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002571 Anhui Deli Housedhold Glass

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  • 4.90
  • -0.27-5.22%
Trading Nov 1 13:25 CST
1.92BMarket Cap-30246P/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
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Total operating revenue
39.60%1.33B
32.24%819.71M
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
Operating revenue
39.60%1.33B
32.24%819.71M
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
Other operating revenue
----
69.97%13.7M
----
22.46%24.68M
----
-43.77%8.06M
----
8.20%20.15M
----
112.64%14.33M
Total operating cost
32.62%1.34B
18.20%797.81M
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
Operating cost
41.84%1.16B
26.00%679.57M
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
Operating tax surcharges
9.18%14.63M
2.67%9.18M
-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
Operating expense
13.43%23.03M
17.30%15.42M
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
Administration expense
16.43%108.54M
23.18%71.22M
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
Financial expense
-48.87%28.75M
-66.68%15.56M
-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
-Interest expense (Financial expense)
-1.28%31.16M
-15.67%18.37M
-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
-Interest Income (Financial expense)
58.47%-731.09K
-5.45%-606.68K
-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
Research and development
-22.80%10.34M
-24.32%6.85M
-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
Credit Impairment Loss
7.69%-9.47M
18.76%-7.51M
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
Asset Impairment Loss
4.42%-21.4M
18.75%-13.18M
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
Other net revenue
-54.57%-19.97M
5.72%-7.96M
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
Fair value change income
--412.3K
---100.8K
---223.2K
102.37%559.17K
----
----
----
-144.44%-23.6M
----
----
Invest income
-60.62%6.89M
-32.30%10.97M
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
-Including: Investment income associates
-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
8.82%6.59M
-199.23%-18.57M
-78.29%2.9M
-97.82%226.7K
Asset deal income
-133.50%-59.9K
---30.17K
--12.76K
-154.12%-42.32K
74.87%-25.65K
----
----
-85.51%78.2K
-226.13%-102.07K
-130.77%-8.25K
Other revenue
62.12%3.65M
130.32%1.89M
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
Operating profit
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
-1,628.44%-52.76M
-739.10%-113.49M
-68.72%6.2M
-62.92%7.53M
Add:Non operating Income
-19.46%1.64M
55.84%1.08M
-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
Less:Non operating expense
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
-61.18%34.16K
22.58%705.64K
-10.22%388.24K
-7.60%275.07K
Total profit
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
-1,456.96%-52.28M
-660.32%-112.9M
-69.36%6.72M
-64.47%7.89M
Less:Income tax cost
310.69%7.17M
926.73%4.83M
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
Net profit
FPtoL-36.55M
FLtoP9.37M
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
Net profit from continuing operation
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
-2,229.94%-52.71M
-1,686.61%-114.63M
-97.19%392.12K
-82.22%3.02M
Less:Minority Profit
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
-10,860.05%-11.55M
-222.33%-4.74M
-104.88%-594.47K
-815.12%-410.28K
Net profit of parent company owners
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
-1,695.09%-41.15M
-1,363.81%-109.89M
-93.07%986.59K
-79.86%3.43M
Earning per share
Basic earning per share
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
-1,690.91%-0.105
-1,363.06%-0.2804
-93.11%0.0025
-79.77%0.0088
Diluted earning per share
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
-1,690.91%-0.105
-1,363.06%-0.2804
-93.11%0.0025
-79.77%0.0088
Other composite income
154.69%4.64M
175.34%6.68M
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
Other composite income of parent company owners
154.69%3.01M
175.34%4.34M
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
Other composite income of minority owners
154.69%1.62M
175.34%2.34M
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
Total composite income
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
-14,126.13%-62.88M
-6,739.61%-126.29M
-211.85%-9.32M
-117.06%-3.12M
Total composite income of parent company owners
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
-3,882.35%-47.77M
-4,085.65%-118.41M
-149.93%-5.33M
-103.08%-560.65K
Total composite income of minority owners
88.87%-2.17M
100.65%110.56K
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
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
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(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
