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002330 Shandong Delisi Food

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  • 5.11
  • -0.17-3.22%
Market Closed Dec 13 15:00 CST
3.25BMarket Cap-58.74P/E (TTM)

Shandong Delisi Food Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Total operating revenue
-10.01%2.08B
-10.50%1.38B
-0.51%783.55M
0.55%3.09B
18.13%2.31B
9.91%1.54B
11.44%787.59M
-1.76%3.07B
-29.07%1.96B
-12.45%1.4B
Operating revenue
-10.01%2.08B
-10.50%1.38B
-0.51%783.55M
0.55%3.09B
18.13%2.31B
9.91%1.54B
11.44%787.59M
-1.76%3.07B
-29.07%1.96B
-12.45%1.4B
Other operating revenue
----
-37.52%27.28M
----
-34.74%56.12M
----
5.81%43.66M
----
36.00%86.01M
----
33.14%41.27M
Total operating cost
-9.47%2.07B
-10.02%1.36B
0.80%760.15M
2.56%3.14B
17.45%2.28B
9.59%1.51B
12.29%754.08M
-0.35%3.06B
-28.02%1.94B
-12.43%1.38B
Operating cost
-10.64%1.89B
-11.45%1.24B
1.32%702.16M
2.30%2.93B
19.21%2.12B
11.92%1.4B
15.20%693.03M
-0.85%2.86B
-30.37%1.78B
-14.92%1.25B
Operating tax surcharges
20.83%10.58M
31.82%7.62M
18.85%3.55M
17.37%12.69M
-9.92%8.75M
-25.24%5.78M
-45.74%2.99M
-4.48%10.81M
32.02%9.72M
69.64%7.73M
Operating expense
2.44%76.58M
2.19%52.08M
-4.12%27.79M
11.32%101.9M
-2.46%74.76M
-15.57%50.96M
-8.26%28.99M
1.64%91.54M
14.03%76.64M
27.67%60.36M
Administration expense
-1.66%66.65M
-0.38%42.39M
-17.14%20.44M
-1.70%80.73M
6.54%67.78M
-1.66%42.55M
5.69%24.67M
38.49%82.12M
32.82%63.62M
47.03%43.27M
Financial expense
119.98%10.58M
221.31%6.46M
-7.22%2.25M
63.76%5.26M
-13.75%4.81M
-49.70%2.01M
-62.62%2.42M
-78.81%3.21M
-51.42%5.58M
-57.90%4M
-Interest expense (Financial expense)
16.32%15.42M
7.28%9.41M
-23.02%4.78M
-9.92%16.84M
-24.90%13.25M
-32.09%8.77M
-34.27%6.21M
-3.42%18.7M
15.53%17.65M
9.16%12.92M
-Interest Income (Financial expense)
29.52%-5.72M
35.08%-4.04M
9.12%-2.85M
32.94%-11.81M
32.71%-8.12M
30.25%-6.22M
-5.42%-3.13M
-280.67%-17.61M
-218.22%-12.07M
-278.74%-8.92M
Research and development
10.52%9.23M
53.83%6.31M
100.09%3.96M
-4.97%9.9M
-24.94%8.36M
-44.79%4.1M
-34.09%1.98M
23.49%10.42M
-23.11%11.13M
-2.13%7.43M
Credit Impairment Loss
-73.93%-5.53M
-66.21%-3.9M
-41.97%-2.67M
-106.73%-2.43M
-109.97%-3.18M
-110.51%-2.35M
-56.26%-1.88M
1,545.94%36.14M
6,310.36%31.89M
5,628.40%22.31M
Asset Impairment Loss
-41.26%-7.6M
-10.33%-8.01M
-27.77%-7.51M
-45.47%-12.79M
-31.82%-5.38M
5.50%-7.26M
46.69%-5.88M
25.43%-8.79M
54.56%-4.08M
6.02%-7.68M
Other net revenue
-61.67%-10.83M
-32.39%-10.41M
-17.47%-9.75M
-94.78%1.39M
-116.68%-6.7M
-129.64%-7.86M
-784.62%-8.3M
445.72%26.67M
706.71%40.18M
559.96%26.52M
Fair value change income
----
----
----
----
-90.90%11.22K
-96.30%2.51K
53.54%30.88K
65.03%13.71K
2,076.27%123.24K
1,095.86%67.72K
Invest income
-85.80%66.22K
-100.38%-2.29K
-96.24%15.67K
83.36%-421.09K
223.46%466.2K
285.20%610.25K
