Wuxi Delinhai Environmental Technology Co., Ltd.
SSE:688069.SS
16.15 (CNY) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 46.414 | 148.175 | 94.842 | 165.972 | 38.244 | 157.975 | 46.414 | 74.599 | 31.055 | 151.533 | 106.536 | 146.191 | 44.56 | 224.535 | 93.05 | 58.641 | 115.237 | 257.944 | 102.585 | 82.787 | 48.071 | 89.44 | 99.88 | 62.714 | 44.845 | 49.31 |
| Cost of Revenue
| 20.028 | 165.89 | 56.614 | 108.305 | 19.268 | 102.389 | 31.038 | 46.027 | 14.394 | 94.577 | 63.829 | 72.233 | 30.612 | 119.714 | 55.025 | 33.791 | 55.48 | 99.161 | 48.664 | 33.621 | 24.315 | 46.419 | 43.289 | 32.253 | 21.953 | 23.703 |
| Gross Profit
| 26.386 | -17.715 | 38.228 | 57.667 | 18.976 | 55.586 | 15.376 | 28.572 | 16.661 | 56.956 | 42.708 | 73.957 | 13.948 | 104.821 | 38.025 | 24.85 | 59.756 | 158.783 | 53.921 | 49.166 | 23.757 | 43.021 | 56.591 | 30.461 | 22.893 | 25.607 |
| Gross Profit Ratio
| 0.568 | -0.12 | 0.403 | 0.347 | 0.496 | 0.352 | 0.331 | 0.383 | 0.537 | 0.376 | 0.401 | 0.506 | 0.313 | 0.467 | 0.409 | 0.424 | 0.519 | 0.616 | 0.526 | 0.594 | 0.494 | 0.481 | 0.567 | 0.486 | 0.51 | 0.519 |
| Reseach & Development Expenses
| 4.357 | 10.564 | 4.382 | 2.677 | 4.518 | 14.857 | 3.828 | 5.073 | 5.58 | 9.79 | 5.561 | 4.85 | 3.585 | 11.051 | 6.635 | 7.323 | 6.39 | 14.576 | 3.718 | 2.866 | 2.819 | 5.123 | 4.3 | 2.215 | 1.732 | 0 |
| General & Administrative Expenses
| 13.34 | -8.59 | 23.977 | 0.453 | 10.919 | -6.251 | 18.188 | 1.166 | 7.677 | -7.613 | 17.737 | 0.451 | 6.485 | -3.05 | 13.054 | 3.346 | 5.222 | -1.866 | 9.197 | 3.352 | 2.17 | 5.778 | 5.339 | 3.83 | 2.234 | 0 |
| Selling & Marketing Expenses
| 1.026 | 2.263 | 2.609 | 2.072 | 1.221 | 3.415 | 1.339 | 0.683 | 0.525 | 1.085 | 1.13 | 0.613 | 0.417 | 0.387 | 0.743 | 1.122 | 0.407 | 0.618 | 0.948 | 0.266 | 0.396 | 0.16 | 0.219 | 0.439 | 0.199 | 0 |
| SG&A
| 14.367 | -6.327 | 26.025 | 37.21 | 12.14 | -2.836 | 19.527 | 1.848 | 8.202 | -6.527 | 18.867 | 1.065 | 6.901 | -2.662 | 13.797 | 4.468 | 5.628 | -1.248 | 10.146 | 3.618 | 2.566 | 8.067 | 5.558 | 4.269 | 2.433 | 0 |
| Other Expenses
| 12.934 | 90.607 | 4.991 | 8.665 | -0.032 | -1.044 | 0.044 | -0.005 | -0.394 | 22.373 | -12.639 | 7.446 | -0.215 | 0.961 | 2.049 | 1.564 | -0.02 | -0.677 | 1.1 | 2.16 | -0.011 | -13.69 | 0.4 | 2.802 | -0.1 | -12.62 |
| Operating Expenses
| 31.658 | 94.844 | 35.398 | 31.221 | 16.829 | 31.976 | 14.327 | 16.278 | 13.387 | 25.636 | 11.789 | 13.361 | 10.271 | 20.96 | 15.747 | 15.621 | 12.466 | 23.101 | 14.057 | 8.643 | 7.209 | -13.69 | 10.13 | 6.557 | 5.958 | -12.62 |
| Operating Income
| -5.272 | -112.559 | 2.83 | 26.445 | -3.28 | 7.64 | -15.547 | 8.864 | -18.378 | -2.005 | 31.501 | 66.131 | 4.876 | 69.028 | 11.338 | -2.804 | 46.458 | 138.831 | 34.003 | 35.252 | 16.525 | 29.331 | 47.136 | 23.704 | 14.341 | 12.986 |
