Guangdong Delian Group Co., Ltd.

SZSE:002666.SZ

4.85 (CNY) • At close October 26, 2023
Overview | Financials

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

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Revenue 1,257.4731,235.54978.8611,676.0081,530.5041,482.0221,005.2671,522.4141,419.7341,059.207880.5531,569.6461,184.1141,345.7441,093.3891,640.6031,180.451,108.011538.6991,162.4441,085.855815.6137871,081.736894.7451,053.193699.5621,203.499752.303735.935453.458830.199577.981535.061427.32646.089470.338469.515394.26547.011435.164432.667307.676557.829398.401386.579287.478446.07314.54310.931263.043356.206265.239256.017243.661
Cost of Revenue 1,097.5561,059.053834.0741,507.9661,399.7161,352.391872.0921,380.591,283.464919.509755.1391,362.2541,015.1461,164.197953.1821,498.955979.946912.475455.91938.916940.716676.778670.572922.926756.913889.305601.22973.347624.551656.029338.912645.995454.968440.451336.653474.666366.169367.321314.166415.694346.828350.542242.455433.403319.31308.773227.119354.997242.633241.31200.18275.625211.796206.505186.183
Gross Profit 159.917176.487144.787168.042130.788129.631133.176141.824136.27139.698125.414207.392168.967181.547140.207141.648200.504195.53582.789223.528145.14138.835116.429158.81137.831163.88798.342230.152127.75279.905114.546184.204123.01394.6190.666171.423104.168102.19480.094131.31888.33682.12565.221124.42679.09177.80660.35991.07371.90769.62162.86380.58153.44449.51257.478
Gross Profit Ratio 0.1270.1430.1480.10.0850.0870.1320.0930.0960.1320.1420.1320.1430.1350.1280.0860.170.1760.1540.1920.1340.170.1480.1470.1540.1560.1410.1910.170.1090.2530.2220.2130.1770.2120.2650.2210.2180.2030.240.2030.190.2120.2230.1990.2010.210.2040.2290.2240.2390.2260.2010.1930.236
Reseach & Development Expenses 17.06619.21920.79535.77231.80726.76122.29935.49429.49222.29225.75832.85822.34123.80721.92826.66522.01924.9710.34925.30422.43428.76927.61824.80721.07621.0819.91721.70619.7890085.92700037.86300051.884000000000000000
General & Administrative Expenses 0-16.07746.577-81.789107.301-15.63345.954-77.199.442-15.52442.598-69.74391.679-9.30239.663-50.13731.928-7.44634.3-56.87334.083-12.38236.222-59.36935.477-4.2959.664-20.20952.762-18.45454.997-31.03740.135-9.90145.14-38.80838.9796.6828.647-28.34524.026519.381-29.1223.119-4.93419.871-31.19719.77619.78117.39315.36914.3911.03812.255
Selling & Marketing Expenses 038.93336.08924.90238.13927.54832.44825.05434.3529.1615.99823.45432.20428.88824.138-22.82452.84150.66915.71558.84135.21234.27131.72256.81638.87735.49826.47566.21626.49421.14617.8746.1320.43220.30613.50439.73418.52217.61511.79225.43510.6469.5799.04717.6810.0917.7378.91911.429.3897.5825.027.5492.0578.5194.983
SG&A 92.34422.85682.667-56.887145.4411.91578.403-52.046133.79213.63658.596-46.29123.88419.58663.801-72.96184.76943.22350.0151.96769.29521.88967.944-2.55374.35331.20986.13946.00779.2562.69172.86715.09260.56710.40658.6440.92557.50124.29540.439-2.9134.67214.57828.427-11.43933.212.80328.79-19.77629.16427.36322.41422.91816.44719.55717.239
Other Expenses -1.707-5.7920.1691.389-0.3730.4814.64137.897-44.05465.1471.7662.195-0.163-0.052-0.29113.4080.9510.094-0.6531.069-0.061-0.1340.110.9160.531-0.153-0.7730.5020.3230.245-0.253-0.942-0.8682.588-0.416.8790.2860.0951.6492.060.043-0.065-0.1280.3270.069-0.0510.1563.5512.841-0.36-0.057-0.0360.1051.441-0.061
Operating Expenses 111.117113.514109.508129.232133.315110.995105.342121.345119.23101.07586.12111.562100.705100.92289.33254.553111.291119.7262.929135.56895.846105.61799.675130.3499.053101.58988.251162.09882.71143.60876.083123.465.39449.07260.94388.61759.44249.86542.38659.52236.31535.88729.41336.89134.8930.21931.45123.78730.90828.50524.04724.63616.94820.07418.956
