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603336 Great-Sun Foods

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  • 3.27
  • +0.08+2.51%
Market Closed Aug 30 15:00 CST
1.87BMarket Cap142.17P/E (TTM)

Great-Sun Foods Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
3.92%62.81M
-40.32%35.8M
-12.55%38.71M
18.57%47.63M
45.35%60.44M
85.16%59.99M
90.67%44.26M
24.29%40.17M
-35.96%41.58M
-67.09%32.4M
Transactional financial assets
----
----
----
--1M
-90.00%1M
-94.31%600K
----
----
-69.28%10M
-67.59%10.55M
Notes receivable and accounts receivable
20.16%639.71M
13.56%608.81M
15.14%640.92M
26.16%599.93M
29.17%532.39M
39.11%536.13M
31.75%556.65M
3.21%475.52M
4.11%412.16M
8.14%385.41M
-Accounts receivable
20.16%639.71M
13.56%608.81M
15.14%640.92M
26.16%599.93M
29.17%532.39M
39.11%536.13M
31.75%556.65M
3.21%475.52M
4.11%412.16M
8.14%385.41M
Other receivables (including interest and dividends)
4.19%2.43M
5.07%2.45M
9.19%2.6M
8.55%2.58M
25.65%2.33M
22.20%2.34M
8.76%2.38M
24.38%2.38M
-20.12%1.85M
87.06%1.91M
-Accrued interest receivable
----
0.35%26.17K
0.00%17.84K
0.00%9.43K
0.00%1.01K
-0.35%26.08K
0.00%17.84K
-0.96%9.43K
-15.39%1.01K
-0.35%26.17K
-Other receivable
4.23%2.43M
----
9.26%2.58M
----
25.66%2.33M
----
8.83%2.36M
----
-20.12%1.85M
----
Advance payment
124.47%11.43M
-3.33%9.12M
-51.96%4.87M
-34.72%14M
-70.57%5.09M
-60.96%9.43M
-70.56%10.13M
-42.99%21.45M
236.58%17.31M
168.29%24.17M
Inventories
-5.28%378.58M
9.25%416.04M
-3.45%378.62M
-17.37%332.6M
-0.80%399.69M
-3.70%380.81M
8.43%392.13M
31.80%402.49M
29.96%402.91M
8.95%395.46M
Non-current assets due within one year
----
--1M
--1M
----
----
----
----
----
----
----
Other current assets
7.84%68.2M
22.00%72.88M
8.73%67.02M
-1.54%59.28M
-0.07%63.24M
-12.39%59.74M
-4.71%61.64M
14.02%60.21M
19.00%63.28M
19.81%68.18M
Total current assets
9.30%1.16B
9.25%1.15B
6.23%1.13B
5.47%1.06B
12.13%1.06B
14.26%1.05B
14.85%1.07B
8.55%1B
9.84%949.1M
0.09%918.08M
Non Current assets
Other debt investment
----
----
----
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
Other non-current financial assets
6.71%64.79M
6.71%64.79M
6.71%64.79M
6.09%60.71M
6.09%60.71M
6.09%60.71M
6.09%60.71M
3.58%57.23M
3.58%57.23M
3.58%57.23M
Fixed assets
46.13%498.42M
----
50.79%505.36M
----
3.39%341.09M
----
4.06%335.15M
----
7.42%329.89M
----
Constru in process
-86.67%24.46M
----
-89.18%18.7M
----
7.79%183.41M
----
26.11%172.91M
----
39.15%170.15M
----
Productive biological assets
37.48%4.92M
37.24%4.53M
49.64%4.33M
65.61%3.89M
81.23%3.58M
100.75%3.3M
101.81%2.9M
92.40%2.35M
83.26%1.97M
52.70%1.64M
Intangible assets
-2.32%104.67M
-3.07%104.73M
-2.44%106.48M
-1.45%106.36M
-0.86%107.15M
0.05%108.04M
0.17%109.15M
-1.95%107.92M
-2.36%108.08M
-2.43%107.99M
Goodwill
0.00%460.53K
0.00%460.53K
0.00%460.53K
0.00%460.53K
0.00%460.53K
0.00%460.53K
0.00%460.53K
0.00%460.53K
0.00%460.53K
0.00%460.53K
Long deferred expense
-5.83%6.42M
-3.58%6.77M
-14.11%6.24M
-4.40%6.54M
-4.50%6.81M
9.64%7.02M
8.04%7.26M
18.80%6.84M
30.27%7.13M
44.12%6.4M
