Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CHINA OILFIELD
02883
5
CNOOC
00883
CN Stock MarketDetailed Quotes
Shandong Delisi Food (002330)
- 4.49
- -0.12-2.60%
Not Open Apr 24 15:00 CST
2.85BMarket Cap641.43P/E (TTM)
4.60High4.40Low184.18KlotVolume4.60Open4.61Prev Close82.37MTurnover2.90%Turnover Ratio641.43P/E (Static)635.32MShares5.8052wk High1.25P/B2.85BFloat Cap4.1752wk Low5.07Limit Up635.15MShs Float19.40Historical High4.15Limit Down4.34%Range %3.47Historical Low--Dividend TTM4.47Avg Price87.21KlotAsk--Div Yield TTM100Lot Size95.38KlotBid
Shandong Delisi Food (002330) Balance Sheet
All
YOY
| (FY)Dec 31, 2025 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 19.76%622.93M | -24.54%471.3M | -19.30%538.28M | -20.45%554.69M | -32.45%520.17M | -13.34%624.54M | -19.12%667.02M | -19.61%697.3M | -21.02%770.08M | -10.21%720.67M |
| Transactional financial assets | 58.02%80.84M | --100.65M | --67.15M | --83.15M | --51.15M | ---- | ---- | ---- | ---- | -94.63%6.02M |
| Notes receivable and accounts receivable | -4.66%198.06M | 15.62%224.45M | 17.03%216.06M | -3.54%190.29M | 36.02%207.73M | 17.05%194.13M | 24.89%184.61M | 23.89%197.27M | 8.52%152.72M | 16.80%165.86M |
| -Notes receivable | -69.88%200K | ---- | ---- | ---- | 32.80%664.02K | ---- | ---- | 42.86%500K | -65.52%500K | ---- |
| -Accounts receivable | -4.45%197.86M | 15.62%224.45M | 17.03%216.06M | -3.29%190.29M | 36.03%207.07M | 17.05%194.13M | 25.73%184.61M | 23.85%196.77M | 9.29%152.22M | 16.80%165.86M |
| Other receivables (including interest and dividends) | 16.92%103.09M | -20.48%80.43M | -18.92%81.64M | -30.32%90.75M | 31.01%88.17M | 179.89%101.16M | 200.16%100.69M | 285.07%130.24M | 94.68%67.3M | -42.68%36.14M |
| -Accrued interest receivable | 245.44%920K | -85.01%100K | -36.25%450K | ---- | -28.53%266.33K | --667.08K | -63.36%705.83K | -39.03%770.75K | -86.01%372.67K | ---- |
| -Other receivable | 16.23%102.17M | ---- | -18.79%81.19M | ---- | 31.34%87.91M | ---- | 216.21%99.99M | ---- | 109.76%66.93M | ---- |
| Advance payment | 36.61%229.04M | 13.27%262.12M | 65.64%230.48M | 98.58%216.5M | -15.79%167.66M | 49.00%231.42M | -5.58%139.14M | -26.66%109.02M | 43.48%199.09M | -33.95%155.32M |
| Inventories | -6.78%297.03M | 14.74%433.18M | -3.87%408.69M | -14.85%320.81M | -16.84%318.63M | -23.30%377.52M | -23.41%425.16M | -17.31%376.76M | -15.51%383.14M | 20.94%492.19M |
| Other current assets | 59.19%317.72M | -5.83%190.61M | -4.83%193.22M | 0.40%193.16M | 0.25%199.58M | 7.33%202.41M | 1.33%203.03M | 2.99%192.39M | 8.66%199.09M | 23.77%188.58M |
| Total current assets | 19.03%1.85B | 1.82%1.76B | 0.92%1.74B | -3.15%1.65B | -12.33%1.55B | -1.90%1.73B | -10.06%1.72B | -8.94%1.7B | -8.16%1.77B | -7.81%1.76B |
| Non Current assets | ||||||||||
| Other equity investment | ---- | 0.00%4.5M | 0.00%4.5M | 0.00%4.5M | 0.00%4.5M | -88.40%4.5M | -88.40%4.5M | -88.40%4.5M | -88.40%4.5M | --38.8M |
| Investment real estate | -3.01%74.4M | -2.99%74.98M | -2.96%75.56M | -2.94%76.13M | -2.92%76.71M | -2.90%77.29M | -2.88%77.86M | -2.86%78.44M | -2.84%79.02M | -22.00%79.6M |
| Long-term equity investment | ---- | -79.38%137.68K | -67.52%228.98K | -65.06%311.65K | -57.43%408.57K | -63.46%667.61K | -64.77%705.05K | -57.41%891.86K | -55.52%959.67K | 400.15%1.83M |
