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Anhui Deli Housedhold Glass (002571)

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  • 12.06
  • -0.09-0.74%
Market Closed Apr 17 15:00 CST
4.73BMarket Cap-20.55P/E (TTM)

Anhui Deli Housedhold Glass (002571) Income Statement

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YOY yoy
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(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
-11.07%1.19B
-6.00%770.56M
1.56%372.13M
39.86%1.86B
39.60%1.33B
32.24%819.71M
23.35%366.4M
18.25%1.33B
17.64%956.15M
18.41%619.85M
Operating revenue
-11.07%1.19B
-6.00%770.56M
1.56%372.13M
39.86%1.86B
39.60%1.33B
32.24%819.71M
23.35%366.4M
18.25%1.33B
17.64%956.15M
18.41%619.85M
Other operating revenue
----
-37.49%8.56M
----
-6.02%23.19M
----
69.97%13.7M
----
22.46%24.68M
----
-43.77%8.06M
Total operating cost
-9.22%1.22B
-1.04%789.49M
7.75%389.39M
36.93%1.91B
32.62%1.34B
18.20%797.81M
5.03%361.38M
23.05%1.4B
26.97%1.01B
33.18%674.98M
Operating cost
-15.87%975.2M
-7.02%631.86M
6.04%315.45M
47.43%1.66B
41.84%1.16B
26.00%679.57M
13.31%297.49M
19.12%1.12B
22.08%817.28M
27.76%539.33M
Operating tax surcharges
32.68%19.41M
42.47%13.08M
91.71%7.72M
10.86%20.35M
9.18%14.63M
2.67%9.18M
-15.21%4.02M
20.69%18.36M
24.09%13.4M
35.00%8.95M
Operating expense
4.10%23.97M
6.94%16.49M
10.61%7.48M
11.00%33.62M
13.43%23.03M
17.30%15.42M
5.80%6.77M
24.57%30.29M
22.30%20.3M
19.24%13.15M
Administration expense
47.21%159.79M
43.06%101.88M
24.70%50.18M
11.40%150.26M
16.43%108.54M
23.18%71.22M
46.58%40.24M
21.78%134.89M
20.70%93.23M
13.92%57.82M
Financial expense
19.08%34.24M
38.88%21.61M
-16.55%7.98M
-46.08%39.66M
-48.87%28.75M
-66.68%15.56M
-74.84%9.56M
114.51%73.55M
194.88%56.23M
243.98%46.68M
-Interest expense (Financial expense)
30.43%40.64M
46.31%26.88M
121.48%13.53M
7.71%45.87M
-1.28%31.16M
-15.67%18.37M
-8.67%6.11M
27.47%42.59M
60.94%31.56M
72.35%21.78M
-Interest Income (Financial expense)
-19.95%-876.95K
18.30%-495.68K
-13.60%-301.96K
7.20%-1.09M
58.47%-731.09K
-5.45%-606.68K
-142.86%-265.82K
27.88%-1.18M
-30.35%-1.76M
35.47%-575.34K
Research and development
-22.93%7.97M
-33.47%4.56M
-82.62%572.43K
-20.26%13.78M
-22.80%10.34M
-24.32%6.85M
-33.24%3.29M
109.31%17.28M
152.47%13.39M
239.49%9.05M
Credit Impairment Loss
65.01%-3.31M
88.22%-884.4K
-14.66%-1.95M
-176.54%-20.93M
7.69%-9.47M
18.76%-7.51M
45.32%-1.7M
72.79%-7.57M
-68.96%-10.26M
-0.72%-9.24M
Asset Impairment Loss
-20.70%-25.83M
-34.01%-17.66M
29.18%-4.27M
-28.39%-56.4M
4.42%-21.4M
18.75%-13.18M
37.43%-6.03M
-5.16%-43.93M
-58.90%-22.39M
-96.38%-16.22M
Other net revenue
-78.36%-35.62M
-65.36%-13.16M
-547.45%-5.12M
-195.49%-112.67M
-54.57%-19.97M
5.72%-7.96M
120.01%1.14M
62.19%-38.13M
-59.14%-12.92M
7.87%-8.44M
Fair value change income
----
-172.72%-274.9K
82.17%-39.8K
-5,331.13%-29.25M
--412.3K
---100.8K
---223.2K
102.37%559.17K
----
----
Invest income
-238.31%-9.53M
-63.61%3.99M
-94.17%454.71K
-209.07%-9.69M
-60.62%6.89M
-32.30%10.97M
18.30%7.79M
163.95%8.89M
131.93%17.5M
234.53%16.2M
-Including: Investment income associates
-4.41%4.12M
-44.39%4.12M
-94.30%455.01K
-323.65%-11.04M
-68.31%4.31M
-39.80%7.41M
