Guangdong Delian Group Co., Ltd. (SHE:002666)
China
· Delayed Price · Currency is CNY 5.19
+0.08 (1.57%)
Apr 30, 2026, 1:25 PM CST
Guangdong Delian Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 5,687 | 4,811 | 5,629 | 4,828 | 5,137 | Upgrade
|
| Other Revenue | - | 148.05 | 64.83 | 53.63 | 56.38 | Upgrade
|
| Revenue | 5,687 | 4,959 | 5,694 | 4,882 | 5,193 | Upgrade
|
| Revenue Growth (YoY) | 14.69% | -12.90% | 16.63% | -5.99% | 16.23% | Upgrade
|
| Cost of Revenue | 5,061 | 4,351 | 5,171 | 4,362 | 4,510 | Upgrade
|
| Gross Profit | 626.39 | 607.74 | 522.78 | 519.63 | 683.07 | Upgrade
|
| Selling, General & Admin | 374.71 | 346.3 | 307.51 | 275.33 | 278.95 | Upgrade
|
| Research & Development | 76.05 | 77.03 | 116.64 | 113.04 | 100.93 | Upgrade
|
| Other Operating Expenses | 39.17 | 39.05 | 58.27 | 41.98 | 28.65 | Upgrade
|
| Operating Expenses | 489.93 | 463.24 | 486.39 | 430.87 | 424.71 | Upgrade
|
| Operating Income | 136.46 | 144.5 | 36.38 | 88.76 | 258.36 | Upgrade
|
| Interest Expense | - | -31.48 | -42.64 | -27.45 | -28.55 | Upgrade
|
| Interest & Investment Income | 13.22 | 6.97 | 35.51 | 10.19 | 65.38 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -10.07 | -12.68 | -18.94 | -0.9 | Upgrade
|
| Other Non Operating Income (Expenses) | -34.44 | -2.14 | -2.45 | -0.77 | -2.23 | Upgrade
|
| EBT Excluding Unusual Items | 115.23 | 107.78 | 14.13 | 51.8 | 292.07 | Upgrade
|
| Impairment of Goodwill | - | -5.93 | -4.04 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 13.48 | -26.19 | 20.53 | -0.22 | 0.78 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.41 | 2.15 | 4.16 | 0.87 | 1.46 | Upgrade
|
| Asset Writedown | -67.28 | -0.55 | -5.44 | -3.99 | - | Upgrade
|
| Other Unusual Items | - | 4.35 | 10.3 | 2.77 | 7.47 | Upgrade
|
| Pretax Income | 62.84 | 81.6 | 39.65 | 51.23 | 301.78 | Upgrade
|
| Income Tax Expense | 24.99 | 15.69 | -1.39 | 8.73 | 54.46 | Upgrade
|
| Earnings From Continuing Operations | 37.85 | 65.92 | 41.04 | 42.49 | 247.32 | Upgrade
|
| Minority Interest in Earnings | 7.78 | 2.86 | 3.03 | -1.06 | 1.55 | Upgrade
|
| Net Income | 45.63 | 68.78 | 44.07 | 41.44 | 248.87 | Upgrade
|
| Net Income to Common | 45.63 | 68.78 | 44.07 | 41.44 | 248.87 | Upgrade
|
| Net Income Growth | -33.66% | 56.07% | 6.35% | -83.35% | 6.94% | Upgrade
|
| Shares Outstanding (Basic) | 760 | 764 | 734 | 691 | 754 | Upgrade
|
| Shares Outstanding (Diluted) | 760 | 764 | 734 | 691 | 754 | Upgrade
|
| Shares Change (YoY) | -0.48% | 4.04% | 6.35% | -8.43% | 0.46% | Upgrade
|
| EPS (Basic) | 0.06 | 0.09 | 0.06 | 0.06 | 0.33 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.09 | 0.06 | 0.06 | 0.33 | Upgrade
|
| EPS Growth | -33.33% | 50.00% | - | -81.82% | 6.45% | Upgrade
|
| Free Cash Flow | 67.67 | 58.62 | 19.92 | -171.37 | -228.71 | Upgrade
|
| Free Cash Flow Per Share | 0.09 | 0.08 | 0.03 | -0.25 | -0.30 | Upgrade
|
| Dividend Per Share | - | - | 0.067 | - | - | Upgrade
|
| Gross Margin | 11.01% | 12.26% | 9.18% | 10.64% | 13.15% | Upgrade
|
| Operating Margin | 2.40% | 2.91% | 0.64% | 1.82% | 4.98% | Upgrade
|
| Profit Margin | 0.80% | 1.39% | 0.77% | 0.85% | 4.79% | Upgrade
|
| Free Cash Flow Margin | 1.19% | 1.18% | 0.35% | -3.51% | -4.40% | Upgrade
|
| EBITDA | 233.42 | 231.2 | 122.66 | 163.01 | 329.17 | Upgrade
|
| EBITDA Margin | 4.10% | 4.66% | 2.15% | 3.34% | 6.34% | Upgrade
|
| D&A For EBITDA | 96.96 | 86.7 | 86.28 | 74.25 | 70.81 | Upgrade
|
| EBIT | 136.46 | 144.5 | 36.38 | 88.76 | 258.36 | Upgrade
|
| EBIT Margin | 2.40% | 2.91% | 0.64% | 1.82% | 4.98% | Upgrade
|
| Effective Tax Rate | 39.77% | 19.22% | - | 17.05% | 18.05% | Upgrade
|
| Revenue as Reported | - | 4,959 | 5,694 | 4,882 | 5,193 | Upgrade
|
| Advertising Expenses | - | 48.98 | 29.65 | 25.37 | 28.79 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.