Total operating revenue 39.60%1.33B32.24%819.71M23.35%366.4M18.25%1.33B17.64%956.15M18.41%619.85M21.16%297.04M17.39%1.12B18.30%812.8M16.34%523.49M
Operating revenue 39.60%1.33B32.24%819.71M23.35%366.4M18.25%1.33B17.64%956.15M18.41%619.85M21.16%297.04M17.39%1.12B18.30%812.8M16.34%523.49M
Other operating revenue ----69.97%13.7M----22.46%24.68M-----43.77%8.06M----8.20%20.15M----112.64%14.33M
Total operating cost 32.62%1.34B18.20%797.81M5.03%361.38M23.05%1.4B26.97%1.01B33.18%674.98M42.69%344.08M20.22%1.14B17.99%798.48M13.29%506.8M
Operating cost 41.84%1.16B26.00%679.57M13.31%297.49M19.12%1.12B22.08%817.28M27.76%539.33M31.72%262.54M18.98%943.47M16.23%669.47M10.84%422.15M
Operating tax surcharges 9.18%14.63M2.67%9.18M-15.21%4.02M20.69%18.36M24.09%13.4M35.00%8.95M45.78%4.75M25.45%15.21M22.71%10.8M7.03%6.63M
Operating expense 13.43%23.03M17.30%15.42M5.80%6.77M24.57%30.29M22.30%20.3M19.24%13.15M7.32%6.4M12.31%24.32M7.21%16.6M0.45%11.03M
Administration expense 16.43%108.54M23.18%71.22M46.58%40.24M21.78%134.89M20.70%93.23M13.92%57.82M4.88%27.45M6.13%110.77M9.33%77.24M10.92%50.76M
Financial expense -48.87%28.75M-66.68%15.56M-74.84%9.56M114.51%73.55M194.88%56.23M243.98%46.68M562.45%38.01M194.42%34.29M371.74%19.07M471.36%13.57M
-Interest expense (Financial expense) -1.28%31.16M-15.67%18.37M-8.67%6.11M27.47%42.59M60.94%31.56M72.35%21.78M14.57%6.69M250.04%33.41M319.57%19.61M330.32%12.64M
-Interest Income (Financial expense) 58.47%-731.09K-5.45%-606.68K-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%-891.58K
Research and development -22.80%10.34M-24.32%6.85M-33.24%3.29M109.31%17.28M152.47%13.39M239.49%9.05M625.52%4.93M240.20%8.26M200.33%5.3M127.09%2.67M
Credit Impairment Loss 7.69%-9.47M18.76%-7.51M45.32%-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
Asset Impairment Loss 4.42%-21.4M18.75%-13.18M37.43%-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
Other net revenue -54.57%-19.97M5.72%-7.96M120.01%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
Fair value change income --412.3K---100.8K---223.2K102.37%559.17K-------------144.44%-23.6M--------
Invest income -60.62%6.89M-32.30%10.97M18.30%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
-Including: Investment income associates -68.31%4.31M-39.80%7.41M21.14%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
Asset deal income -133.50%-59.9K---30.17K--12.76K-154.12%-42.32K74.87%-25.65K---------85.51%78.2K-226.13%-102.07K-130.77%-8.25K
Other revenue 62.12%3.65M130.32%1.89M187.56%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
Operating profit 57.92%-29.71M121.93%13.94M111.68%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
Add:Non operating Income -19.46%1.64M55.84%1.08M-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%634.66K
Less:Non operating expense 57.67%1.32M969.65%827.6K1,726.90%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%275.07K
Total profit 57.66%-29.38M122.55%14.2M111.24%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
Less:Income tax cost 310.69%7.17M926.73%4.83M168.23%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
Net profit FPtoL-36.55MFLtoP9.37MFLtoP4.74MFPtoL-109.3MSL-71.14MSL-63.42MSL-52.71MSL-114.63M-97.19%392.12K-82.22%3.02M
Net profit from continuing operation 48.62%-36.55M114.77%9.37M108.99%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
Less:Minority Profit 77.04%-3.79M83.95%-2.23M92.10%-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
Net profit of parent company owners 40.03%-32.76M123.41%11.6M113.73%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
Earning per share
Basic earning per share 40.03%-0.0836123.42%0.0296113.71%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
Diluted earning per share 40.03%-0.0836123.42%0.0296113.71%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
Other composite income 154.69%4.64M175.34%6.68M92.80%-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
Other composite income of parent company owners 154.69%3.01M175.34%4.34M92.80%-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
Other composite income of minority owners 154.69%1.62M175.34%2.34M92.80%-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
Total composite income 59.92%-31.91M122.20%16.05M106.37%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
Total composite income of parent company owners 50.54%-29.75M128.82%15.94M110.83%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
Total composite income of minority owners 88.87%-2.17M100.65%110.56K92.27%-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
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 ------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

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
Latest Price
% Chg

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