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603536 Shandong Huifa Foodstuff

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  • 8.73
  • +0.11+1.28%
Not Open Apr 29 15:00 CST
2.14BMarket Cap-69.84P/E (TTM)

Shandong Huifa Foodstuff Key Stats

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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
-26.58%309.59M
-3.61%1.93B
-0.12%1.3B
5.72%893.21M
8.40%421.7M
26.36%2B
16.08%1.3B
22.96%844.89M
24.51%389.03M
-4.27%1.58B
Operating revenue
-26.58%309.59M
-3.61%1.93B
-0.12%1.3B
5.72%893.21M
8.40%421.7M
26.36%2B
16.08%1.3B
22.96%844.89M
24.51%389.03M
-4.27%1.58B
Other operating revenue
----
19.84%25.18M
----
14.93%9.82M
----
-26.43%21.02M
----
-42.33%8.55M
----
19.65%28.56M
Total operating cost
-23.40%329M
-2.63%1.93B
-0.45%1.33B
2.76%904.4M
4.21%429.49M
14.97%1.98B
9.07%1.34B
15.39%880.14M
15.54%412.16M
-4.21%1.72B
Operating cost
-26.00%258.68M
-2.96%1.59B
-0.62%1.07B
3.59%741.36M
4.58%349.58M
20.27%1.64B
12.17%1.08B
20.76%715.64M
22.61%334.25M
-2.90%1.36B
Operating tax surcharges
-31.83%2.48M
1.05%16.05M
-5.01%11.06M
-1.98%7.29M
13.00%3.64M
21.70%15.88M
25.41%11.65M
27.63%7.44M
15.44%3.22M
1.21%13.05M
Operating expense
-5.01%27.01M
-2.30%137.2M
-5.93%99.49M
-7.98%62.04M
-9.64%28.43M
0.34%140.43M
11.73%105.77M
10.33%67.42M
1.34%31.46M
-6.95%139.96M
Administration expense
-14.58%32.1M
0.70%152.65M
8.47%116.81M
8.53%75.97M
11.48%37.57M
-8.84%151.6M
-11.99%107.69M
-13.04%70M
-14.14%33.7M
-14.20%166.29M
Financial expense
-24.52%4.91M
4.99%20.09M
4.08%14.8M
1.13%9.9M
45.00%6.51M
-18.30%19.14M
-23.33%14.22M
-19.56%9.79M
-26.77%4.49M
8.13%23.42M
-Interest expense (Financial expense)
8.48%5.6M
-3.33%23.9M
8.76%17.84M
-1.42%11.65M
-8.04%5.16M
-3.06%24.72M
-13.34%16.41M
-5.31%11.82M
-7.16%5.61M
7.93%25.5M
-Interest Income (Financial expense)
-8.36%-352.48K
41.80%-3.02M
44.02%-2.07M
56.80%-1.03M
78.54%-325.28K
-65.61%-5.19M
-279.36%-3.69M
-204.99%-2.39M
-408.25%-1.52M
-24.60%-3.13M
Research and development
1.43%3.82M
-14.41%16.75M
-14.85%12.62M
-20.48%7.84M
-25.15%3.76M
-9.01%19.57M
-5.03%14.83M
-6.17%9.86M
2.51%5.03M
4.86%21.51M
Credit Impairment Loss
89.63%4M
8.39%-10.06M
17.89%-1.22M
269.42%297.18K
591.33%2.11M
-131.83%-10.98M
30.82%-1.49M
76.43%-175.41K
-87.61%305.15K
13.16%-4.74M
Asset Impairment Loss
-71.96%-1.28M
-56.30%-1.31M
53.94%-603.65K
66.62%-1.18M
---741.45K
73.83%-837.24K
-62.05%-1.31M
-563.65%-3.54M
----
42.20%-3.2M
Other net revenue
-62.96%842.84K
-127.20%-2.21M
-330.37%-2.88M
-2,015.18%-2.21M
-30.49%2.28M
244.92%8.11M
-65.29%1.25M
-101.97%-104.41K
-53.67%3.27M
153.94%2.35M
Fair value change income
----
----
----
----
----
----
----
----
----
--13.59K
Invest income
-44.68%-2.93M
12.00%-821.57K
-1,741.00%-8.55M
-4,564.17%-6.17M
-3,466.62%-2.03M
63.20%-933.55K
89.64%-464.68K
95.80%-132.22K
