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Shandong Delisi Food (002330)

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  • 4.49
  • -0.11-2.39%
Market Closed May 15 15:00 CST
2.85BMarket Cap748.33P/E (TTM)

Shandong Delisi Food (002330) Income Statement

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YOY yoy
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(Q1)Mar 31, 2026
(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
Total operating revenue
4.64%780.29M
6.16%3.15B
14.95%2.39B
17.04%1.62B
-4.83%745.71M
-4.10%2.96B
-10.01%2.08B
-10.50%1.38B
-0.51%783.55M
0.55%3.09B
Operating revenue
4.64%780.29M
6.16%3.15B
14.95%2.39B
17.04%1.62B
-4.83%745.71M
-4.10%2.96B
-10.01%2.08B
-10.50%1.38B
-0.51%783.55M
0.55%3.09B
Other operating revenue
----
-32.68%49.02M
----
-35.06%17.72M
----
29.75%72.82M
----
-37.52%27.28M
----
-34.74%56.12M
Total operating cost
4.94%759.45M
6.41%3.19B
14.88%2.38B
17.36%1.59B
-4.80%723.7M
-4.40%3B
-9.47%2.07B
-10.02%1.36B
0.80%760.15M
2.56%3.14B
Operating cost
3.96%688.98M
6.86%2.96B
15.77%2.19B
18.39%1.47B
-5.61%662.74M
-5.43%2.77B
-10.64%1.89B
-11.45%1.24B
1.32%702.16M
2.30%2.93B
Operating tax surcharges
-2.47%3.38M
8.08%14.08M
-7.39%9.8M
-11.51%6.74M
-2.46%3.46M
2.65%13.03M
20.83%10.58M
31.82%7.62M
18.85%3.55M
17.37%12.69M
Operating expense
19.31%34.5M
6.76%106.63M
11.91%85.7M
14.66%59.71M
4.05%28.92M
-1.99%99.88M
2.44%76.58M
2.19%52.08M
-4.12%27.79M
11.32%101.9M
Administration expense
8.97%24.01M
-7.02%84.98M
-0.87%66.08M
1.72%43.12M
7.79%22.04M
13.22%91.4M
-1.66%66.65M
-0.38%42.39M
-17.14%20.44M
-1.70%80.73M
Financial expense
-2.85%4.59M
28.56%18.44M
29.95%13.75M
34.15%8.66M
110.30%4.72M
172.66%14.34M
119.98%10.58M
221.31%6.46M
-7.22%2.25M
63.76%5.26M
-Interest expense (Financial expense)
-15.43%4.65M
1.68%20.35M
3.13%15.9M
8.20%10.18M
15.12%5.5M
18.81%20.01M
16.32%15.42M
7.28%9.41M
-23.02%4.78M
-9.92%16.84M
-Interest Income (Financial expense)
59.34%-473.98K
47.97%-3.86M
39.53%-3.46M
37.58%-2.52M
59.05%-1.17M
37.15%-7.42M
29.52%-5.72M
35.08%-4.04M
9.12%-2.85M
32.94%-11.81M
Research and development
119.54%3.99M
-24.99%9.38M
-21.28%7.27M
-40.84%3.73M
-54.08%1.82M
26.27%12.5M
10.52%9.23M
53.83%6.31M
100.09%3.96M
-4.97%9.9M
Credit Impairment Loss
30.61%-999K
31.89%-4.85M
23.39%-4.24M
51.12%-1.91M
46.07%-1.44M
-193.03%-7.13M
-73.93%-5.53M
-66.21%-3.9M
-41.97%-2.67M
-106.73%-2.43M
Asset Impairment Loss
9.59%-7.59M
16.70%-8.2M
-24.08%-9.42M
-11.20%-8.9M
-11.73%-8.39M
22.97%-9.85M
-41.26%-7.6M
-10.33%-8.01M
-27.77%-7.51M
-45.47%-12.79M
Other net revenue
33.93%-6.01M
5,443.61%60.31M
16.53%-9.04M
11.62%-9.2M
6.73%-9.1M
-21.81%1.09M
-61.67%-10.83M
-32.39%-10.41M
-17.47%-9.75M
-94.78%1.39M
Fair value change income
----
-72.73%-318.03K
