CN Stock MarketDetailed Quotes

Daodaoquan Grain and Oil (002852)

Watchlist
  • 9.72
  • -0.20-2.02%
Market Closed Apr 17 15:00 CST
3.34BMarket Cap14.32P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Daodaoquan Grain and Oil (002852) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(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
Assets
Current assets
Money funds
92.66%556.15M
-33.08%460.88M
-63.83%168.75M
31.21%553.44M
12.43%288.66M
2.65%688.65M
-26.09%466.55M
-32.19%421.81M
-26.25%256.76M
16.07%670.86M
Transactional financial assets
----
--336.75K
93.25%887K
----
--1.34M
----
--459K
----
----
----
Notes receivable and accounts receivable
63.49%122.57M
11.64%68.44M
-10.78%83.49M
0.08%78.63M
-9.37%74.97M
-22.95%61.3M
34.70%93.57M
8.66%78.56M
-20.01%82.73M
-29.36%79.56M
-Notes receivable
--0
----
----
----
--0
----
----
----
----
----
-Accounts receivable
63.49%122.57M
11.64%68.44M
-10.78%83.49M
0.08%78.63M
-9.37%74.97M
-22.95%61.3M
34.70%93.57M
8.66%78.56M
-20.01%82.73M
-29.36%79.56M
Other receivables (including interest and dividends)
-70.58%60.35M
-59.69%130.1M
-23.53%166.28M
6.71%170.8M
22.50%205.13M
-8.08%322.78M
16.72%217.45M
31.65%160.05M
-40.96%167.45M
54.72%351.14M
-Other receivable
-70.58%60.35M
----
-23.53%166.28M
----
22.50%205.13M
----
16.72%217.45M
----
-40.96%167.45M
----
Contractual assets
--0
----
----
----
--0
----
----
----
----
----
Advance payment
72.21%146.34M
35.99%90.93M
98.80%104.18M
41.82%48.19M
515.92%84.98M
28.60%66.87M
-11.57%52.4M
-66.92%33.98M
-84.52%13.8M
-76.26%52M
Inventories
-3.15%1.04B
5.64%1.46B
-10.13%1.67B
-42.39%738.65M
-39.75%1.07B
-32.71%1.39B
11.18%1.85B
-26.84%1.28B
21.21%1.78B
24.68%2.06B
Other current assets
-62.59%13.2M
17.97%41.36M
17.67%46.59M
-46.40%19.73M
-32.08%35.28M
-51.73%35.06M
-53.94%39.6M
-30.90%36.81M
39.10%51.94M
587.74%72.63M
Total current assets
9.47%1.94B
-12.02%2.26B
-17.94%2.24B
-20.01%1.61B
-25.28%1.78B
-22.43%2.56B
1.10%2.73B
-26.55%2.02B
1.39%2.38B
15.95%3.31B
Non Current assets
Fixed assets
-7.12%1.63B
----
-6.54%1.69B
----
-6.12%1.75B
----
-6.66%1.81B
----
-6.29%1.87B
----
Fixed assets liquidation
----
----
----
----
--30.97K
----
----
----
----
----
Constru in process
372.42%172.11M
----
321.13%80.73M
----
196.80%36.43M
----
39.19%19.17M
----
75.47%12.27M
----
Intangible assets
-3.46%312.52M
-2.00%317.87M
-2.05%320.07M
-1.74%322.29M
-1.91%323.73M
-2.42%324.37M
-2.39%326.77M
-2.68%327.99M
-2.75%330.04M
3.52%332.41M
Deferred tax assets
-25.00%107.25M
-32.63%101.5M
-35.90%111M
-31.51%118.7M
-24.12%143.01M
-12.82%150.65M
-9.99%173.16M
-5.87%173.3M
8.04%188.46M
22.11%172.8M
Usufruct assets
4.51%1.37M
-47.96%887.4K
-47.17%1.07M
-55.67%999.52K
-45.31%1.31M
--1.71M
--2.03M
--2.25M
--2.4M
----
Other non current assets
-71.73%771.59K
-25.82%2.22M
-22.77%2.06M
-45.99%2.5M
-35.28%2.73M
