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002650 Jiajia Food Group

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  • 4.87
  • +0.22+4.73%
Not Open Dec 2 15:00 CST
5.61BMarket Cap-23990P/E (TTM)

Jiajia Food Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
23.00%233.72M
67.73%217.72M
125.76%252.26M
-32.74%96.22M
-9.11%190.02M
-60.96%129.81M
-40.20%111.74M
-59.98%143.06M
-35.92%209.07M
-14.65%332.49M
Notes receivable and accounts receivable
-35.59%50.49M
-27.13%57.09M
-48.96%44.93M
-56.44%32.97M
24.26%78.39M
25.52%78.35M
86.34%88.03M
115.13%75.69M
54.78%63.09M
47.59%62.42M
-Accounts receivable
-35.59%50.49M
-27.13%57.09M
-48.96%44.93M
-56.44%32.97M
24.26%78.39M
25.52%78.35M
86.34%88.03M
115.13%75.69M
54.78%63.09M
47.59%62.42M
Other receivables (including interest and dividends)
2,388.01%71.5M
1,448.42%69.55M
1,487.54%71.52M
3,232.11%53.81M
-23.87%2.87M
55.90%4.49M
15.86%4.51M
3.92%1.61M
-38.34%3.77M
-14.54%2.88M
-Other receivable
----
1,448.42%69.55M
----
----
----
55.90%4.49M
----
3.92%1.61M
----
-14.54%2.88M
Advance payment
-3.89%65.55M
-16.36%64.66M
0.01%75.31M
-21.08%69.86M
-34.64%68.2M
-24.57%77.31M
-40.56%75.3M
12.45%88.52M
126.26%104.35M
157.77%102.49M
Inventories
-7.04%349.54M
-13.98%372.58M
-19.05%384.15M
21.99%425.31M
18.96%376.02M
39.07%433.13M
31.02%474.54M
-0.60%348.65M
-2.11%316.09M
-15.61%311.44M
Other current assets
-4.64%16.58M
7.60%20.06M
58.81%26.75M
173.73%38.66M
189.46%17.39M
25.35%18.64M
13.07%16.84M
-13.00%14.12M
-55.51%6.01M
-9.73%14.87M
Total current assets
7.44%787.39M
8.08%801.66M
10.89%854.92M
6.73%716.84M
4.34%732.89M
-10.27%741.73M
-2.66%770.95M
-20.99%671.66M
-18.86%702.39M
-3.94%826.6M
Non Current assets
Other non-current financial assets
--1.8M
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----
----
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Investment real estate
----
----
----
----
----
----
----
----
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--14.27M
Long-term equity investment
-40.58%263.63M
-31.96%293.08M
-26.94%353.63M
-14.35%407.57M
6.29%443.68M
-10.79%430.77M
16.42%484M
-5.16%475.85M
-13.26%417.41M
-12.87%482.85M
Fixed assets
----
-6.57%1.35B
----
----
----
-1.56%1.44B
----
-0.38%1.48B
----
-2.66%1.46B
Constru in process
----
-29.00%28.97M
----
----
----
-17.00%40.8M
----
-39.34%37.25M
----
-45.85%49.16M
Intangible assets
-4.48%76.51M
-1.73%77.52M
-1.35%78.19M
-0.79%79.41M
-0.91%80.1M
-3.80%78.88M
-4.59%79.26M
-4.91%80.05M
-4.99%80.84M
-4.65%82M
Long deferred expense
-73.63%411.9K
-73.70%552.09K
-65.38%692.29K
-56.93%1.03M
-37.99%1.56M
-27.55%2.1M
-13.65%2M
-8.31%2.4M
-13.72%2.52M
28.72%2.9M
Deferred tax assets
-60.44%16.59M
-47.50%16.25M
4.06%27.55M
19.81%31.08M
63.46%41.94M
77.79%30.95M
72.92%26.48M
67.33%25.94M
7.95%25.66M
1.30%17.41M
Usufruct assets
-85.39%1.81M
-82.52%2.31M
-79.98%2.82M
52.31%3.32M
414.38%12.41M
400.34%13.24M
388.57%14.07M
-30.00%2.18M
--2.41M
--2.65M
Other non current assets
-8.07%4.01M
-10.67%4.01M
-13.50%4.01M
-15.37%4.01M
-40.92%4.36M
-39.20%4.49M
-38.07%4.63M
-38.70%4.74M
50.06%7.38M
