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4
BIDU-SW
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06618
CN Stock MarketDetailed Quotes
Anhui Deli Housedhold Glass (002571)
- 12.13
- -0.19-1.54%
Market Closed Jan 16 15:00 CST
4.75BMarket Cap-20.66P/E (TTM)
12.60High11.94Low108.93KlotVolume12.55Open12.32Prev Close132.01MTurnover3.65%Turnover RatioLossP/E (Static)391.95MShares13.5052wk High4.87P/B3.62BFloat Cap3.9952wk Low13.55Limit Up298.31MShs Float20.50Historical High11.09Limit Down5.36%Range %3.14Historical Low--Dividend TTM12.12Avg Price59.67KlotAsk--Div Yield TTM100Lot Size46.49KlotBid
Anhui Deli Housedhold Glass (002571) 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 | 25.73%216.89M | 32.63%178.05M | 143.78%293.78M | -1.70%181.46M | -42.68%172.51M | -46.25%134.24M | -10.51%120.51M | 14.38%184.6M | 151.44%300.95M | 5.61%249.74M |
| Transactional financial assets | ---- | 0.00%3.7M | 0.00%3.7M | ---- | 2.78%3.7M | 2.78%3.7M | 2.78%3.7M | ---- | -0.55%3.6M | 1.41%3.6M |
| Notes receivable and accounts receivable | -39.92%187.24M | -20.83%189.18M | 25.82%213.42M | 61.25%293.18M | 76.68%311.64M | 24.72%238.96M | -12.86%169.62M | 4.89%181.82M | -27.99%176.38M | -0.69%191.59M |
| -Notes receivable | -71.99%38.53M | -55.29%35.63M | 147.00%59.06M | 124.27%130.1M | 197.01%137.54M | 49.64%79.69M | -59.15%23.91M | 9.87%58.01M | -30.00%46.31M | 52.99%53.26M |
| -Accounts receivable | -14.59%148.71M | -3.59%153.55M | 5.94%154.36M | 31.72%163.08M | 33.85%174.1M | 15.13%159.27M | 7.06%145.71M | 2.71%123.81M | -27.24%130.07M | -12.51%138.33M |
| Other receivables (including interest and dividends) | -30.62%5.61M | -40.04%5.48M | -48.91%5.79M | -34.03%6.73M | -23.47%8.08M | -26.26%9.13M | -22.82%11.33M | -28.47%10.2M | -33.50%10.56M | -27.33%12.39M |
| -Other receivable | ---- | -40.04%5.48M | ---- | ---- | ---- | -26.26%9.13M | ---- | -28.47%10.2M | ---- | -27.33%12.39M |
| Advance payment | -15.19%28.32M | -39.91%23.58M | -47.88%18.83M | 2.49%19.17M | 46.64%33.39M | 408.01%39.24M | 244.70%36.12M | 68.50%18.7M | 1.08%22.77M | -48.10%7.72M |
| Inventories | -14.69%571.77M | 1.23%661.86M | 22.58%660.38M | 32.82%644.11M | 40.15%670.24M | 29.33%653.8M | 3.65%538.75M | -8.79%484.94M | -12.75%478.24M | -1.98%505.52M |
| Receivable financing | -93.62%170.22K | -90.23%600.09K | 122.72%1.93M | 96.14%6.45M | 596.09%2.67M | 279.27%6.14M | --866.54K | --3.29M | -86.85%383.52K | -42.14%1.62M |
| Other current assets | -55.12%31.82M | -50.65%33.88M | -41.46%37.64M | -28.07%35.36M | 125.39%70.9M | 139.66%68.65M | 86.16%64.29M | 31.15%49.16M | -6.28%31.46M | -16.38%28.65M |
| Total current assets | -18.20%1.04B | -4.99%1.1B | 30.70%1.24B | 27.16%1.19B | 24.33%1.27B | 15.29%1.15B | 3.60%945.27M | 0.40%933.02M | 3.34%1.02B | -1.65%1B |
| Non Current assets | ||||||||||
| Other equity investment | 20.76%81.57M | 20.76%81.57M | 20.76%81.57M | 20.76%81.57M | -4.75%67.55M | -4.75%67.55M | -2.17%67.55M | -2.17%67.55M | -2.37%70.92M | -2.37%70.92M |
| Other non-current financial assets | -37.01%49.76M | -37.01%49.76M | -37.01%49.76M | -37.01%49.76M | 0.70%79M | 0.70%79M | 0.70%79M | 0.70%79M | -23.13%78.45M | -23.13%78.45M |
| Investment real estate | -7.52%12.21M | -7.38%12.46M | -7.85%12.63M | -7.11%12.96M | -6.84%13.21M | -7.25%13.45M | -6.61%13.7M | -6.49%13.95M | -6.54%14.18M | -5.89%14.51M |
| Long-term equity investment | -88.91%20.69M | -10.49%169.98M | -17.82%166.57M | -13.94%171.26M | -10.16%186.67M | -7.94%189.89M | 1.32%202.69M | -2.84%199M | -14.18%207.78M | -13.79%206.26M |
