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002571 Anhui Deli Housedhold Glass

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  • 3.86
  • +0.04+1.05%
Market Closed Jul 5 15:00 CST
1.51BMarket Cap-38989P/E (TTM)

Anhui Deli Housedhold Glass Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Total operating revenue
23.35%366.4M
18.25%1.33B
17.64%956.15M
18.41%619.85M
21.16%297.04M
17.39%1.12B
18.30%812.8M
16.34%523.49M
5.35%245.15M
22.20%957.19M
Operating revenue
23.35%366.4M
18.25%1.33B
17.64%956.15M
18.41%619.85M
21.16%297.04M
17.39%1.12B
18.30%812.8M
16.34%523.49M
5.35%245.15M
22.20%957.19M
Other operating revenue
----
22.46%24.68M
----
-43.77%8.06M
----
8.20%20.15M
----
112.64%14.33M
----
95.66%18.63M
Total operating cost
5.03%361.38M
23.05%1.4B
26.97%1.01B
33.18%674.98M
42.69%344.08M
20.22%1.14B
17.99%798.48M
13.29%506.8M
4.52%241.13M
23.14%945.21M
Operating cost
13.31%297.49M
19.12%1.12B
22.08%817.28M
27.76%539.33M
31.72%262.54M
18.98%943.47M
16.23%669.47M
10.84%422.15M
-0.15%199.32M
23.33%792.99M
Operating tax surcharges
-15.21%4.02M
20.69%18.36M
24.09%13.4M
35.00%8.95M
45.78%4.75M
25.45%15.21M
22.71%10.8M
7.03%6.63M
4.13%3.26M
1.00%12.13M
Operating expense
5.80%6.77M
24.57%30.29M
22.30%20.3M
19.24%13.15M
7.32%6.4M
12.31%24.32M
7.21%16.6M
0.45%11.03M
42.88%5.96M
47.70%21.65M
Administration expense
46.58%40.24M
21.78%134.89M
20.70%93.23M
13.92%57.82M
4.88%27.45M
6.13%110.77M
9.33%77.24M
10.92%50.76M
18.48%26.18M
17.88%104.37M
Financial expense
-74.84%9.56M
114.51%73.55M
194.88%56.23M
243.98%46.68M
562.45%38.01M
194.42%34.29M
371.74%19.07M
471.36%13.57M
436.35%5.74M
63.07%11.65M
-Interest expense (Financial expense)
-8.67%6.11M
27.47%42.59M
60.94%31.56M
72.35%21.78M
14.57%6.69M
250.04%33.41M
319.57%19.61M
330.32%12.64M
331.23%5.84M
111.33%9.54M
-Interest Income (Financial expense)
-142.86%-265.82K
27.88%-1.18M
-30.35%-1.76M
35.47%-575.34K
78.55%-109.45K
-4.10%-1.63M
-28.92%-1.35M
14.90%-891.58K
64.10%-510.28K
-10.29%-1.57M
Research and development
-33.24%3.29M
109.31%17.28M
152.47%13.39M
239.49%9.05M
625.52%4.93M
240.20%8.26M
200.33%5.3M
127.09%2.67M
10.29%680.13K
4.89%2.43M
Credit Impairment Loss
45.32%-1.7M
72.79%-7.57M
-68.96%-10.26M
-0.72%-9.24M
29.41%-3.11M
-589.78%-27.81M
-145.22%-6.07M
-1,003.64%-9.17M
-79.80%-4.4M
119.58%5.68M
Asset Impairment Loss
37.43%-6.03M
-5.16%-43.93M
-58.90%-22.39M
-96.38%-16.22M
-124.22%-9.64M
-39.28%-41.77M
28.10%-14.09M
25.37%-8.26M
-8.31%-4.3M
-99.90%-29.99M
Other net revenue
120.01%1.14M
62.19%-38.13M
-59.14%-12.92M
7.87%-8.44M
-907.71%-5.72M
-1,845.51%-100.86M
-185.81%-8.12M
-151.78%-9.16M
-104.59%-567.13K
506.59%5.78M
Fair value change income
---223.2K
102.37%559.17K
----
----
----
-144.44%-23.6M
----
----
----
-131.92%-9.66M
Invest income
18.30%7.79M
163.95%8.89M
131.93%17.5M
234.53%16.2M
8.82%6.59M
-143.87%-13.89M
-71.36%7.54M
-79.24%4.84M
-67.14%6.05M
265.98%31.67M
-Including: Investment income associates
21.14%7.98M
126.57%4.93M
368.37%13.6M
5,325.76%12.3M
8.82%6.59M
-199.23%-18.57M
-78.29%2.9M
-97.82%226.7K
-29.07%6.05M
635.07%18.71M
Asset deal income
--12.76K
-154.12%-42.32K
74.87%-25.65K