21.14%7.98M
126.57%4.93M
368.37%13.6M
5,325.76%12.3M
Asset deal income
327.59%136.32K
551.86%136.32K
524.14%79.65K
-4,303.73%-1.86M
-133.50%-59.9K
---30.17K
--12.76K
-154.12%-42.32K
74.87%-25.65K
----
Other revenue
-20.18%2.91M
-18.76%1.54M
-52.86%610.39K
37.76%5.45M
62.12%3.65M
130.32%1.89M
187.56%1.29M
-35.50%3.96M
-51.03%2.25M
-76.09%822.16K
Operating profit
-133.12%-69.25M
-330.07%-32.08M
-463.08%-22.37M
-56.89%-168.78M
57.92%-29.71M
121.93%13.94M
111.68%6.16M
5.21%-107.58M
-1,238.32%-70.6M
-943.90%-63.57M
Add:Non operating Income
78.51%2.93M
64.24%1.77M
147.98%836.53K
104.08%5.18M
-19.46%1.64M
55.84%1.08M
-34.37%337.34K
95.09%2.54M
125.77%2.04M
9.26%693.42K
Less:Non operating expense
266.12%4.82M
134.01%1.94M
-1.85%612.44K
373.45%13.51M
57.67%1.32M
969.65%827.6K
1,726.90%624.01K
304.33%2.85M
115.09%835.07K
-71.87%77.37K
Total profit
-142.12%-71.14M
-327.11%-32.24M
-476.98%-22.15M
-64.15%-177.11M
57.66%-29.38M
122.55%14.2M
111.24%5.88M
4.43%-107.89M
-1,133.35%-69.4M
-897.64%-62.95M
Less:Income tax cost
-48.71%3.68M
-42.88%2.76M
-57.75%480.1K
91.01%2.68M
310.69%7.17M
926.73%4.83M
168.23%1.14M
-18.71%1.41M
-72.40%1.75M
-90.35%470.07K
Net profit
-104.70%-74.82M
-473.52%-35M
-577.49%-22.63M
-64.50%-179.79M
48.62%-36.55M
114.77%9.37M
108.99%4.74M
4.65%-109.3M
-18,242.85%-71.14M
-2,197.96%-63.42M
Net profit from continuing operation
-104.70%-74.82M
-473.52%-35M
-577.49%-22.63M
-64.50%-179.79M
48.62%-36.55M
114.77%9.37M
108.99%4.74M
4.65%-109.3M
-18,242.85%-71.14M
-2,197.96%-63.42M
Less:Minority Profit
495.15%14.98M
563.17%10.32M
716.64%5.63M
72.15%-6.62M
77.04%-3.79M
83.95%-2.23M
92.10%-912.31K
-401.94%-23.79M
-2,678.19%-16.52M
-3,283.36%-13.88M
Net profit of parent company owners
-174.12%-89.8M
-490.74%-45.32M
-599.96%-28.26M
-102.51%-173.17M
40.03%-32.76M
123.41%11.6M
113.73%5.65M
22.18%-85.51M
-5,636.84%-54.63M
-1,542.93%-49.54M
Earning per share
Basic earning per share
-174.04%-0.2291
-490.54%-0.1156
-600.69%-0.0721
-102.47%-0.4418
40.03%-0.0836
123.42%0.0296
113.71%0.0144
22.18%-0.2182
-5,676.00%-0.1394
-1,536.36%-0.1264
Diluted earning per share
-174.04%-0.2291
-490.54%-0.1156
-600.69%-0.0721
-102.47%-0.4418
40.03%-0.0836
123.42%0.0296
113.71%0.0144
22.18%-0.2182
-5,676.00%-0.1394
-1,536.36%-0.1264
Other composite income
-233.70%-6.2M
-175.36%-5.04M
-83.85%-1.35M
315.73%18.08M
154.69%4.64M
175.34%6.68M
92.80%-732.68K
28.18%-8.38M
12.72%-8.48M
-44.33%-8.87M
Other composite income of parent company owners
-233.70%-4.03M
-175.36%-3.27M
-83.85%-875.57K
343.74%15.43M
154.69%3.01M
175.34%4.34M
92.80%-476.24K
25.74%-6.33M
12.72%-5.51M
-44.33%-5.76M
Other composite income of minority owners
-233.70%-2.17M
-175.36%-1.76M
-83.85%-471.46K
229.16%2.65M
154.69%1.62M
175.34%2.34M
92.80%-256.44K
34.78%-2.05M
12.72%-2.97M
-44.33%-3.1M
Total composite income
-153.87%-81.02M
-349.41%-40.03M
-698.43%-23.98M
-37.42%-161.72M
59.92%-31.91M
122.20%16.05M
106.37%4.01M
6.82%-117.68M
-754.00%-79.62M
-2,215.85%-72.29M
Total composite income of parent company owners
-215.45%-93.83M
-404.82%-48.59M
-662.88%-29.13M
-71.75%-157.74M
50.54%-29.75M
128.82%15.94M
110.83%5.18M
22.44%-91.84M
-1,028.61%-60.14M
