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Xiangpiaopiao Food (603711)

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  • 13.45
  • -0.01-0.07%
Trading Jan 16 14:34 CST
5.55BMarket Cap37.99P/E (TTM)

Xiangpiaopiao Food (603711) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
-16.37%2.1B
4.93%2.15B
-5.95%2.21B
-8.33%2.49B
6.72%2.51B
-5.19%2.05B
9.47%2.35B
9.88%2.71B
55.78%2.36B
42.08%2.16B
Transactional financial assets
202.09%424.12M
195.53%277.88M
82.21%178.65M
-22.61%179.4M
-52.51%140.39M
-53.89%94.03M
-59.21%98.04M
24.97%231.82M
56.41%295.64M
-34.93%203.93M
Notes receivable and accounts receivable
59.76%33.98M
59.21%39M
-4.24%31.53M
-4.28%55.26M
-25.06%21.27M
2.07%24.5M
-19.87%32.92M
6.99%57.73M
73.74%28.39M
84.97%24M
-Accounts receivable
59.76%33.98M
59.21%39M
-4.24%31.53M
-4.28%55.26M
-25.06%21.27M
2.07%24.5M
-19.87%32.92M
6.99%57.73M
73.74%28.39M
84.97%24M
Other receivables (including interest and dividends)
13.74%6.31M
6.26%5.46M
0.82%5.96M
49.68%15.56M
15.66%5.54M
18.81%5.14M
-52.12%5.91M
-44.04%10.4M
-63.29%4.79M
-88.20%4.32M
-Other receivable
----
6.26%5.46M
----
----
----
18.81%5.14M
----
-44.04%10.4M
----
-88.20%4.32M
Advance payment
24.92%64.32M
62.08%63.17M
25.47%44.13M
16.44%43.36M
4.01%51.49M
0.61%38.98M
-3.06%35.17M
-17.20%37.24M
-65.74%49.51M
-78.39%38.74M
Inventories
7.64%184.26M
-0.37%120.55M
0.38%136.02M
14.99%186.18M
3.80%171.19M
1.16%121M
0.92%135.5M
-5.65%161.92M
-0.31%164.93M
1.96%119.61M
Other current assets
-51.89%19.34M
-22.43%43.51M
-44.16%35.59M
-54.15%29.77M
94.30%40.19M
76.52%56.09M
197.30%63.73M
172.38%64.93M
16.42%20.68M
39.08%31.77M
Total current assets
-3.71%2.83B
13.01%2.7B
-2.91%2.64B
-8.56%3B
0.84%2.94B
-7.54%2.39B
3.36%2.72B
10.43%3.28B
41.85%2.92B
17.24%2.58B
Non Current assets
Other equity investment
0.00%28.8M
0.00%28.8M
0.00%28.8M
0.00%28.8M
0.00%28.8M
0.00%28.8M
0.00%28.8M
0.00%28.8M
0.00%28.8M
0.00%28.8M
Other non-current financial assets
--40M
----
----
----
----
----
----
----
----
----
Investment real estate
-6.28%55.06M
-5.67%55.99M
-4.98%56.9M
-5.55%57.83M
-23.90%58.75M
-24.30%59.35M
-24.49%59.88M
-31.12%61.23M
-14.47%77.21M
-14.12%78.4M
Long-term equity investment
-15.81%28.64M
-13.96%29.25M
-12.72%29.92M
-12.72%29.92M
65.93%34.02M
65.55%33.99M
60.90%34.28M
104.44%34.28M
1,418.45%20.51M
1,420.55%20.53M
Fixed assets
----
-9.41%1.28B
----
----
----
-6.73%1.42B
----
-6.11%1.48B
----
-5.75%1.52B
Constru in process
----
56.98%65.12M
----
----
----
-24.02%41.48M
----
-21.84%53.92M
----
-33.94%54.6M
Intangible assets
-6.00%174.96M
-5.95%176.02M
-6.54%175.98M
-6.56%177.04M
-2.29%186.13M
-2.39%187.16M
-2.44%188.29M
-2.46%189.47M
-1.20%190.49M
-1.05%191.74M
Long deferred expense
18.67%1.46M
62.03%1.41M
39.16%1.22M
12.88%1.16M
21.99%1.23M
-28.47%869.17K
-57.12%876.06K
-63.49%1.02M
-71.60%1.01M
-59.13%1.22M
Deferred tax assets
22.25%166.66M
20.29%162.9M
16.30%121.75M
7.32%104.82M
-11.13%136.32M
-9.13%135.43M