| Operating Income Ratio
| -0.114 | -0.76 | 0.03 | 0.159 | -0.086 | 0.048 | -0.335 | 0.119 | -0.592 | -0.013 | 0.296 | 0.452 | 0.109 | 0.307 | 0.122 | -0.048 | 0.403 | 0.538 | 0.331 | 0.426 | 0.344 | 0.328 | 0.472 | 0.378 | 0.32 | 0.263 |
| Total Other Income Expenses Net
| -0.043 | -0.296 | -0.103 | 5.229 | -0.204 | -1.1 | 0.022 | -1.759 | 0.043 | 1.182 | -3.978 | -0.162 | 0.008 | 0.961 | 2.049 | 11.272 | -0.673 | 9.229 | 1.1 | 2.093 | 0.169 | 0.111 | 0.423 | 2.958 | 0.02 | -0.001 |
| Income Before Tax
| -5.314 | -112.855 | 2.727 | 31.548 | -3.312 | 6.595 | -15.503 | 8.858 | -18.335 | -0.823 | 18.191 | 43.998 | 3.395 | 69.99 | 13.387 | -1.24 | 46.438 | 138.107 | 35.103 | 37.391 | 16.514 | 29.443 | 47.536 | 26.506 | 14.241 | 12.985 |
| Income Before Tax Ratio
| -0.115 | -0.762 | 0.029 | 0.19 | -0.087 | 0.042 | -0.334 | 0.119 | -0.59 | -0.005 | 0.171 | 0.301 | 0.076 | 0.312 | 0.144 | -0.021 | 0.403 | 0.535 | 0.342 | 0.452 | 0.344 | 0.329 | 0.476 | 0.423 | 0.318 | 0.263 |
| Income Tax Expense
| -0.202 | 1.271 | -0.171 | 4.261 | -0.535 | 1.272 | -2.488 | -0.537 | -3.062 | -0.844 | 2.862 | 6.01 | 0.311 | 12.39 | 0.496 | 0.571 | 6.321 | 20.656 | 5.061 | 6.126 | 2.496 | 24.435 | 7.051 | 3.742 | 2.184 | 13.896 |
| Net Income
| -4.7 | -114.346 | 3.425 | 27.651 | -2.879 | 5.452 | -13.015 | 9.395 | -15.273 | 0.021 | 15.329 | 37.988 | 3.083 | 57.603 | 12.892 | -1.811 | 40.117 | 117.451 | 30.042 | 31.265 | 14.019 | 25.118 | 40.485 | 22.764 | 12.057 | 11.027 |
| Net Income Ratio
| -0.101 | -0.772 | 0.036 | 0.167 | -0.075 | 0.035 | -0.28 | 0.126 | -0.492 | 0 | 0.144 | 0.26 | 0.069 | 0.257 | 0.139 | -0.031 | 0.348 | 0.455 | 0.293 | 0.378 | 0.292 | 0.281 | 0.405 | 0.363 | 0.269 | 0.224 |
| EPS
| -0.04 | -1 | 0.031 | 0.25 | -0.03 | 0.048 | -0.13 | 0.081 | -0.14 | 0 | 0.14 | 0.33 | 0.026 | 0.5 | 0.11 | -0.015 | 0.34 | 1.02 | 0.28 | 0.37 | 0.16 | 0.29 | 0.46 | 0.26 | 0.14 | 0.25 |
| EPS Diluted
| -0.04 | -1 | 0.031 | 0.25 | -0.03 | 0.048 | -0.13 | 0.081 | -0.14 | 0 | 0.14 | 0.33 | 0.026 | 0.5 | 0.11 | -0.015 | 0.34 | 1.02 | 0.28 | 0.37 | 0.16 | 0.29 | 0.46 | 0.26 | 0.14 | 0.25 |
| EBITDA
| -5.314 | -112.763 | 2.845 | 34.98 | -0.204 | 10.51 | -11.62 | 8.861 | -15.622 | 2.437 | 18.191 | 44.529 | 6.02 | 71.465 | 15.195 | 0.78 | 46.627 | 131.058 | 36.059 | 43.43 | 16.717 | 29.795 | 47.892 | 25.322 | 20.085 | 1.001 |
| EBITDA Ratio
| -0.114 | -0.761 | 0.03 | 0.211 | -0.005 | 0.067 | -0.25 | 0.119 | -0.503 | 0.016 | 0.171 | 0.305 | 0.135 | 0.318 | 0.163 | 0.013 | 0.405 | 0.508 | 0.352 | 0.525 | 0.348 | 0.333 | 0.479 | 0.404 | 0.448 | 0.02 |