| Fixed assets | ---- | 17.75%1.49B | ---- | ---- | ---- | 52.94%1.26B | ---- | -5.40%860.28M | ---- | 54.58%825.33M |
| Constru in process | ---- | -60.98%126.8M | ---- | ---- | ---- | -5.05%324.95M | ---- | 102.53%524.95M | ---- | -36.85%342.25M |
| Construction materials | ---- | -25.59%1.36M | ---- | ---- | ---- | -76.42%1.83M | ---- | -82.29%1.36M | ---- | -84.74%7.74M |
| Intangible assets | -2.44%246.69M | -2.60%248.01M | -2.46%249.59M | -2.39%251.33M | -2.32%252.85M | -2.26%254.63M | -2.29%255.9M | -2.99%257.48M | -3.10%258.84M | 53.17%260.52M |
| Long deferred expense | -20.62%958.42K | -24.03%1.22M | -51.87%1.04M | -61.17%991.41K | -59.54%1.21M | -51.35%1.6M | -43.79%2.17M | -25.31%2.55M | -19.68%2.98M | -20.19%3.3M |
| Deferred tax assets | -21.61%5.21M | -21.46%5.29M | -20.35%5.42M | -18.34%5.61M | -12.98%6.64M | -14.01%6.74M | -12.63%6.81M | -14.37%6.87M | -9.08%7.63M | -11.05%7.84M |
| Usufruct assets | 98.41%587.08K | -92.31%29.59K | -75.00%118.36K | -63.16%207.13K | -63.19%295.9K | -58.33%384.67K | -54.59%473.43K | -51.61%562.2K | -30.29%803.8K | -34.95%923.14K |
| Other non current assets | 6.67%43.21M | -39.34%38.32M | -85.78%11.74M | -91.40%10.89M | -76.58%40.51M | -15.19%63.17M | 36.32%82.55M | 180.35%126.66M | 216.08%172.93M | -35.97%74.49M |
| Total non current assets | -10.38%2.03B | -1.96%2.22B | -2.71%2.16B | 3.19%2.21B | 12.47%2.27B | 19.71%2.27B | 22.21%2.22B | 14.65%2.14B | 4.73%2.02B | 1.92%1.89B |
| Total assets | -13.19%3.08B | -2.98%3.32B | 7.26%3.4B | 10.47%3.39B | 16.46%3.54B | 18.18%3.42B | 16.00%3.17B | 9.92%3.07B | 4.26%3.04B | 0.66%2.89B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 6.84%387.33M | 14.07%381.24M | 45.53%482.21M | 0.98%329.46M | 10.46%362.55M | 3.72%334.22M | 4.10%331.33M | 20.21%326.27M | 12.45%328.22M | 10.82%322.24M |
| Notes payable and accounts payable | -10.18%782.01M | 3.40%871.03M | 10.96%821.13M | 35.23%906.79M | 48.29%870.62M | 40.88%842.4M | 34.94%739.99M | 14.31%670.57M | 3.15%587.09M | 5.81%597.96M |
| -Notes payable | -0.74%126.48M | -21.67%110.65M | -12.63%110.29M | -5.05%124.17M | -14.72%127.42M | 11.68%141.26M | 31.74%126.24M | 0.05%130.78M | -7.17%149.41M | -16.60%126.49M |
| -Accounts payable | -11.80%655.53M | 8.45%760.38M | 15.82%710.85M | 44.99%782.62M | 69.80%743.2M | 48.71%701.14M | 35.61%613.76M | 18.40%539.79M | 7.21%437.68M | 14.03%471.47M |
| Contract liabilities | -65.87%35.18M | -48.87%49.12M | -7.28%41.06M | 25.12%42.13M | 201.85%103.08M | 203.04%96.05M | 23.29%44.28M | 23.36%33.67M | -18.79%34.15M | 43.51%31.7M |
| Salaries payable | -9.76%24.15M | 50.73%39.23M | -31.37%24.58M | 18.32%30.92M | 16.43%26.77M | 18.87%26.02M | 12.18%35.82M | 14.28%26.13M | 0.19%22.99M | 5.77%21.89M |
| Taxs payable | 52.15%24.53M | -7.95%12.36M | 42.53%13.46M | 50.60%12.88M | 46.83%16.12M | 51.82%13.43M | 11.28%9.45M | -19.07%8.55M | 50.19%10.98M | -20.13%8.84M |
| Other payable (including interest and dividends) | 26.88%118.48M | 72.98%146.36M | 116.97%173.49M | 70.95%132.36M | 27.08%93.38M | 32.92%84.61M | 30.87%79.96M | -6.47%77.42M | 39.86%73.48M | 17.12%63.66M |
| -Other payable | ---- | 72.98%146.36M | ---- | ---- | ---- | 32.92%84.61M | ---- | -6.47%77.42M | ---- | 17.12%63.66M |
| Non current liabilities due within one year | -27.12%147.81M | -0.64%174.36M | 27.59%193.79M | 63.01%159.34M | 49.42%202.8M | 57.26%175.47M | 28.99%151.88M | -46.42%97.75M | -29.42%135.73M | -40.24%111.58M |