95.16%-56.86K
-492.98%-2.54M
-Including: Investment income associates
-44.68%-2.93M
3.64%-1.12M
-1,514.06%-8.35M
-3,331.54%-6.11M
-3,135.61%-2.03M
60.38%-1.16M
88.46%-517.32K
94.34%-178.2K
94.67%-62.68K
-547.11%-2.93M
Asset deal income
-103.00%-585.54
-20.35%-561.46K
85.94%-222.67K
-445.23%-152.84K
-40.68%19.55K
-240.54%-466.5K
-1,064.77%-1.58M
80.98%-28.03K
--32.95K
-191.26%-136.99K
Other revenue
-63.92%1.05M
-50.56%10.55M
26.70%7.72M
32.45%5M
-2.56%2.92M
64.75%21.33M
-45.47%6.09M
-61.84%3.77M
-48.22%2.99M
87.43%12.95M
Operating profit
-236.31%-18.56M
-133.86%-7.63M
1.01%-29.44M
62.10%-13.4M
72.19%-5.52M
115.90%22.54M
69.38%-29.74M
49.72%-35.36M
46.65%-19.85M
7.83%-141.75M
Add:Non operating Income
115.24%302.95K
22.98%5.49M
86.57%4.36M
145.21%1.58M
-40.92%140.75K
355.81%4.46M
71.99%2.34M
-48.46%642.38K
-1.74%238.23K
-15.18%978.95K
Less:Non operating expense
-29.54%222.12K
-1.06%6.59M
97.46%3.96M
3,701.63%2.88M
1,501.85%315.23K
211.42%6.66M
175.75%2.01M
-85.44%75.85K
167.97%19.68K
-21.40%2.14M
Total profit
-224.58%-18.48M
-142.95%-8.74M
1.24%-29.05M
57.73%-14.71M
71.00%-5.69M
114.23%20.34M
69.51%-29.41M
50.01%-34.79M
46.90%-19.63M
8.01%-142.91M
Less:Income tax cost
-118.99%-1.91M
-49.50%3.84M
84.92%-356.9K
99.32%-35.96K
68.68%-872.36K
140.45%7.61M
85.45%-2.37M
56.08%-5.26M
53.40%-2.79M
-21.96%-18.82M
Net profit
-243.69%-16.57M
-198.82%-12.58M
-6.08%-28.69M
50.32%-14.67M
71.38%-4.82M
110.26%12.73M
66.28%-27.05M
48.75%-29.53M
45.64%-16.85M
11.32%-124.09M
Net profit from continuing operation
-243.69%-16.57M
-198.82%-12.58M
-6.08%-28.69M
50.32%-14.67M
71.38%-4.82M
110.26%12.73M
66.28%-27.05M
48.75%-29.53M
45.64%-16.85M
11.32%-124.09M
Less:Minority Profit
291.14%1.47M
-23.15%4.01M
-115.29%-444.91K
71.34%1.76M
-153.52%-766.7K
223.58%5.21M
170.23%2.91M
137.06%1.03M
72.46%-302.42K
-106.13%-4.22M
Net profit of parent company owners
-344.81%-18.04M
-320.68%-16.59M
5.71%-28.25M
46.22%-16.43M
75.49%-4.05M
106.27%7.52M
60.62%-29.95M
44.29%-30.56M
44.66%-16.54M
13.06%-119.87M
Earning per share
Basic earning per share
-250.00%-0.07
-333.33%-0.07
0.00%-0.12
41.67%-0.07
71.43%-0.02
106.00%0.03
61.29%-0.12
47.83%-0.12
58.82%-0.07
15.25%-0.5
Diluted earning per share
-250.00%-0.07
-333.33%-0.07
0.00%-0.12
41.67%-0.07
71.43%-0.02
106.00%0.03
61.29%-0.12
47.83%-0.12
58.82%-0.07
15.25%-0.5
Other composite income
Total composite income
-243.69%-16.57M
-198.82%-12.58M
-6.08%-28.69M
50.32%-14.67M
71.38%-4.82M
110.26%12.73M
66.28%-27.05M
48.75%-29.53M
45.64%-16.85M
11.32%-124.09M
Total composite income of parent company owners
-344.81%-18.04M
-320.68%-16.59M
5.71%-28.25M
46.22%-16.43M
75.49%-4.05M
106.27%7.52M
60.62%-29.95M
44.29%-30.56M
44.66%-16.54M
13.06%-119.87M
Total composite income of minority owners
291.14%1.47M
-23.15%4.01M
-115.29%-444.91K
71.34%1.76M
-153.52%-766.7K