Operating Income 48.79935.64329.081-24.38415.96210.35436.342-22.58310.73620.47728.31680.52261.21588.76569.852100.18563.36582.23825.945110.75532.53287.3527.0671.33540.07146.88625.93381.3542.42831.94740.74835.61955.32838.95143.8377.5539.39851.39540.95565.98249.40443.38839.7986.22345.58247.48429.97272.35938.03840.1134.95954.1333.30927.27736.109
Operating Income Ratio 0.0390.0290.03-0.0150.010.0070.036-0.0150.0080.0190.0320.0510.0520.0660.0640.0610.0540.0740.0480.0950.030.1070.0340.0660.0450.0450.0370.0680.0560.0430.090.0430.0960.0730.1030.120.0840.1090.1040.1210.1140.10.1290.1550.1140.1230.1040.1620.1210.1290.1330.1520.1260.1070.148
Total Other Income Expenses Net -5.612-0.215-6.0291.121-0.8991.0070.145-2.583-0.4670.11617.2171.93-7.218.08718.68626.311-24.8986.5175.43223.711-16.82353.99810.41643.7821.823-15.56515.06913.798-2.29-4.1622.027-26.497-3.158-4.33113.6970.635-5.062-0.9374.896-3.864-2.574-2.9153.854-1.1241.45-0.1551.2216.37-0.12-1.366-3.914-1.985-3.081-0.721-2.474
Income Before Tax 43.18735.42829.25-23.26315.06311.36236.487-25.16710.26920.59345.53382.45261.05288.71369.561113.40564.31682.33325.292111.67132.47187.21627.1772.25140.60146.73325.1681.85242.75132.13540.4934.30854.4641.20643.4283.44139.66451.39142.60467.93249.44843.32239.66286.41145.65147.43230.12873.65640.87939.7534.90253.9633.41528.71736.048
Income Before Tax Ratio 0.0340.0290.03-0.0140.010.0080.036-0.0170.0070.0190.0520.0530.0520.0660.0640.0690.0540.0740.0470.0960.030.1070.0350.0670.0450.0440.0360.0680.0570.0440.0890.0410.0940.0770.1020.1290.0840.1090.1080.1240.1140.10.1290.1550.1150.1230.1050.1650.130.1280.1330.1510.1260.1120.148
Income Tax Expense 15.9617.3887.547-16.14.0392.8977.776-3.6670.2173.9638.70216.26410.19612.79115.20914.69815.07918.7756.54817.945-3.85721.4745.45522.7964.8827.3994.16616.1688.6836.9728.755.2368.077.5917.6179.5996.24412.2847.5375.0669.85612.27710.57119.95910.99610.9746.8918.8868.8249.5328.13712.4756.6885.8139.009
Net Income 27.9728.37322.067-7.37612.6899.31229.443-21.49910.64316.86936.94566.67851.09676.30554.79199.92349.76664.06518.95494.72236.34665.90221.48849.75235.39438.64621.03564.75933.5824.69630.70327.89845.90832.68934.05872.49933.51237.78434.91362.09439.43530.98728.99866.60134.36336.18622.754.29232.1430.20927.00441.47826.8122.69426.961
Net Income Ratio 0.0220.0230.023-0.0040.0080.0060.029-0.0140.0070.0160.0420.0420.0430.0570.050.0610.0420.0580.0350.0810.0330.0810.0270.0460.040.0370.030.0540.0450.0340.0680.0340.0790.0610.080.1120.0710.080.0890.1140.0910.0720.0940.1190.0860.0940.0790.1220.1020.0970.1030.1160.1010.0890.111
EPS 0.0360.0390.03-0.010.0170.0130.04-0.0290.0140.0230.050.090.0650.0980.070.140.070.10.030.130.050.0920.030.070.050.0550.030.0960.050.0320.040.0370.060.0480.050.0870.040.0540.050.0950.060.0480.0450.110.0550.0560.0350.0840.050.0640.0580.0850.0550.0460.055
EPS Diluted 0.0360.0390.03-0.010.0170.0130.04-0.0290.0140.0230.050.090.0650.0980.070.140.070.10.030.130.050.0920.030.070.050.0550.030.0960.050.0320.040.0370.060.0480.050.0870.040.0540.050.0950.060.0480.0450.110.0550.0560.0350.0840.050.0640.0580.0850.0550.0460.055
EBITDA 52.53854.26733.19823.1721.46825.07235.07116.28316.40633.19834.121119.91863.069105.19971.074154.74879.06396.52616.08139.80349.38882.71323.65290.45440.97584.786-5.847114.47845.32141.60834.9372.97457.89961.06123.239105.95548.16761.37334.89876.5654.62750.5431.31597.32542.96553.6429.50679.22642.14240.32439.92358.16538.39928.04938.407
EBITDA Ratio 0.0420.0440.0340.0140.0140.0170.0350.0110.0120.0310.0390.0760.0530.0780.0650.0940.0670.0870.030.120.0450.1010.030.0840.0460.081-0.0080.0950.060.0570.0770.0880.10.1140.0540.1640.1020.1310.0890.140.1260.1170.1020.1740.1080.1390.1030.1780.1340.130.1520.1630.1450.110.158