-4.88%104.69M
3.00%97.66M
5.06%153.39M
5.99%149.03M
Usufruct assets
-55.44%6.17M
-37.95%8M
-33.22%9.71M
-30.79%11.49M
-25.87%13.84M
422.33%12.9M
219.85%14.54M
150.73%16.61M
114.61%18.67M
-59.02%2.47M
Other non current assets
-2.69%67.99M
549.91%70.86M
1,559.97%87.09M
8,064.80%70.68M
1,163.32%69.87M
34.88%10.9M
3.36%5.25M
-76.75%865.64K
-66.51%5.53M
109.65%8.08M
Total non current assets
-3.10%1.89B
-2.37%1.88B
-3.09%1.87B
-4.18%1.88B
-4.38%1.95B
-6.14%1.93B
-5.99%1.93B
-5.67%1.96B
-5.23%2.04B
-5.05%2.05B
Total assets
-3.47%4.72B
6.14%4.58B
-2.99%4.51B
-6.92%4.87B
-1.31%4.89B
-6.92%4.31B
-0.74%4.65B
3.80%5.24B
17.80%4.96B
6.21%4.64B
Liabilities
Current liabilities
Short term loan
-19.47%754.2M
19.70%730.2M
-28.84%493.5M
-33.07%674M
-8.63%936.5M
-44.14%610M
-28.58%693.5M
9.34%1.01B
81.42%1.03B
8.87%1.09B
Notes payable and accounts payable
1.87%294.56M
-28.73%124.75M
-13.08%169.91M
-34.36%271.61M
-21.56%289.15M
-22.28%175.04M
-13.01%195.47M
-16.19%413.79M
-3.32%368.64M
-15.37%225.22M
-Accounts payable
1.87%294.56M
-28.73%124.75M
-13.08%169.91M
-34.36%271.61M
-21.56%289.15M
-22.28%175.04M
-13.01%195.47M
-2.34%413.79M
31.06%368.64M
35.58%225.22M
Contract liabilities
-6.78%173.16M
5.37%129.65M
-2.28%150.66M
10.19%185.29M
-21.28%185.75M
19.46%123.04M
13.92%154.18M
-10.86%168.17M
40.22%235.98M
59.47%103M
Salaries payable
-9.80%56.1M
7.28%71.13M
12.50%64.79M
-14.81%68.95M
-2.88%62.19M
-5.60%66.3M
-3.94%57.59M
-2.02%80.93M
-10.73%64.04M
32.22%70.24M
Taxs payable
-17.06%31.23M
-7.22%18.55M
16.81%35.53M
-14.58%58.86M
-15.70%37.65M
29.72%20M
-16.46%30.42M
-40.55%68.91M
-11.28%44.67M
-17.00%15.42M
Other payable (including interest and dividends)
-4.71%23.06M
-4.23%24.09M
-12.75%23.11M
-28.10%23.26M
31.35%24.2M
20.70%25.16M
-17.87%26.49M
56.24%32.36M
-20.96%18.43M
-75.33%20.84M
-Other payable
----
-4.23%24.09M
----
----
----
20.70%25.16M
----
56.24%32.36M
----
-14.41%20.84M
Non current liabilities due within one year
-78.78%1.58M
-64.64%2.09M
-70.82%1.98M
-73.09%1.95M
-12.00%7.43M
128.20%5.9M
174.66%6.77M
181.83%7.23M
250.46%8.44M
-22.62%2.59M
Other current liabilities
-25.28%11.28M
-2.71%3.11M
-13.56%5.47M
15.13%8.42M
-34.93%15.1M
-32.38%3.2M
-17.35%6.33M
-50.91%7.32M
31.99%23.21M
-6.28%4.73M
Total current liabilities
-13.66%1.35B
7.29%1.1B
-19.29%944.94M
-27.63%1.29B
-12.88%1.56B
-32.95%1.03B
-20.35%1.17B
-2.95%1.79B
39.72%1.79B
2.39%1.53B
Current liabilities
Deferred tax liabilities
5.18%10.91M
13.69%11.35M
-14.36%11.62M
-1.89%13.9M
-33.43%10.37M
-41.93%9.98M
33.74%13.57M
139.44%14.16M
1.22%15.58M
53.32%17.18M
Long term deferred income
-8.15%65.4M
-7.57%67.75M
-3.79%70.1M
-2.14%72.45M
-4.45%71.21M
5.29%73.3M
2.72%72.86M
2.49%74.03M
3.74%74.52M
-5.41%69.62M
Lease liabilities
----
-99.23%61.6K
-93.03%599.19K
-89.71%1.04M
-33.70%7.63M
10,202.74%7.99M
539.42%8.6M
622.61%10.14M
103.84%11.51M
--77.55K
Total non current liabilities
-14.46%76.31M
-13.27%79.16M
-13.37%82.33M
-11.13%87.39M