| Fixed assets | 0.75%1.28B | ---- | 19.86%1.23B | ---- | 20.98%1.27B | ---- | 17.45%1.02B | ---- | 20.23%1.05B | ---- |
| Constru in process | 70.44%138.41M | ---- | -10.19%137.03M | ---- | -35.76%81.2M | ---- | -20.49%152.59M | ---- | -34.62%126.4M | ---- |
| Intangible assets | 11.86%212.82M | -2.82%186.06M | -2.82%187.46M | -2.84%188.81M | -2.82%190.25M | -2.73%191.45M | -2.71%192.9M | -2.71%194.33M | -2.70%195.77M | -2.89%196.83M |
| Long deferred expense | -16.99%5.08M | -33.20%5.6M | -30.28%5.88M | 225.68%5.96M | 237.55%6.12M | 558.96%8.39M | 664.93%8.43M | 29.49%1.83M | 61.35%1.81M | 104.16%1.27M |
| Deferred tax assets | -48.05%12.95M | 22.75%27.2M | 19.56%26.4M | 9.69%23.86M | 11.70%24.92M | -6.97%22.16M | -9.84%22.08M | -14.48%21.75M | -15.69%22.31M | 26.68%23.82M |
| Usufruct assets | -80.36%5.71M | -35.64%24.8M | -35.38%26.55M | -40.26%27.05M | -27.97%29.07M | -15.12%38.53M | -17.26%41.08M | -16.12%45.28M | -30.61%40.36M | 13.69%45.4M |
| Other non current assets | -6.65%62.01M | -24.77%91.87M | -10.42%85.03M | 66.57%91.37M | 20.32%66.43M | 60.05%122.11M | 2.90%94.92M | -17.87%54.86M | -15.26%55.21M | 8,497.17%76.29M |
| Total non current assets | 2.36%1.79B | 7.99%1.77B | 9.69%1.78B | 11.06%1.76B | 11.01%1.75B | 3.92%1.64B | 4.42%1.62B | 3.76%1.59B | 2.29%1.58B | 14.74%1.58B |
| Total assets | 10.20%3.64B | 4.82%3.53B | 5.17%3.51B | 3.71%3.41B | -1.34%3.3B | 0.84%3.37B | -3.57%3.34B | -3.23%3.29B | -3.52%3.35B | 1.62%3.34B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 55.23%559.3M | 3.05%459M | -8.62%410.29M | 3.61%413.05M | -11.79%360.3M | 18.58%445.41M | 15.54%448.98M | -6.46%398.65M | -11.40%408.46M | -19.77%375.6M |
| Notes payable and accounts payable | 6.64%246.76M | 34.45%239.47M | 24.56%200.1M | -0.61%173.48M | 5.72%231.39M | 0.01%178.11M | -33.66%160.65M | 12.12%174.54M | -4.31%218.87M | 62.60%178.08M |
| -Notes payable | 333.33%65M | 100.00%30M | --15M | --15M | -14.29%15M | --15M | ---- | ---- | --17.5M | ---- |
| -Accounts payable | -16.00%181.76M | 28.43%209.47M | 15.22%185.1M | -9.20%158.48M | 7.46%216.39M | -8.41%163.11M | -33.66%160.65M | 12.12%174.54M | -11.96%201.37M | 62.60%178.08M |
| Contract liabilities | 81.31%162.09M | 45.95%167.13M | 105.05%171.03M | 67.72%100.26M | 19.50%89.4M | 44.01%114.51M | -16.79%83.41M | -36.34%59.78M | -13.33%74.81M | 19.74%79.52M |
| Salaries payable | -13.65%24.59M | 10.60%25.46M | 10.57%29.29M | 2.37%22.51M | 8.30%28.47M | -16.10%23.02M | -22.62%26.49M | -26.74%21.99M | -29.37%26.29M | 3.57%27.44M |
| Taxs payable | 163.43%11.41M | 11.47%9.89M | -34.60%5.21M | 9.51%7.4M | -54.62%4.33M | 116.65%8.87M | 3.19%7.96M | 7.79%6.76M | 82.06%9.54M | -8.77%4.1M |
| Other payable (including interest and dividends) | 44.74%104.22M | -19.90%71.17M | -13.18%80.85M | -14.85%80.49M | -12.42%72M | 10.40%88.85M | 14.92%93.12M | 5.95%94.53M | 3.23%82.21M | -8.55%80.48M |
| -Dividend payable | -0.00%947.28K | --947.29K | -85.09%947.29K | --947.28K | --947.29K | ---- | --6.35M | ---- | ---- | ---- |
| -Other payable | 45.33%103.27M | ---- | -7.91%79.9M | ---- | -13.57%71.06M | ---- | 7.08%86.77M | ---- | 3.23%82.21M | ---- |
| Non current liabilities due within one year | 409.82%128.98M | 1,359.90%123.59M | 797.31%75.04M | 155.07%21.61M | 232.20%25.3M | 12.89%8.47M | 13.16%8.36M | 6.44%8.47M | -5.10%7.62M | 134.72%7.5M |