346.93%417.11K
-165.18%-2.53M
-52.78%-377.6K
-608.60%-329.51K
-Including: Investment income associates
-47.31%-292.06K
-1,693.84%-254.61K
-186.23%-67.8K
65.44%-1.05M
79.80%-198.26K
98.34%-14.19K
136.32%78.63K
-75.09%-3.04M
-28.35%-981.43K
-182.03%-856.95K
Asset deal income
721.03%201.5K
7,081.90%202.06K
99.97%-305.9
-45.56%52.8K
-99.79%24.54K
-100.03%-2.89K
-109.71%-1.1M
-20.55%96.98K
5,085.66%11.56M
8,032.81%11.4M
Other revenue
49.62%2.03M
14.71%1.3M
288.60%410.43K
877.54%16.98M
27.93%1.35M
51.69%1.13M
-17.30%105.62K
-76.52%1.74M
-43.52%1.06M
-58.70%744.98K
Operating profit
-87.24%2.83M
-50.71%13.02M
-45.87%13.65M
-209.63%-45.35M
-58.48%22.18M
-50.81%26.41M
-26.44%25.21M
-19.52%41.37M
3.16%53.42M
109.91%53.68M
Add:Non operating Income
-29.68%905.3K
-80.78%216.11K
-76.87%66.2K
516.08%4.5M
175.70%1.29M
306.63%1.12M
330.12%286.24K
74.72%731.11K
-13.31%466.93K
13.42%276.54K
Less:Non operating expense
-66.95%689.74K
-72.78%530.59K
-42.62%426.98K
53.01%2.45M
45.48%2.09M
48.36%1.95M
-11.65%744.11K
-40.03%1.6M
23.85%1.43M
1,749.00%1.31M
Total profit
-85.76%3.04M
-50.35%12.7M
-46.32%13.29M
-206.93%-43.3M
-59.24%21.38M
-51.41%25.58M
-26.11%24.75M
-17.60%40.49M
2.52%52.45M
104.47%52.65M
Less:Income tax cost
-117.14%-291.14K
-56.70%1.53M
-65.83%1.39M
-69.24%4.95M
-77.98%1.7M
-50.38%3.54M
-26.28%4.08M
216.27%16.1M
6.56%7.71M
175.07%7.13M
Net profit
-83.05%3.34M
-49.33%11.17M
-42.47%11.89M
-297.81%-48.25M
-56.01%19.68M
-51.57%22.04M
-26.07%20.67M
-44.63%24.39M
1.86%44.74M
96.57%45.51M
Net profit from continuing operation
-83.05%3.34M
-49.33%11.17M
-42.47%11.89M
-297.81%-48.25M
-56.01%19.68M
-51.57%22.04M
-26.07%20.67M
-44.63%24.39M
1.86%44.74M
96.57%45.51M
Less:Minority Profit
61.42%-3.29M
17.24%-2.99M
-0.03%-1.58M
-96.77%-14.26M
-51.32%-8.54M
-11.53%-3.61M
39.65%-1.58M
-2,438.26%-7.25M
-298.32%-5.64M
-366.01%-3.24M
Net profit of parent company owners
-76.51%6.63M
-44.81%14.16M
-39.45%13.47M
-207.45%-34M
-43.99%28.22M
-47.37%25.66M
-27.24%22.25M
-27.67%31.64M
22.65%50.38M
122.25%48.75M
Earning per share
Basic earning per share
-76.58%0.0104
-45.00%0.022
-40.00%0.021
-203.92%-0.053
-43.87%0.0444
-47.71%0.04
-27.08%0.035
-41.38%0.051
-2.94%0.0791
75.86%0.0765
Diluted earning per share
-76.58%0.0104
-45.00%0.022
-40.00%0.021
-203.92%-0.053
-43.87%0.0444
-47.71%0.04
-27.08%0.035
-41.38%0.051
-2.94%0.0791
75.86%0.0765
Other composite income
Total composite income
-83.05%3.34M
-49.33%11.17M
-42.47%11.89M
-297.81%-48.25M
-56.01%19.68M
-51.57%22.04M
-26.07%20.67M
-44.63%24.39M
1.86%44.74M
96.57%45.51M
Total composite income of parent company owners
-76.51%6.63M
-44.81%14.16M
-39.45%13.47M
-207.45%-34M
-43.99%28.22M
-47.37%25.66M
-27.24%22.25M
-27.67%31.64M
22.65%50.38M
122.25%48.75M
Total composite income of minority owners
61.42%-3.29M
17.24%-2.99M
