment income associates -----176.67%-481.07K-162.05%-704.74K-316.11%-416.4K----89.67%-173.88K--1.14M113.92%192.68K-----32.84%-1.68M
Asset deal income 29,540.97%169.48K238.48%1.09M248.05%710.79K1,519.33%723.47K-103.58%-575.65-98.16%320.83K-102.77%-480.09K-100.29%-50.97K-40.90%16.07K137.99%17.46M
Other revenue -36.14%8.7M6.85%56.47M-20.23%40.01M-14.47%32.5M71.17%13.62M62.34%52.84M120.72%50.16M166.76%37.99M-17.82%7.96M-51.86%32.55M
Operating profit -69.57%20.87M-0.40%435.05M0.17%441.81M11.00%251.79M17.07%68.57M55.21%436.79M63.80%441.07M51.04%226.83M50.15%58.57M-34.40%281.42M
Add:Non operating Income 20.51%850.26K26.07%4.34M43.92%3.65M-17.41%1.43M97.90%705.58K-25.95%3.44M48.08%2.53M29.78%1.73M-40.92%356.53K-15.68%4.65M
Less:Non operating expense 379.88%776.54K-76.51%1.82M-86.58%599.92K-8.67%476.72K96.97%161.82K166.47%7.74M113.53%4.47M-73.22%521.95K-60.70%82.15K-49.42%2.91M
Total profit -69.70%20.94M1.18%437.57M1.30%444.86M10.83%252.74M17.45%69.11M52.73%432.49M63.31%439.13M52.47%228.04M49.34%58.84M-33.96%283.16M
Less:Income tax cost -74.89%3.85M-1.28%90.13M-6.42%93M6.15%53.96M2.94%15.31M35.12%91.3M115.35%99.39M45.83%50.83M24.64%14.88M-38.00%67.57M
Net profit -68.23%17.09M1.83%347.44M3.56%351.86M12.17%198.78M22.36%53.8M58.25%341.19M52.53%339.75M54.49%177.21M60.07%43.97M-32.58%215.6M
Net profit from continuing operation -68.23%17.09M1.83%347.44M3.56%351.86M12.17%198.78M22.36%53.8M58.25%341.19M52.53%339.75M54.49%177.21M60.07%43.97M-32.58%215.6M
Less:Minority Profit 1,232.38%1.88M-90.01%961.56K266.16%2.89M129.05%700.78K75.66%-165.61K254.16%9.63M64.34%-1.74M-120.06%-2.41M-75.47%-680.52K19.91%-6.24M
Net profit of parent company owners -71.80%15.22M4.50%346.48M2.19%348.97M10.28%198.08M20.87%53.96M49.46%331.57M50.03%341.48M55.11%179.62M60.29%44.65M-32.28%221.84M
Earning per share
Basic earning per share -71.83%0.03694.30%0.83942.00%0.845410.16%0.4803--0.13138.04%0.804833.68%0.828839.30%0.436-----34.15%0.583
Diluted earning per share -71.83%0.03694.30%0.83942.00%0.845410.16%0.4803--0.13138.04%0.804833.68%0.828839.30%0.436-----34.15%0.583
Other composite income 35.32%-182.22K3,288.93%2.66M-1,002.75%-911.25K-1,087.21%-439.62K-689.45%-281.72K188.64%78.48K-3,286.07%-82.63K-1,527.74%-37.03K-422.29%-35.68K-128.22%-88.54K
Other composite income of parent company owners 35.32%-182.22K3,596.42%1.78M-1,002.75%-911.25K-1,087.21%-439.62K-689.45%-281.72K154.42%48.18K-3,286.07%-82.63K-1,527.74%-37.03K-422.29%-35.68K-128.22%-88.54K
Other composite income of minority owners ----2,800.00%878.7K--------------30.3K----------------
Add:Adjusted items effecting composite income --------1,002.75%911.25K------------3,286.07%82.63K------------
Total composite income -68.40%16.91M2.59%350.1M3.56%351.86M11.95%198.34M21.82%53.52M58.36%341.27M52.53%339.75M54.45%177.17M59.88%43.93M-32.68%215.51M
Total composite income of parent company owners -71.99%15.04M5.02%348.26M2.19%348.97M10.06%197.64M20.33%53.68M49.54%331.61M50.03%341.48M55.08%179.58M60.10%44.61M-32.37%221.75M
Total composite income of minority owners 1,232.38%1.88M-80.94%1.84M266.16%2.89M129.05%700.78K75.66%-165.61K254.64%9.66M64.34%-1.74M-120.06%-2.41M-75.47%-680.52K19.91%-6.24M
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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