-40.57%2.99M
-47.67%2.67M
-8.19%4.64M
3.63%4.22M
16.76%5.03M
Total non current assets
-1.68%2.22B
-3.25%2.2B
-5.45%2.2B
-5.81%2.22B
-6.00%2.26B
-6.36%2.28B
-6.09%2.33B
-5.66%2.36B
-4.48%2.4B
-3.80%2.43B
Total assets
3.23%4.17B
-7.89%4.46B
-12.19%4.45B
-12.36%3.83B
-15.59%4.04B
-15.62%4.84B
-2.34%5.07B
-16.59%4.37B
-1.65%4.78B
6.67%5.74B
Liabilities
Current liabilities
Short term loan
-1.18%995.01M
-10.29%1.49B
-39.11%1.14B
-52.72%764.7M
-37.40%1.01B
-36.95%1.66B
3.81%1.88B
-10.26%1.62B
67.51%1.61B
23.16%2.64B
Transactional financial liabilities
--2.12M
-76.78%916.5K
-40.85%584.5K
----
----
--3.95M
--988.2K
--1.42M
--1.22M
----
Notes payable and accounts payable
3.52%381.01M
-67.02%116.22M
-7.85%653.79M
122.86%383.97M
-49.87%368.04M
-29.19%352.4M
-13.80%709.46M
-81.30%172.29M
-30.85%734.22M
23.16%497.66M
-Accounts payable
3.52%381.01M
-67.02%116.22M
-7.85%653.79M
122.86%383.97M
-49.87%368.04M
-29.19%352.4M
-13.80%709.46M
-81.30%172.29M
-30.85%734.22M
23.16%497.66M
Contract liabilities
14.85%286.69M
-19.65%390.41M
-35.19%165.67M
-24.46%185.67M
34.35%249.63M
81.42%485.86M
23.17%255.62M
47.25%245.79M
-64.96%185.8M
-10.31%267.82M
Salaries payable
10.74%22.7M
32.11%13.04M
43.20%15.42M
38.68%9.75M
22.07%20.5M
19.57%9.87M
33.42%10.77M
7.75%7.03M
-6.98%16.79M
0.52%8.26M
Taxs payable
-67.41%13.45M
-17.65%9.26M
-35.36%6.14M
-4.35%38.43M
29.08%41.26M
102.78%11.25M
168.79%9.5M
-1.10%40.18M
38.14%31.97M
-74.34%5.55M
Other payable (including interest and dividends)
-25.20%57.97M
-20.93%48.61M
29.09%58.67M
13.68%74.54M
45.57%77.5M
46.52%61.48M
-1.96%45.45M
-7.33%65.57M
-33.62%53.24M
-33.01%41.96M
-Other payable
-25.20%57.97M
----
29.09%58.67M
----
45.57%77.5M
----
-1.96%45.45M
----
-33.62%53.24M
----
Non current liabilities due within one year
-6.96%799.68K
-60.57%503.43K
-51.95%614.91K
-25.45%702.56K
-35.21%859.47K
--1.28M
--1.28M
--942.35K
--1.33M
----
Other current liabilities
129.81%28.16M
-42.80%24.91M
-4.40%14.91M
5.44%10.8M
-3.66%12.25M
206.28%43.55M
-17.87%15.6M
9.71%10.24M
-72.30%12.72M
-47.67%14.22M
Total current liabilities
0.64%1.79B
-21.06%2.11B
-29.59%2.06B
-31.98%1.48B
-32.86%1.78B
-23.56%2.67B
-0.72%2.92B
-28.25%2.17B
-3.64%2.65B
16.89%3.49B
Current liabilities
Estimate liabilities
-33.32%192.64K
--12.21K
-17.08%427.37K
-12.97%32.33K
-26.07%288.88K
----
--515.37K
15,068.66%37.15K
-29.27%390.76K
----
Deferred tax liabilities
-72.60%774.75K
59.32%1.8M
-68.87%1.77M
-26.34%382.97K
-7.05%2.83M
--1.13M
--5.68M
--519.94K
270.12%3.04M
----
Long term deferred income
-7.40%75.53M
-6.53%76.88M
-6.48%78.52M
-6.79%79.91M
-2.16%81.56M
1.07%82.25M
1.09%83.97M
1.18%85.73M
4.52%83.36M
0.85%81.38M
Lease liabilities
43.78%257.74K
-47.48%82.14K
-63.76%118.5K
----
-74.86%179.26K
--156.39K
--326.94K
--1M
--712.99K
----
Total non current liabilities
-9.55%76.75M
-5.70%78.77M
-10.66%80.84M
