Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUAISHOU-W
01024
5
BABA-W
09988
CN Stock MarketDetailed Quotes
Shandong Delisi Food (002330)
- 5.10
- -0.03-0.58%
Market Closed Jan 23 15:00 CST
3.24BMarket Cap-92.73P/E (TTM)
5.23High5.08Low223.71KlotVolume5.23Open5.13Prev Close114.79MTurnover3.52%Turnover RatioLossP/E (Static)635.32MShares5.8052wk High1.41P/B3.24BFloat Cap3.9452wk Low5.64Limit Up635.18MShs Float19.40Historical High4.62Limit Down2.92%Range %3.47Historical Low--Dividend TTM5.13Avg Price135.13KlotAsk--Div Yield TTM100Lot Size81.11KlotBid
Shandong Delisi Food (002330) Balance Sheet
All
YOY
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -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 | -17.70%824.75M |
| Transactional financial assets | --100.65M | --67.15M | --83.15M | --51.15M | ---- | ---- | ---- | ---- | -94.63%6.02M | -84.20%3.02M |
| Notes receivable and accounts receivable | 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 | 29.07%147.82M |
| -Notes receivable | ---- | ---- | ---- | 32.80%664.02K | ---- | ---- | 42.86%500K | -65.52%500K | ---- | --990K |
| -Accounts receivable | 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 | 28.20%146.83M |
| Other receivables (including interest and dividends) | -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 | -38.58%33.55M |
| -Accrued interest receivable | -85.01%100K | -36.25%450K | ---- | -28.53%266.33K | --667.08K | -63.36%705.83K | -39.03%770.75K | -86.01%372.67K | ---- | 10.07%1.93M |
| -Other receivable | ---- | -18.79%81.19M | ---- | ---- | ---- | 216.21%99.99M | ---- | 109.76%66.93M | ---- | -40.20%31.62M |
| Advance payment | 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 | -35.07%147.37M |
| Inventories | 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 | 34.45%555.15M |
| Other current assets | -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 | 21.40%200.36M |
| Total current assets | 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 | -4.19%1.91B |
| 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 | --38.8M |
| Investment real estate | -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 | -22.00%80.17M |
| 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 | 308.57%2M |
| Fixed assets | ---- | 19.86%1.23B | ---- | ---- | ---- | 17.45%1.02B | ---- | 20.23%1.05B | ---- | 16.09%871.85M |
| Constru in process | ---- | -10.19%137.03M | ---- | ---- | ---- | -20.49%152.59M | ---- | -34.62%126.4M | ---- | 2.06%191.9M |
| Intangible assets | -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 | -2.86%198.28M |
| Long deferred expense | -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 | 115.91%1.1M |
| Deferred tax assets | 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 | 16.83%24.49M |
| Usufruct assets | -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 | 15.55%49.65M |
| Other non current assets | -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 | 960.15%92.24M |
| Total non current assets | 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 | 17.28%1.55B |
| Total assets | 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 | 4.37%3.46B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 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 | -12.24%388.59M |
| Notes payable and accounts payable | 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 | 108.16%242.15M |
| -Notes payable | 100.00%30M | --15M | --15M | -14.29%15M | --15M | ---- | ---- | --17.5M | ---- | ---- |
| -Accounts payable | 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 | 108.16%242.15M |
| Contract liabilities | 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 | -3.04%100.24M |
| Salaries payable | 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 | 30.41%34.23M |
| Taxs payable | 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 | 137.37%7.72M |
| Other payable (including interest and dividends) | -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 | -8.55%81.03M |
| -Dividend payable | --947.29K | -85.09%947.29K | --947.28K | --947.29K | ---- | --6.35M | ---- | ---- | ---- | ---- |
| -Other payable | ---- | -7.91%79.9M | ---- | ---- | ---- | 7.08%86.77M | ---- | 3.23%82.21M | ---- | -5.79%81.03M |
| Non current liabilities due within one year | 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 | -65.93%7.39M |
| Other current liabilities | 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 | 12.03%13.03M |
| Total current liabilities | 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 | 7.42%874.37M |
| Current liabilities | ||||||||||
| Long term loan | -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 | 223.71%85.31M |
| Long term account payable | ---- | 0.00%9.5M | ---- | ---- | ---- | 0.00%9.5M | ---- | 0.00%9.5M | ---- | -42.77%9.5M |
| Deferred tax liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7.36M | --7.83M |
| Long term deferred income | 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 | 774.19%26.8M |
| Lease liabilities | -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 | 11.08%41.59M |
| Total non current liabilities | -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 | 104.93%171.04M |
| Total liabilities | 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 | 16.49%1.05B |
| Shareholders equity | ||||||||||
| Paid-in capital | -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 | -0.01%636.79M |
| Capital reserve funds | -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 | -0.22%1.33B |
| Surplus reserve funds | 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 | 33.54%39.99M |
| Retained profit | -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 | -0.36%416.54M |
| Less:Treasury stock | 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 | -5.55%4.58M |
| Shareholders equity without minority interests | -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 | 0.24%2.42B |
| Minority interests | 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 | -182.12%-4.04M |
| Total shareholder equity | -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 | -0.13%2.42B |
| Total liabilityies and equity | 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 | 4.37%3.46B |
| 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 | -- | -- | -- | 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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