CN Stock MarketDetailed Quotes

Namchow Food Group(Shanghai)Co., (605339)

Watchlist
  • 16.53
  • +0.18+1.10%
Market Closed May 15 15:00 CST
7.01BMarket Cap472.29P/E (TTM)

Namchow Food Group(Shanghai)Co., (605339) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(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
Assets
Current assets
Money funds
-23.94%943.77M
-35.43%859.59M
-41.26%933.94M
-42.16%1.02B
-30.07%1.24B
-21.88%1.33B
-10.54%1.59B
-13.74%1.76B
-17.26%1.77B
-18.26%1.7B
Notes receivable and accounts receivable
3.63%180.72M
9.57%213.09M
9.95%208.09M
7.89%177.92M
5.73%174.38M
7.20%194.49M
4.48%189.26M
-0.42%164.9M
-7.71%164.92M
-9.30%181.43M
-Notes receivable
--360.97K
-88.13%19.98K
--52.62K
--52.62K
----
-63.60%168.29K
----
----
4,285.51%324.31K
575.49%462.37K
-Accounts receivable
3.43%180.36M
9.65%213.07M
9.92%208.03M
7.86%177.86M
5.94%174.38M
7.38%194.32M
4.48%189.26M
-0.42%164.9M
-7.88%164.6M
-9.50%180.97M
Other receivables (including interest and dividends)
-3.91%2.67M
21.01%2.81M
804.12%25.28M
2.72%2.79M
-1.26%2.78M
-19.11%2.32M
-2.33%2.8M
-51.38%2.71M
-38.75%2.81M
-34.50%2.87M
-Other receivable
----
----
----
2.72%2.79M
----
-19.11%2.32M
----
-51.38%2.71M
----
-34.50%2.87M
Advance payment
20.77%16.81M
25.95%16.77M
20.91%16.47M
66.08%16.8M
46.60%13.92M
36.47%13.31M
-4.51%13.62M
-22.50%10.11M
-40.72%9.49M
-35.25%9.75M
Inventories
2.54%588.51M
-0.14%652.25M
7.09%588.39M
19.58%608.56M
24.64%573.91M
31.31%653.18M
15.34%549.45M
6.76%508.93M
-5.51%460.46M
-12.74%497.45M
Non-current assets due within one year
21.42%248.06M
351.85%434.01M
506.00%378.77M
518.03%257.19M
--204.3M
--96.05M
--62.5M
--41.62M
----
----
Other current assets
244.07%39.15M
61.16%29.61M
129.25%25.39M
651.13%53.26M
212.77%11.38M
67.55%18.37M
13.01%11.08M
-52.70%7.09M
-65.26%3.64M
-15.27%10.96M
Total current assets
-9.08%2.02B
-4.37%2.21B
-10.02%2.18B
-14.51%2.14B
-8.04%2.22B
-4.06%2.31B
-1.75%2.42B
-8.14%2.5B
-14.99%2.42B
-16.65%2.41B
Non Current assets
Investment real estate
-12.54%5.19M
-12.16%5.37M
-11.80%5.56M
-11.46%5.75M
-11.15%5.93M
-10.84%6.12M
-10.56%6.31M
-10.29%6.49M
-10.03%6.68M
-9.78%6.86M
Fixed assets
----
----
----
5.61%1.13B
----
2.11%1.11B
----
0.48%1.07B
----
1.86%1.08B
Constru in process
----
----
----
54.74%145.15M
----
155.83%117.49M
----
176.56%93.8M
----
199.10%45.93M
Intangible assets
-0.87%62.24M
-1.35%62.86M
-2.92%62.65M
-3.54%63.2M
-5.04%62.78M
-5.05%63.72M
-3.32%64.54M
14.41%65.52M
13.56%66.12M
15.05%67.11M
Long deferred expense
-26.62%13.41M
-25.90%14.54M
-3.01%15.89M
-2.64%17.26M
-4.28%18.27M
-4.10%19.62M
-25.31%16.38M
-24.41%17.72M
-23.26%19.09M
-22.40%20.46M
Deferred tax assets
95.52%35.26M
86.66%34.26M
98.38%27M
61.94%19.32M
45.42%18.04M
34.51%18.36M
30.02%13.61M
13.28%11.93M
44.45%12.4M
42.97%13.65M
Usufruct assets
44.49%86.78M
67.83%90.84M
56.50%84.66M
-2.92%55.85M
-0.65%60.06M
-12.58%54.13M
-16.23%54.1M
-13.41%57.53M
-13.52%60.45M
-15.10%61.92M
Other non current assets