----
----
----
---184.12K
----
----
----
----
Invest income
1,547.97%546.09K
26,287.26%20.75M
-309.13%-138.48K
-2,252.70%-53.97K
-340.66%-37.71K
81.18%-79.24K
-85.80%66.22K
-100.38%-2.29K
-96.24%15.67K
83.36%-421.09K
-Including: Investment income associates
----
----
7.25%-270.89K
29.47%-179.59K
-42.95%-96.92K
47.49%-551.1K
-47.31%-292.06K
-1,693.84%-254.61K
-186.23%-67.8K
65.44%-1.05M
Asset deal income
----
3,906.91%4.17M
-98.55%2.91K
-98.56%2.91K
----
96.96%104K
721.03%201.5K
7,081.90%202.06K
99.97%-305.9
-45.56%52.8K
Other revenue
163.07%2.03M
167.63%48.77M
134.67%4.76M
28.06%1.66M
87.98%771.53K
7.33%18.22M
49.62%2.03M
14.71%1.3M
288.60%410.43K
877.54%16.98M
Operating profit
14.77%14.83M
144.26%15.18M
188.25%8.15M
6.69%13.89M
-5.34%12.92M
24.36%-34.3M
-87.24%2.83M
-50.71%13.02M
-45.87%13.65M
-209.63%-45.35M
Add:Non operating Income
7.70%66.93K
783.77%15.7M
-84.62%139.23K
-83.75%35.12K
-6.12%62.15K
-60.57%1.78M
-29.68%905.3K
-80.78%216.11K
-76.87%66.2K
516.08%4.5M
Less:Non operating expense
-76.92%163.32K
113.49%4.64M
58.67%1.09M
50.97%801.01K
65.75%707.72K
-11.52%2.17M
-66.95%689.74K
-72.78%530.59K
-42.62%426.98K
53.01%2.45M
Total profit
20.02%14.73M
175.63%26.24M
136.47%7.2M
3.30%13.12M
-7.62%12.27M
19.87%-34.7M
-85.76%3.04M
-50.35%12.7M
-46.32%13.29M
-206.93%-43.3M
Less:Income tax cost
144.79%3.97M
1,815.58%20.22M
-752.99%-2.48M
-238.60%-2.12M
16.30%1.62M
-123.80%-1.18M
-117.14%-291.14K
-56.70%1.53M
-65.83%1.39M
-69.24%4.95M
Net profit
1.03%10.76M
117.96%6.02M
190.28%9.68M
36.50%15.25M
-10.43%10.65M
30.54%-33.52M
-83.05%3.34M
-49.33%11.17M
-42.47%11.89M
-297.81%-48.25M
Net profit from continuing operation
1.03%10.76M
117.96%6.02M
190.28%9.68M
36.50%15.25M
-10.43%10.65M
30.54%-33.52M
-83.05%3.34M
-49.33%11.17M
-42.47%11.89M
-297.81%-48.25M
Less:Minority Profit
77.07%1.58M
858.77%1.47M
229.89%4.28M
265.26%4.94M
156.49%893.49K
101.08%153.68K
61.42%-3.29M
17.24%-2.99M
-0.03%-1.58M
-96.77%-14.26M
Net profit of parent company owners
-5.93%9.18M
113.51%4.55M
-18.50%5.4M
-27.24%10.3M
-27.58%9.76M
0.96%-33.67M
-76.51%6.63M
-44.81%14.16M
-39.45%13.47M
-207.45%-34M
Earning per share
Basic earning per share
-6.67%0.014
113.21%0.007
-18.27%0.0085
-27.27%0.016
-29.25%0.015
0.00%-0.053
-76.58%0.0104
-45.00%0.022
-39.43%0.0212
-203.92%-0.053
Diluted earning per share
-6.67%0.014
113.21%0.007
-18.27%0.0085
-27.27%0.016
-29.25%0.015
0.00%-0.053
-76.58%0.0104
-45.00%0.022
-39.43%0.0212
-203.92%-0.053
Other composite income
Total composite income
1.03%10.76M
117.96%6.02M
190.28%9.68M
36.50%15.25M
-10.43%10.65M
30.54%-33.52M
-83.05%3.34M
-49.33%11.17M
-42.47%11.89M
-297.81%-48.25M
Total composite income of parent company owners
-5.93%9.18M
113.51%4.55M
-18.50%5.4M
-27.24%10.3M
-27.58%9.76M
0.96%-33.67M
