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Guangdong Delian Group (002666)

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  • 5.43
  • -0.02-0.37%
Market Closed Jan 7 15:00 CST
4.28BMarket Cap61.01P/E (TTM)

Guangdong Delian Group (002666) Income Statement

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YOY yoy
Hide blank lines 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
Total operating revenue
13.45%3.95B
17.23%2.6B
11.03%1.09B
-12.91%4.96B
-13.26%3.49B
-10.97%2.21B
-2.63%978.86M
16.63%5.69B
19.60%4.02B
28.23%2.49B
Operating revenue
13.45%3.95B
17.23%2.6B
11.03%1.09B
-12.91%4.96B
-13.26%3.49B
-10.97%2.21B
-2.63%978.86M
16.63%5.69B
19.60%4.02B
28.23%2.49B
Other operating revenue
----
78.75%100.69M
----
128.35%148.05M
----
79.11%56.33M
----
20.90%64.83M
----
50.72%31.45M
Total operating cost
14.90%3.87B
17.68%2.52B
9.29%1.05B
-14.92%4.82B
-15.91%3.37B
-13.07%2.14B
-2.93%957.12M
17.73%5.66B
21.48%4B
30.72%2.46B
Operating cost
16.75%3.49B
20.16%2.27B
10.86%924.65M
-15.96%4.31B
-17.48%2.99B
-14.90%1.89B
-4.36%834.07M
18.29%5.13B
22.52%3.62B
32.83%2.22B
Operating tax surcharges
-1.48%29.37M
22.36%20.36M
34.30%8.57M
-23.10%44.9M
-16.80%29.81M
-18.84%16.64M
13.51%6.38M
38.83%58.39M
45.87%35.82M
70.33%20.5M
Operating expense
13.06%131.26M
9.54%82.18M
13.51%40.97M
27.22%156.53M
18.30%116.1M
25.04%75.02M
11.22%36.09M
17.67%123.04M
23.43%98.13M
32.86%60M
Administration expense
5.21%150.29M
4.28%96.63M
14.80%53.47M
2.87%189.77M
3.79%142.84M
4.21%92.67M
1.36%46.58M
8.02%184.47M
8.78%137.62M
6.94%88.92M
Financial expense
-34.74%19.87M
-35.16%14.16M
-52.92%6.22M
-24.09%36.72M
12.00%30.44M
20.47%21.84M
72.78%13.2M
18.15%48.38M
-8.28%27.18M
-8.06%18.13M
-Interest expense (Financial expense)
-34.60%17.85M
-32.37%12.14M
-47.25%5.59M
-26.17%31.48M
-2.47%27.3M
-2.16%17.95M
19.28%10.6M
55.33%42.64M
57.65%27.99M
55.59%18.35M
-Interest Income (Financial expense)
33.07%-2.53M
35.06%-2.17M
17.58%-909.41K
25.72%-6.97M
28.42%-3.79M
3.81%-3.33M
32.55%-1.1M
-5.05%-9.38M
5.90%-5.29M
-30.81%-3.47M
Research and development
-19.05%46.21M
-26.25%29.51M
-41.72%12.12M
-33.96%77.03M
-29.42%57.08M
-18.44%40.01M
-6.75%20.79M
3.19%116.64M
4.29%80.87M
2.10%49.06M
Credit Impairment Loss
-12.64%13.13M
-42.93%9.2M
-65.09%5.75M
78.18%-867.25K
91.57%15.03M
248.61%16.12M
74.16%16.46M
-318.15%-3.97M
-18.54%7.84M
-55.18%4.63M
Asset Impairment Loss
-19.64%-22.9M
-21.12%-21.11M
-1,742.22%-16.86M
-2.86%-44.17M
-3,932.27%-19.14M
-86,938.65%-17.43M
-1,522.37%-915.1K
-82.11%-42.94M
---474.67K
---20.03K
Other net revenue
257.74%16.88M
117.36%1.8M
-160.02%-4.41M
-903.47%-60.66M
-121.98%-10.7M
-150.58%-10.37M
-57.15%7.34M
143.91%7.55M
257.91%48.69M
116.02%20.5M
Fair value change income
233.93%11.12M
140.76%4.1M
117.97%1.69M
-218.95%-24.42M
-483.95%-8.3M
-997.99%-10.06M
-14,865.44%-9.39M
9,357.71%20.53M
-883.69%-1.42M
-428.67%-916.07K
Invest income
725.20%9.78M
641.22%6.93M
923.81%3.62M
-106.79%-1.77M
-104.27%-1.56M
-109.98%-1.28M
-93.90%353.46K
1,971.23%26.13M