-15.54%443.12M
-35.72%392.69M
-0.31%454.07M
31.81%572.54M
27.17%524.67M
57.32%610.93M
30.20%455.5M
140.28%434.37M
1,938.15%412.57M
1,902.18%388.34M
Total non current assets
12.91%2.17B
1.70%2.03B
9.97%1.99B
14.30%2.01B
11.45%1.92B
18.30%2B
10.94%1.81B
21.60%1.76B
34.26%1.72B
32.54%1.69B
Total assets
1.10%4.18B
-1.55%4.24B
-1.47%4.16B
-2.60%4.15B
0.07%4.14B
5.16%4.31B
3.30%4.22B
2.19%4.26B
0.32%4.14B
-1.59%4.1B
Liabilities
Current liabilities
Short term loan
0.21%221.44M
-4.82%237.9M
0.39%252.46M
35.76%240.42M
-7.86%220.98M
5.99%249.95M
-21.47%251.48M
-41.47%177.09M
-30.43%239.81M
-32.30%235.81M
Notes payable and accounts payable
13.32%200.69M
-12.40%220.97M
-41.44%170.66M
-35.06%255.05M
-7.00%177.1M
43.24%252.24M
39.19%291.42M
88.00%392.73M
14.69%190.43M
-13.61%176.1M
-Notes payable
----
----
----
----
----
----
600.00%70M
--150M
----
----
-Accounts payable
13.32%200.69M
-12.40%220.97M
-22.92%170.66M
5.07%255.05M
-7.00%177.1M
43.24%252.24M
11.06%221.42M
16.19%242.73M
14.69%190.43M
-9.15%176.1M
Contract liabilities
9.72%39.69M
-50.05%39.11M
24.81%42.06M
-4.97%32.28M
-5.44%36.17M
45.15%78.31M
10.45%33.7M
9.99%33.97M
20.33%38.25M
41.99%53.95M
Salaries payable
4.18%42.67M
-26.44%49.55M
-24.17%41.02M
-29.33%35.19M
5.84%40.96M
2.67%67.36M
6.45%54.09M
22.05%49.79M
8.62%38.7M
32.15%65.61M
Taxs payable
-33.89%16.67M
-2.00%19.9M
-19.86%18.19M
-45.90%14.01M
-14.99%25.21M
-19.10%20.31M
-38.85%22.69M
-24.88%25.9M
-3.27%29.66M
-13.87%25.1M
Other payable (including interest and dividends)
15.08%83.31M
-1.37%101.64M
16.35%106.62M
-1.98%77.17M
-25.24%72.39M
-5.20%103.05M
-10.60%91.63M
-67.86%78.73M
-27.24%96.84M
-27.32%108.7M
-Other payable
----
----
----
-1.98%77.17M
----
-5.20%103.05M
----
-41.62%78.73M
----
-26.80%108.7M
Non current liabilities due within one year
35.27%22.99M
55.79%21.92M
20.11%15.04M
34.50%17.34M
30.26%17M
10.12%14.07M
-0.90%12.52M
5.04%12.89M
8.85%13.05M
7.54%12.78M
Other current liabilities
4.04%1.83M
-74.69%1.69M
35.43%2.8M
5.05%1.36M
-34.72%1.76M
64.82%6.68M
26.98%2.07M
-23.77%1.3M
24.75%2.69M
80.83%4.05M
Total current liabilities
6.38%629.28M
-12.54%692.68M
-14.58%648.83M
-12.89%672.83M
-8.91%591.56M
16.11%791.97M
-0.68%759.6M
-11.88%772.4M
-14.10%649.42M
-18.08%682.11M
Current liabilities
Long term loan
--29.98M
--22.07M
--7.35M
----
----
----
----
----
----
----
Long term salaries pay
81.73%5.88M
69.13%4.39M
--4.01M
--3.62M
--3.23M
--2.6M
----
----
----
----
Deferred tax liabilities
----
----
--204.89K
--204.89K
--204.89K
--770.02K
----
----
----
----
Long term deferred income
8.49%15.97M
14.27%15.88M
6.94%15.07M
1.36%14.49M
33.39%14.72M
24.23%13.89M
24.32%14.09M
24.42%14.29M
-5.22%11.03M
-5.15%11.18M
Lease liabilities
67.52%81.77M
86.15%85.23M
69.62%79.38M
-10.87%44.32M
-6.88%48.81M
-14.97%45.79M
-16.55%46.8M
-14.60%49.73M
-15.06%52.41M
-16.45%53.85M
Total non current liabilities
99.49%133.59M
102.35%127.57M
74.09%106.02M
-2.17%62.64M
5.55%66.97M
-3.05%63.05M