Deferred tax assets
524.83%2.6M
601.99%2.67M
601.99%2.67M
--416.34K
--416.34K
--380.89K
--380.89K
----
----
----
Other non current assets
-35.51%3.63M
-96.05%919.88K
-96.68%729.21K
-14.81%1.95M
-77.83%5.63M
-20.35%23.31M
-28.36%21.96M
-92.82%2.28M
-17.16%25.41M
-55.03%29.27M
Total non current assets
0.01%710.36M
-0.95%705.02M
-0.30%709.77M
1.83%714.86M
1.27%710.26M
5.73%711.77M
6.94%711.88M
8.96%701.98M
10.62%701.32M
7.68%673.17M
Total assets
5.58%1.87B
5.13%1.85B
3.62%1.84B
3.97%1.77B
7.51%1.77B
10.66%1.76B
11.55%1.78B
8.72%1.7B
10.17%1.65B
3.16%1.59B
Liabilities
Current liabilities
Short term loan
21.28%417.97M
21.88%408M
15.47%398.1M
18.46%337.71M
33.49%344.62M
52.14%334.75M
49.87%344.76M
29.58%285.08M
43.42%258.16M
4.77%220.03M
Notes payable and accounts payable
-8.77%35.84M
-8.88%35.31M
10.08%52.1M
-13.14%35.57M
4.72%39.29M
9.32%38.75M
21.41%47.33M
20.93%40.96M
19.05%37.52M
-5.95%35.44M
-Accounts payable
-8.77%35.84M
-8.88%35.31M
10.08%52.1M
-13.14%35.57M
4.72%39.29M
9.32%38.75M
21.41%47.33M
20.93%40.96M
19.05%37.52M
-5.95%35.44M
Contract liabilities
-21.00%3.52M
-32.96%799.52K
-90.75%650.76K
-42.44%1.04M
173.42%4.46M
-68.70%1.19M
7.34%7.03M
-88.86%1.8M
-56.22%1.63M
--3.81M
Salaries payable
-10.47%3.01M
6.64%3.18M
-1.36%4.85M
-14.19%3.2M
-9.21%3.36M
2.81%2.98M
0.75%4.92M
6.11%3.72M
15.79%3.7M
14.14%2.9M
Taxs payable
19.74%2.09M
4.89%1.56M
-54.74%1.01M
47.69%2.75M
22.79%1.75M
-24.90%1.48M
125.61%2.23M
103.16%1.87M
123.21%1.42M
179.05%1.98M
Other payable (including interest and dividends)
20.48%3.64M
-33.15%2.23M
-5.55%4.69M
-4.12%3.72M
-45.11%3.02M
-40.23%3.34M
-55.09%4.97M
39.94%3.88M
102.54%5.5M
56.01%5.58M
-Interest payable
66.36%1.86M
66.17%458.71K
49.76%2.8M
49.92%1.96M
50.24%1.12M
47.71%276.05K
24.51%1.87M
463.23%1.31M
292.43%745.07K
-23.30%186.89K
-Other payable
-6.54%1.78M
----
-38.90%1.89M
----
-60.04%1.9M
----
-67.58%3.1M
----
88.26%4.76M
----
Non current liabilities due within one year
--1.01M
--1M
----
----
----
----
----
----
----
----
Other current liabilities
-17.90%318.59K
-17.99%75.96K
-90.17%61.31K
-35.25%94.51K
197.81%388.04K
-71.70%92.62K
8.85%623.87K
-89.87%145.96K
-59.12%130.3K
--327.28K
Total current liabilities
17.77%467.41M
18.18%452.15M
12.04%461.46M
13.82%384.08M
28.83%396.89M
41.66%382.59M
40.53%411.87M
21.08%337.44M
38.70%308.06M
6.11%270.07M
Current liabilities
Long term loan
--9M
--9.01M
----
----
----
----
----
----
----
----
Bonds payable
4.90%229.59M
5.15%227.21M
5.28%224.47M
5.44%221.64M
5.60%218.87M
5.57%216.09M
5.63%213.21M
5.10%210.2M
5.38%207.27M
5.77%204.69M
Deferred tax liabilities
41.92%3.45M
41.92%3.45M
41.92%3.45M
55.98%2.43M
55.98%2.43M
55.98%2.43M
55.98%2.43M
46.52%1.56M
46.52%1.56M
46.52%1.56M
Long term deferred income
-5.13%3.67M
-5.06%3.72M
-5.00%3.76M
-4.94%3.81M
-4.88%3.86M
-4.82%3.91M
-4.76%3.96M
-5.68%4.01M
-6.56%4.06M
-7.41%4.11M
Total non current liabilities
9.12%245.71M
9.42%243.38M
5.50%231.68M
5.61%227.88M
5.77%225.16M
5.74%222.43M
5.80%219.6M
5.09%215.77M
5.34%212.89M
5.70%210.36M
Total liabilities
14.64%713.12M