2,302.93%36.61M
658.26%12.83M
-Including: Investment income associates
607.83%8.2M
584.99%6.53M
1,616.78%3.6M
-109.90%-2.89M
-104.40%-1.61M
-110.46%-1.35M
-96.42%209.55K
1,041.45%29.24M
2,380.35%36.66M
656.37%12.88M
Asset deal income
-49.40%894.25K
-56.78%413.03K
-21.55%385.32K
-49.31%2.11M
-47.16%1.77M
-47.99%955.63K
-45.39%491.18K
379.22%4.16M
273.34%3.34M
320.81%1.84M
Other revenue
222.44%4.86M
71.64%2.27M
200.68%1.01M
131.69%8.46M
-46.05%1.51M
-38.33%1.32M
-65.76%336.93K
37.52%3.65M
64.39%2.8M
78.21%2.15M
Operating profit
-5.12%101.89M
23.86%80.17M
25.23%36.42M
110.00%80.37M
71.38%107.39M
38.61%64.72M
-19.98%29.08M
-29.95%38.27M
-18.86%62.66M
-29.77%46.7M
Add:Non operating Income
27.95%858.05K
19.42%369.62K
-67.17%80.21K
-78.27%2.35M
-82.46%670.61K
-80.03%309.52K
15.13%244.33K
277.69%10.81M
265.61%3.82M
72.78%1.55M
Less:Non operating expense
24.80%571.02K
-34.09%234.55K
-90.87%6.9K
-88.13%1.12M
-87.18%457.55K
-10.52%355.85K
12.34%75.54K
50.42%9.44M
90.53%3.57M
-68.40%397.7K
Total profit
-5.04%102.17M
24.16%80.3M
24.76%36.49M
105.82%81.6M
71.03%107.6M
35.17%64.68M
-19.83%29.25M
-22.61%39.65M
-17.65%62.91M
-27.64%47.85M
Less:Income tax cost
-18.71%25.12M
50.49%22.48M
21.85%9.2M
1,229.96%15.69M
110.01%30.9M
39.93%14.94M
-2.95%7.55M
-115.89%-1.39M
14.21%14.71M
-15.73%10.67M
Net profit
0.46%77.06M
16.25%57.83M
25.77%27.3M
60.63%65.92M
59.14%76.7M
33.81%49.74M
-24.41%21.7M
-3.43%41.04M
-24.11%48.2M
-30.46%37.18M
Net profit from continuing operation
0.46%77.06M
16.25%57.83M
25.77%27.3M
60.63%65.92M
59.14%76.7M
33.81%49.74M
-24.41%21.7M
-3.43%41.04M
-24.11%48.2M
-30.46%37.18M
Less:Minority Profit
-74.83%-2.99M
-119.40%-1.53M
-84.89%-673.83K
5.67%-2.86M
47.37%-1.71M
55.86%-697.48K
50.28%-364.45K
-386.28%-3.03M
-244.23%-3.25M
-347.70%-1.58M
Net profit of parent company owners
2.08%80.04M
17.68%59.36M
26.75%27.97M
56.07%68.78M
52.42%78.41M
30.15%50.44M
-25.05%22.07M
6.35%44.07M
-20.19%51.44M
-27.98%38.76M
Earning per share
Basic earning per share
0.00%0.1
14.29%0.08
0.00%0.03
50.00%0.09
42.86%0.1
40.00%0.07
-25.00%0.03
0.00%0.06
-22.22%0.07
-28.57%0.05
Diluted earning per share
0.00%0.1
14.29%0.08
0.00%0.03
50.00%0.09
42.86%0.1
40.00%0.07
-25.00%0.03
0.00%0.06
-22.22%0.07
-28.57%0.05
Other composite income
0.66%-4.8M
67.87%-1.02M
-202.74%-5.52M
33.08%3.79M
-1,179.02%-4.83M
-2,720.40%-3.16M
61.57%-1.82M
-68.71%2.84M
-95.16%448.02K
-96.41%120.64K
Other composite income of parent company owners
0.66%-4.8M
67.87%-1.02M
-202.74%-5.52M
33.08%3.79M
-1,179.02%-4.83M
-2,720.40%-3.16M
61.57%-1.82M
-68.71%2.84M
-95.16%448.02K
-96.41%120.64K
Total composite income
0.54%72.25M
21.96%56.81M
9.54%21.78M
58.84%69.7M
47.73%71.87M
24.90%46.58M
-17.05%19.88M
-14.94%43.88M
-33.14%48.65M
-34.36%37.3M
Total composite income of parent company owners
2.26%75.24M
23.40%58.34M
10.90%22.45M
54.67%72.56M
41.79%73.58M
21.62%47.28M
-18.04%20.24M
-7.15%46.91M
-29.60%51.89M
-32.00%38.88M
Total composite income of minority owners
-74.83%-2.99M
-119.40%-1.53M
-84.89%-673.83K
