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603288 Foshan Haitian Flavouring and Food

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  • 41.92
  • -0.54-1.27%
Market Closed Apr 30 15:00 CST
233.10BMarket Cap35.17P/E (TTM)

Foshan Haitian Flavouring and Food Key Stats

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YOY yoy
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(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(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
Total operating revenue
8.08%8.32B
9.53%26.9B
9.38%20.4B
9.18%14.16B
10.21%7.69B
-4.10%24.56B
-2.33%18.65B
-4.19%12.97B
-3.17%6.98B
2.42%25.61B
Operating revenue
8.08%8.32B
9.53%26.9B
9.38%20.4B
9.18%14.16B
10.21%7.69B
-4.10%24.56B
-2.33%18.65B
-4.19%12.97B
-3.17%6.98B
2.42%25.61B
Other operating revenue
----
1.66%1.77B
----
10.68%971.63M
----
-3.94%1.74B
----
4.06%877.91M
----
29.00%1.82B
Total operating cost
4.98%5.8B
8.47%19.73B
9.22%14.95B
9.17%10.29B
9.89%5.52B
-1.80%18.18B
-0.51%13.69B
-2.29%9.43B
-1.19%5.02B
5.85%18.52B
Operating cost
3.37%4.99B
5.74%16.95B
7.19%12.9B
7.56%8.94B
9.54%4.82B
-2.69%16.03B
-1.19%12.03B
-3.10%8.31B
-1.22%4.4B
7.40%16.47B
Operating tax surcharges
2.11%70.06M
17.31%227.59M
6.88%163.33M
7.54%113.32M
18.50%68.61M
-6.36%194.01M
-6.22%152.83M
-8.31%105.37M
-1.46%57.9M
-5.07%207.19M
Operating expense
16.20%491.34M
24.73%1.63B
17.91%1.2B
21.66%849.47M
15.87%422.82M
-5.25%1.31B
0.20%1.02B
1.54%698.23M
-6.80%364.9M
1.56%1.38B
Administration expense
26.92%157.24M
12.26%590.14M
12.47%412.16M
13.11%261.3M
9.96%123.89M
19.00%525.68M
12.62%366.46M
15.45%231.01M
15.50%112.67M
12.11%441.74M
Financial expense
7.38%-94.56M
13.02%-508.97M
15.44%-319.35M
8.98%-250.29M
5.63%-102.09M
20.08%-585.13M
18.65%-377.66M
13.84%-274.98M
-3.47%-108.18M
-25.33%-732.18M
-Interest expense (Financial expense)
40.78%9.6M
101.56%23.96M
107.43%19.29M
187.52%15.75M
145.76%6.82M
-17.99%11.89M
-19.96%9.3M
-16.94%5.48M
17.27%2.77M
67.29%14.5M
-Interest Income (Financial expense)
5.21%-108.09M
12.70%-527.62M
8.75%-358.77M
5.35%-269.52M
-3.07%-114.03M
19.44%-604.37M
17.67%-393.19M
12.82%-284.74M
-1.69%-110.63M
-23.90%-750.17M
Research and development
1.02%187.04M
17.35%839.53M
20.14%602.74M
6.04%380.13M
-4.65%185.16M
-4.78%715.42M
-8.24%501.71M
-7.97%358.48M
5.27%194.18M
-2.67%751.34M
Credit Impairment Loss
-74.64%583.77K
-413.52%-1.04M
-178.08%-1.58M
-62.58%1.25M
-24.77%2.3M
92.17%-202.86K
1,066.82%2.03M
210.31%3.34M
209.94%3.06M
-19.11%-2.59M
Asset Impairment Loss
---191.31K
-2,562.51%-99.55M
---97.56M
---6.92K
----
77.41%-3.74M
----
----
----
---16.55M
Other net revenue
-13.56%93.19M
-10.53%330.8M
-2.31%224.02M
27.93%211.34M
12.48%107.81M
41.88%369.74M
9.34%229.32M
35.27%165.19M
88.42%95.84M