-9,764.24%-55.3M
Total composite income of minority owners
690.90%12.81M
7,639.29%8.56M
541.01%5.15M
84.60%-3.98M
88.87%-2.17M
100.65%110.56K
92.27%-1.17M
-227.89%-25.84M
-387.71%-19.48M
-563.27%-16.99M
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
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue -11.07%1.19B-6.00%770.56M1.56%372.13M39.86%1.86B39.60%1.33B32.24%819.71M23.35%366.4M18.25%1.33B17.64%956.15M18.41%619.85M
Operating revenue -11.07%1.19B-6.00%770.56M1.56%372.13M39.86%1.86B39.60%1.33B32.24%819.71M23.35%366.4M18.25%1.33B17.64%956.15M18.41%619.85M
Other operating revenue -----37.49%8.56M-----6.02%23.19M----69.97%13.7M----22.46%24.68M-----43.77%8.06M
Total operating cost -9.22%1.22B-1.04%789.49M7.75%389.39M36.93%1.91B32.62%1.34B18.20%797.81M5.03%361.38M23.05%1.4B26.97%1.01B33.18%674.98M
Operating cost -15.87%975.2M-7.02%631.86M6.04%315.45M47.43%1.66B41.84%1.16B26.00%679.57M13.31%297.49M19.12%1.12B22.08%817.28M27.76%539.33M
Operating tax surcharges 32.68%19.41M42.47%13.08M91.71%7.72M10.86%20.35M9.18%14.63M2.67%9.18M-15.21%4.02M20.69%18.36M24.09%13.4M35.00%8.95M
Operating expense 4.10%23.97M6.94%16.49M10.61%7.48M11.00%33.62M13.43%23.03M17.30%15.42M5.80%6.77M24.57%30.29M22.30%20.3M19.24%13.15M
Administration expense 47.21%159.79M43.06%101.88M24.70%50.18M11.40%150.26M16.43%108.54M23.18%71.22M46.58%40.24M21.78%134.89M20.70%93.23M13.92%57.82M
Financial expense 19.08%34.24M38.88%21.61M-16.55%7.98M-46.08%39.66M-48.87%28.75M-66.68%15.56M-74.84%9.56M114.51%73.55M194.88%56.23M243.98%46.68M
-Interest expense (Financial expense) 30.43%40.64M46.31%26.88M121.48%13.53M7.71%45.87M-1.28%31.16M-15.67%18.37M-8.67%6.11M27.47%42.59M60.94%31.56M72.35%21.78M
-Interest Income (Financial expense) -19.95%-876.95K18.30%-495.68K-13.60%-301.96K7.20%-1.09M58.47%-731.09K-5.45%-606.68K-142.86%-265.82K27.88%-1.18M-30.35%-1.76M35.47%-575.34K
Research and development -22.93%7.97M-33.47%4.56M-82.62%572.43K-20.26%13.78M-22.80%10.34M-24.32%6.85M-33.24%3.29M109.31%17.28M152.47%13.39M239.49%9.05M
Credit Impairment Loss 65.01%-3.31M88.22%-884.4K-14.66%-1.95M-176.54%-20.93M7.69%-9.47M18.76%-7.51M45.32%-1.7M72.79%-7.57M-68.96%-10.26M-0.72%-9.24M
Asset Impairment Loss -20.70%-25.83M-34.01%-17.66M29.18%-4.27M-28.39%-56.4M4.42%-21.4M18.75%-13.18M37.43%-6.03M-5.16%-43.93M-58.90%-22.39M-96.38%-16.22M
Other net revenue -78.36%-35.62M-65.36%-13.16M-547.45%-5.12M-195.49%-112.67M-54.57%-19.97M5.72%-7.96M120.01%1.14M62.19%-38.13M-59.14%-12.92M7.87%-8.44M
Fair value change income -----172.72%-274.9K82.17%-39.8K-5,331.13%-29.25M--412.3K---100.8K---223.2K102.37%559.17K--------
Invest income -238.31%-9.53M-63.61%3.99M-94.17%454.71K-209.07%-9.69M-60.62%6.89M-32.30%10.97M18.30%7.79M163.95%8.89M131.93%17.5M234.53%16.2M
-Including: Investment income associates -4.41%4.12M-44.39%4.12M-94.30%455.01K-323.65%-11.04M-68.31%4.31M-39.80%7.41M21.14%7.98M126.57%4.93M368.37%13.6M5,325.76%12.3M
Asset deal income 327.59%136.32K551.86%136.32K524.14%79.65K-4,303.73%-1.86M-133.50%-59.9K---30.17K--12.76K-154.12%-42.32K74.87%-25.65K----
Other revenue -20.18%2.91M-18.76%1.54M-52.86%610.39K37.76%5.45M62.12%3.65M130.32%1.89M187.56%1.29M-35.50%3.96M-51.03%2.25M-76.09%822.16K