5.67%-2.86M
47.37%-1.71M
55.86%-697.48K
50.28%-364.45K
-386.28%-3.03M
-244.23%-3.25M
-347.70%-1.58M
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
--
--
--
Guangdong Sinong Accounting Firm (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants Firm (Special General Partnership)
--
--
(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
Total operating revenue 13.45%3.95B17.23%2.6B11.03%1.09B-12.91%4.96B-13.26%3.49B-10.97%2.21B-2.63%978.86M16.63%5.69B19.60%4.02B28.23%2.49B
Operating revenue 13.45%3.95B17.23%2.6B11.03%1.09B-12.91%4.96B-13.26%3.49B-10.97%2.21B-2.63%978.86M16.63%5.69B19.60%4.02B28.23%2.49B
Other operating revenue ----78.75%100.69M----128.35%148.05M----79.11%56.33M----20.90%64.83M----50.72%31.45M
Total operating cost 14.90%3.87B17.68%2.52B9.29%1.05B-14.92%4.82B-15.91%3.37B-13.07%2.14B-2.93%957.12M17.73%5.66B21.48%4B30.72%2.46B
Operating cost 16.75%3.49B20.16%2.27B10.86%924.65M-15.96%4.31B-17.48%2.99B-14.90%1.89B-4.36%834.07M18.29%5.13B22.52%3.62B32.83%2.22B
Operating tax surcharges -1.48%29.37M22.36%20.36M34.30%8.57M-23.10%44.9M-16.80%29.81M-18.84%16.64M13.51%6.38M38.83%58.39M45.87%35.82M70.33%20.5M
Operating expense 13.06%131.26M9.54%82.18M13.51%40.97M27.22%156.53M18.30%116.1M25.04%75.02M11.22%36.09M17.67%123.04M23.43%98.13M32.86%60M
Administration expense 5.21%150.29M4.28%96.63M14.80%53.47M2.87%189.77M3.79%142.84M4.21%92.67M1.36%46.58M8.02%184.47M8.78%137.62M6.94%88.92M
Financial expense -34.74%19.87M-35.16%14.16M-52.92%6.22M-24.09%36.72M12.00%30.44M20.47%21.84M72.78%13.2M18.15%48.38M-8.28%27.18M-8.06%18.13M
-Interest expense (Financial expense) -34.60%17.85M-32.37%12.14M-47.25%5.59M-26.17%31.48M-2.47%27.3M-2.16%17.95M19.28%10.6M55.33%42.64M57.65%27.99M55.59%18.35M
-Interest Income (Financial expense) 33.07%-2.53M35.06%-2.17M17.58%-909.41K25.72%-6.97M28.42%-3.79M3.81%-3.33M32.55%-1.1M-5.05%-9.38M5.90%-5.29M-30.81%-3.47M
Research and development -19.05%46.21M-26.25%29.51M-41.72%12.12M-33.96%77.03M-29.42%57.08M-18.44%40.01M-6.75%20.79M3.19%116.64M4.29%80.87M2.10%49.06M
Credit Impairment Loss -12.64%13.13M-42.93%9.2M-65.09%5.75M78.18%-867.25K91.57%15.03M248.61%16.12M74.16%16.46M-318.15%-3.97M-18.54%7.84M-55.18%4.63M
Asset Impairment Loss -19.64%-22.9M-21.12%-21.11M-1,742.22%-16.86M-2.86%-44.17M-3,932.27%-19.14M-86,938.65%-17.43M-1,522.37%-915.1K-82.11%-42.94M---474.67K---20.03K
Other net revenue 257.74%16.88M117.36%1.8M-160.02%-4.41M-903.47%-60.66M-121.98%-10.7M-150.58%-10.37M-57.15%7.34M143.91%7.55M257.91%48.69M116.02%20.5M
Fair value change income 233.93%11.12M140.76%4.1M117.97%1.69M-218.95%-24.42M-483.95%-8.3M-997.99%-10.06M-14,865.44%-9.39M9,357.71%20.53M-883.69%-1.42M-428.67%-916.07K
Invest income 725.20%9.78M641.22%6.93M923.81%3.62M-106.79%-1.77M-104.27%-1.56M-109.98%-1.28M-93.90%353.46K1,971.23%26.13M2,302.93%36.61M658.26%12.83M
-Including: Investment income associates 607.83%8.2M584.99%6.53M1,616.78%3.6M-109.90%-2.89M-104.40%-1.61M-110.46%-1.35M-96.42%209.55K1,041.45%29.24M2,380.35%36.66M656.37%12.88M