223.58%5.21M
170.23%2.91M
137.06%1.03M
72.46%-302.42K
-106.13%-4.22M
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
--
Hexin Certified Public Accountants (Special General Partnership)
--
--
--
Hexin Certified Public Accountants (Special General Partnership)
--
--
--
Hexin 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 -26.58%309.59M-3.61%1.93B-0.12%1.3B5.72%893.21M8.40%421.7M26.36%2B16.08%1.3B22.96%844.89M24.51%389.03M-4.27%1.58B
Operating revenue -26.58%309.59M-3.61%1.93B-0.12%1.3B5.72%893.21M8.40%421.7M26.36%2B16.08%1.3B22.96%844.89M24.51%389.03M-4.27%1.58B
Other operating revenue ----19.84%25.18M----14.93%9.82M-----26.43%21.02M-----42.33%8.55M----19.65%28.56M
Total operating cost -23.40%329M-2.63%1.93B-0.45%1.33B2.76%904.4M4.21%429.49M14.97%1.98B9.07%1.34B15.39%880.14M15.54%412.16M-4.21%1.72B
Operating cost -26.00%258.68M-2.96%1.59B-0.62%1.07B3.59%741.36M4.58%349.58M20.27%1.64B12.17%1.08B20.76%715.64M22.61%334.25M-2.90%1.36B
Operating tax surcharges -31.83%2.48M1.05%16.05M-5.01%11.06M-1.98%7.29M13.00%3.64M21.70%15.88M25.41%11.65M27.63%7.44M15.44%3.22M1.21%13.05M
Operating expense -5.01%27.01M-2.30%137.2M-5.93%99.49M-7.98%62.04M-9.64%28.43M0.34%140.43M11.73%105.77M10.33%67.42M1.34%31.46M-6.95%139.96M
Administration expense -14.58%32.1M0.70%152.65M8.47%116.81M8.53%75.97M11.48%37.57M-8.84%151.6M-11.99%107.69M-13.04%70M-14.14%33.7M-14.20%166.29M
Financial expense -24.52%4.91M4.99%20.09M4.08%14.8M1.13%9.9M45.00%6.51M-18.30%19.14M-23.33%14.22M-19.56%9.79M-26.77%4.49M8.13%23.42M
-Interest expense (Financial expense) 8.48%5.6M-3.33%23.9M8.76%17.84M-1.42%11.65M-8.04%5.16M-3.06%24.72M-13.34%16.41M-5.31%11.82M-7.16%5.61M7.93%25.5M
-Interest Income (Financial expense) -8.36%-352.48K41.80%-3.02M44.02%-2.07M56.80%-1.03M78.54%-325.28K-65.61%-5.19M-279.36%-3.69M-204.99%-2.39M-408.25%-1.52M-24.60%-3.13M
Research and development 1.43%3.82M-14.41%16.75M-14.85%12.62M-20.48%7.84M-25.15%3.76M-9.01%19.57M-5.03%14.83M-6.17%9.86M2.51%5.03M4.86%21.51M
Credit Impairment Loss 89.63%4M8.39%-10.06M17.89%-1.22M269.42%297.18K591.33%2.11M-131.83%-10.98M30.82%-1.49M76.43%-175.41K-87.61%305.15K13.16%-4.74M
Asset Impairment Loss -71.96%-1.28M-56.30%-1.31M53.94%-603.65K66.62%-1.18M---741.45K73.83%-837.24K-62.05%-1.31M-563.65%-3.54M----42.20%-3.2M
Other net revenue -62.96%842.84K-127.20%-2.21M-330.37%-2.88M-2,015.18%-2.21M-30.49%2.28M244.92%8.11M-65.29%1.25M-101.97%-104.41K-53.67%3.27M153.94%2.35M
Fair value change income --------------------------------------13.59K
Invest income -44.68%-2.93M12.00%-821.57K-1,741.00%-8.55M-4,564.17%-6.17M-3,466.62%-2.03M63.20%-933.55K89.64%-464.68K95.80%-132.22K95.16%-56.86K-492.98%-2.54M
-Including: Investment income associates -44.68%-2.93M3.64%-1.12M-1,514.06%-8.35M-3,331.54%-6.11M-3,135.61%-2.03M60.38%-1.16M88.46%-517.32K94.34%-178.2K94.67%-62.68K-547.11%-2.93M