-7.98%80.33M
-3.03%84.86M
2.64%83.53M
8.94%90.48M
3.02%87.29M
7.86%87.51M
0.85%81.38M
Total liabilities
0.17%1.87B
-20.59%2.19B
-29.03%2.14B
-31.05%1.56B
-31.90%1.86B
-22.97%2.75B
-0.45%3.02B
-27.40%2.26B
-3.31%2.73B
16.47%3.58B
Shareholders equity
Paid-in capital
0.00%343.97M
0.00%343.97M
0.00%343.97M
0.00%343.97M
0.00%343.97M
0.00%343.97M
0.00%343.97M
-4.19%343.97M
-4.19%343.97M
-4.19%343.97M
Capital reserve funds
0.00%1.59B
0.00%1.59B
0.00%1.59B
0.00%1.59B
0.00%1.59B
0.00%1.59B
0.10%1.59B
-10.49%1.59B
-10.49%1.59B
-10.24%1.59B
Surplus reserve funds
12.37%99.11M
17.00%96.74M
17.00%96.74M
6.68%88.21M
6.68%88.21M
5.87%82.68M
5.87%82.68M
5.87%82.68M
5.87%82.68M
0.00%78.1M
Retained profit
129.52%209.27M
211.72%193.98M
1,100.51%219.59M
304.79%193.92M
447.83%91.18M
-61.92%62.23M
-117.33%-21.95M
-44.52%47.91M
-19.82%-26.21M
-39.93%163.42M
Other composite income
-96.59%139K
78.56%-10.16M
6.59%2.3M
103.95%196.71K
1,605.43%4.07M
31.74%-47.41M
107.24%2.16M
6.77%-4.98M
-87.73%238.8K
-238.35%-69.45M
Shareholders equity without minority interests
5.90%2.25B
9.00%2.22B
12.79%2.26B
7.60%2.22B
6.36%2.12B
-3.54%2.03B
-5.23%2B
-1.29%2.06B
0.25%1.99B
-6.48%2.11B
Minority interests
3.77%55.65M
3.80%54.23M
3.97%51.88M
6.57%58.25M
0.55%53.63M
-1.41%52.25M
5.59%49.9M
18.31%54.66M
18.43%53.34M
-1.21%53M
Total shareholder equity
5.85%2.3B
8.87%2.27B
12.57%2.31B
7.57%2.28B
6.21%2.17B
-3.48%2.09B
-5.00%2.05B
-0.87%2.12B
0.66%2.05B
-6.36%2.16B
Total liabilityies and equity
3.23%4.17B
-7.89%4.46B
-12.19%4.45B
-12.36%3.83B
-15.59%4.04B
-15.62%4.84B
-2.34%5.07B
-16.59%4.37B
-1.65%4.78B
6.67%5.74B
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
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2025(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
Assets
Current assets
Money funds 92.66%556.15M-33.08%460.88M-63.83%168.75M31.21%553.44M12.43%288.66M2.65%688.65M-26.09%466.55M-32.19%421.81M-26.25%256.76M16.07%670.86M
Transactional financial assets ------336.75K93.25%887K------1.34M------459K------------
Notes receivable and accounts receivable 63.49%122.57M11.64%68.44M-10.78%83.49M0.08%78.63M-9.37%74.97M-22.95%61.3M34.70%93.57M8.66%78.56M-20.01%82.73M-29.36%79.56M
-Notes receivable --0--------------0--------------------
-Accounts receivable 63.49%122.57M11.64%68.44M-10.78%83.49M0.08%78.63M-9.37%74.97M-22.95%61.3M34.70%93.57M8.66%78.56M-20.01%82.73M-29.36%79.56M
Other receivables (including interest and dividends) -70.58%60.35M-59.69%130.1M-23.53%166.28M6.71%170.8M22.50%205.13M-8.08%322.78M16.72%217.45M31.65%160.05M-40.96%167.45M54.72%351.14M
-Other receivable -70.58%60.35M-----23.53%166.28M----22.50%205.13M----16.72%217.45M-----40.96%167.45M----
Contractual assets --0--------------0--------------------
Advance payment 72.21%146.34M35.99%90.93M98.80%104.18M41.82%48.19M515.92%84.98M28.60%66.87M-11.57%52.4M-66.92%33.98M-84.52%13.8M-76.26%52M