Asset deal income -49.40%894.25K-56.78%413.03K-21.55%385.32K-49.31%2.11M-47.16%1.77M-47.99%955.63K-45.39%491.18K379.22%4.16M273.34%3.34M320.81%1.84M
Other revenue 222.44%4.86M71.64%2.27M200.68%1.01M131.69%8.46M-46.05%1.51M-38.33%1.32M-65.76%336.93K37.52%3.65M64.39%2.8M78.21%2.15M
Operating profit -5.12%101.89M23.86%80.17M25.23%36.42M110.00%80.37M71.38%107.39M38.61%64.72M-19.98%29.08M-29.95%38.27M-18.86%62.66M-29.77%46.7M
Add:Non operating Income 27.95%858.05K19.42%369.62K-67.17%80.21K-78.27%2.35M-82.46%670.61K-80.03%309.52K15.13%244.33K277.69%10.81M265.61%3.82M72.78%1.55M
Less:Non operating expense 24.80%571.02K-34.09%234.55K-90.87%6.9K-88.13%1.12M-87.18%457.55K-10.52%355.85K12.34%75.54K50.42%9.44M90.53%3.57M-68.40%397.7K
Total profit -5.04%102.17M24.16%80.3M24.76%36.49M105.82%81.6M71.03%107.6M35.17%64.68M-19.83%29.25M-22.61%39.65M-17.65%62.91M-27.64%47.85M
Less:Income tax cost -18.71%25.12M50.49%22.48M21.85%9.2M1,229.96%15.69M110.01%30.9M39.93%14.94M-2.95%7.55M-115.89%-1.39M14.21%14.71M-15.73%10.67M
Net profit 0.46%77.06M16.25%57.83M25.77%27.3M60.63%65.92M59.14%76.7M33.81%49.74M-24.41%21.7M-3.43%41.04M-24.11%48.2M-30.46%37.18M
Net profit from continuing operation 0.46%77.06M16.25%57.83M25.77%27.3M60.63%65.92M59.14%76.7M33.81%49.74M-24.41%21.7M-3.43%41.04M-24.11%48.2M-30.46%37.18M
Less:Minority Profit -74.83%-2.99M-119.40%-1.53M-84.89%-673.83K5.67%-2.86M47.37%-1.71M55.86%-697.48K50.28%-364.45K-386.28%-3.03M-244.23%-3.25M-347.70%-1.58M
Net profit of parent company owners 2.08%80.04M17.68%59.36M26.75%27.97M56.07%68.78M52.42%78.41M30.15%50.44M-25.05%22.07M6.35%44.07M-20.19%51.44M-27.98%38.76M
Earning per share
Basic earning per share 0.00%0.114.29%0.080.00%0.0350.00%0.0942.86%0.140.00%0.07-25.00%0.030.00%0.06-22.22%0.07-28.57%0.05
Diluted earning per share 0.00%0.114.29%0.080.00%0.0350.00%0.0942.86%0.140.00%0.07-25.00%0.030.00%0.06-22.22%0.07-28.57%0.05
Other composite income 0.66%-4.8M67.87%-1.02M-202.74%-5.52M33.08%3.79M-1,179.02%-4.83M-2,720.40%-3.16M61.57%-1.82M-68.71%2.84M-95.16%448.02K-96.41%120.64K
Other composite income of parent company owners 0.66%-4.8M67.87%-1.02M-202.74%-5.52M33.08%3.79M-1,179.02%-4.83M-2,720.40%-3.16M61.57%-1.82M-68.71%2.84M-95.16%448.02K-96.41%120.64K
Total composite income 0.54%72.25M21.96%56.81M9.54%21.78M58.84%69.7M47.73%71.87M24.90%46.58M-17.05%19.88M-14.94%43.88M-33.14%48.65M-34.36%37.3M
Total composite income of parent company owners 2.26%75.24M23.40%58.34M10.90%22.45M54.67%72.56M41.79%73.58M21.62%47.28M-18.04%20.24M-7.15%46.91M-29.60%51.89M-32.00%38.88M
Total composite income of minority owners -74.83%-2.99M-119.40%-1.53M-84.89%-673.83K5.67%-2.86M47.37%-1.71M55.86%-697.48K50.28%-364.45K-386.28%-3.03M-244.23%-3.25M-347.70%-1.58M
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----
Auditor ------Guangdong Sinong Accounting Firm (Special General Partnership)------Huaxing Certified Public Accountants 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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