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Delixi New Energy Technology (603032)

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  • 23.29
  • -0.13-0.56%
Trading May 14 09:52 CST
5.43BMarket Cap78.95P/E (TTM)

Delixi New Energy Technology (603032) 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
52.24%148.71M
53.29%558.27M
79.72%412.23M
90.50%251.44M
84.44%97.68M
-35.22%364.18M
-55.04%229.37M
-66.86%131.99M
-78.29%52.96M
-3.45%562.22M
Operating revenue
52.24%148.71M
53.29%558.27M
79.72%412.23M
90.50%251.44M
84.44%97.68M
-35.22%364.18M
-55.04%229.37M
-66.86%131.99M
-78.29%52.96M
-3.45%562.22M
Other operating revenue
----
15.73%18.29M
----
10.33%8.5M
----
-37.63%15.8M
----
-10.43%7.7M
----
78.61%25.33M
Total operating cost
22.46%112.76M
35.92%477.59M
55.25%354.62M
50.70%214.18M
34.85%92.08M
-11.47%351.38M
-31.09%228.42M
-39.98%142.12M
-46.74%68.28M
0.34%396.88M
Operating cost
35.19%87.09M
43.40%360.85M
77.27%272.29M
71.95%159.66M
53.32%64.42M
-8.30%251.64M
-34.83%153.6M
-44.93%92.85M
-53.73%42.02M
29.44%274.41M
Operating tax surcharges
4.37%1.65M
6.69%6.78M
13.08%5.37M
13.44%3.53M
6.21%1.58M
-39.19%6.36M
-45.39%4.75M
-52.16%3.11M
-60.86%1.49M
10.55%10.46M
Operating expense
-7.53%3.32M
22.97%16.94M
-1.51%12.05M
2.42%7.92M
-1.56%3.59M
45.11%13.78M
69.13%12.23M
57.33%7.73M
41.16%3.65M
-4.83%9.49M
Administration expense
2.23%12.05M
4.41%53.35M
5.80%36.43M
3.33%23.24M
-7.13%11.79M
-18.41%51.1M
-29.08%34.43M
-35.20%22.49M
-30.98%12.69M
-47.89%62.63M
Financial expense
-43.63%1.26M
5.56%6.63M
22.66%5.67M
48.25%4.67M
36.23%2.24M
-23.40%6.28M
-30.91%4.62M
-37.99%3.15M
-42.50%1.64M
18.13%8.2M
-Interest expense (Financial expense)
-71.67%719.99K
-7.46%6.92M
3.61%5.78M
27.04%4.9M
28.44%2.54M
-26.04%7.48M
-30.70%5.58M
-34.04%3.86M
-38.61%1.98M
22.25%10.11M
-Interest Income (Financial expense)
57.55%-113.19K
38.87%-732.4K
44.60%-543.62K
44.19%-397.23K
20.86%-266.65K
41.12%-1.2M
32.87%-981.31K
14.72%-711.81K
14.89%-336.95K
-43.12%-2.03M
Research and development
-12.67%7.38M
48.63%33.03M
21.49%22.83M
18.60%15.16M
24.52%8.45M
-29.86%22.22M
-23.72%18.79M
-24.58%12.78M
-30.40%6.79M
-14.32%31.68M
Credit Impairment Loss
-14.92%-3.37M
-12.20%-10.4M
-31.58%-5.55M
-19.81%-4.83M
-181.60%-2.93M
-82.63%-9.27M
3.68%-4.21M
-5.33%-4.03M
31.18%-1.04M
-388.23%-5.07M
Asset Impairment Loss
----
96.78%-5.42M
---62.87K
----
--86.26K
-2,716.85%-168.52M
----
----
----
---5.98M
Other net revenue
1.24%-1.8M
94.23%-10M
-1,333.77%-1.6M
-52.58%-1.36M
-282.96%-1.83M
-7,696.28%-173.47M
84.29%-111.93K
-18.23%-891.36K
-15.82%998.13K
-136.45%-2.22M
Fair value change income
----
3.39%-1.41M
----
----
----
-164.37%-1.46M
----
----
----
41.31%2.27M
Invest income
-60.11%158.7K
-35.15%2.26M
-28.64%1.74M
-12.99%1.45M
-47.56%397.8K
18.13%3.49M
18.36%2.43M
7.05%1.66M
-48.73%758.63K
86.49%2.96M