14.96%695.53M
9.77%693.14M
10.62%611.96M
19.41%622.05M
25.93%605.01M
26.13%631.47M
14.30%553.22M
22.81%520.95M
5.93%480.42M
Shareholders equity
Paid-in capital
0.01%570.38M
30.01%570.38M
30.01%570.38M
30.00%570.37M
30.00%570.35M
0.01%438.73M
0.01%438.73M
0.01%438.73M
0.01%438.73M
30.01%438.68M
Other equity instruments
-0.09%40.63M
-0.09%40.64M
-0.09%40.64M
-0.05%40.65M
-0.01%40.67M
-0.16%40.67M
-0.17%40.67M
-0.18%40.67M
-0.18%40.68M
-0.07%40.74M
Capital reserve funds
0.28%73.9M
-54.23%73.89M
-54.23%73.89M
-54.28%73.8M
-54.34%73.69M
0.22%161.44M
0.23%161.43M
0.25%161.43M
0.24%161.41M
-38.55%161.09M
Surplus reserve funds
6.64%34.64M
6.64%34.64M
6.64%34.64M
8.47%32.48M
8.47%32.48M
8.47%32.48M
8.47%32.48M
8.48%29.94M
8.48%29.94M
8.48%29.94M
Retained profit
2.50%446.76M
-8.17%442.32M
-7.94%434.22M
-6.75%445.65M
-4.69%435.85M
9.26%481.68M
10.51%471.65M
14.51%477.92M
12.30%457.3M
4.62%440.86M
Other composite income
-29.01%-6.48M
-61.51%-6.9M
-52.86%-5.14M
-1.21%-5.56M
12.02%-5.02M
31.99%-4.27M
39.09%-3.36M
-19.83%-5.49M
-33.94%-5.71M
-107.04%-6.28M
Shareholders equity without minority interests
1.03%1.16B
0.37%1.15B
0.62%1.15B
1.24%1.16B
2.29%1.15B
4.14%1.15B
4.57%1.14B
5.77%1.14B
4.80%1.12B
1.72%1.11B
Minority interests
-86.98%569.05K
-87.47%633.74K
-71.11%1.73M
-67.57%2.52M
-38.70%4.37M
-12.79%5.06M
138.30%6M
186.47%7.78M
150.38%7.13M
126.44%5.8M
Total shareholder equity
0.70%1.16B
-0.02%1.16B
0.24%1.15B
0.78%1.16B
2.03%1.15B
4.05%1.16B
4.88%1.15B
6.22%1.15B
5.18%1.13B
2.01%1.11B
Total liabilityies and equity
5.58%1.87B
5.13%1.85B
3.62%1.84B
3.97%1.77B
7.51%1.77B
10.66%1.76B
11.55%1.78B
8.72%1.7B
10.17%1.65B
3.16%1.59B
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
--
--
--
Auditor
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Asia Pacific (Group) Accounting Firm (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 3.92%62.81M-40.32%35.8M-12.55%38.71M18.57%47.63M45.35%60.44M85.16%59.99M90.67%44.26M24.29%40.17M-35.96%41.58M-67.09%32.4M
Transactional financial assets --------------1M-90.00%1M-94.31%600K---------69.28%10M-67.59%10.55M
Notes receivable and accounts receivable 20.16%639.71M13.56%608.81M15.14%640.92M26.16%599.93M29.17%532.39M39.11%536.13M31.75%556.65M3.21%475.52M4.11%412.16M8.14%385.41M
-Accounts receivable 20.16%639.71M13.56%608.81M15.14%640.92M26.16%599.93M29.17%532.39M39.11%536.13M31.75%556.65M3.21%475.52M4.11%412.16M8.14%385.41M
Other receivables (including interest and dividends) 4.19%2.43M5.07%2.45M9.19%2.6M8.55%2.58M25.65%2.33M22.20%2.34M8.76%2.38M24.38%2.38M-20.12%1.85M87.06%1.91M
-Accrued interest receivable ----0.35%26.17K0.00%17.84K0.00%9.43K0.00%1.01K-0.35%26.08K0.00%17.84K-0.96%9.43K-15.39%1.01K-0.35%26.17K
-Other receivable 4.23%2.43M----9.26%2.58M----25.66%2.33M----8.83%2.36M-----20.12%1.85M----
Advance payment 124.47%11.43M-3.33%9.12M-51.96%4.87M-34.72%14M-70.57%5.09M-60.96%9.43M-70.56%10.13M-42.99%21.45M236.58%17.31M168.29%24.17M
Inventories -5.28%378.58M9.25%416.04M-3.45%378.62M-17.37%332.6M-0.80%399.69M-3.70%380.81M8.43%392.13M31.80%402.49M29.96%402.91M8.95%395.46M