-9.68%60.9M
-8.17%64.02M
-13.50%63.45M
-14.70%65.03M
Total liabilities
15.85%762.87M
-4.07%820.25M
-8.00%754.85M
-12.07%735.46M
-7.62%658.53M
14.44%855.02M
-1.41%820.49M
-11.61%836.42M
-14.05%712.87M
-17.79%747.14M
Shareholders equity
Paid-in capital
0.00%424.29M
0.00%424.29M
0.00%424.29M
-0.41%424.29M
-0.41%424.29M
-0.42%424.29M
-0.42%424.29M
-0.45%426.03M
-0.45%426.03M
-0.47%426.1M
Capital reserve funds
0.00%1.2B
0.00%1.2B
-0.06%1.2B
-2.25%1.2B
-2.25%1.2B
-2.33%1.2B
-3.62%1.2B
-3.52%1.22B
-3.35%1.22B
-3.27%1.23B
Surplus reserve funds
0.34%256.06M
0.34%256.06M
0.43%255.2M
0.43%255.2M
0.43%255.2M
0.43%255.2M
15.64%254.1M
15.64%254.1M
15.64%254.1M
15.64%254.1M
Retained profit
-3.49%1.59B
-1.96%1.59B
0.46%1.58B
2.34%1.59B
6.86%1.65B
10.46%1.62B
12.73%1.57B
13.76%1.55B
7.59%1.54B
5.10%1.47B
Less:Treasury stock
3.80%50.3M
3.80%50.3M
3.80%50.3M
55.18%50.3M
69.56%48.46M
63.38%48.46M
69.49%48.46M
-45.35%32.42M
-52.26%28.58M
-52.38%29.66M
Other composite income
-0.82%1.18M
54.21%1.79M
18.07%1.84M
346.20%1.91M
257.46%1.19M
106.42%1.16M
671.96%1.56M
-327.16%-776.36K
-644.50%-754.33K
1,653.32%563.7K
Shareholders equity without minority interests
-1.69%3.42B
-0.93%3.42B
0.18%3.41B
-0.21%3.41B
1.75%3.48B
3.17%3.45B
4.50%3.4B
6.24%3.42B
3.93%3.42B
2.93%3.35B
Minority interests
----
----
----
----
----
----
2.94%2.72M
3.88%2.74M
5.77%2.7M
4.20%2.67M
Total shareholder equity
-1.69%3.42B
-0.93%3.42B
0.10%3.41B
-0.29%3.41B
1.67%3.48B
3.09%3.45B
4.50%3.4B
6.24%3.42B
3.93%3.42B
2.94%3.35B
Total liabilityies and equity
1.10%4.18B
-1.55%4.24B
-1.47%4.16B
-2.60%4.15B
0.07%4.14B
5.16%4.31B
3.30%4.22B
2.19%4.26B
0.32%4.14B
-1.59%4.1B
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
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(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
Assets
Current assets
Money funds -23.94%943.77M-35.43%859.59M-41.26%933.94M-42.16%1.02B-30.07%1.24B-21.88%1.33B-10.54%1.59B-13.74%1.76B-17.26%1.77B-18.26%1.7B
Notes receivable and accounts receivable 3.63%180.72M9.57%213.09M9.95%208.09M7.89%177.92M5.73%174.38M7.20%194.49M4.48%189.26M-0.42%164.9M-7.71%164.92M-9.30%181.43M
-Notes receivable --360.97K-88.13%19.98K--52.62K--52.62K-----63.60%168.29K--------4,285.51%324.31K575.49%462.37K
-Accounts receivable 3.43%180.36M9.65%213.07M9.92%208.03M7.86%177.86M5.94%174.38M7.38%194.32M4.48%189.26M-0.42%164.9M-7.88%164.6M-9.50%180.97M
Other receivables (including interest and dividends) -3.91%2.67M21.01%2.81M804.12%25.28M2.72%2.79M-1.26%2.78M-19.11%2.32M-2.33%2.8M-51.38%2.71M-38.75%2.81M-34.50%2.87M
-Other receivable ------------2.72%2.79M-----19.11%2.32M-----51.38%2.71M-----34.50%2.87M
Advance payment 20.77%16.81M25.95%16.77M20.91%16.47M66.08%16.8M46.60%13.92M36.47%13.31M-4.51%13.62M-22.50%10.11M-40.72%9.49M-35.25%9.75M
Inventories 2.54%588.51M-0.14%652.25M7.09%588.39M19.58%608.56M24.64%573.91M31.31%653.18M15.34%549.45M6.76%508.93M-5.51%460.46M-12.74%497.45M