----
----
-85.51%78.2K
-226.13%-102.07K
-130.77%-8.25K
----
664.09%539.6K
Other revenue
187.56%1.29M
-35.50%3.96M
-51.03%2.25M
-76.09%822.16K
-78.40%450.3K
-18.56%6.14M
-10.03%4.6M
-21.72%3.44M
472.77%2.08M
99.60%7.54M
Operating profit
111.68%6.16M
5.21%-107.58M
-1,238.32%-70.6M
-943.90%-63.57M
-1,628.44%-52.76M
-739.10%-113.49M
-68.72%6.2M
-62.92%7.53M
-75.97%3.45M
24.32%17.76M
Add:Non operating Income
-34.37%337.34K
95.09%2.54M
125.77%2.04M
9.26%693.42K
5.15%514.03K
-56.10%1.3M
-64.26%901.98K
-71.10%634.66K
148.80%488.86K
30.88%2.97M
Less:Non operating expense
1,726.90%624.01K
304.33%2.85M
115.09%835.07K
-71.87%77.37K
-61.18%34.16K
22.58%705.64K
-10.22%388.24K
-7.60%275.07K
140.98%88K
-92.85%575.67K
Total profit
111.24%5.88M
4.43%-107.89M
-1,133.35%-69.4M
-897.64%-62.95M
-1,456.96%-52.28M
-660.32%-112.9M
-69.36%6.72M
-64.47%7.89M
-73.48%3.85M
137.21%20.15M
Less:Income tax cost
168.23%1.14M
-18.71%1.41M
-72.40%1.75M
-90.35%470.07K
-69.27%423.62K
-86.63%1.73M
-20.60%6.32M
-6.58%4.87M
-53.80%1.38M
174.57%12.92M
Net profit
FLtoP4.74M
FPtoL-109.3M
SL-71.14M
SL-63.42M
SL-52.71M
SL-114.63M
-97.19%392.12K
-82.22%3.02M
-78.56%2.47M
90.78%7.22M
Net profit from continuing operation
108.99%4.74M
4.65%-109.3M
-18,242.85%-71.14M
-2,197.96%-63.42M
-2,229.94%-52.71M
-1,686.61%-114.63M
-97.19%392.12K
-82.22%3.02M
-78.56%2.47M
90.78%7.22M
Less:Minority Profit
92.10%-912.31K
-401.94%-23.79M
-2,678.19%-16.52M
-3,283.36%-13.88M
-10,860.05%-11.55M
-222.33%-4.74M
-104.88%-594.47K
-815.12%-410.28K
-335.73%-105.41K
-8.33%-1.47M
Net profit of parent company owners
113.73%5.65M
22.18%-85.51M
-5,636.84%-54.63M
-1,542.93%-49.54M
-1,695.09%-41.15M
-1,363.81%-109.89M
-93.07%986.59K
-79.86%3.43M
-77.70%2.58M
69.02%8.69M
Earning per share
Basic earning per share
113.71%0.0144
22.18%-0.2182
-5,676.00%-0.1394
-1,536.36%-0.1264
-1,690.91%-0.105
-1,363.06%-0.2804
-93.11%0.0025
-79.77%0.0088
-77.63%0.0066
69.47%0.0222
Diluted earning per share
113.71%0.0144
22.18%-0.2182
-5,676.00%-0.1394
-1,536.36%-0.1264
-1,690.91%-0.105
-1,363.06%-0.2804
-93.11%0.0025
-79.77%0.0088
-77.63%0.0066
69.47%0.0222
Other composite income
92.80%-732.68K
28.18%-8.38M
12.72%-8.48M
-44.33%-8.87M
-402.31%-10.18M
-28.62%-11.67M
-72.92%-9.72M
-574.61%-6.14M
-141.12%-2.03M
-22.77%-9.07M
Other composite income of parent company owners
92.80%-476.24K
25.74%-6.33M
12.72%-5.51M
-44.33%-5.76M
-402.31%-6.62M
-48.97%-8.53M
-76.74%-6.32M
-438.34%-3.99M
-141.12%-1.32M
-45.18%-5.72M
Other composite income of minority owners
92.80%-256.44K
34.78%-2.05M
12.72%-2.97M
-44.33%-3.1M
-402.31%-3.56M
6.18%-3.14M
-66.25%-3.4M
-1,983.42%-2.15M
-141.12%-709.16K
2.87%-3.35M
Total composite income
106.37%4.01M
6.82%-117.68M
-754.00%-79.62M
-2,215.85%-72.29M
-14,126.13%-62.88M
-6,739.61%-126.29M
-211.85%-9.32M
-117.06%-3.12M
-97.28%448.33K
48.73%-1.85M
Total composite income of parent company owners
110.83%5.18M
22.44%-91.84M
-1,028.61%-60.14M
-9,764.24%-55.3M
-3,882.35%-47.77M
-4,085.65%-118.41M
-149.93%-5.33M
-103.08%-560.65K
-91.45%1.26M
147.27%2.97M
Total composite income of minority owners
92.27%-1.17M
-227.89%-25.84M
-387.71%-19.48M