67.44%7.38M
Total non current assets
-16.21%1.72B
-13.37%1.77B
-11.67%1.87B
-7.31%1.95B
-0.49%2.05B
-3.78%2.04B
2.18%2.11B
-3.13%2.1B
-5.46%2.06B
-6.37%2.12B
Total assets
-9.98%2.5B
-7.66%2.57B
-5.65%2.72B
-3.91%2.67B
0.74%2.78B
-5.60%2.78B
0.84%2.89B
-8.16%2.78B
-9.27%2.76B
-5.70%2.95B
Liabilities
Current liabilities
Short term loan
21.61%180.21M
21.61%180.21M
93.79%248.32M
106.26%198.26M
208.37%148.18M
--148.18M
--128.14M
--96.12M
--48.05M
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Notes payable and accounts payable
-33.10%76.58M
-11.29%116.3M
-11.07%151.04M
-25.67%92.39M
51.09%114.47M
56.96%131.1M
136.39%169.84M
-2.72%124.3M
-8.25%75.76M
-4.08%83.53M
-Accounts payable
-33.10%76.58M
-11.29%116.3M
-11.07%151.04M
-25.67%92.39M
51.09%114.47M
56.96%131.1M
136.39%169.84M
-2.72%124.3M
-8.25%75.76M
-4.08%83.53M
Contract liabilities
146.36%38.18M
-11.40%14.56M
127.65%39.31M
86.82%42.59M
-32.59%15.5M
-14.97%16.43M
-47.17%17.27M
-27.23%22.8M
-58.69%22.99M
-11.63%19.32M
Salaries payable
53.80%19.03M
85.81%20.85M
21.23%17.33M
-10.40%18.89M
12.64%12.37M
-9.34%11.22M
-6.93%14.3M
23.21%21.08M
0.77%10.99M
-14.11%12.38M
Taxs payable
-52.87%6.77M
-6.82%9.82M
-58.90%5.6M
-56.60%4.43M
145.16%14.37M
45.74%10.54M
33.65%13.63M
52.79%10.2M
31.49%5.86M
35.13%7.23M
Other payable (including interest and dividends)
29.67%89.36M
32.34%87.26M
24.57%102.03M
22.41%100.03M
1.77%68.91M
-21.45%65.94M
12.16%81.91M
9.24%81.72M
6.13%67.71M
12.66%83.94M
-Other payable
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32.34%87.26M
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----
-21.45%65.94M
----
9.24%81.72M
----
12.66%83.94M
Non current liabilities due within one year
-63.80%1.2M
-22.51%1.67M
-42.78%1.85M
101.53%1.95M
245.83%3.3M
129.05%2.16M
342.61%3.23M
72.88%969.88K
--955.63K
--941.62K
Other current liabilities
149.91%4.68M
-9.46%1.79M
131.32%4.84M
91.10%5.16M
-29.80%1.87M
-12.15%1.97M
-44.22%2.09M
-34.14%2.7M
-59.08%2.67M
-12.27%2.25M
Total current liabilities
9.77%416.01M
11.59%432.45M
32.51%570.32M
28.85%463.7M
61.27%378.99M
84.90%387.54M
107.32%430.41M
37.18%359.88M
4.94%235M
1.85%209.59M
Current liabilities
Deferred tax liabilities
-40.05%28.99M
-29.00%31.71M
-34.36%34.89M
-10.95%42.79M
26.14%48.36M
-4.88%44.66M
56.58%53.15M
2.71%48.05M
-13.37%38.34M
-14.89%46.95M
Long term deferred income
-13.35%43.51M
-12.92%45.19M
-12.52%46.87M
-12.14%48.54M
-11.78%50.22M
-11.44%51.89M
-10.20%53.57M
-8.99%55.25M
-7.83%56.92M
-6.71%58.6M
Lease liabilities
-91.70%768.13K
-93.71%666.21K
-90.75%885.01K
-0.14%1.36M
496.07%9.25M
443.16%10.58M
341.65%9.57M
-40.70%1.36M
--1.55M
--1.95M
Other non current liabilities
-43.69%3.49M
-36.33%4.34M
9.88%5.76M
27.13%11.8M
--6.19M
--6.81M
--5.24M
--9.28M
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Total non current liabilities
-32.68%76.76M
-28.12%81.9M
-27.26%88.4M
-8.29%104.49M
17.77%114.02M
6.00%113.95M
26.91%121.53M
3.78%113.94M
-8.68%96.82M
-8.89%107.5M
Total liabilities
-0.05%492.77M
2.56%514.35M
19.35%658.72M
19.92%568.19M
48.58%493.01M
58.15%501.49M
81.94%551.94M