Asset deal income -103.00%-585.54-20.35%-561.46K85.94%-222.67K-445.23%-152.84K-40.68%19.55K-240.54%-466.5K-1,064.77%-1.58M80.98%-28.03K--32.95K-191.26%-136.99K
Other revenue -63.92%1.05M-50.56%10.55M26.70%7.72M32.45%5M-2.56%2.92M64.75%21.33M-45.47%6.09M-61.84%3.77M-48.22%2.99M87.43%12.95M
Operating profit -236.31%-18.56M-133.86%-7.63M1.01%-29.44M62.10%-13.4M72.19%-5.52M115.90%22.54M69.38%-29.74M49.72%-35.36M46.65%-19.85M7.83%-141.75M
Add:Non operating Income 115.24%302.95K22.98%5.49M86.57%4.36M145.21%1.58M-40.92%140.75K355.81%4.46M71.99%2.34M-48.46%642.38K-1.74%238.23K-15.18%978.95K
Less:Non operating expense -29.54%222.12K-1.06%6.59M97.46%3.96M3,701.63%2.88M1,501.85%315.23K211.42%6.66M175.75%2.01M-85.44%75.85K167.97%19.68K-21.40%2.14M
Total profit -224.58%-18.48M-142.95%-8.74M1.24%-29.05M57.73%-14.71M71.00%-5.69M114.23%20.34M69.51%-29.41M50.01%-34.79M46.90%-19.63M8.01%-142.91M
Less:Income tax cost -118.99%-1.91M-49.50%3.84M84.92%-356.9K99.32%-35.96K68.68%-872.36K140.45%7.61M85.45%-2.37M56.08%-5.26M53.40%-2.79M-21.96%-18.82M
Net profit -243.69%-16.57M-198.82%-12.58M-6.08%-28.69M50.32%-14.67M71.38%-4.82M110.26%12.73M66.28%-27.05M48.75%-29.53M45.64%-16.85M11.32%-124.09M
Net profit from continuing operation -243.69%-16.57M-198.82%-12.58M-6.08%-28.69M50.32%-14.67M71.38%-4.82M110.26%12.73M66.28%-27.05M48.75%-29.53M45.64%-16.85M11.32%-124.09M
Less:Minority Profit 291.14%1.47M-23.15%4.01M-115.29%-444.91K71.34%1.76M-153.52%-766.7K223.58%5.21M170.23%2.91M137.06%1.03M72.46%-302.42K-106.13%-4.22M
Net profit of parent company owners -344.81%-18.04M-320.68%-16.59M5.71%-28.25M46.22%-16.43M75.49%-4.05M106.27%7.52M60.62%-29.95M44.29%-30.56M44.66%-16.54M13.06%-119.87M
Earning per share
Basic earning per share -250.00%-0.07-333.33%-0.070.00%-0.1241.67%-0.0771.43%-0.02106.00%0.0361.29%-0.1247.83%-0.1258.82%-0.0715.25%-0.5
Diluted earning per share -250.00%-0.07-333.33%-0.070.00%-0.1241.67%-0.0771.43%-0.02106.00%0.0361.29%-0.1247.83%-0.1258.82%-0.0715.25%-0.5
Other composite income
Total composite income -243.69%-16.57M-198.82%-12.58M-6.08%-28.69M50.32%-14.67M71.38%-4.82M110.26%12.73M66.28%-27.05M48.75%-29.53M45.64%-16.85M11.32%-124.09M
Total composite income of parent company owners -344.81%-18.04M-320.68%-16.59M5.71%-28.25M46.22%-16.43M75.49%-4.05M106.27%7.52M60.62%-29.95M44.29%-30.56M44.66%-16.54M13.06%-119.87M
Total composite income of minority owners 291.14%1.47M-23.15%4.01M-115.29%-444.91K71.34%1.76M-153.52%-766.7K223.58%5.21M170.23%2.91M137.06%1.03M72.46%-302.42K-106.13%-4.22M
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 --Hexin Certified Public Accountants (Special General Partnership)------Hexin Certified Public Accountants (Special General Partnership)------Hexin 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.