Non-current assets due within one year ------1M--1M----------------------------
Other current assets 7.84%68.2M22.00%72.88M8.73%67.02M-1.54%59.28M-0.07%63.24M-12.39%59.74M-4.71%61.64M14.02%60.21M19.00%63.28M19.81%68.18M
Total current assets 9.30%1.16B9.25%1.15B6.23%1.13B5.47%1.06B12.13%1.06B14.26%1.05B14.85%1.07B8.55%1B9.84%949.1M0.09%918.08M
Non Current assets
Other debt investment ------------0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M
Other non-current financial assets 6.71%64.79M6.71%64.79M6.71%64.79M6.09%60.71M6.09%60.71M6.09%60.71M6.09%60.71M3.58%57.23M3.58%57.23M3.58%57.23M
Fixed assets 46.13%498.42M----50.79%505.36M----3.39%341.09M----4.06%335.15M----7.42%329.89M----
Constru in process -86.67%24.46M-----89.18%18.7M----7.79%183.41M----26.11%172.91M----39.15%170.15M----
Productive biological assets 37.48%4.92M37.24%4.53M49.64%4.33M65.61%3.89M81.23%3.58M100.75%3.3M101.81%2.9M92.40%2.35M83.26%1.97M52.70%1.64M
Intangible assets -2.32%104.67M-3.07%104.73M-2.44%106.48M-1.45%106.36M-0.86%107.15M0.05%108.04M0.17%109.15M-1.95%107.92M-2.36%108.08M-2.43%107.99M
Goodwill 0.00%460.53K0.00%460.53K0.00%460.53K0.00%460.53K0.00%460.53K0.00%460.53K0.00%460.53K0.00%460.53K0.00%460.53K0.00%460.53K
Long deferred expense -5.83%6.42M-3.58%6.77M-14.11%6.24M-4.40%6.54M-4.50%6.81M9.64%7.02M8.04%7.26M18.80%6.84M30.27%7.13M44.12%6.4M
Deferred tax assets 524.83%2.6M601.99%2.67M601.99%2.67M--416.34K--416.34K--380.89K--380.89K------------
Other non current assets -35.51%3.63M-96.05%919.88K-96.68%729.21K-14.81%1.95M-77.83%5.63M-20.35%23.31M-28.36%21.96M-92.82%2.28M-17.16%25.41M-55.03%29.27M
Total non current assets 0.01%710.36M-0.95%705.02M-0.30%709.77M1.83%714.86M1.27%710.26M5.73%711.77M6.94%711.88M8.96%701.98M10.62%701.32M7.68%673.17M
Total assets 5.58%1.87B5.13%1.85B3.62%1.84B3.97%1.77B7.51%1.77B10.66%1.76B11.55%1.78B8.72%1.7B10.17%1.65B3.16%1.59B
Liabilities
Current liabilities
Short term loan 21.28%417.97M21.88%408M15.47%398.1M18.46%337.71M33.49%344.62M52.14%334.75M49.87%344.76M29.58%285.08M43.42%258.16M4.77%220.03M
Notes payable and accounts payable -8.77%35.84M-8.88%35.31M10.08%52.1M-13.14%35.57M4.72%39.29M9.32%38.75M21.41%47.33M20.93%40.96M19.05%37.52M-5.95%35.44M
-Accounts payable -8.77%35.84M-8.88%35.31M10.08%52.1M-13.14%35.57M4.72%39.29M9.32%38.75M21.41%47.33M20.93%40.96M19.05%37.52M-5.95%35.44M
Contract liabilities -21.00%3.52M-32.96%799.52K-90.75%650.76K-42.44%1.04M173.42%4.46M-68.70%1.19M7.34%7.03M-88.86%1.8M-56.22%1.63M--3.81M
Salaries payable -10.47%3.01M6.64%3.18M-1.36%4.85M-14.19%3.2M-9.21%3.36M2.81%2.98M0.75%4.92M6.11%3.72M15.79%3.7M14.14%2.9M
Taxs payable 19.74%2.09M4.89%1.56M-54.74%1.01M47.69%2.75M22.79%1.75M-24.90%1.48M125.61%2.23M103.16%1.87M123.21%1.42M179.05%1.98M
Other payable (including interest and dividends) 20.48%3.64M-33.15%2.23M-5.55%4.69M-4.12%3.72M-45.11%3.02M-40.23%3.34M-55.09%4.97M39.94%3.88M102.54%5.5M56.01%5.58M
-Interest payable 66.36%1.86M66.17%458.71K49.76%2.8M49.92%1.96M50.24%1.12M47.71%276.05K24.51%1.87M463.23%1.31M292.43%745.07K-23.30%186.89K