Non-current assets due within one year 21.42%248.06M351.85%434.01M506.00%378.77M518.03%257.19M--204.3M--96.05M--62.5M--41.62M--------
Other current assets 244.07%39.15M61.16%29.61M129.25%25.39M651.13%53.26M212.77%11.38M67.55%18.37M13.01%11.08M-52.70%7.09M-65.26%3.64M-15.27%10.96M
Total current assets -9.08%2.02B-4.37%2.21B-10.02%2.18B-14.51%2.14B-8.04%2.22B-4.06%2.31B-1.75%2.42B-8.14%2.5B-14.99%2.42B-16.65%2.41B
Non Current assets
Investment real estate -12.54%5.19M-12.16%5.37M-11.80%5.56M-11.46%5.75M-11.15%5.93M-10.84%6.12M-10.56%6.31M-10.29%6.49M-10.03%6.68M-9.78%6.86M
Fixed assets ------------5.61%1.13B----2.11%1.11B----0.48%1.07B----1.86%1.08B
Constru in process ------------54.74%145.15M----155.83%117.49M----176.56%93.8M----199.10%45.93M
Intangible assets -0.87%62.24M-1.35%62.86M-2.92%62.65M-3.54%63.2M-5.04%62.78M-5.05%63.72M-3.32%64.54M14.41%65.52M13.56%66.12M15.05%67.11M
Long deferred expense -26.62%13.41M-25.90%14.54M-3.01%15.89M-2.64%17.26M-4.28%18.27M-4.10%19.62M-25.31%16.38M-24.41%17.72M-23.26%19.09M-22.40%20.46M
Deferred tax assets 95.52%35.26M86.66%34.26M98.38%27M61.94%19.32M45.42%18.04M34.51%18.36M30.02%13.61M13.28%11.93M44.45%12.4M42.97%13.65M
Usufruct assets 44.49%86.78M67.83%90.84M56.50%84.66M-2.92%55.85M-0.65%60.06M-12.58%54.13M-16.23%54.1M-13.41%57.53M-13.52%60.45M-15.10%61.92M
Other non current assets -15.54%443.12M-35.72%392.69M-0.31%454.07M31.81%572.54M27.17%524.67M57.32%610.93M30.20%455.5M140.28%434.37M1,938.15%412.57M1,902.18%388.34M
Total non current assets 12.91%2.17B1.70%2.03B9.97%1.99B14.30%2.01B11.45%1.92B18.30%2B10.94%1.81B21.60%1.76B34.26%1.72B32.54%1.69B
Total assets 1.10%4.18B-1.55%4.24B-1.47%4.16B-2.60%4.15B0.07%4.14B5.16%4.31B3.30%4.22B2.19%4.26B0.32%4.14B-1.59%4.1B
Liabilities
Current liabilities
Short term loan 0.21%221.44M-4.82%237.9M0.39%252.46M35.76%240.42M-7.86%220.98M5.99%249.95M-21.47%251.48M-41.47%177.09M-30.43%239.81M-32.30%235.81M
Notes payable and accounts payable 13.32%200.69M-12.40%220.97M-41.44%170.66M-35.06%255.05M-7.00%177.1M43.24%252.24M39.19%291.42M88.00%392.73M14.69%190.43M-13.61%176.1M
-Notes payable ------------------------600.00%70M--150M--------
-Accounts payable 13.32%200.69M-12.40%220.97M-22.92%170.66M5.07%255.05M-7.00%177.1M43.24%252.24M11.06%221.42M16.19%242.73M14.69%190.43M-9.15%176.1M
Contract liabilities 9.72%39.69M-50.05%39.11M24.81%42.06M-4.97%32.28M-5.44%36.17M45.15%78.31M10.45%33.7M9.99%33.97M20.33%38.25M41.99%53.95M
Salaries payable 4.18%42.67M-26.44%49.55M-24.17%41.02M-29.33%35.19M5.84%40.96M2.67%67.36M6.45%54.09M22.05%49.79M8.62%38.7M32.15%65.61M
Taxs payable -33.89%16.67M-2.00%19.9M-19.86%18.19M-45.90%14.01M-14.99%25.21M-19.10%20.31M-38.85%22.69M-24.88%25.9M-3.27%29.66M-13.87%25.1M
Other payable (including interest and dividends) 15.08%83.31M-1.37%101.64M16.35%106.62M-1.98%77.17M-25.24%72.39M-5.20%103.05M-10.60%91.63M-67.86%78.73M-27.24%96.84M-27.32%108.7M
-Other payable -------------1.98%77.17M-----5.20%103.05M-----41.62%78.73M-----26.80%108.7M
