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DALIPAL HLDG (01921)

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  • 3.340
  • -0.450-11.87%
Not Open May 14 16:04 CST
5.28BMarket Cap334.00P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

DALIPAL HLDG (01921) Income Statement

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
Turnover
5.17%3.46B
10.01%1.69B
-14.49%3.29B
-26.25%1.54B
-8.94%3.85B
7.59%2.09B
12.36%4.23B
28.85%1.94B
66.53%3.76B
52.17%1.51B
Operating income
5.17%3.46B
10.01%1.69B
-14.49%3.29B
-26.25%1.54B
-8.94%3.85B
7.59%2.09B
12.36%4.23B
28.85%1.94B
66.53%3.76B
52.17%1.51B
Cost of sales
-2.52%-3.11B
-8.90%-1.54B
8.82%-3.03B
21.57%-1.41B
8.16%-3.32B
-4.22%-1.8B
-8.12%-3.62B
-27.25%-1.73B
-55.23%-3.35B
-48.39%-1.36B
Operating expenses
-2.52%-3.11B
-8.90%-1.54B
8.82%-3.03B
21.57%-1.41B
8.16%-3.32B
-4.22%-1.8B
-8.12%-3.62B
-27.25%-1.73B
-55.23%-3.35B
-48.39%-1.36B
Gross profit
35.66%357.27M
22.72%152.74M
-50.14%263.36M
-56.04%124.46M
-13.54%528.18M
35.47%283.13M
46.32%610.93M
43.93%209M
299.92%417.52M
100.02%145.21M
Selling expenses
0.09%-142.15M
22.40%-61.44M
9.36%-142.27M
8.72%-79.17M
16.00%-156.97M
-62.19%-86.73M
-89.67%-186.86M
-53.92%-53.47M
-91.00%-98.52M
-51.20%-34.74M
Administrative expenses
3.79%-180.76M
14.41%-92.71M
-7.38%-187.87M
-16.63%-108.32M
-2.02%-174.96M
-31.34%-92.88M
-40.99%-171.5M
-43.54%-70.71M
-4.28%-121.64M
24.42%-49.27M
Special items of operating profit
-24.89%50.57M
11.21%30.39M
49.25%67.32M
481.36%27.32M
35.82%45.11M
-40.85%4.7M
56.41%33.21M
-18.92%7.95M
26.89%21.23M
-4.67%9.8M
Operating profit
15,655.84%84.92M
181.18%28.98M
-99.78%539K
-132.98%-35.7M
-15.54%241.36M
16.67%108.23M
30.73%285.77M
30.64%92.76M
564.24%218.59M
1,444.05%71.01M
Financing cost
22.78%-67.07M
-0.45%-41.72M
2.40%-86.86M
3.80%-41.54M
18.23%-88.99M
22.73%-43.18M
8.42%-108.83M
-9.87%-55.88M
-22.46%-118.84M
-5.51%-50.86M
Earning before tax
120.68%17.85M
83.50%-12.74M
-156.65%-86.32M
-218.73%-77.24M
-13.89%152.37M
76.37%65.05M
77.38%176.95M
83.09%36.88M
169.21%99.76M
137.66%20.15M
Tax
-144.61%-4.13M
-129.39%-2.22M
151.85%9.25M
191.60%7.56M
29.64%-17.85M
-43.28%-8.25M
-50.82%-25.36M
-112.55%-5.76M
-164.12%-16.82M
-114.42%-2.71M
After-tax profit from continuing operations
117.81%13.72M
78.52%-14.97M
-157.29%-77.07M
-222.68%-69.68M
-11.26%134.52M
82.49%56.8M
82.77%151.58M
78.51%31.13M
170.34%82.94M
150.25%17.44M
Earning after tax
117.81%13.72M
78.52%-14.97M
-157.29%-77.07M
-222.68%-69.68M
-11.26%134.52M
82.49%56.8M
82.77%151.58M
78.51%31.13M
170.34%82.94M
150.25%17.44M
Profit attributable to shareholders
117.81%13.72M
78.52%-14.97M
-157.29%-77.07M
-222.68%-69.68M
-11.26%134.52M
82.49%56.8M
82.77%151.58M
78.51%31.13M
171.24%82.94M
152.50%17.44M
Basic earnings per share
120.00%0.01
80.00%-0.01
-155.56%-0.05
-225.00%-0.05
-10.00%0.09
100.00%0.04
66.67%0.1
100.00%0.02
175.00%0.06
150.00%0.01
Diluted earnings per share
120.00%0.01
80.00%-0.01
-155.56%-0.05
-225.00%-0.05
-10.00%0.09
100.00%0.04