-0.03%-1.58M
-96.77%-14.26M
-51.32%-8.54M
-11.53%-3.61M
39.65%-1.58M
-2,438.26%-7.25M
-298.32%-5.64M
-366.01%-3.24M
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
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
(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(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Total operating revenue -10.01%2.08B-10.50%1.38B-0.51%783.55M0.55%3.09B18.13%2.31B9.91%1.54B11.44%787.59M-1.76%3.07B-29.07%1.96B-12.45%1.4B
Operating revenue -10.01%2.08B-10.50%1.38B-0.51%783.55M0.55%3.09B18.13%2.31B9.91%1.54B11.44%787.59M-1.76%3.07B-29.07%1.96B-12.45%1.4B
Other operating revenue -----37.52%27.28M-----34.74%56.12M----5.81%43.66M----36.00%86.01M----33.14%41.27M
Total operating cost -9.47%2.07B-10.02%1.36B0.80%760.15M2.56%3.14B17.45%2.28B9.59%1.51B12.29%754.08M-0.35%3.06B-28.02%1.94B-12.43%1.38B
Operating cost -10.64%1.89B-11.45%1.24B1.32%702.16M2.30%2.93B19.21%2.12B11.92%1.4B15.20%693.03M-0.85%2.86B-30.37%1.78B-14.92%1.25B
Operating tax surcharges 20.83%10.58M31.82%7.62M18.85%3.55M17.37%12.69M-9.92%8.75M-25.24%5.78M-45.74%2.99M-4.48%10.81M32.02%9.72M69.64%7.73M
Operating expense 2.44%76.58M2.19%52.08M-4.12%27.79M11.32%101.9M-2.46%74.76M-15.57%50.96M-8.26%28.99M1.64%91.54M14.03%76.64M27.67%60.36M
Administration expense -1.66%66.65M-0.38%42.39M-17.14%20.44M-1.70%80.73M6.54%67.78M-1.66%42.55M5.69%24.67M38.49%82.12M32.82%63.62M47.03%43.27M
Financial expense 119.98%10.58M221.31%6.46M-7.22%2.25M63.76%5.26M-13.75%4.81M-49.70%2.01M-62.62%2.42M-78.81%3.21M-51.42%5.58M-57.90%4M
-Interest expense (Financial expense) 16.32%15.42M7.28%9.41M-23.02%4.78M-9.92%16.84M-24.90%13.25M-32.09%8.77M-34.27%6.21M-3.42%18.7M15.53%17.65M9.16%12.92M
-Interest Income (Financial expense) 29.52%-5.72M35.08%-4.04M9.12%-2.85M32.94%-11.81M32.71%-8.12M30.25%-6.22M-5.42%-3.13M-280.67%-17.61M-218.22%-12.07M-278.74%-8.92M
Research and development 10.52%9.23M53.83%6.31M100.09%3.96M-4.97%9.9M-24.94%8.36M-44.79%4.1M-34.09%1.98M23.49%10.42M-23.11%11.13M-2.13%7.43M
Credit Impairment Loss -73.93%-5.53M-66.21%-3.9M-41.97%-2.67M-106.73%-2.43M-109.97%-3.18M-110.51%-2.35M-56.26%-1.88M1,545.94%36.14M6,310.36%31.89M5,628.40%22.31M
Asset Impairment Loss -41.26%-7.6M-10.33%-8.01M-27.77%-7.51M-45.47%-12.79M-31.82%-5.38M5.50%-7.26M46.69%-5.88M25.43%-8.79M54.56%-4.08M6.02%-7.68M
Other net revenue -61.67%-10.83M-32.39%-10.41M-17.47%-9.75M-94.78%1.39M-116.68%-6.7M-129.64%-7.86M-784.62%-8.3M445.72%26.67M706.71%40.18M559.96%26.52M
Fair value change income -----------------90.90%11.22K-96.30%2.51K53.54%30.88K65.03%13.71K2,076.27%123.24K1,095.86%67.72K
Invest income -85.80%66.22K-100.38%-2.29K-96.24%15.67K83.36%-421.09K223.46%466.2K285.20%610.25K346.93%417.11K-165.18%-2.53M-52.78%-377.6K-608.60%-329.51K