Inventories -3.15%1.04B5.64%1.46B-10.13%1.67B-42.39%738.65M-39.75%1.07B-32.71%1.39B11.18%1.85B-26.84%1.28B21.21%1.78B24.68%2.06B
Other current assets -62.59%13.2M17.97%41.36M17.67%46.59M-46.40%19.73M-32.08%35.28M-51.73%35.06M-53.94%39.6M-30.90%36.81M39.10%51.94M587.74%72.63M
Total current assets 9.47%1.94B-12.02%2.26B-17.94%2.24B-20.01%1.61B-25.28%1.78B-22.43%2.56B1.10%2.73B-26.55%2.02B1.39%2.38B15.95%3.31B
Non Current assets
Fixed assets -7.12%1.63B-----6.54%1.69B-----6.12%1.75B-----6.66%1.81B-----6.29%1.87B----
Fixed assets liquidation ------------------30.97K--------------------
Constru in process 372.42%172.11M----321.13%80.73M----196.80%36.43M----39.19%19.17M----75.47%12.27M----
Intangible assets -3.46%312.52M-2.00%317.87M-2.05%320.07M-1.74%322.29M-1.91%323.73M-2.42%324.37M-2.39%326.77M-2.68%327.99M-2.75%330.04M3.52%332.41M
Deferred tax assets -25.00%107.25M-32.63%101.5M-35.90%111M-31.51%118.7M-24.12%143.01M-12.82%150.65M-9.99%173.16M-5.87%173.3M8.04%188.46M22.11%172.8M
Usufruct assets 4.51%1.37M-47.96%887.4K-47.17%1.07M-55.67%999.52K-45.31%1.31M--1.71M--2.03M--2.25M--2.4M----
Other non current assets -71.73%771.59K-25.82%2.22M-22.77%2.06M-45.99%2.5M-35.28%2.73M-40.57%2.99M-47.67%2.67M-8.19%4.64M3.63%4.22M16.76%5.03M
Total non current assets -1.68%2.22B-3.25%2.2B-5.45%2.2B-5.81%2.22B-6.00%2.26B-6.36%2.28B-6.09%2.33B-5.66%2.36B-4.48%2.4B-3.80%2.43B
Total assets 3.23%4.17B-7.89%4.46B-12.19%4.45B-12.36%3.83B-15.59%4.04B-15.62%4.84B-2.34%5.07B-16.59%4.37B-1.65%4.78B6.67%5.74B
Liabilities
Current liabilities
Short term loan -1.18%995.01M-10.29%1.49B-39.11%1.14B-52.72%764.7M-37.40%1.01B-36.95%1.66B3.81%1.88B-10.26%1.62B67.51%1.61B23.16%2.64B
Transactional financial liabilities --2.12M-76.78%916.5K-40.85%584.5K----------3.95M--988.2K--1.42M--1.22M----
Notes payable and accounts payable 3.52%381.01M-67.02%116.22M-7.85%653.79M122.86%383.97M-49.87%368.04M-29.19%352.4M-13.80%709.46M-81.30%172.29M-30.85%734.22M23.16%497.66M
-Accounts payable 3.52%381.01M-67.02%116.22M-7.85%653.79M122.86%383.97M-49.87%368.04M-29.19%352.4M-13.80%709.46M-81.30%172.29M-30.85%734.22M23.16%497.66M
Contract liabilities 14.85%286.69M-19.65%390.41M-35.19%165.67M-24.46%185.67M34.35%249.63M81.42%485.86M23.17%255.62M47.25%245.79M-64.96%185.8M-10.31%267.82M
Salaries payable 10.74%22.7M32.11%13.04M43.20%15.42M38.68%9.75M22.07%20.5M19.57%9.87M33.42%10.77M7.75%7.03M-6.98%16.79M0.52%8.26M
Taxs payable -67.41%13.45M-17.65%9.26M-35.36%6.14M-4.35%38.43M29.08%41.26M102.78%11.25M168.79%9.5M-1.10%40.18M38.14%31.97M-74.34%5.55M
Other payable (including interest and dividends) -25.20%57.97M-20.93%48.61M29.09%58.67M13.68%74.54M45.57%77.5M46.52%61.48M-1.96%45.45M-7.33%65.57M-33.62%53.24M-33.01%41.96M
-Other payable -25.20%57.97M----29.09%58.67M----45.57%77.5M-----1.96%45.45M-----33.62%53.24M----