-76.51%6.63M
-44.81%14.16M
-39.45%13.47M
-207.45%-34M
Total composite income of minority owners
77.07%1.58M
858.77%1.47M
229.89%4.28M
265.26%4.94M
156.49%893.49K
101.08%153.68K
61.42%-3.29M
17.24%-2.99M
-0.03%-1.58M
-96.77%-14.26M
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)
(Q1)Mar 31, 2026(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
Total operating revenue 4.64%780.29M6.16%3.15B14.95%2.39B17.04%1.62B-4.83%745.71M-4.10%2.96B-10.01%2.08B-10.50%1.38B-0.51%783.55M0.55%3.09B
Operating revenue 4.64%780.29M6.16%3.15B14.95%2.39B17.04%1.62B-4.83%745.71M-4.10%2.96B-10.01%2.08B-10.50%1.38B-0.51%783.55M0.55%3.09B
Other operating revenue -----32.68%49.02M-----35.06%17.72M----29.75%72.82M-----37.52%27.28M-----34.74%56.12M
Total operating cost 4.94%759.45M6.41%3.19B14.88%2.38B17.36%1.59B-4.80%723.7M-4.40%3B-9.47%2.07B-10.02%1.36B0.80%760.15M2.56%3.14B
Operating cost 3.96%688.98M6.86%2.96B15.77%2.19B18.39%1.47B-5.61%662.74M-5.43%2.77B-10.64%1.89B-11.45%1.24B1.32%702.16M2.30%2.93B
Operating tax surcharges -2.47%3.38M8.08%14.08M-7.39%9.8M-11.51%6.74M-2.46%3.46M2.65%13.03M20.83%10.58M31.82%7.62M18.85%3.55M17.37%12.69M
Operating expense 19.31%34.5M6.76%106.63M11.91%85.7M14.66%59.71M4.05%28.92M-1.99%99.88M2.44%76.58M2.19%52.08M-4.12%27.79M11.32%101.9M
Administration expense 8.97%24.01M-7.02%84.98M-0.87%66.08M1.72%43.12M7.79%22.04M13.22%91.4M-1.66%66.65M-0.38%42.39M-17.14%20.44M-1.70%80.73M
Financial expense -2.85%4.59M28.56%18.44M29.95%13.75M34.15%8.66M110.30%4.72M172.66%14.34M119.98%10.58M221.31%6.46M-7.22%2.25M63.76%5.26M
-Interest expense (Financial expense) -15.43%4.65M1.68%20.35M3.13%15.9M8.20%10.18M15.12%5.5M18.81%20.01M16.32%15.42M7.28%9.41M-23.02%4.78M-9.92%16.84M
-Interest Income (Financial expense) 59.34%-473.98K47.97%-3.86M39.53%-3.46M37.58%-2.52M59.05%-1.17M37.15%-7.42M29.52%-5.72M35.08%-4.04M9.12%-2.85M32.94%-11.81M
Research and development 119.54%3.99M-24.99%9.38M-21.28%7.27M-40.84%3.73M-54.08%1.82M26.27%12.5M10.52%9.23M53.83%6.31M100.09%3.96M-4.97%9.9M
Credit Impairment Loss 30.61%-999K31.89%-4.85M23.39%-4.24M51.12%-1.91M46.07%-1.44M-193.03%-7.13M-73.93%-5.53M-66.21%-3.9M-41.97%-2.67M-106.73%-2.43M
Asset Impairment Loss 9.59%-7.59M16.70%-8.2M-24.08%-9.42M-11.20%-8.9M-11.73%-8.39M22.97%-9.85M-41.26%-7.6M-10.33%-8.01M-27.77%-7.51M-45.47%-12.79M
Other net revenue 33.93%-6.01M5,443.61%60.31M16.53%-9.04M11.62%-9.2M6.73%-9.1M-21.81%1.09M-61.67%-10.83M-32.39%-10.41M-17.47%-9.75M-94.78%1.39M
Fair value change income -----72.73%-318.03K---------------184.12K----------------
Invest income 1,547.97%546.09K26,287.26%20.75M-309.13%-138.48K-2,252.70%-53.97K-340.66%-37.71K81.18%-79.24K-85.80%66.22K-100.38%-2.29K-96.24%15.67K83.36%-421.09K