-Including: Investment income associates
----
----
----
----
----
-1,207.80%-195.62K
----
----
----
-62.02%17.66K
Asset deal income
-88.96%13.05K
-101.50%-6.66K
-90.99%34.07K
-79.47%84.48K
-68.01%118.3K
-71.35%443.71K
-46.56%377.96K
-37.36%411.39K
-21.27%369.82K
208.99%1.55M
Other revenue
178.05%1.39M
168.31%4.97M
72.95%2.23M
81.77%1.94M
-45.03%499.97K
-9.70%1.85M
360.70%1.29M
334.44%1.07M
277.34%909.61K
-40.45%2.05M
Operating profit
803.56%34.15M
143.99%70.68M
6,537.09%56M
425.67%35.9M
126.38%3.78M
-198.50%-160.66M
-99.53%843.76K
-106.86%-11.02M
-112.25%-14.32M
-15.42%163.11M
Add:Non operating Income
-80.77%10.17K
-45.87%175.37K
-23.53%173.36K
-30.50%122.04K
-62.12%52.88K
-76.92%323.96K
-83.93%226.7K
-77.01%175.6K
108.16%139.63K
494.84%1.4M
Less:Non operating expense
117.95%39.37K
104.83%1.32M
100.18%48.56K
100.17%47.04K
-98.33%18.06K
-190.31%-27.21M
-4,317.00%-27.13M
-11,449.57%-27.13M
443.03%1.08M
12,429.66%30.14M
Total profit
794.55%34.12M
152.24%69.54M
99.05%56.13M
120.91%35.98M
124.99%3.81M
-199.07%-133.12M
-84.23%28.2M
-89.90%16.29M
-113.07%-15.26M
-30.32%134.38M
Less:Income tax cost
13,042.08%5.02M
-18.32%11.15M
-58.57%5M
-63.09%3.31M
97.48%-38.82K
-45.51%13.65M
-39.44%12.08M
-56.04%8.97M
-110.91%-1.54M
-17.01%25.05M
Net profit
655.15%29.09M
139.78%58.39M
217.20%51.12M
346.78%32.66M
128.07%3.85M
-234.24%-146.77M
-89.85%16.12M
-94.81%7.31M
-113.36%-13.73M
-32.78%109.33M
Net profit from continuing operation
655.15%29.09M
139.78%58.39M
217.20%51.12M
346.78%32.66M
128.07%3.85M
-234.24%-146.77M
-89.85%16.12M
-94.81%7.31M
-113.36%-13.73M
-32.78%109.33M
Less:Minority Profit
-19.10%3.99M
268.40%15.83M
7,744.15%14M
2,271.87%10.31M
3,281.82%4.93M
138.48%4.3M
-110.05%-183.12K
-125.23%-474.79K
-114.61%-154.86K
769.51%1.8M
Net profit of parent company owners
2,436.45%25.11M
128.17%42.56M
127.76%37.12M
187.09%22.35M
92.08%-1.07M
-240.49%-151.07M
-89.62%16.3M
-94.40%7.79M
-113.35%-13.57M
-34.00%107.53M
Earning per share
Basic earning per share
2,406.38%0.1084
127.27%0.18
128.57%0.16
233.33%0.1
92.13%-0.0047
-240.43%-0.66
-89.86%0.07
-95.08%0.03
-113.27%-0.0597
-35.62%0.47
Diluted earning per share
2,400.00%0.1081
127.27%0.18
128.57%0.16
233.33%0.1
92.07%-0.0047
-240.43%-0.66
-89.86%0.07
-95.00%0.03
-113.48%-0.0593
-33.80%0.47
Other composite income
-265.43%-188.36K
338.22%258.65K
321.39K
365.48K
113.86K
-108.58K
Other composite income of parent company owners
-265.43%-188.36K
338.22%258.65K
--321.39K
--365.48K
--113.86K
---108.58K
----
----
----
----
Total composite income
628.73%28.91M
139.93%58.65M
219.19%51.44M
351.78%33.03M
128.90%3.97M
-234.34%-146.88M
-89.85%16.12M
-94.81%7.31M
-113.36%-13.73M
-32.78%109.33M
Total composite income of parent company owners
2,693.73%24.92M
128.32%42.82M
129.73%37.44M
191.79%22.72M
92.92%-960.78K
-240.59%-151.18M
