Anhui Deli Household Glass Co., Ltd. (002571.SZ)

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002571.SZ
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6.02 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	515.047	448.152	366.397	372.595	336.302	322.811	297.037	310.871	289.305	278.341	245.152	270.1	237.107	217.288	232.697	241.414	219.155	184.893	137.865	261.812	219.462	202.691	183.346	225.757	188.885	211.661	168.353	214.33	200.839	206.488	174.327	257.241	210.17	232.694	171.799	239.088	186.88	224.904	206.706	249.246	221.797	254.145	222.658	304.745	218.616	245.656	184.071	200.523	189.097	189.451	131.612	152.474	153.768	148.043	111.931	136.829	121.396	130.935	120.158
Cost of Revenue Numbers are in millions	479.623	389.312	297.487	306.537	277.955	276.785	262.542	273.996	247.315	222.833	199.322	216.999	195.112	181.26	199.62	208.257	178.081	150.311	106.312	201.001	169.453	157.332	146.131	182.482	150.512	173.968	139.221	169.712	163.125	161.592	140.581	211.07	177.291	197.017	142.366	205.267	142.776	170.809	156.017	197.737	166.446	183.872	159.352	231.235	155.917	169.388	129.735	133.217	123.878	135.699	108.855	114.604	116.71	108.73	80.477	94.59	81.895	95.334	89.575
Gross Profit Numbers are in millions	35.424	58.839	68.909	66.059	58.347	46.026	34.496	36.876	41.99	55.509	45.83	53.101	41.995	36.028	33.077	33.157	41.073	34.582	31.553	60.811	50.01	45.359	37.215	43.275	38.373	37.692	29.132	44.618	37.713	44.896	33.746	46.172	32.879	35.677	29.433	33.822	44.104	54.095	50.689	51.509	55.352	70.273	63.306	73.51	62.699	76.268	54.336	67.305	65.218	53.752	22.757	37.87	37.058	39.313	31.454	42.239	39.501	35.6	30.582
Gross Profit Ratio Numbers are in millions	0.069	0.131	0.188	0.177	0.173	0.143	0.116	0.119	0.145	0.199	0.187	0.197	0.177	0.166	0.142	0.137	0.187	0.187	0.229	0.232	0.228	0.224	0.203	0.192	0.203	0.178	0.173	0.208	0.188	0.217	0.194	0.179	0.156	0.153	0.171	0.141	0.236	0.241	0.245	0.207	0.25	0.277	0.284	0.241	0.287	0.31	0.295	0.336	0.345	0.284	0.173	0.248	0.241	0.266	0.281	0.309	0.325	0.272	0.255
Reseach & Development Expenses Numbers are in millions	3.487	3.496	3.294	3.893	4.339	4.118	4.934	2.954	2.638	1.986	0.68	0.661	0.592	0.558	0.617	0.641	0.629	0.564	0.48	0.674	0.661	0.666	0.828	0.915	0.839	1.876	0.236	8.083	0.807	5.897	0	14.828	0	8.368	0	18.038	0	5.588	0	37.469	0	14.344	0	38.414	0	11.705	0	29.747	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	82.116	-13.814	40.243	-62.573	82.8	-17.029	27.454	-56.334	68.77	-17.71	26.177	-46.532	59.316	-10.767	22.094	-42.158	21.912	-10.203	16.052	-42.286	21.146	-9.151	16.215	-41.167	25.507	-11.087	19.306	-58.465	25.948	-16.464	26.604	-61.728	29.841	-16.619	23.733	-49.352	27.201	-17.971	22.109	-63.998	32.562	-20.154	24.793	-53.729	28.904	-13.495	15.527	-46.337	22.724	18.514	11.574	-38.121	14.832	-11.355	13.788	-39.242	16.901	15.279	11.967
Selling & Marketing Expenses Numbers are in millions	17.255	8.657	6.767	9.989	7.151	6.753	6.396	7.718	5.571	5.067	5.959	6.169	4.505	6.807	4.171	4.013	4.348	2.007	4.29	11.784	8.341	8.988	8.569	11.078	9.245	11.423	7.96	12.934	10.605	11.621	10.431	21.396	15.148	13.862	11.346	21.025	16.448	16.613	12.794	23.427	19.382	15.508	17.772	28.478	13.82	7.475	4.83	9.695	10.427	7.465	5.936	9.137	6.764	5.586	4.304	5.191	4.124	3.943	3.523