Operating profit -133.12%-69.25M-330.07%-32.08M-463.08%-22.37M-56.89%-168.78M57.92%-29.71M121.93%13.94M111.68%6.16M5.21%-107.58M-1,238.32%-70.6M-943.90%-63.57M
Add:Non operating Income 78.51%2.93M64.24%1.77M147.98%836.53K104.08%5.18M-19.46%1.64M55.84%1.08M-34.37%337.34K95.09%2.54M125.77%2.04M9.26%693.42K
Less:Non operating expense 266.12%4.82M134.01%1.94M-1.85%612.44K373.45%13.51M57.67%1.32M969.65%827.6K1,726.90%624.01K304.33%2.85M115.09%835.07K-71.87%77.37K
Total profit -142.12%-71.14M-327.11%-32.24M-476.98%-22.15M-64.15%-177.11M57.66%-29.38M122.55%14.2M111.24%5.88M4.43%-107.89M-1,133.35%-69.4M-897.64%-62.95M
Less:Income tax cost -48.71%3.68M-42.88%2.76M-57.75%480.1K91.01%2.68M310.69%7.17M926.73%4.83M168.23%1.14M-18.71%1.41M-72.40%1.75M-90.35%470.07K
Net profit -104.70%-74.82M-473.52%-35M-577.49%-22.63M-64.50%-179.79M48.62%-36.55M114.77%9.37M108.99%4.74M4.65%-109.3M-18,242.85%-71.14M-2,197.96%-63.42M
Net profit from continuing operation -104.70%-74.82M-473.52%-35M-577.49%-22.63M-64.50%-179.79M48.62%-36.55M114.77%9.37M108.99%4.74M4.65%-109.3M-18,242.85%-71.14M-2,197.96%-63.42M
Less:Minority Profit 495.15%14.98M563.17%10.32M716.64%5.63M72.15%-6.62M77.04%-3.79M83.95%-2.23M92.10%-912.31K-401.94%-23.79M-2,678.19%-16.52M-3,283.36%-13.88M
Net profit of parent company owners -174.12%-89.8M-490.74%-45.32M-599.96%-28.26M-102.51%-173.17M40.03%-32.76M123.41%11.6M113.73%5.65M22.18%-85.51M-5,636.84%-54.63M-1,542.93%-49.54M
Earning per share
Basic earning per share -174.04%-0.2291-490.54%-0.1156-600.69%-0.0721-102.47%-0.441840.03%-0.0836123.42%0.0296113.71%0.014422.18%-0.2182-5,676.00%-0.1394-1,536.36%-0.1264
Diluted earning per share -174.04%-0.2291-490.54%-0.1156-600.69%-0.0721-102.47%-0.441840.03%-0.0836123.42%0.0296113.71%0.014422.18%-0.2182-5,676.00%-0.1394-1,536.36%-0.1264
Other composite income -233.70%-6.2M-175.36%-5.04M-83.85%-1.35M315.73%18.08M154.69%4.64M175.34%6.68M92.80%-732.68K28.18%-8.38M12.72%-8.48M-44.33%-8.87M
Other composite income of parent company owners -233.70%-4.03M-175.36%-3.27M-83.85%-875.57K343.74%15.43M154.69%3.01M175.34%4.34M92.80%-476.24K25.74%-6.33M12.72%-5.51M-44.33%-5.76M
Other composite income of minority owners -233.70%-2.17M-175.36%-1.76M-83.85%-471.46K229.16%2.65M154.69%1.62M175.34%2.34M92.80%-256.44K34.78%-2.05M12.72%-2.97M-44.33%-3.1M
Total composite income -153.87%-81.02M-349.41%-40.03M-698.43%-23.98M-37.42%-161.72M59.92%-31.91M122.20%16.05M106.37%4.01M6.82%-117.68M-754.00%-79.62M-2,215.85%-72.29M
Total composite income of parent company owners -215.45%-93.83M-404.82%-48.59M-662.88%-29.13M-71.75%-157.74M50.54%-29.75M128.82%15.94M110.83%5.18M22.44%-91.84M-1,028.61%-60.14M-9,764.24%-55.3M
Total composite income of minority owners 690.90%12.81M7,639.29%8.56M541.01%5.15M84.60%-3.98M88.87%-2.17M100.65%110.56K92.27%-1.17M-227.89%-25.84M-387.71%-19.48M-563.27%-16.99M
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 ------Tianzhi International Certified Public Accountants (Special General Partnership)------Tianzhi International 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.

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