-89.62%16.3M
-94.40%7.79M
-113.35%-13.57M
-34.00%107.53M
Total composite income of minority owners
-19.10%3.99M
268.40%15.83M
7,744.15%14M
2,271.87%10.31M
3,281.82%4.93M
138.48%4.3M
-110.05%-183.12K
-125.23%-474.79K
-114.61%-154.86K
769.51%1.8M
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 52.24%148.71M53.29%558.27M79.72%412.23M90.50%251.44M84.44%97.68M-35.22%364.18M-55.04%229.37M-66.86%131.99M-78.29%52.96M-3.45%562.22M
Operating revenue 52.24%148.71M53.29%558.27M79.72%412.23M90.50%251.44M84.44%97.68M-35.22%364.18M-55.04%229.37M-66.86%131.99M-78.29%52.96M-3.45%562.22M
Other operating revenue ----15.73%18.29M----10.33%8.5M-----37.63%15.8M-----10.43%7.7M----78.61%25.33M
Total operating cost 22.46%112.76M35.92%477.59M55.25%354.62M50.70%214.18M34.85%92.08M-11.47%351.38M-31.09%228.42M-39.98%142.12M-46.74%68.28M0.34%396.88M
Operating cost 35.19%87.09M43.40%360.85M77.27%272.29M71.95%159.66M53.32%64.42M-8.30%251.64M-34.83%153.6M-44.93%92.85M-53.73%42.02M29.44%274.41M
Operating tax surcharges 4.37%1.65M6.69%6.78M13.08%5.37M13.44%3.53M6.21%1.58M-39.19%6.36M-45.39%4.75M-52.16%3.11M-60.86%1.49M10.55%10.46M
Operating expense -7.53%3.32M22.97%16.94M-1.51%12.05M2.42%7.92M-1.56%3.59M45.11%13.78M69.13%12.23M57.33%7.73M41.16%3.65M-4.83%9.49M
Administration expense 2.23%12.05M4.41%53.35M5.80%36.43M3.33%23.24M-7.13%11.79M-18.41%51.1M-29.08%34.43M-35.20%22.49M-30.98%12.69M-47.89%62.63M
Financial expense -43.63%1.26M5.56%6.63M22.66%5.67M48.25%4.67M36.23%2.24M-23.40%6.28M-30.91%4.62M-37.99%3.15M-42.50%1.64M18.13%8.2M
-Interest expense (Financial expense) -71.67%719.99K-7.46%6.92M3.61%5.78M27.04%4.9M28.44%2.54M-26.04%7.48M-30.70%5.58M-34.04%3.86M-38.61%1.98M22.25%10.11M
-Interest Income (Financial expense) 57.55%-113.19K38.87%-732.4K44.60%-543.62K44.19%-397.23K20.86%-266.65K41.12%-1.2M32.87%-981.31K14.72%-711.81K14.89%-336.95K-43.12%-2.03M
Research and development -12.67%7.38M48.63%33.03M21.49%22.83M18.60%15.16M24.52%8.45M-29.86%22.22M-23.72%18.79M-24.58%12.78M-30.40%6.79M-14.32%31.68M
Credit Impairment Loss -14.92%-3.37M-12.20%-10.4M-31.58%-5.55M-19.81%-4.83M-181.60%-2.93M-82.63%-9.27M3.68%-4.21M-5.33%-4.03M31.18%-1.04M-388.23%-5.07M
Asset Impairment Loss ----96.78%-5.42M---62.87K------86.26K-2,716.85%-168.52M---------------5.98M
Other net revenue 1.24%-1.8M94.23%-10M-1,333.77%-1.6M-52.58%-1.36M-282.96%-1.83M-7,696.28%-173.47M84.29%-111.93K-18.23%-891.36K-15.82%998.13K-136.45%-2.22M
Fair value change income ----3.39%-1.41M-------------164.37%-1.46M------------41.31%2.27M
Invest income -60.11%158.7K-35.15%2.26M-28.64%1.74M-12.99%1.45M-47.56%397.8K18.13%3.49M18.36%2.43M7.05%1.66M-48.73%758.63K86.49%2.96M
-Including: Investment income associates ---------------------1,207.80%-195.62K-------------62.02%17.66K