SG&A Numbers are in millions	99.372	38.274	47.009	-52.584	89.951	-10.276	33.85	-48.617	74.341	-12.643	32.137	-40.364	63.821	-3.96	26.265	-38.145	26.26	-8.196	20.343	-30.501	29.487	-0.164	24.784	-30.089	34.751	0.336	27.266	-45.531	36.553	-4.843	37.035	-40.332	44.99	-2.757	35.079	-28.326	43.649	-1.358	34.902	-40.571	51.944	-4.646	42.565	-25.251	42.723	-6.02	20.358	-36.642	33.151	25.979	17.51	-28.984	21.596	-5.77	18.091	-34.051	21.024	19.222	15.49
Other Expenses Numbers are in millions	-50.754	-7.145	-0.287	-1.514	0.585	0.136	4.296	92.736	-39.276	44.305	1.171	-9.356	0.193	1.738	0.16	29.817	-0.004	-0.786	-4.571	0.703	-0.075	0.778	3.094	-0.418	-4.396	0.478	0.182	-40.183	-20.251	62.027	-0.017	5.963	0.551	0.492	0.505	3.071	0.541	1.115	0.618	-0.396	1.899	1.237	0.438	2.538	0.483	5.373	1.244	-0.477	7.684	0.653	8.102	2.34	1.533	0.136	1.64	-0.472	0.02	-0.063	-0.02
Operating Expenses Numbers are in millions	52.104	48.916	53.033	58.799	49.922	45.062	43.08	47.074	37.703	33.648	33.988	41.455	31.871	30.065	29.645	36.19	29.657	26.475	21.419	38.344	20.474	32.391	26.546	39.714	38.28	35.222	30.183	-10.466	44.589	42.087	39.689	58.765	45.661	44.672	35.749	64.577	44.371	41.011	35.801	69.255	53.487	43.698	43.893	69.628	44.149	28.047	21.473	29.55	37.379	26.155	17.52	23.642	21.695	22.844	18.321	18.718	21.353	19.504	16.036
Operating Income Numbers are in millions	-43.65	9.924	6.162	-36.982	-7.031	-10.805	-52.761	-119.696	6.925	12.51	12.053	-2.069	-0.487	5.949	14.366	4.494	9.036	-0.056	0.81	-28.286	31.291	15.708	0.248	-78.134	-12.728	-8.809	-15.209	84.59	16.16	0.415	-16.443	-10.865	-19.544	-10.96	-13.806	-71.755	-9.498	6.403	6.463	-37.887	-0.445	22.499	19.691	-3.079	15.25	43.001	30.996	37.865	28.769	20.81	6.017	12.604	14.252	17.049	12.077	21.543	17.524	15.358	13.313
Operating Income Ratio Numbers are in millions	-0.085	0.022	0.017	-0.099	-0.021	-0.033	-0.178	-0.385	0.024	0.045	0.049	-0.008	-0.002	0.027	0.062	0.019	0.041	-0	0.006	-0.108	0.143	0.077	0.001	-0.346	-0.067	-0.042	-0.09	0.395	0.08	0.002	-0.094	-0.042	-0.093	-0.047	-0.08	-0.3	-0.051	0.028	0.031	-0.152	-0.002	0.089	0.088	-0.01	0.07	0.175	0.168	0.189	0.152	0.11	0.046	0.083	0.093	0.115	0.108	0.157	0.144	0.117	0.111
Total Other Income Expenses Net Numbers are in millions	0.07	-1.028	-0.287	-1.514	0.585	0.136	0.48	0.083	-8.102	-8.471	-8.2	0.299	-10.418	1.724	11.093	7.098	-2.384	-8.949	-13.894	-50.05	1.68	3.517	-7.328	-82.113	-17.217	-10.8	-13.976	-10.6	2.748	59.591	-10.518	7.669	-6.213	-1.496	-7.013	-37.928	-8.69	-5.569	-7.807	-20.558	-0.411	-2.839	0.7	-4.423	-2.816	0.152	-0.623	-0.367	8.608	-6.134	8.881	0.767	0.422	0.667	0.584	-2.45	-0.604	-0.802	-1.253
Income Before Tax Numbers are in millions	-43.579	8.896	5.876	-38.497	-6.446	-10.668	-52.282	-119.613	-1.176	4.039	3.853	-1.77	-0.295	7.687	14.526	4.064	9.032	-0.841	-3.761	-27.583	31.216	16.486	3.341	-78.553	-17.124	-8.33	-15.027	44.485	-4.128	62.4	-16.461	-4.924	-18.996	-10.49	-13.329	-68.684	-8.956	7.515	7.08	-38.303	1.453	23.736	20.113	-0.541	15.733	48.373	32.24	37.388	36.447	21.463	14.118	14.994	15.785	17.136	13.717	21.071	17.544	15.295	13.293