-563.27%-16.99M
-1,755.65%-15.12M
-63.56%-7.88M
-71.05%-3.99M
-3,792.63%-2.56M
-147.91%-814.57K
-0.30%-4.82M
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
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
(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(FY)Dec 31, 2021
Total operating revenue 23.35%366.4M18.25%1.33B17.64%956.15M18.41%619.85M21.16%297.04M17.39%1.12B18.30%812.8M16.34%523.49M5.35%245.15M22.20%957.19M
Operating revenue 23.35%366.4M18.25%1.33B17.64%956.15M18.41%619.85M21.16%297.04M17.39%1.12B18.30%812.8M16.34%523.49M5.35%245.15M22.20%957.19M
Other operating revenue ----22.46%24.68M-----43.77%8.06M----8.20%20.15M----112.64%14.33M----95.66%18.63M
Total operating cost 5.03%361.38M23.05%1.4B26.97%1.01B33.18%674.98M42.69%344.08M20.22%1.14B17.99%798.48M13.29%506.8M4.52%241.13M23.14%945.21M
Operating cost 13.31%297.49M19.12%1.12B22.08%817.28M27.76%539.33M31.72%262.54M18.98%943.47M16.23%669.47M10.84%422.15M-0.15%199.32M23.33%792.99M
Operating tax surcharges -15.21%4.02M20.69%18.36M24.09%13.4M35.00%8.95M45.78%4.75M25.45%15.21M22.71%10.8M7.03%6.63M4.13%3.26M1.00%12.13M
Operating expense 5.80%6.77M24.57%30.29M22.30%20.3M19.24%13.15M7.32%6.4M12.31%24.32M7.21%16.6M0.45%11.03M42.88%5.96M47.70%21.65M
Administration expense 46.58%40.24M21.78%134.89M20.70%93.23M13.92%57.82M4.88%27.45M6.13%110.77M9.33%77.24M10.92%50.76M18.48%26.18M17.88%104.37M
Financial expense -74.84%9.56M114.51%73.55M194.88%56.23M243.98%46.68M562.45%38.01M194.42%34.29M371.74%19.07M471.36%13.57M436.35%5.74M63.07%11.65M
-Interest expense (Financial expense) -8.67%6.11M27.47%42.59M60.94%31.56M72.35%21.78M14.57%6.69M250.04%33.41M319.57%19.61M330.32%12.64M331.23%5.84M111.33%9.54M
-Interest Income (Financial expense) -142.86%-265.82K27.88%-1.18M-30.35%-1.76M35.47%-575.34K78.55%-109.45K-4.10%-1.63M-28.92%-1.35M14.90%-891.58K64.10%-510.28K-10.29%-1.57M
Research and development -33.24%3.29M109.31%17.28M152.47%13.39M239.49%9.05M625.52%4.93M240.20%8.26M200.33%5.3M127.09%2.67M10.29%680.13K4.89%2.43M
Credit Impairment Loss 45.32%-1.7M72.79%-7.57M-68.96%-10.26M-0.72%-9.24M29.41%-3.11M-589.78%-27.81M-145.22%-6.07M-1,003.64%-9.17M-79.80%-4.4M119.58%5.68M
Asset Impairment Loss 37.43%-6.03M-5.16%-43.93M-58.90%-22.39M-96.38%-16.22M-124.22%-9.64M-39.28%-41.77M28.10%-14.09M25.37%-8.26M-8.31%-4.3M-99.90%-29.99M
Other net revenue 120.01%1.14M62.19%-38.13M-59.14%-12.92M7.87%-8.44M-907.71%-5.72M-1,845.51%-100.86M-185.81%-8.12M-151.78%-9.16M-104.59%-567.13K506.59%5.78M
Fair value change income ---223.2K102.37%559.17K-------------144.44%-23.6M-------------131.92%-9.66M
Invest income 18.30%7.79M163.95%8.89M131.93%17.5M234.53%16.2M8.82%6.59M-143.87%-13.89M-71.36%7.54M-79.24%4.84M-67.14%6.05M265.98%31.67M
-Including: Investment income associates 21.14%7.98M126.57%4.93M368.37%13.6M5,325.76%12.3M8.82%6.59M-199.23%-18.57M-78.29%2.9M-97.82%226.7K-29.07%6.05M635.07%18.71M
Asset deal income --12.76K-154.12%-42.32K74.87%-25.65K---------85.51%78.2K-226.13%-102.07K-130.77%-8.25K----664.09%539.6K
Other revenue 187.56%1.29M-35.50%3.96M-51.03%2.25M-76.09%822.16K-78.40%450.3K-18.56%6.14M-10.03%4.6M-21.72%3.44M472.77%2.08M99.60%7.54M