-12.21%89.21M
5.05%91.27M
15.29%95.03M
23.60%98.33M
9.41%101.61M
2.45%86.88M
Total liabilities
-13.70%1.42B
5.61%1.18B
-18.84%1.03B
-26.77%1.38B
-12.85%1.65B
-30.91%1.12B
-18.45%1.27B
-1.85%1.88B
37.67%1.89B
2.39%1.62B
Shareholders equity
Paid-in capital
0.52%412.87M
0.52%412.87M
0.47%412.68M
0.37%412.26M
0.00%410.75M
0.00%410.75M
0.00%410.75M
0.00%410.75M
0.00%410.75M
0.00%410.75M
Capital reserve funds
1.77%680.21M
2.68%680.21M
5.43%686.68M
5.28%680.2M
4.68%668.39M
4.64%662.46M
2.88%651.3M
2.06%646.08M
0.86%638.51M
0.00%633.06M
Surplus reserve funds
0.00%207.56M
0.00%207.56M
0.00%207.56M
0.00%207.56M
0.00%207.56M
0.00%207.56M
0.00%207.56M
0.00%207.56M
0.00%207.56M
0.00%207.56M
Retained profit
2.20%2B
9.69%2.1B
3.10%2.18B
5.25%2.19B
8.34%1.96B
8.58%1.91B
12.47%2.11B
11.47%2.09B
14.33%1.81B
15.28%1.76B
Shareholders equity without minority interests
1.76%3.3B
6.43%3.4B
3.04%3.48B
4.33%3.49B
5.89%3.25B
5.99%3.19B
8.06%3.38B
7.29%3.35B
8.19%3.07B
8.40%3.01B
Minority interests
-308.93%-1.34M
-164.45%-1.17M
-144.67%-927.07K
-146.12%-926.89K
-114.62%-327.71K
-18.00%1.82M
-17.76%2.08M
-20.48%2.01M
-11.92%2.24M
-13.06%2.21M
Total shareholder equity
1.72%3.3B
6.33%3.4B
2.95%3.48B
4.24%3.49B
5.81%3.25B
5.97%3.19B
8.04%3.38B
7.27%3.35B
8.18%3.07B
8.38%3.01B
Total liabilityies and equity
-3.47%4.72B
6.14%4.58B
-2.99%4.51B
-6.92%4.87B
-1.31%4.89B
-6.92%4.31B
-0.74%4.65B
3.80%5.24B
17.80%4.96B
6.21%4.64B
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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Unqualified opinion
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Unqualified opinion
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Auditor
--
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Lixin Certified Public Accountants (Special General Partnership)
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Lixin Certified Public Accountants (Special General Partnership)
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(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(Q6)Jun 30, 2023
Assets
Current assets
Money funds -16.37%2.1B4.93%2.15B-5.95%2.21B-8.33%2.49B6.72%2.51B-5.19%2.05B9.47%2.35B9.88%2.71B55.78%2.36B42.08%2.16B
Transactional financial assets 202.09%424.12M195.53%277.88M82.21%178.65M-22.61%179.4M-52.51%140.39M-53.89%94.03M-59.21%98.04M24.97%231.82M56.41%295.64M-34.93%203.93M
Notes receivable and accounts receivable 59.76%33.98M59.21%39M-4.24%31.53M-4.28%55.26M-25.06%21.27M2.07%24.5M-19.87%32.92M6.99%57.73M73.74%28.39M84.97%24M
-Accounts receivable 59.76%33.98M59.21%39M-4.24%31.53M-4.28%55.26M-25.06%21.27M2.07%24.5M-19.87%32.92M6.99%57.73M73.74%28.39M84.97%24M
Other receivables (including interest and dividends) 13.74%6.31M6.26%5.46M0.82%5.96M49.68%15.56M15.66%5.54M18.81%5.14M-52.12%5.91M-44.04%10.4M-63.29%4.79M-88.20%4.32M
-Other receivable ----6.26%5.46M------------18.81%5.14M-----44.04%10.4M-----88.20%4.32M