27.32%473.82M
0.57%331.82M
-2.06%317.09M
Shareholders equity
Paid-in capital
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
Capital reserve funds
-0.64%229.82M
-0.64%229.82M
-0.64%229.82M
-0.64%229.82M
10.24%231.29M
10.24%231.29M
10.24%231.29M
10.24%231.29M
1.66%209.8M
1.66%209.8M
Surplus reserve funds
0.00%156.01M
0.00%156.01M
0.00%156.01M
0.00%156.01M
-0.24%156.01M
-0.24%156.01M
0.00%156.01M
0.00%156.01M
0.24%156.38M
0.24%156.38M
Retained profit
-24.65%520.43M
-22.23%548.74M
-24.14%537.16M
-24.55%524.54M
-19.45%690.68M
-18.85%705.61M
-18.39%708.12M
-19.78%695.25M
-9.62%857.41M
-11.05%869.48M
Less:Treasury stock
0.00%201M
0.00%201M
0.00%201M
0.00%201M
24.84%201M
889.33%201M
889.33%201M
--201M
--161M
--20.32M
Other composite income
-38.26%162.4M
-26.52%178.2M
-32.81%195.43M
-11.42%240.21M
21.07%263.05M
-8.86%242.5M
51.22%290.88M
2.30%271.18M
-13.37%217.28M
-14.89%266.07M
Shareholders equity without minority interests
-11.88%2.02B
-9.74%2.06B
-11.46%2.07B
-8.82%2.1B
-5.75%2.29B
-13.18%2.29B
-8.61%2.34B
-13.02%2.3B
-10.39%2.43B
-6.10%2.63B
Minority interests
-164.85%-8.14M
-112.51%-6.66M
-55.43%-5.15M
8.30%-3M
-46.72%-3.07M
-422.19%-3.13M
-411.14%-3.31M
---3.27M
---2.1M
---599.79K
Total shareholder equity
-12.12%2.01B
-9.91%2.06B
-11.56%2.06B
-8.82%2.1B
-5.80%2.29B
-13.28%2.28B
-8.78%2.33B
-13.14%2.3B
-10.47%2.43B
-6.12%2.63B
Total liabilityies and equity
-9.98%2.5B
-7.66%2.57B
-5.65%2.72B
-3.91%2.67B
0.74%2.78B
-5.60%2.78B
0.84%2.89B
-8.16%2.78B
-9.27%2.76B
-5.70%2.95B
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
--
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Adverse Opinion
--
--
--
Unqualified opinion
--
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Auditor
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China Audit China Certified Public Accountants Firm (Special General Partnership)
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China Audit China Certified Public Accountants Firm (Special General Partnership)
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(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(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Assets
Current assets
Money funds 23.00%233.72M67.73%217.72M125.76%252.26M-32.74%96.22M-9.11%190.02M-60.96%129.81M-40.20%111.74M-59.98%143.06M-35.92%209.07M-14.65%332.49M
Notes receivable and accounts receivable -35.59%50.49M-27.13%57.09M-48.96%44.93M-56.44%32.97M24.26%78.39M25.52%78.35M86.34%88.03M115.13%75.69M54.78%63.09M47.59%62.42M
-Accounts receivable -35.59%50.49M-27.13%57.09M-48.96%44.93M-56.44%32.97M24.26%78.39M25.52%78.35M86.34%88.03M115.13%75.69M54.78%63.09M47.59%62.42M
Other receivables (including interest and dividends) 2,388.01%71.5M1,448.42%69.55M1,487.54%71.52M3,232.11%53.81M-23.87%2.87M55.90%4.49M15.86%4.51M3.92%1.61M-38.34%3.77M-14.54%2.88M
-Other receivable ----1,448.42%69.55M------------55.90%4.49M----3.92%1.61M-----14.54%2.88M
Advance payment -3.89%65.55M-16.36%64.66M0.01%75.31M-21.08%69.86M-34.64%68.2M-24.57%77.31M-40.56%75.3M12.45%88.52M126.26%104.35M157.77%102.49M