-15.98%260.6M
Fair value change income
-36.24%35.08M
2.82%218.85M
-1.13%167.11M
-18.81%98.95M
-25.31%55.03M
75.53%212.85M
14.42%169.03M
44.83%121.87M
112.45%73.67M
-5.42%121.26M
Invest income
1,749.16%9.21M
7.13%18.51M
-2.57%14.25M
33.34%15.06M
-87.54%498.17K
31.77%17.28M
17.68%14.63M
90.64%11.29M
203.71%4M
-66.74%13.11M
Asset deal income
-421.42%-62.31K
1,560.77%8.87M
-308.33%-1.08M
-110.54%-20K
45.64%-11.95K
-150.99%-606.89K
-123.63%-263.76K
271.81%189.8K
84.47%-21.98K
0.42%1.19M
Other revenue
-2.87%48.56M
28.45%185.18M
225.49%142.87M
237.14%96.11M
230.32%49.99M
-0.02%144.16M
-9.80%43.89M
-8.32%28.51M
7.57%15.13M
0.46%144.18M
Operating profit
14.55%2.61B
11.29%7.51B
9.27%5.67B
10.06%4.08B
11.10%2.28B
-8.26%6.74B
-6.40%5.19B
-7.55%3.7B
-5.65%2.05B
-5.99%7.35B
Add:Non operating Income
109.72%2.64M
109.60%21.6M
886.79%18.86M
1,731.26%14.91M
1,743.27%1.26M
-23.04%10.3M
-85.05%1.91M
-93.33%814.17K
-72.62%68.19K
-15.75%13.39M
Less:Non operating expense
-97.59%319.26K
-5.98%15.09M
311.22%14.75M
367.26%14.31M
7,116.00%13.23M
997.75%16.05M
200.90%3.59M
287.80%3.06M
172.82%183.35K
-90.61%1.46M
Total profit
15.26%2.61B
11.49%7.51B
9.39%5.67B
10.14%4.08B
10.52%2.27B
-8.49%6.74B
-6.62%5.19B
-7.87%3.7B
-5.67%2.05B
-5.84%7.36B
Less:Income tax cost
19.73%407.06M
5.50%1.16B
-0.36%846.04M
2.26%610.95M
3.52%339.98M
-5.53%1.1B
-3.97%849.12M
-4.09%597.42M
-4.73%328.43M
1.02%1.16B
Net profit
14.47%2.21B
12.65%6.36B
11.29%4.83B
11.65%3.47B
11.86%1.93B
-9.04%5.64B
-7.12%4.34B
-8.56%3.1B
-5.85%1.72B
-7.02%6.2B
Net profit from continuing operation
14.47%2.21B
12.65%6.36B
11.29%4.83B
11.65%3.47B
11.86%1.93B
-9.04%5.64B
-7.12%4.34B
-8.56%3.1B
-5.85%1.72B
-7.02%6.2B
Less:Minority Profit
-48.76%4.71M
-24.59%11.73M
36.97%13.97M
67.11%12.14M
13.12%9.19M
185.54%15.56M
126.71%10.2M
744.26%7.26M
388.31%8.12M
664.63%5.45M
Net profit of parent company owners
14.77%2.2B
12.75%6.34B
11.23%4.81B
11.52%3.45B
11.85%1.92B
-9.21%5.63B
-7.25%4.33B
-8.76%3.1B
-6.20%1.72B
-7.09%6.2B
Earning per share
Basic earning per share
14.29%0.4
12.87%1.14
11.54%0.87
10.71%0.62
12.90%0.35
-9.01%1.01
-7.14%0.78
-8.20%0.56
-20.51%0.31
-22.92%1.11
Diluted earning per share
14.29%0.4
12.87%1.14
11.54%0.87
10.71%0.62
12.90%0.35
-9.01%1.01
-7.14%0.78
-8.20%0.56
-20.51%0.31
-22.92%1.11
Other composite income
-22,326.88%-455.59K
-55,392.53%-5.07M
5,949.64%787.37K
-1.89M
2.05K
-9.14K
-13.46K
Other composite income of parent company owners
-22,326.88%-455.59K
-55,392.53%-5.07M
5,949.64%787.37K
----
--2.05K
---9.14K
---13.46K
----
----
----
Total composite income
14.45%2.21B
12.56%6.35B
11.31%4.83B
11.59%3.46B
11.86%1.93B
-9.04%5.64B
-7.12%4.34B
-8.56%3.1B
-5.85%1.72B
-7.02%6.2B
Total composite income of parent company owners
14.75%2.2B