Operating profit 111.68%6.16M5.21%-107.58M-1,238.32%-70.6M-943.90%-63.57M-1,628.44%-52.76M-739.10%-113.49M-68.72%6.2M-62.92%7.53M-75.97%3.45M24.32%17.76M
Add:Non operating Income -34.37%337.34K95.09%2.54M125.77%2.04M9.26%693.42K5.15%514.03K-56.10%1.3M-64.26%901.98K-71.10%634.66K148.80%488.86K30.88%2.97M
Less:Non operating expense 1,726.90%624.01K304.33%2.85M115.09%835.07K-71.87%77.37K-61.18%34.16K22.58%705.64K-10.22%388.24K-7.60%275.07K140.98%88K-92.85%575.67K
Total profit 111.24%5.88M4.43%-107.89M-1,133.35%-69.4M-897.64%-62.95M-1,456.96%-52.28M-660.32%-112.9M-69.36%6.72M-64.47%7.89M-73.48%3.85M137.21%20.15M
Less:Income tax cost 168.23%1.14M-18.71%1.41M-72.40%1.75M-90.35%470.07K-69.27%423.62K-86.63%1.73M-20.60%6.32M-6.58%4.87M-53.80%1.38M174.57%12.92M
Net profit FLtoP4.74MFPtoL-109.3MSL-71.14MSL-63.42MSL-52.71MSL-114.63M-97.19%392.12K-82.22%3.02M-78.56%2.47M90.78%7.22M
Net profit from continuing operation 108.99%4.74M4.65%-109.3M-18,242.85%-71.14M-2,197.96%-63.42M-2,229.94%-52.71M-1,686.61%-114.63M-97.19%392.12K-82.22%3.02M-78.56%2.47M90.78%7.22M
Less:Minority Profit 92.10%-912.31K-401.94%-23.79M-2,678.19%-16.52M-3,283.36%-13.88M-10,860.05%-11.55M-222.33%-4.74M-104.88%-594.47K-815.12%-410.28K-335.73%-105.41K-8.33%-1.47M
Net profit of parent company owners 113.73%5.65M22.18%-85.51M-5,636.84%-54.63M-1,542.93%-49.54M-1,695.09%-41.15M-1,363.81%-109.89M-93.07%986.59K-79.86%3.43M-77.70%2.58M69.02%8.69M
Earning per share
Basic earning per share 113.71%0.014422.18%-0.2182-5,676.00%-0.1394-1,536.36%-0.1264-1,690.91%-0.105-1,363.06%-0.2804-93.11%0.0025-79.77%0.0088-77.63%0.006669.47%0.0222
Diluted earning per share 113.71%0.014422.18%-0.2182-5,676.00%-0.1394-1,536.36%-0.1264-1,690.91%-0.105-1,363.06%-0.2804-93.11%0.0025-79.77%0.0088-77.63%0.006669.47%0.0222
Other composite income 92.80%-732.68K28.18%-8.38M12.72%-8.48M-44.33%-8.87M-402.31%-10.18M-28.62%-11.67M-72.92%-9.72M-574.61%-6.14M-141.12%-2.03M-22.77%-9.07M
Other composite income of parent company owners 92.80%-476.24K25.74%-6.33M12.72%-5.51M-44.33%-5.76M-402.31%-6.62M-48.97%-8.53M-76.74%-6.32M-438.34%-3.99M-141.12%-1.32M-45.18%-5.72M
Other composite income of minority owners 92.80%-256.44K34.78%-2.05M12.72%-2.97M-44.33%-3.1M-402.31%-3.56M6.18%-3.14M-66.25%-3.4M-1,983.42%-2.15M-141.12%-709.16K2.87%-3.35M
Total composite income 106.37%4.01M6.82%-117.68M-754.00%-79.62M-2,215.85%-72.29M-14,126.13%-62.88M-6,739.61%-126.29M-211.85%-9.32M-117.06%-3.12M-97.28%448.33K48.73%-1.85M
Total composite income of parent company owners 110.83%5.18M22.44%-91.84M-1,028.61%-60.14M-9,764.24%-55.3M-3,882.35%-47.77M-4,085.65%-118.41M-149.93%-5.33M-103.08%-560.65K-91.45%1.26M147.27%2.97M
Total composite income of minority owners 92.27%-1.17M-227.89%-25.84M-387.71%-19.48M-563.27%-16.99M-1,755.65%-15.12M-63.56%-7.88M-71.05%-3.99M-3,792.63%-2.56M-147.91%-814.57K-0.30%-4.82M
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 --Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International 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.

Analysis

Analyst Rating

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