Inventories -7.04%349.54M-13.98%372.58M-19.05%384.15M21.99%425.31M18.96%376.02M39.07%433.13M31.02%474.54M-0.60%348.65M-2.11%316.09M-15.61%311.44M
Other current assets -4.64%16.58M7.60%20.06M58.81%26.75M173.73%38.66M189.46%17.39M25.35%18.64M13.07%16.84M-13.00%14.12M-55.51%6.01M-9.73%14.87M
Total current assets 7.44%787.39M8.08%801.66M10.89%854.92M6.73%716.84M4.34%732.89M-10.27%741.73M-2.66%770.95M-20.99%671.66M-18.86%702.39M-3.94%826.6M
Non Current assets
Other non-current financial assets --1.8M------------------------------------
Investment real estate --------------------------------------14.27M
Long-term equity investment -40.58%263.63M-31.96%293.08M-26.94%353.63M-14.35%407.57M6.29%443.68M-10.79%430.77M16.42%484M-5.16%475.85M-13.26%417.41M-12.87%482.85M
Fixed assets -----6.57%1.35B-------------1.56%1.44B-----0.38%1.48B-----2.66%1.46B
Constru in process -----29.00%28.97M-------------17.00%40.8M-----39.34%37.25M-----45.85%49.16M
Intangible assets -4.48%76.51M-1.73%77.52M-1.35%78.19M-0.79%79.41M-0.91%80.1M-3.80%78.88M-4.59%79.26M-4.91%80.05M-4.99%80.84M-4.65%82M
Long deferred expense -73.63%411.9K-73.70%552.09K-65.38%692.29K-56.93%1.03M-37.99%1.56M-27.55%2.1M-13.65%2M-8.31%2.4M-13.72%2.52M28.72%2.9M
Deferred tax assets -60.44%16.59M-47.50%16.25M4.06%27.55M19.81%31.08M63.46%41.94M77.79%30.95M72.92%26.48M67.33%25.94M7.95%25.66M1.30%17.41M
Usufruct assets -85.39%1.81M-82.52%2.31M-79.98%2.82M52.31%3.32M414.38%12.41M400.34%13.24M388.57%14.07M-30.00%2.18M--2.41M--2.65M
Other non current assets -8.07%4.01M-10.67%4.01M-13.50%4.01M-15.37%4.01M-40.92%4.36M-39.20%4.49M-38.07%4.63M-38.70%4.74M50.06%7.38M67.44%7.38M
Total non current assets -16.21%1.72B-13.37%1.77B-11.67%1.87B-7.31%1.95B-0.49%2.05B-3.78%2.04B2.18%2.11B-3.13%2.1B-5.46%2.06B-6.37%2.12B
Total assets -9.98%2.5B-7.66%2.57B-5.65%2.72B-3.91%2.67B0.74%2.78B-5.60%2.78B0.84%2.89B-8.16%2.78B-9.27%2.76B-5.70%2.95B
Liabilities
Current liabilities
Short term loan 21.61%180.21M21.61%180.21M93.79%248.32M106.26%198.26M208.37%148.18M--148.18M--128.14M--96.12M--48.05M----
Notes payable and accounts payable -33.10%76.58M-11.29%116.3M-11.07%151.04M-25.67%92.39M51.09%114.47M56.96%131.1M136.39%169.84M-2.72%124.3M-8.25%75.76M-4.08%83.53M
-Accounts payable -33.10%76.58M-11.29%116.3M-11.07%151.04M-25.67%92.39M51.09%114.47M56.96%131.1M136.39%169.84M-2.72%124.3M-8.25%75.76M-4.08%83.53M
Contract liabilities 146.36%38.18M-11.40%14.56M127.65%39.31M86.82%42.59M-32.59%15.5M-14.97%16.43M-47.17%17.27M-27.23%22.8M-58.69%22.99M-11.63%19.32M
Salaries payable 53.80%19.03M85.81%20.85M21.23%17.33M-10.40%18.89M12.64%12.37M-9.34%11.22M-6.93%14.3M23.21%21.08M0.77%10.99M-14.11%12.38M
Taxs payable -52.87%6.77M-6.82%9.82M-58.90%5.6M-56.60%4.43M145.16%14.37M45.74%10.54M33.65%13.63M52.79%10.2M31.49%5.86M35.13%7.23M
Other payable (including interest and dividends) 29.67%89.36M32.34%87.26M24.57%102.03M22.41%100.03M1.77%68.91M-21.45%65.94M12.16%81.91M9.24%81.72M6.13%67.71M12.66%83.94M
-Other payable ----32.34%87.26M-------------21.45%65.94M----9.24%81.72M----12.66%83.94M