Income Before Tax Ratio Numbers are in millions	-0.085	0.02	0.016	-0.103	-0.019	-0.033	-0.176	-0.385	-0.004	0.015	0.016	-0.007	-0.001	0.035	0.062	0.017	0.041	-0.005	-0.027	-0.105	0.142	0.081	0.018	-0.348	-0.091	-0.039	-0.089	0.208	-0.021	0.302	-0.094	-0.019	-0.09	-0.045	-0.078	-0.287	-0.048	0.033	0.034	-0.154	0.007	0.093	0.09	-0.002	0.072	0.197	0.175	0.186	0.193	0.113	0.107	0.098	0.103	0.116	0.123	0.154	0.145	0.117	0.111
Income Tax Expense Numbers are in millions	2.342	3.69	1.136	-0.34	1.275	0.046	0.424	-4.55	1.454	3.491	1.378	4.96	2.752	2.229	2.983	-0.413	4.082	0.722	0.317	3.131	6.689	0.312	0.277	7.605	0.277	0.469	1.038	12.065	-0.715	13.193	1.259	0.643	-1.399	-0.143	2.211	-9.203	-0.505	4.733	4.666	-12.758	1.032	4.333	4.806	-2.83	4.69	9.975	3.879	3.741	5.407	4.118	2.715	2.085	1.111	2.412	2.577	1.622	2.724	2.299	3.25
Net Income Numbers are in millions	-44.358	5.946	5.652	-30.883	-5.087	-8.387	-52.705	-115.063	-2.631	0.548	2.58	-5.549	-2.801	5.479	11.567	4.282	4.849	-1.035	-2.953	-30.589	24.606	16.269	3.206	-85.952	-17.087	-8.796	-16.061	22.519	-3.409	49.15	-17.681	-17.838	-17.593	-10.343	-15.535	-59.439	-8.449	2.782	2.416	-25.534	0.423	19.401	15.31	2.286	11.047	38.406	28.374	33.668	31.05	17.345	11.404	12.909	14.674	14.724	11.14	19.449	14.82	12.996	10.043
Net Income Ratio Numbers are in millions	-0.086	0.013	0.015	-0.083	-0.015	-0.026	-0.177	-0.37	-0.009	0.002	0.011	-0.021	-0.012	0.025	0.05	0.018	0.022	-0.006	-0.021	-0.117	0.112	0.08	0.017	-0.381	-0.09	-0.042	-0.095	0.105	-0.017	0.238	-0.101	-0.069	-0.084	-0.044	-0.09	-0.249	-0.045	0.012	0.012	-0.102	0.002	0.076	0.069	0.008	0.051	0.156	0.154	0.168	0.164	0.092	0.087	0.085	0.095	0.099	0.1	0.142	0.122	0.099	0.084
EPS Numbers are in millions	-0.11	0.015	0.014	-0.079	-0.013	-0.021	-0.13	-0.29	-0.007	0.001	0.007	-0.014	-0.007	0.014	0.03	0.011	0.012	-0.003	-0.008	-0.078	0.063	0.042	0.008	-0.22	-0.044	-0.023	-0.041	0.058	-0.009	0.13	-0.045	-0.046	-0.045	-0.026	-0.04	-0.15	-0.022	0.007	0.006	-0.06	0.001	0.025	0.02	0.006	0.03	0.11	0.083	0.098	0.091	0.049	0.034	0.037	0.085	0.06	0.045	0.076	0.058	0.052	0.04
EPS Diluted Numbers are in millions	-0.11	0.015	0.014	-0.079	-0.013	-0.021	-0.13	-0.29	-0.007	0.001	0.007	-0.014	-0.007	0.014	0.03	0.011	0.012	-0.003	-0.008	-0.078	0.063	0.042	0.008	-0.22	-0.044	-0.023	-0.041	0.058	-0.009	0.13	-0.045	-0.046	-0.045	-0.026	-0.04	-0.15	-0.022	0.007	0.006	-0.06	0.001	0.025	0.02	0.006	0.03	0.11	0.083	0.098	0.091	0.049	0.034	0.037	0.085	0.06	0.045	0.076	0.058	0.052	0.04
EBITDA Numbers are in millions	-30.792	40.984	19.928	-9.166	10.544	17.132	-32.841	-56.577	8.617	19.575	18.396	4.884	13.408	12.875	22.3	28.565	13.976	10.473	4.094	26.72	37.763	20.882	13.572	0.456	-3.583	-5.53	12.153	93.058	-9.435	62.496	3.362	66.994	-8.709	-0.21	-2.144	-32.872	5.957	14.683	19.809	8.88	2.833	37.832	18.387	15.862	20.633	56.224	31.92	59.333	29.456	28.445	5.767	22.183	15.799	21.373	13.677	23.573	18.606	16.097	14.719
EBITDA Ratio Numbers are in millions	-0.06	0.091	0.054	-0.025	0.031	0.053	-0.111	-0.182	0.03	0.07	0.075	0.018	0.057	0.059	0.096	0.118	0.064	0.057	0.03	0.102	0.172	0.103	0.074	0.002	-0.019	-0.026	0.072	0.434	-0.047	0.303	0.019	0.26	-0.041	-0.001	-0.012	-0.137	0.032	0.065	0.096	0.036	0.013	0.149	0.083	0.052	0.094	0.229	0.173	0.296	0.156	0.15	0.044	0.145	0.103	0.144	0.122	0.172	0.153	0.123	0.123

Anhui Deli Household Glass Co., Ltd.

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