Asset deal income -88.96%13.05K-101.50%-6.66K-90.99%34.07K-79.47%84.48K-68.01%118.3K-71.35%443.71K-46.56%377.96K-37.36%411.39K-21.27%369.82K208.99%1.55M
Other revenue 178.05%1.39M168.31%4.97M72.95%2.23M81.77%1.94M-45.03%499.97K-9.70%1.85M360.70%1.29M334.44%1.07M277.34%909.61K-40.45%2.05M
Operating profit 803.56%34.15M143.99%70.68M6,537.09%56M425.67%35.9M126.38%3.78M-198.50%-160.66M-99.53%843.76K-106.86%-11.02M-112.25%-14.32M-15.42%163.11M
Add:Non operating Income -80.77%10.17K-45.87%175.37K-23.53%173.36K-30.50%122.04K-62.12%52.88K-76.92%323.96K-83.93%226.7K-77.01%175.6K108.16%139.63K494.84%1.4M
Less:Non operating expense 117.95%39.37K104.83%1.32M100.18%48.56K100.17%47.04K-98.33%18.06K-190.31%-27.21M-4,317.00%-27.13M-11,449.57%-27.13M443.03%1.08M12,429.66%30.14M
Total profit 794.55%34.12M152.24%69.54M99.05%56.13M120.91%35.98M124.99%3.81M-199.07%-133.12M-84.23%28.2M-89.90%16.29M-113.07%-15.26M-30.32%134.38M
Less:Income tax cost 13,042.08%5.02M-18.32%11.15M-58.57%5M-63.09%3.31M97.48%-38.82K-45.51%13.65M-39.44%12.08M-56.04%8.97M-110.91%-1.54M-17.01%25.05M
Net profit 655.15%29.09M139.78%58.39M217.20%51.12M346.78%32.66M128.07%3.85M-234.24%-146.77M-89.85%16.12M-94.81%7.31M-113.36%-13.73M-32.78%109.33M
Net profit from continuing operation 655.15%29.09M139.78%58.39M217.20%51.12M346.78%32.66M128.07%3.85M-234.24%-146.77M-89.85%16.12M-94.81%7.31M-113.36%-13.73M-32.78%109.33M
Less:Minority Profit -19.10%3.99M268.40%15.83M7,744.15%14M2,271.87%10.31M3,281.82%4.93M138.48%4.3M-110.05%-183.12K-125.23%-474.79K-114.61%-154.86K769.51%1.8M
Net profit of parent company owners 2,436.45%25.11M128.17%42.56M127.76%37.12M187.09%22.35M92.08%-1.07M-240.49%-151.07M-89.62%16.3M-94.40%7.79M-113.35%-13.57M-34.00%107.53M
Earning per share
Basic earning per share 2,406.38%0.1084127.27%0.18128.57%0.16233.33%0.192.13%-0.0047-240.43%-0.66-89.86%0.07-95.08%0.03-113.27%-0.0597-35.62%0.47
Diluted earning per share 2,400.00%0.1081127.27%0.18128.57%0.16233.33%0.192.07%-0.0047-240.43%-0.66-89.86%0.07-95.00%0.03-113.48%-0.0593-33.80%0.47
Other composite income -265.43%-188.36K338.22%258.65K321.39K365.48K113.86K-108.58K
Other composite income of parent company owners -265.43%-188.36K338.22%258.65K--321.39K--365.48K--113.86K---108.58K----------------
Total composite income 628.73%28.91M139.93%58.65M219.19%51.44M351.78%33.03M128.90%3.97M-234.34%-146.88M-89.85%16.12M-94.81%7.31M-113.36%-13.73M-32.78%109.33M
Total composite income of parent company owners 2,693.73%24.92M128.32%42.82M129.73%37.44M191.79%22.72M92.92%-960.78K-240.59%-151.18M-89.62%16.3M-94.40%7.79M-113.35%-13.57M-34.00%107.53M
Total composite income of minority owners -19.10%3.99M268.40%15.83M7,744.15%14M2,271.87%10.31M3,281.82%4.93M138.48%4.3M-110.05%-183.12K-125.23%-474.79K-114.61%-154.86K769.51%1.8M
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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