002666.SZ
Guangdong Delian Group Co., Ltd.
SZSE · Basic Materials · C 制造业 · CN
CNY 4.17
−1.42%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.8B | 5.7B | 5.0B | 5.7B | 4.9B |
| Cost of Revenue | 5.2B | 5.1B | 4.3B | 5.1B | 4.3B |
| Gross Profit | 625.9M | 626.4M | 646.0M | 561.6M | 543.2M |
| Operating Expenses | |||||
| R&D Expense | 76.3M | 76.0M | 77.0M | 116.6M | 113.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 203.7M | 202.7M | 189.8M | 184.5M | 170.8M |
| Selling & Marketing Expense | 179.8M | 172.0M | 156.5M | 123.0M | 104.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 520.6M | 514.2M | 504.9M | 530.9M | 471.4M |
| Cost and Expenses | 5.7B | 5.6B | 4.8B | 5.7B | 4.8B |
| Operating Income (EBIT) | 77.6M | 67.0M | 80.4M | 38.3M | 54.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 73.4M | 62.8M | 81.6M | 39.6M | 51.2M |
| Income Tax Expense | 32.3M | 25.0M | 15.7M | (1.4M) | 8.7M |
| Bottom Line | |||||
| Net Income | 49.0M | 45.6M | 68.8M | 44.1M | 41.4M |
| Earnings from Cont. Ops | 41.1M | 37.8M | 65.9M | 41.0M | 42.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 49.0M | 45.6M | 68.8M | 44.1M | 41.4M |
| Per Share | |||||
| Basic EPS | CN¥0.06 | CN¥0.06 | CN¥0.09 | CN¥0.06 | CN¥0.06 |
| Diluted EPS | CN¥0.06 | CN¥0.06 | CN¥0.09 | CN¥0.06 | CN¥0.06 |
| Revenue Per Share | CN¥7.38 | CN¥7.48 | CN¥6.49 | CN¥7.75 | CN¥7.07 |
| Shares | |||||
| Basic Shares Outstanding | 783.0M | 760.5M | 764.2M | 734.5M | 690.6M |
| Diluted Shares Outstanding | 783.0M | 760.5M | 764.2M | 734.5M | 690.6M |
| Profitability Metrics | |||||
| EBITDA | — | 171.1M | 180.0M | 128.9M | 133.6M |
| D&A | — | 104.1M | 99.6M | 90.6M | 79.0M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026