12.66%6.34B
11.25%4.82B
11.46%3.45B
11.85%1.92B
-9.21%5.63B
-7.25%4.33B
-8.76%3.1B
-6.20%1.72B
-7.09%6.2B
Total composite income of minority owners
-48.76%4.71M
-24.59%11.73M
36.97%13.97M
67.11%12.14M
13.12%9.19M
185.54%15.56M
126.71%10.2M
744.26%7.26M
388.31%8.12M
664.63%5.45M
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)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(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
Total operating revenue 8.08%8.32B9.53%26.9B9.38%20.4B9.18%14.16B10.21%7.69B-4.10%24.56B-2.33%18.65B-4.19%12.97B-3.17%6.98B2.42%25.61B
Operating revenue 8.08%8.32B9.53%26.9B9.38%20.4B9.18%14.16B10.21%7.69B-4.10%24.56B-2.33%18.65B-4.19%12.97B-3.17%6.98B2.42%25.61B
Other operating revenue ----1.66%1.77B----10.68%971.63M-----3.94%1.74B----4.06%877.91M----29.00%1.82B
Total operating cost 4.98%5.8B8.47%19.73B9.22%14.95B9.17%10.29B9.89%5.52B-1.80%18.18B-0.51%13.69B-2.29%9.43B-1.19%5.02B5.85%18.52B
Operating cost 3.37%4.99B5.74%16.95B7.19%12.9B7.56%8.94B9.54%4.82B-2.69%16.03B-1.19%12.03B-3.10%8.31B-1.22%4.4B7.40%16.47B
Operating tax surcharges 2.11%70.06M17.31%227.59M6.88%163.33M7.54%113.32M18.50%68.61M-6.36%194.01M-6.22%152.83M-8.31%105.37M-1.46%57.9M-5.07%207.19M
Operating expense 16.20%491.34M24.73%1.63B17.91%1.2B21.66%849.47M15.87%422.82M-5.25%1.31B0.20%1.02B1.54%698.23M-6.80%364.9M1.56%1.38B
Administration expense 26.92%157.24M12.26%590.14M12.47%412.16M13.11%261.3M9.96%123.89M19.00%525.68M12.62%366.46M15.45%231.01M15.50%112.67M12.11%441.74M
Financial expense 7.38%-94.56M13.02%-508.97M15.44%-319.35M8.98%-250.29M5.63%-102.09M20.08%-585.13M18.65%-377.66M13.84%-274.98M-3.47%-108.18M-25.33%-732.18M
-Interest expense (Financial expense) 40.78%9.6M101.56%23.96M107.43%19.29M187.52%15.75M145.76%6.82M-17.99%11.89M-19.96%9.3M-16.94%5.48M17.27%2.77M67.29%14.5M
-Interest Income (Financial expense) 5.21%-108.09M12.70%-527.62M8.75%-358.77M5.35%-269.52M-3.07%-114.03M19.44%-604.37M17.67%-393.19M12.82%-284.74M-1.69%-110.63M-23.90%-750.17M
Research and development 1.02%187.04M17.35%839.53M20.14%602.74M6.04%380.13M-4.65%185.16M-4.78%715.42M-8.24%501.71M-7.97%358.48M5.27%194.18M-2.67%751.34M
Credit Impairment Loss -74.64%583.77K-413.52%-1.04M-178.08%-1.58M-62.58%1.25M-24.77%2.3M92.17%-202.86K1,066.82%2.03M210.31%3.34M209.94%3.06M-19.11%-2.59M
Asset Impairment Loss ---191.31K-2,562.51%-99.55M---97.56M---6.92K----77.41%-3.74M---------------16.55M
Other net revenue -13.56%93.19M-10.53%330.8M-2.31%224.02M27.93%211.34M12.48%107.81M41.88%369.74M9.34%229.32M35.27%165.19M88.42%95.84M-15.98%260.6M
Fair value change income -36.24%35.08M2.82%218.85M-1.13%167.11M-18.81%98.95M-25.31%55.03M75.53%212.85M14.42%169.03M44.83%121.87M112.45%73.67M-5.42%121.26M