Non current liabilities due within one year 35.27%22.99M55.79%21.92M20.11%15.04M34.50%17.34M30.26%17M10.12%14.07M-0.90%12.52M5.04%12.89M8.85%13.05M7.54%12.78M
Other current liabilities 4.04%1.83M-74.69%1.69M35.43%2.8M5.05%1.36M-34.72%1.76M64.82%6.68M26.98%2.07M-23.77%1.3M24.75%2.69M80.83%4.05M
Total current liabilities 6.38%629.28M-12.54%692.68M-14.58%648.83M-12.89%672.83M-8.91%591.56M16.11%791.97M-0.68%759.6M-11.88%772.4M-14.10%649.42M-18.08%682.11M
Current liabilities
Long term loan --29.98M--22.07M--7.35M----------------------------
Long term salaries pay 81.73%5.88M69.13%4.39M--4.01M--3.62M--3.23M--2.6M----------------
Deferred tax liabilities ----------204.89K--204.89K--204.89K--770.02K----------------
Long term deferred income 8.49%15.97M14.27%15.88M6.94%15.07M1.36%14.49M33.39%14.72M24.23%13.89M24.32%14.09M24.42%14.29M-5.22%11.03M-5.15%11.18M
Lease liabilities 67.52%81.77M86.15%85.23M69.62%79.38M-10.87%44.32M-6.88%48.81M-14.97%45.79M-16.55%46.8M-14.60%49.73M-15.06%52.41M-16.45%53.85M
Total non current liabilities 99.49%133.59M102.35%127.57M74.09%106.02M-2.17%62.64M5.55%66.97M-3.05%63.05M-9.68%60.9M-8.17%64.02M-13.50%63.45M-14.70%65.03M
Total liabilities 15.85%762.87M-4.07%820.25M-8.00%754.85M-12.07%735.46M-7.62%658.53M14.44%855.02M-1.41%820.49M-11.61%836.42M-14.05%712.87M-17.79%747.14M
Shareholders equity
Paid-in capital 0.00%424.29M0.00%424.29M0.00%424.29M-0.41%424.29M-0.41%424.29M-0.42%424.29M-0.42%424.29M-0.45%426.03M-0.45%426.03M-0.47%426.1M
Capital reserve funds 0.00%1.2B0.00%1.2B-0.06%1.2B-2.25%1.2B-2.25%1.2B-2.33%1.2B-3.62%1.2B-3.52%1.22B-3.35%1.22B-3.27%1.23B
Surplus reserve funds 0.34%256.06M0.34%256.06M0.43%255.2M0.43%255.2M0.43%255.2M0.43%255.2M15.64%254.1M15.64%254.1M15.64%254.1M15.64%254.1M
Retained profit -3.49%1.59B-1.96%1.59B0.46%1.58B2.34%1.59B6.86%1.65B10.46%1.62B12.73%1.57B13.76%1.55B7.59%1.54B5.10%1.47B
Less:Treasury stock 3.80%50.3M3.80%50.3M3.80%50.3M55.18%50.3M69.56%48.46M63.38%48.46M69.49%48.46M-45.35%32.42M-52.26%28.58M-52.38%29.66M
Other composite income -0.82%1.18M54.21%1.79M18.07%1.84M346.20%1.91M257.46%1.19M106.42%1.16M671.96%1.56M-327.16%-776.36K-644.50%-754.33K1,653.32%563.7K
Shareholders equity without minority interests -1.69%3.42B-0.93%3.42B0.18%3.41B-0.21%3.41B1.75%3.48B3.17%3.45B4.50%3.4B6.24%3.42B3.93%3.42B2.93%3.35B
Minority interests ------------------------2.94%2.72M3.88%2.74M5.77%2.7M4.20%2.67M
Total shareholder equity -1.69%3.42B-0.93%3.42B0.10%3.41B-0.29%3.41B1.67%3.48B3.09%3.45B4.50%3.4B6.24%3.42B3.93%3.42B2.94%3.35B
Total liabilityies and equity 1.10%4.18B-1.55%4.24B-1.47%4.16B-2.60%4.15B0.07%4.14B5.16%4.31B3.30%4.22B2.19%4.26B0.32%4.14B-1.59%4.1B
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 --KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
According to Axios, on Sunday local time, Trump rejected Iran's latest ceasefire proposal, prompting a sharp response from Iran: no one woul Show More