| Other current liabilities | -61.28%42.65M | -44.70%45.63M | 98.10%77.4M | 78.39%101.18M | 133.89%110.13M | 51.70%82.51M | -35.83%39.07M | 7.71%56.72M | 0.65%47.09M | 62.17%54.39M |
| Total current liabilities | -12.51%1.56B | 3.92%1.72B | 27.61%1.83B | 32.22%1.72B | 44.02%1.79B | 36.51%1.65B | 21.05%1.43B | 4.89%1.3B | 1.20%1.24B | 2.36%1.21B |
| Current liabilities | ||||||||||
| Long term loan | -5.63%474.76M | 5.03%507.17M | -7.70%443.26M | 3.98%542.23M | 0.39%503.08M | 34.98%482.87M | 133.64%480.22M | 273.32%521.5M | 248.37%501.12M | 219.36%357.73M |
| Long term account payable | ---- | --17.95M | ---- | ---- | ---- | ---- | ---- | -84.28%8.42M | ---- | -67.62%28.72M |
| Deferred tax liabilities | 77.89%8.01M | 77.95%8.01M | 78.89%8.01M | 78.01%8.01M | -18.43%4.5M | -18.89%4.5M | -17.66%4.48M | -15.63%4.5M | -11.21%5.52M | -10.73%5.55M |
| Long term deferred income | 38.26%20.93M | 38.97%21.34M | 11.73%17.45M | 11.87%17.74M | -12.80%15.14M | -12.77%15.36M | -12.50%15.62M | -12.34%15.86M | -5.31%17.36M | -5.45%17.61M |
| Lease liabilities | --368.26K | ---- | ---- | ---- | ---- | ---- | -99.78%1.05K | -83.16%107.47K | --226.71K | 448.39%472.77K |
| Total non current liabilities | -5.99%512.2M | 10.29%554.47M | 0.90%511.15M | 8.30%596.05M | 1.00%544.87M | 22.59%502.73M | 88.62%506.57M | 153.24%550.39M | 129.28%539.45M | 81.76%410.08M |
| Total liabilities | -10.98%2.07B | 5.40%2.27B | 20.63%2.34B | 25.10%2.31B | 30.98%2.33B | 32.99%2.16B | 33.56%1.94B | 27.07%1.85B | 21.84%1.78B | 15.06%1.62B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%391.95M | 0.00%391.95M | 0.00%391.95M | 0.00%391.95M | 0.00%391.95M | 0.00%391.95M | 0.00%391.95M | 0.00%391.95M | 0.00%391.95M | 0.00%391.95M |
| Capital reserve funds | -0.85%898.46M | -0.07%905.68M | -0.07%905.93M | -0.06%906.13M | -0.06%906.2M | -0.02%906.33M | 0.06%906.55M | 0.14%906.63M | -0.38%906.75M | -0.39%906.53M |
| Surplus reserve funds | 0.00%44.65M | 0.00%44.65M | 0.00%44.65M | 0.00%44.65M | 0.00%44.65M | 0.00%44.65M | 0.00%44.65M | 0.00%44.65M | 0.00%44.65M | 0.00%44.65M |
| Retained profit | -162.72%-360.02M | -248.27%-322.76M | -209.97%-305.7M | -166.07%-277.44M | -86.71%-137.03M | -35.68%-92.68M | -64.64%-98.62M | -455.73%-104.27M | -179.63%-73.39M | -172.19%-68.31M |
| Other composite income | 120.50%1.43M | 138.78%2.18M | 143.84%4.58M | 154.71%5.46M | 23.98%-6.96M | 40.14%-5.63M | -1.87%-10.45M | -173.78%-9.97M | -539.42%-9.16M | -1,157.81%-9.41M |
| Shareholders equity without minority interests | -18.55%976.47M | -17.91%1.02B | -15.61%1.04B | -12.88%1.07B | -4.92%1.2B | -1.64%1.24B | -3.02%1.23B | -6.87%1.23B | -12.30%1.26B | -12.26%1.27B |
| Minority interests | 73.87%25.89M | 26.02%21.64M | 511.87%18.23M | 501.42%13.08M | 380.61%14.89M | 206.78%17.17M | -160.52%-4.43M | -114.57%-3.26M | -85.17%3.1M | -74.94%5.6M |
| Total shareholder equity | -17.41%1B | -17.31%1.04B | -13.83%1.06B | -11.58%1.08B | -3.97%1.21B | -0.73%1.26B | -3.92%1.23B | -8.66%1.23B | -13.34%1.26B | -13.21%1.27B |
| Total liabilityies and equity | -13.19%3.08B | -2.98%3.32B | 7.26%3.4B | 10.47%3.39B | 16.46%3.54B | 18.18%3.42B | 16.00%3.17B | 9.92%3.07B | 4.26%3.04B | 0.66%2.89B |
| 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 | -- | -- | -- | Tianzhi International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianji 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.
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