Invest income 1,749.16%9.21M7.13%18.51M-2.57%14.25M33.34%15.06M-87.54%498.17K31.77%17.28M17.68%14.63M90.64%11.29M203.71%4M-66.74%13.11M
Asset deal income -421.42%-62.31K1,560.77%8.87M-308.33%-1.08M-110.54%-20K45.64%-11.95K-150.99%-606.89K-123.63%-263.76K271.81%189.8K84.47%-21.98K0.42%1.19M
Other revenue -2.87%48.56M28.45%185.18M225.49%142.87M237.14%96.11M230.32%49.99M-0.02%144.16M-9.80%43.89M-8.32%28.51M7.57%15.13M0.46%144.18M
Operating profit 14.55%2.61B11.29%7.51B9.27%5.67B10.06%4.08B11.10%2.28B-8.26%6.74B-6.40%5.19B-7.55%3.7B-5.65%2.05B-5.99%7.35B
Add:Non operating Income 109.72%2.64M109.60%21.6M886.79%18.86M1,731.26%14.91M1,743.27%1.26M-23.04%10.3M-85.05%1.91M-93.33%814.17K-72.62%68.19K-15.75%13.39M
Less:Non operating expense -97.59%319.26K-5.98%15.09M311.22%14.75M367.26%14.31M7,116.00%13.23M997.75%16.05M200.90%3.59M287.80%3.06M172.82%183.35K-90.61%1.46M
Total profit 15.26%2.61B11.49%7.51B9.39%5.67B10.14%4.08B10.52%2.27B-8.49%6.74B-6.62%5.19B-7.87%3.7B-5.67%2.05B-5.84%7.36B
Less:Income tax cost 19.73%407.06M5.50%1.16B-0.36%846.04M2.26%610.95M3.52%339.98M-5.53%1.1B-3.97%849.12M-4.09%597.42M-4.73%328.43M1.02%1.16B
Net profit 14.47%2.21B12.65%6.36B11.29%4.83B11.65%3.47B11.86%1.93B-9.04%5.64B-7.12%4.34B-8.56%3.1B-5.85%1.72B-7.02%6.2B
Net profit from continuing operation 14.47%2.21B12.65%6.36B11.29%4.83B11.65%3.47B11.86%1.93B-9.04%5.64B-7.12%4.34B-8.56%3.1B-5.85%1.72B-7.02%6.2B
Less:Minority Profit -48.76%4.71M-24.59%11.73M36.97%13.97M67.11%12.14M13.12%9.19M185.54%15.56M126.71%10.2M744.26%7.26M388.31%8.12M664.63%5.45M
Net profit of parent company owners 14.77%2.2B12.75%6.34B11.23%4.81B11.52%3.45B11.85%1.92B-9.21%5.63B-7.25%4.33B-8.76%3.1B-6.20%1.72B-7.09%6.2B
Earning per share
Basic earning per share 14.29%0.412.87%1.1411.54%0.8710.71%0.6212.90%0.35-9.01%1.01-7.14%0.78-8.20%0.56-20.51%0.31-22.92%1.11
Diluted earning per share 14.29%0.412.87%1.1411.54%0.8710.71%0.6212.90%0.35-9.01%1.01-7.14%0.78-8.20%0.56-20.51%0.31-22.92%1.11
Other composite income -22,326.88%-455.59K-55,392.53%-5.07M5,949.64%787.37K-1.89M2.05K-9.14K-13.46K
Other composite income of parent company owners -22,326.88%-455.59K-55,392.53%-5.07M5,949.64%787.37K------2.05K---9.14K---13.46K------------
Total composite income 14.45%2.21B12.56%6.35B11.31%4.83B11.59%3.46B11.86%1.93B-9.04%5.64B-7.12%4.34B-8.56%3.1B-5.85%1.72B-7.02%6.2B
Total composite income of parent company owners 14.75%2.2B12.66%6.34B11.25%4.82B11.46%3.45B11.85%1.92B-9.21%5.63B-7.25%4.33B-8.76%3.1B-6.20%1.72B-7.09%6.2B
Total composite income of minority owners -48.76%4.71M-24.59%11.73M36.97%13.97M67.11%12.14M13.12%9.19M185.54%15.56M126.71%10.2M744.26%7.26M388.31%8.12M664.63%5.45M
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.

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