| Other current liabilities | 62.16%16.66M | 33.43%15.95M | 82.55%16.9M | 49.21%12.42M | 25.93%10.27M | 16.69%11.96M | -28.97%9.26M | -13.42%8.33M | -11.72%8.16M | -28.34%10.25M |
| Total current liabilities | 52.65%1.25B | 26.44%1.11B | 17.95%988.69M | 7.53%831.22M | -1.73%821.46M | 15.23%879.19M | -4.13%838.22M | -5.59%773.04M | -8.68%835.95M | -2.25%762.97M |
| Current liabilities | ||||||||||
| Long term loan | -37.45%65.34M | -6.60%73.7M | 113.87%168.77M | 166.62%227.45M | 22.44%104.45M | -7.50%78.91M | -7.50%78.91M | 0.00%85.31M | 2.19%85.31M | 118.73%85.31M |
| Long term account payable | ---- | ---- | 0.00%9.5M | ---- | 0.00%9.5M | ---- | 0.00%9.5M | ---- | 0.00%9.5M | ---- |
| Deferred tax liabilities | --879.35K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7.36M |
| Long term deferred income | -3.98%33.72M | 9.06%35.84M | 6.56%35.71M | 5.36%35.7M | 2.52%35.12M | 22.93%32.86M | 25.03%33.51M | 101.03%33.88M | 186.56%34.25M | 800.85%26.73M |
| Lease liabilities | -96.18%966.84K | -24.37%20.86M | -23.99%20.73M | -13.69%25.86M | -29.30%25.34M | -24.92%27.58M | -34.42%27.28M | -33.21%29.96M | -19.21%35.84M | -2.97%36.74M |
| Total non current liabilities | -42.14%100.9M | -6.02%139.9M | 57.31%234.72M | 88.15%298.51M | 5.76%174.4M | -10.13%148.85M | -12.77%149.2M | -4.04%158.66M | 3.58%164.9M | 85.21%165.63M |
| Total liabilities | 36.05%1.35B | 21.74%1.25B | 23.90%1.22B | 21.26%1.13B | -0.50%995.87M | 10.71%1.03B | -5.55%987.42M | -5.33%931.69M | -6.86%1B | 6.74%928.6M |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.01%635.32M | -0.01%635.32M | -0.01%635.32M | -0.12%635.32M | -0.11%635.38M | -0.11%635.38M | -0.22%635.38M | -0.12%636.05M | -0.12%636.05M | -0.12%636.05M |
| Capital reserve funds | -0.02%1.33B | -0.02%1.33B | -0.02%1.33B | -0.12%1.33B | -0.11%1.33B | -0.18%1.33B | -0.29%1.33B | -0.19%1.33B | -0.18%1.33B | -0.37%1.33B |
| Surplus reserve funds | 10.14%47.47M | 3.47%43.1M | 3.47%43.1M | 3.47%43.1M | 3.47%43.1M | 4.17%41.66M | 4.17%41.66M | 4.17%41.66M | 4.17%41.66M | 33.54%39.99M |
| Retained profit | 0.06%313.93M | -10.22%319.16M | -10.74%324.05M | -12.26%323.51M | -11.67%313.75M | -15.18%355.5M | -12.85%363.03M | -10.76%368.7M | -9.12%355.22M | -0.14%419.11M |
| Less:Treasury stock | 13,309.47%35.01M | 13,309.74%35.01M | 13,309.74%35.01M | 1,419.52%35.01M | -88.67%261.11K | -88.67%261.11K | -94.30%261.11K | -49.69%2.3M | -49.69%2.3M | -49.75%2.3M |
| Shareholders equity without minority interests | -1.31%2.29B | -2.97%2.29B | -3.07%2.3B | -3.32%2.3B | -1.70%2.32B | -2.60%2.36B | -2.18%2.37B | -1.81%2.37B | -1.46%2.36B | 0.25%2.42B |
| Minority interests | 59.92%-5.56M | 52.34%-8.25M | 55.39%-7.59M | 17.83%-12.82M | 1.57%-13.86M | -93.10%-17.31M | -320.92%-17.01M | -639.91%-15.6M | -2,572.07%-14.08M | -456.03%-8.97M |
| Total shareholder equity | -0.96%2.28B | -2.60%2.28B | -2.69%2.29B | -3.23%2.28B | -1.70%2.31B | -2.95%2.34B | -2.72%2.35B | -2.37%2.36B | -2.02%2.35B | -0.22%2.41B |
| Total liabilityies and equity | 10.20%3.64B | 4.82%3.53B | 5.17%3.51B | 3.71%3.41B | -1.34%3.3B | 0.84%3.37B | -3.57%3.34B | -3.23%3.29B | -3.52%3.35B | 1.62%3.34B |
| 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 | -- | -- | -- | Unqualified opinion | -- |
| Auditor | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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