Advance payment 24.92%64.32M62.08%63.17M25.47%44.13M16.44%43.36M4.01%51.49M0.61%38.98M-3.06%35.17M-17.20%37.24M-65.74%49.51M-78.39%38.74M
Inventories 7.64%184.26M-0.37%120.55M0.38%136.02M14.99%186.18M3.80%171.19M1.16%121M0.92%135.5M-5.65%161.92M-0.31%164.93M1.96%119.61M
Other current assets -51.89%19.34M-22.43%43.51M-44.16%35.59M-54.15%29.77M94.30%40.19M76.52%56.09M197.30%63.73M172.38%64.93M16.42%20.68M39.08%31.77M
Total current assets -3.71%2.83B13.01%2.7B-2.91%2.64B-8.56%3B0.84%2.94B-7.54%2.39B3.36%2.72B10.43%3.28B41.85%2.92B17.24%2.58B
Non Current assets
Other equity investment 0.00%28.8M0.00%28.8M0.00%28.8M0.00%28.8M0.00%28.8M0.00%28.8M0.00%28.8M0.00%28.8M0.00%28.8M0.00%28.8M
Other non-current financial assets --40M------------------------------------
Investment real estate -6.28%55.06M-5.67%55.99M-4.98%56.9M-5.55%57.83M-23.90%58.75M-24.30%59.35M-24.49%59.88M-31.12%61.23M-14.47%77.21M-14.12%78.4M
Long-term equity investment -15.81%28.64M-13.96%29.25M-12.72%29.92M-12.72%29.92M65.93%34.02M65.55%33.99M60.90%34.28M104.44%34.28M1,418.45%20.51M1,420.55%20.53M
Fixed assets -----9.41%1.28B-------------6.73%1.42B-----6.11%1.48B-----5.75%1.52B
Constru in process ----56.98%65.12M-------------24.02%41.48M-----21.84%53.92M-----33.94%54.6M
Intangible assets -6.00%174.96M-5.95%176.02M-6.54%175.98M-6.56%177.04M-2.29%186.13M-2.39%187.16M-2.44%188.29M-2.46%189.47M-1.20%190.49M-1.05%191.74M
Long deferred expense 18.67%1.46M62.03%1.41M39.16%1.22M12.88%1.16M21.99%1.23M-28.47%869.17K-57.12%876.06K-63.49%1.02M-71.60%1.01M-59.13%1.22M
Deferred tax assets 22.25%166.66M20.29%162.9M16.30%121.75M7.32%104.82M-11.13%136.32M-9.13%135.43M-4.88%104.69M3.00%97.66M5.06%153.39M5.99%149.03M
Usufruct assets -55.44%6.17M-37.95%8M-33.22%9.71M-30.79%11.49M-25.87%13.84M422.33%12.9M219.85%14.54M150.73%16.61M114.61%18.67M-59.02%2.47M
Other non current assets -2.69%67.99M549.91%70.86M1,559.97%87.09M8,064.80%70.68M1,163.32%69.87M34.88%10.9M3.36%5.25M-76.75%865.64K-66.51%5.53M109.65%8.08M
Total non current assets -3.10%1.89B-2.37%1.88B-3.09%1.87B-4.18%1.88B-4.38%1.95B-6.14%1.93B-5.99%1.93B-5.67%1.96B-5.23%2.04B-5.05%2.05B
Total assets -3.47%4.72B6.14%4.58B-2.99%4.51B-6.92%4.87B-1.31%4.89B-6.92%4.31B-0.74%4.65B3.80%5.24B17.80%4.96B6.21%4.64B
Liabilities
Current liabilities
Short term loan -19.47%754.2M19.70%730.2M-28.84%493.5M-33.07%674M-8.63%936.5M-44.14%610M-28.58%693.5M9.34%1.01B81.42%1.03B8.87%1.09B
Notes payable and accounts payable 1.87%294.56M-28.73%124.75M-13.08%169.91M-34.36%271.61M-21.56%289.15M-22.28%175.04M-13.01%195.47M-16.19%413.79M-3.32%368.64M-15.37%225.22M
-Accounts payable 1.87%294.56M-28.73%124.75M-13.08%169.91M-34.36%271.61M-21.56%289.15M-22.28%175.04M-13.01%195.47M-2.34%413.79M31.06%368.64M35.58%225.22M
Contract liabilities -6.78%173.16M5.37%129.65M-2.28%150.66M10.19%185.29M-21.28%185.75M19.46%123.04M13.92%154.18M-10.86%168.17M40.22%235.98M59.47%103M
Salaries payable -9.80%56.1M7.28%71.13M12.50%64.79M-14.81%68.95M-2.88%62.19M-5.60%66.3M-3.94%57.59M-2.02%80.93M-10.73%64.04M32.22%70.24M