Non current liabilities due within one year -63.80%1.2M-22.51%1.67M-42.78%1.85M101.53%1.95M245.83%3.3M129.05%2.16M342.61%3.23M72.88%969.88K--955.63K--941.62K
Other current liabilities 149.91%4.68M-9.46%1.79M131.32%4.84M91.10%5.16M-29.80%1.87M-12.15%1.97M-44.22%2.09M-34.14%2.7M-59.08%2.67M-12.27%2.25M
Total current liabilities 9.77%416.01M11.59%432.45M32.51%570.32M28.85%463.7M61.27%378.99M84.90%387.54M107.32%430.41M37.18%359.88M4.94%235M1.85%209.59M
Current liabilities
Deferred tax liabilities -40.05%28.99M-29.00%31.71M-34.36%34.89M-10.95%42.79M26.14%48.36M-4.88%44.66M56.58%53.15M2.71%48.05M-13.37%38.34M-14.89%46.95M
Long term deferred income -13.35%43.51M-12.92%45.19M-12.52%46.87M-12.14%48.54M-11.78%50.22M-11.44%51.89M-10.20%53.57M-8.99%55.25M-7.83%56.92M-6.71%58.6M
Lease liabilities -91.70%768.13K-93.71%666.21K-90.75%885.01K-0.14%1.36M496.07%9.25M443.16%10.58M341.65%9.57M-40.70%1.36M--1.55M--1.95M
Other non current liabilities -43.69%3.49M-36.33%4.34M9.88%5.76M27.13%11.8M--6.19M--6.81M--5.24M--9.28M--------
Total non current liabilities -32.68%76.76M-28.12%81.9M-27.26%88.4M-8.29%104.49M17.77%114.02M6.00%113.95M26.91%121.53M3.78%113.94M-8.68%96.82M-8.89%107.5M
Total liabilities -0.05%492.77M2.56%514.35M19.35%658.72M19.92%568.19M48.58%493.01M58.15%501.49M81.94%551.94M27.32%473.82M0.57%331.82M-2.06%317.09M
Shareholders equity
Paid-in capital 0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B
Capital reserve funds -0.64%229.82M-0.64%229.82M-0.64%229.82M-0.64%229.82M10.24%231.29M10.24%231.29M10.24%231.29M10.24%231.29M1.66%209.8M1.66%209.8M
Surplus reserve funds 0.00%156.01M0.00%156.01M0.00%156.01M0.00%156.01M-0.24%156.01M-0.24%156.01M0.00%156.01M0.00%156.01M0.24%156.38M0.24%156.38M
Retained profit -24.65%520.43M-22.23%548.74M-24.14%537.16M-24.55%524.54M-19.45%690.68M-18.85%705.61M-18.39%708.12M-19.78%695.25M-9.62%857.41M-11.05%869.48M
Less:Treasury stock 0.00%201M0.00%201M0.00%201M0.00%201M24.84%201M889.33%201M889.33%201M--201M--161M--20.32M
Other composite income -38.26%162.4M-26.52%178.2M-32.81%195.43M-11.42%240.21M21.07%263.05M-8.86%242.5M51.22%290.88M2.30%271.18M-13.37%217.28M-14.89%266.07M
Shareholders equity without minority interests -11.88%2.02B-9.74%2.06B-11.46%2.07B-8.82%2.1B-5.75%2.29B-13.18%2.29B-8.61%2.34B-13.02%2.3B-10.39%2.43B-6.10%2.63B
Minority interests -164.85%-8.14M-112.51%-6.66M-55.43%-5.15M8.30%-3M-46.72%-3.07M-422.19%-3.13M-411.14%-3.31M---3.27M---2.1M---599.79K
Total shareholder equity -12.12%2.01B-9.91%2.06B-11.56%2.06B-8.82%2.1B-5.80%2.29B-13.28%2.28B-8.78%2.33B-13.14%2.3B-10.47%2.43B-6.12%2.63B
Total liabilityies and equity -9.98%2.5B-7.66%2.57B-5.65%2.72B-3.91%2.67B0.74%2.78B-5.60%2.78B0.84%2.89B-8.16%2.78B-9.27%2.76B-5.70%2.95B
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 ------Adverse Opinion------Unqualified opinion----
Auditor ------China Audit China Certified Public Accountants Firm (Special General Partnership)------China Audit China Certified Public Accountants Firm (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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