-Other payable -6.54%1.78M-----38.90%1.89M-----60.04%1.9M-----67.58%3.1M----88.26%4.76M----
Non current liabilities due within one year --1.01M--1M--------------------------------
Other current liabilities -17.90%318.59K-17.99%75.96K-90.17%61.31K-35.25%94.51K197.81%388.04K-71.70%92.62K8.85%623.87K-89.87%145.96K-59.12%130.3K--327.28K
Total current liabilities 17.77%467.41M18.18%452.15M12.04%461.46M13.82%384.08M28.83%396.89M41.66%382.59M40.53%411.87M21.08%337.44M38.70%308.06M6.11%270.07M
Current liabilities
Long term loan --9M--9.01M--------------------------------
Bonds payable 4.90%229.59M5.15%227.21M5.28%224.47M5.44%221.64M5.60%218.87M5.57%216.09M5.63%213.21M5.10%210.2M5.38%207.27M5.77%204.69M
Deferred tax liabilities 41.92%3.45M41.92%3.45M41.92%3.45M55.98%2.43M55.98%2.43M55.98%2.43M55.98%2.43M46.52%1.56M46.52%1.56M46.52%1.56M
Long term deferred income -5.13%3.67M-5.06%3.72M-5.00%3.76M-4.94%3.81M-4.88%3.86M-4.82%3.91M-4.76%3.96M-5.68%4.01M-6.56%4.06M-7.41%4.11M
Total non current liabilities 9.12%245.71M9.42%243.38M5.50%231.68M5.61%227.88M5.77%225.16M5.74%222.43M5.80%219.6M5.09%215.77M5.34%212.89M5.70%210.36M
Total liabilities 14.64%713.12M14.96%695.53M9.77%693.14M10.62%611.96M19.41%622.05M25.93%605.01M26.13%631.47M14.30%553.22M22.81%520.95M5.93%480.42M
Shareholders equity
Paid-in capital 0.01%570.38M30.01%570.38M30.01%570.38M30.00%570.37M30.00%570.35M0.01%438.73M0.01%438.73M0.01%438.73M0.01%438.73M30.01%438.68M
Other equity instruments -0.09%40.63M-0.09%40.64M-0.09%40.64M-0.05%40.65M-0.01%40.67M-0.16%40.67M-0.17%40.67M-0.18%40.67M-0.18%40.68M-0.07%40.74M
Capital reserve funds 0.28%73.9M-54.23%73.89M-54.23%73.89M-54.28%73.8M-54.34%73.69M0.22%161.44M0.23%161.43M0.25%161.43M0.24%161.41M-38.55%161.09M
Surplus reserve funds 6.64%34.64M6.64%34.64M6.64%34.64M8.47%32.48M8.47%32.48M8.47%32.48M8.47%32.48M8.48%29.94M8.48%29.94M8.48%29.94M
Retained profit 2.50%446.76M-8.17%442.32M-7.94%434.22M-6.75%445.65M-4.69%435.85M9.26%481.68M10.51%471.65M14.51%477.92M12.30%457.3M4.62%440.86M
Other composite income -29.01%-6.48M-61.51%-6.9M-52.86%-5.14M-1.21%-5.56M12.02%-5.02M31.99%-4.27M39.09%-3.36M-19.83%-5.49M-33.94%-5.71M-107.04%-6.28M
Shareholders equity without minority interests 1.03%1.16B0.37%1.15B0.62%1.15B1.24%1.16B2.29%1.15B4.14%1.15B4.57%1.14B5.77%1.14B4.80%1.12B1.72%1.11B
Minority interests -86.98%569.05K-87.47%633.74K-71.11%1.73M-67.57%2.52M-38.70%4.37M-12.79%5.06M138.30%6M186.47%7.78M150.38%7.13M126.44%5.8M
Total shareholder equity 0.70%1.16B-0.02%1.16B0.24%1.15B0.78%1.16B2.03%1.15B4.05%1.16B4.88%1.15B6.22%1.15B5.18%1.13B2.01%1.11B
Total liabilityies and equity 5.58%1.87B5.13%1.85B3.62%1.84B3.97%1.77B7.51%1.77B10.66%1.76B11.55%1.78B8.72%1.7B10.17%1.65B3.16%1.59B
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------
Auditor ----Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Asia Pacific (Group) Accounting 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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