Non current liabilities due within one year -6.96%799.68K-60.57%503.43K-51.95%614.91K-25.45%702.56K-35.21%859.47K--1.28M--1.28M--942.35K--1.33M----
Other current liabilities 129.81%28.16M-42.80%24.91M-4.40%14.91M5.44%10.8M-3.66%12.25M206.28%43.55M-17.87%15.6M9.71%10.24M-72.30%12.72M-47.67%14.22M
Total current liabilities 0.64%1.79B-21.06%2.11B-29.59%2.06B-31.98%1.48B-32.86%1.78B-23.56%2.67B-0.72%2.92B-28.25%2.17B-3.64%2.65B16.89%3.49B
Current liabilities
Estimate liabilities -33.32%192.64K--12.21K-17.08%427.37K-12.97%32.33K-26.07%288.88K------515.37K15,068.66%37.15K-29.27%390.76K----
Deferred tax liabilities -72.60%774.75K59.32%1.8M-68.87%1.77M-26.34%382.97K-7.05%2.83M--1.13M--5.68M--519.94K270.12%3.04M----
Long term deferred income -7.40%75.53M-6.53%76.88M-6.48%78.52M-6.79%79.91M-2.16%81.56M1.07%82.25M1.09%83.97M1.18%85.73M4.52%83.36M0.85%81.38M
Lease liabilities 43.78%257.74K-47.48%82.14K-63.76%118.5K-----74.86%179.26K--156.39K--326.94K--1M--712.99K----
Total non current liabilities -9.55%76.75M-5.70%78.77M-10.66%80.84M-7.98%80.33M-3.03%84.86M2.64%83.53M8.94%90.48M3.02%87.29M7.86%87.51M0.85%81.38M
Total liabilities 0.17%1.87B-20.59%2.19B-29.03%2.14B-31.05%1.56B-31.90%1.86B-22.97%2.75B-0.45%3.02B-27.40%2.26B-3.31%2.73B16.47%3.58B
Shareholders equity
Paid-in capital 0.00%343.97M0.00%343.97M0.00%343.97M0.00%343.97M0.00%343.97M0.00%343.97M0.00%343.97M-4.19%343.97M-4.19%343.97M-4.19%343.97M
Capital reserve funds 0.00%1.59B0.00%1.59B0.00%1.59B0.00%1.59B0.00%1.59B0.00%1.59B0.10%1.59B-10.49%1.59B-10.49%1.59B-10.24%1.59B
Surplus reserve funds 12.37%99.11M17.00%96.74M17.00%96.74M6.68%88.21M6.68%88.21M5.87%82.68M5.87%82.68M5.87%82.68M5.87%82.68M0.00%78.1M
Retained profit 129.52%209.27M211.72%193.98M1,100.51%219.59M304.79%193.92M447.83%91.18M-61.92%62.23M-117.33%-21.95M-44.52%47.91M-19.82%-26.21M-39.93%163.42M
Other composite income -96.59%139K78.56%-10.16M6.59%2.3M103.95%196.71K1,605.43%4.07M31.74%-47.41M107.24%2.16M6.77%-4.98M-87.73%238.8K-238.35%-69.45M
Shareholders equity without minority interests 5.90%2.25B9.00%2.22B12.79%2.26B7.60%2.22B6.36%2.12B-3.54%2.03B-5.23%2B-1.29%2.06B0.25%1.99B-6.48%2.11B
Minority interests 3.77%55.65M3.80%54.23M3.97%51.88M6.57%58.25M0.55%53.63M-1.41%52.25M5.59%49.9M18.31%54.66M18.43%53.34M-1.21%53M
Total shareholder equity 5.85%2.3B8.87%2.27B12.57%2.31B7.57%2.28B6.21%2.17B-3.48%2.09B-5.00%2.05B-0.87%2.12B0.66%2.05B-6.36%2.16B
Total liabilityies and equity 3.23%4.17B-7.89%4.46B-12.19%4.45B-12.36%3.83B-15.59%4.04B-15.62%4.84B-2.34%5.07B-16.59%4.37B-1.65%4.78B6.67%5.74B
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 ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------Tianzhi International 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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