-Including: Investment income associates -47.31%-292.06K-1,693.84%-254.61K-186.23%-67.8K65.44%-1.05M79.80%-198.26K98.34%-14.19K136.32%78.63K-75.09%-3.04M-28.35%-981.43K-182.03%-856.95K
Asset deal income 721.03%201.5K7,081.90%202.06K99.97%-305.9-45.56%52.8K-99.79%24.54K-100.03%-2.89K-109.71%-1.1M-20.55%96.98K5,085.66%11.56M8,032.81%11.4M
Other revenue 49.62%2.03M14.71%1.3M288.60%410.43K877.54%16.98M27.93%1.35M51.69%1.13M-17.30%105.62K-76.52%1.74M-43.52%1.06M-58.70%744.98K
Operating profit -87.24%2.83M-50.71%13.02M-45.87%13.65M-209.63%-45.35M-58.48%22.18M-50.81%26.41M-26.44%25.21M-19.52%41.37M3.16%53.42M109.91%53.68M
Add:Non operating Income -29.68%905.3K-80.78%216.11K-76.87%66.2K516.08%4.5M175.70%1.29M306.63%1.12M330.12%286.24K74.72%731.11K-13.31%466.93K13.42%276.54K
Less:Non operating expense -66.95%689.74K-72.78%530.59K-42.62%426.98K53.01%2.45M45.48%2.09M48.36%1.95M-11.65%744.11K-40.03%1.6M23.85%1.43M1,749.00%1.31M
Total profit -85.76%3.04M-50.35%12.7M-46.32%13.29M-206.93%-43.3M-59.24%21.38M-51.41%25.58M-26.11%24.75M-17.60%40.49M2.52%52.45M104.47%52.65M
Less:Income tax cost -117.14%-291.14K-56.70%1.53M-65.83%1.39M-69.24%4.95M-77.98%1.7M-50.38%3.54M-26.28%4.08M216.27%16.1M6.56%7.71M175.07%7.13M
Net profit -83.05%3.34M-49.33%11.17M-42.47%11.89M-297.81%-48.25M-56.01%19.68M-51.57%22.04M-26.07%20.67M-44.63%24.39M1.86%44.74M96.57%45.51M
Net profit from continuing operation -83.05%3.34M-49.33%11.17M-42.47%11.89M-297.81%-48.25M-56.01%19.68M-51.57%22.04M-26.07%20.67M-44.63%24.39M1.86%44.74M96.57%45.51M
Less:Minority Profit 61.42%-3.29M17.24%-2.99M-0.03%-1.58M-96.77%-14.26M-51.32%-8.54M-11.53%-3.61M39.65%-1.58M-2,438.26%-7.25M-298.32%-5.64M-366.01%-3.24M
Net profit of parent company owners -76.51%6.63M-44.81%14.16M-39.45%13.47M-207.45%-34M-43.99%28.22M-47.37%25.66M-27.24%22.25M-27.67%31.64M22.65%50.38M122.25%48.75M
Earning per share
Basic earning per share -76.58%0.0104-45.00%0.022-40.00%0.021-203.92%-0.053-43.87%0.0444-47.71%0.04-27.08%0.035-41.38%0.051-2.94%0.079175.86%0.0765
Diluted earning per share -76.58%0.0104-45.00%0.022-40.00%0.021-203.92%-0.053-43.87%0.0444-47.71%0.04-27.08%0.035-41.38%0.051-2.94%0.079175.86%0.0765
Other composite income
Total composite income -83.05%3.34M-49.33%11.17M-42.47%11.89M-297.81%-48.25M-56.01%19.68M-51.57%22.04M-26.07%20.67M-44.63%24.39M1.86%44.74M96.57%45.51M
Total composite income of parent company owners -76.51%6.63M-44.81%14.16M-39.45%13.47M-207.45%-34M-43.99%28.22M-47.37%25.66M-27.24%22.25M-27.67%31.64M22.65%50.38M122.25%48.75M
Total composite income of minority owners 61.42%-3.29M17.24%-2.99M-0.03%-1.58M-96.77%-14.26M-51.32%-8.54M-11.53%-3.61M39.65%-1.58M-2,438.26%-7.25M-298.32%-5.64M-366.01%-3.24M
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 ------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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.