-Including: Investment income associates --------7.25%-270.89K29.47%-179.59K-42.95%-96.92K47.49%-551.1K-47.31%-292.06K-1,693.84%-254.61K-186.23%-67.8K65.44%-1.05M
Asset deal income ----3,906.91%4.17M-98.55%2.91K-98.56%2.91K----96.96%104K721.03%201.5K7,081.90%202.06K99.97%-305.9-45.56%52.8K
Other revenue 163.07%2.03M167.63%48.77M134.67%4.76M28.06%1.66M87.98%771.53K7.33%18.22M49.62%2.03M14.71%1.3M288.60%410.43K877.54%16.98M
Operating profit 14.77%14.83M144.26%15.18M188.25%8.15M6.69%13.89M-5.34%12.92M24.36%-34.3M-87.24%2.83M-50.71%13.02M-45.87%13.65M-209.63%-45.35M
Add:Non operating Income 7.70%66.93K783.77%15.7M-84.62%139.23K-83.75%35.12K-6.12%62.15K-60.57%1.78M-29.68%905.3K-80.78%216.11K-76.87%66.2K516.08%4.5M
Less:Non operating expense -76.92%163.32K113.49%4.64M58.67%1.09M50.97%801.01K65.75%707.72K-11.52%2.17M-66.95%689.74K-72.78%530.59K-42.62%426.98K53.01%2.45M
Total profit 20.02%14.73M175.63%26.24M136.47%7.2M3.30%13.12M-7.62%12.27M19.87%-34.7M-85.76%3.04M-50.35%12.7M-46.32%13.29M-206.93%-43.3M
Less:Income tax cost 144.79%3.97M1,815.58%20.22M-752.99%-2.48M-238.60%-2.12M16.30%1.62M-123.80%-1.18M-117.14%-291.14K-56.70%1.53M-65.83%1.39M-69.24%4.95M
Net profit 1.03%10.76M117.96%6.02M190.28%9.68M36.50%15.25M-10.43%10.65M30.54%-33.52M-83.05%3.34M-49.33%11.17M-42.47%11.89M-297.81%-48.25M
Net profit from continuing operation 1.03%10.76M117.96%6.02M190.28%9.68M36.50%15.25M-10.43%10.65M30.54%-33.52M-83.05%3.34M-49.33%11.17M-42.47%11.89M-297.81%-48.25M
Less:Minority Profit 77.07%1.58M858.77%1.47M229.89%4.28M265.26%4.94M156.49%893.49K101.08%153.68K61.42%-3.29M17.24%-2.99M-0.03%-1.58M-96.77%-14.26M
Net profit of parent company owners -5.93%9.18M113.51%4.55M-18.50%5.4M-27.24%10.3M-27.58%9.76M0.96%-33.67M-76.51%6.63M-44.81%14.16M-39.45%13.47M-207.45%-34M
Earning per share
Basic earning per share -6.67%0.014113.21%0.007-18.27%0.0085-27.27%0.016-29.25%0.0150.00%-0.053-76.58%0.0104-45.00%0.022-39.43%0.0212-203.92%-0.053
Diluted earning per share -6.67%0.014113.21%0.007-18.27%0.0085-27.27%0.016-29.25%0.0150.00%-0.053-76.58%0.0104-45.00%0.022-39.43%0.0212-203.92%-0.053
Other composite income
Total composite income 1.03%10.76M117.96%6.02M190.28%9.68M36.50%15.25M-10.43%10.65M30.54%-33.52M-83.05%3.34M-49.33%11.17M-42.47%11.89M-297.81%-48.25M
Total composite income of parent company owners -5.93%9.18M113.51%4.55M-18.50%5.4M-27.24%10.3M-27.58%9.76M0.96%-33.67M-76.51%6.63M-44.81%14.16M-39.45%13.47M-207.45%-34M
Total composite income of minority owners 77.07%1.58M858.77%1.47M229.89%4.28M265.26%4.94M156.49%893.49K101.08%153.68K61.42%-3.29M17.24%-2.99M-0.03%-1.58M-96.77%-14.26M
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------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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