Taxs payable -17.06%31.23M-7.22%18.55M16.81%35.53M-14.58%58.86M-15.70%37.65M29.72%20M-16.46%30.42M-40.55%68.91M-11.28%44.67M-17.00%15.42M
Other payable (including interest and dividends) -4.71%23.06M-4.23%24.09M-12.75%23.11M-28.10%23.26M31.35%24.2M20.70%25.16M-17.87%26.49M56.24%32.36M-20.96%18.43M-75.33%20.84M
-Other payable -----4.23%24.09M------------20.70%25.16M----56.24%32.36M-----14.41%20.84M
Non current liabilities due within one year -78.78%1.58M-64.64%2.09M-70.82%1.98M-73.09%1.95M-12.00%7.43M128.20%5.9M174.66%6.77M181.83%7.23M250.46%8.44M-22.62%2.59M
Other current liabilities -25.28%11.28M-2.71%3.11M-13.56%5.47M15.13%8.42M-34.93%15.1M-32.38%3.2M-17.35%6.33M-50.91%7.32M31.99%23.21M-6.28%4.73M
Total current liabilities -13.66%1.35B7.29%1.1B-19.29%944.94M-27.63%1.29B-12.88%1.56B-32.95%1.03B-20.35%1.17B-2.95%1.79B39.72%1.79B2.39%1.53B
Current liabilities
Deferred tax liabilities 5.18%10.91M13.69%11.35M-14.36%11.62M-1.89%13.9M-33.43%10.37M-41.93%9.98M33.74%13.57M139.44%14.16M1.22%15.58M53.32%17.18M
Long term deferred income -8.15%65.4M-7.57%67.75M-3.79%70.1M-2.14%72.45M-4.45%71.21M5.29%73.3M2.72%72.86M2.49%74.03M3.74%74.52M-5.41%69.62M
Lease liabilities -----99.23%61.6K-93.03%599.19K-89.71%1.04M-33.70%7.63M10,202.74%7.99M539.42%8.6M622.61%10.14M103.84%11.51M--77.55K
Total non current liabilities -14.46%76.31M-13.27%79.16M-13.37%82.33M-11.13%87.39M-12.21%89.21M5.05%91.27M15.29%95.03M23.60%98.33M9.41%101.61M2.45%86.88M
Total liabilities -13.70%1.42B5.61%1.18B-18.84%1.03B-26.77%1.38B-12.85%1.65B-30.91%1.12B-18.45%1.27B-1.85%1.88B37.67%1.89B2.39%1.62B
Shareholders equity
Paid-in capital 0.52%412.87M0.52%412.87M0.47%412.68M0.37%412.26M0.00%410.75M0.00%410.75M0.00%410.75M0.00%410.75M0.00%410.75M0.00%410.75M
Capital reserve funds 1.77%680.21M2.68%680.21M5.43%686.68M5.28%680.2M4.68%668.39M4.64%662.46M2.88%651.3M2.06%646.08M0.86%638.51M0.00%633.06M
Surplus reserve funds 0.00%207.56M0.00%207.56M0.00%207.56M0.00%207.56M0.00%207.56M0.00%207.56M0.00%207.56M0.00%207.56M0.00%207.56M0.00%207.56M
Retained profit 2.20%2B9.69%2.1B3.10%2.18B5.25%2.19B8.34%1.96B8.58%1.91B12.47%2.11B11.47%2.09B14.33%1.81B15.28%1.76B
Shareholders equity without minority interests 1.76%3.3B6.43%3.4B3.04%3.48B4.33%3.49B5.89%3.25B5.99%3.19B8.06%3.38B7.29%3.35B8.19%3.07B8.40%3.01B
Minority interests -308.93%-1.34M-164.45%-1.17M-144.67%-927.07K-146.12%-926.89K-114.62%-327.71K-18.00%1.82M-17.76%2.08M-20.48%2.01M-11.92%2.24M-13.06%2.21M
Total shareholder equity 1.72%3.3B6.33%3.4B2.95%3.48B4.24%3.49B5.81%3.25B5.97%3.19B8.04%3.38B7.27%3.35B8.18%3.07B8.38%3.01B
Total liabilityies and equity -3.47%4.72B6.14%4.58B-2.99%4.51B-6.92%4.87B-1.31%4.89B-6.92%4.31B-0.74%4.65B3.80%5.24B17.80%4.96B6.21%4.64B
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 ------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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