66.67%0.1
100.00%0.02
175.00%0.06
150.00%0.01
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
--
--
KPMG
--
KPMG
--
KPMG
--
KPMG
--
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021
Turnover 5.17%3.46B10.01%1.69B-14.49%3.29B-26.25%1.54B-8.94%3.85B7.59%2.09B12.36%4.23B28.85%1.94B66.53%3.76B52.17%1.51B
Operating income 5.17%3.46B10.01%1.69B-14.49%3.29B-26.25%1.54B-8.94%3.85B7.59%2.09B12.36%4.23B28.85%1.94B66.53%3.76B52.17%1.51B
Cost of sales -2.52%-3.11B-8.90%-1.54B8.82%-3.03B21.57%-1.41B8.16%-3.32B-4.22%-1.8B-8.12%-3.62B-27.25%-1.73B-55.23%-3.35B-48.39%-1.36B
Operating expenses -2.52%-3.11B-8.90%-1.54B8.82%-3.03B21.57%-1.41B8.16%-3.32B-4.22%-1.8B-8.12%-3.62B-27.25%-1.73B-55.23%-3.35B-48.39%-1.36B
Gross profit 35.66%357.27M22.72%152.74M-50.14%263.36M-56.04%124.46M-13.54%528.18M35.47%283.13M46.32%610.93M43.93%209M299.92%417.52M100.02%145.21M
Selling expenses 0.09%-142.15M22.40%-61.44M9.36%-142.27M8.72%-79.17M16.00%-156.97M-62.19%-86.73M-89.67%-186.86M-53.92%-53.47M-91.00%-98.52M-51.20%-34.74M
Administrative expenses 3.79%-180.76M14.41%-92.71M-7.38%-187.87M-16.63%-108.32M-2.02%-174.96M-31.34%-92.88M-40.99%-171.5M-43.54%-70.71M-4.28%-121.64M24.42%-49.27M
Special items of operating profit -24.89%50.57M11.21%30.39M49.25%67.32M481.36%27.32M35.82%45.11M-40.85%4.7M56.41%33.21M-18.92%7.95M26.89%21.23M-4.67%9.8M
Operating profit 15,655.84%84.92M181.18%28.98M-99.78%539K-132.98%-35.7M-15.54%241.36M16.67%108.23M30.73%285.77M30.64%92.76M564.24%218.59M1,444.05%71.01M
Financing cost 22.78%-67.07M-0.45%-41.72M2.40%-86.86M3.80%-41.54M18.23%-88.99M22.73%-43.18M8.42%-108.83M-9.87%-55.88M-22.46%-118.84M-5.51%-50.86M
Earning before tax 120.68%17.85M83.50%-12.74M-156.65%-86.32M-218.73%-77.24M-13.89%152.37M76.37%65.05M77.38%176.95M83.09%36.88M169.21%99.76M137.66%20.15M
Tax -144.61%-4.13M-129.39%-2.22M151.85%9.25M191.60%7.56M29.64%-17.85M-43.28%-8.25M-50.82%-25.36M-112.55%-5.76M-164.12%-16.82M-114.42%-2.71M
After-tax profit from continuing operations 117.81%13.72M78.52%-14.97M-157.29%-77.07M-222.68%-69.68M-11.26%134.52M82.49%56.8M82.77%151.58M78.51%31.13M170.34%82.94M150.25%17.44M
Earning after tax 117.81%13.72M78.52%-14.97M-157.29%-77.07M-222.68%-69.68M-11.26%134.52M82.49%56.8M82.77%151.58M78.51%31.13M170.34%82.94M150.25%17.44M
Profit attributable to shareholders 117.81%13.72M78.52%-14.97M-157.29%-77.07M-222.68%-69.68M-11.26%134.52M82.49%56.8M82.77%151.58M78.51%31.13M171.24%82.94M152.50%17.44M
Basic earnings per share 120.00%0.0180.00%-0.01-155.56%-0.05-225.00%-0.05-10.00%0.09100.00%0.0466.67%0.1100.00%0.02175.00%0.06150.00%0.01
Diluted earnings per share 120.00%0.0180.00%-0.01-155.56%-0.05-225.00%-0.05-10.00%0.09100.00%0.0466.67%0.1100.00%0.02175.00%0.06150.00%0.01
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions ----Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor ----KPMG--KPMG--KPMG--KPMG--

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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