Dali Foods Statements
37
Data from Dali Foods`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
CNY - Chinese yuan
Last reporting period:
31 Dec, 2022
Next reporting period:
29 Jun, 2023
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Dali Foods Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
9 639.1
-6.6 %
100
6 252.2
64.9
3 386.91
-6.9 %
35.1
—
0
2 059.19
21.4
1 954.15
14.3 %
20.3
1 432.76
-25.7 %
14.9
352.18
3.7
—
0
1 785.16
-21.7 %
18.5
500.7
5.2
1 284.46
-24.7 %
13.3
0.097
13 245.13
10 318.09
-6.3 %
100
6 681.05
64.8
3 637.05
-5 %
35.2
—
0
2 224.8
21.6
1 709.47
-8 %
16.6
1 927.57
-2.2 %
18.7
351
3.4
—
0
2 278.6
-0.1 %
22.1
572.98
5.6
1 705.62
-0.4 %
16.5
0.126
13 525.85
11 006.76
-2.5 %
100
7 176.32
65.2
3 830.44
-11.4 %
34.8
—
0
2 130.28
19.4
1 858.7
-2.4 %
16.9
1 971.74
-18.5 %
17.9
308.88
2.8
—
0
2 281.37
-15.6 %
20.7
568.98
5.2
1 712.39
-14.9 %
15.6
0.125
13 694.12
11 287.24
4.5 %
100
6 962.08
61.7
4 325.16
3.6 %
38.3
—
0
2 382.15
21.1
1 905.32
4.4 %
16.9
2 419.85
3 %
21.4
284.34
2.5
—
0
2 704.31
3.3 %
24
691.48
6.1
2 012.83
2 %
17.8
0.147
13 694.12
10 805.63
6.4 %
100
6 631.57
61.4
4 174.05
2.6 %
38.6
—
0
1 997.06
18.5
1 824.72
-1.1 %
16.9
2 349.34
5.7 %
21.7
269.15
2.5
—
0
2 619.07
5.3 %
24.2
646.62
6
1 972.45
5.1 %
18.3
0.144
13 694.12
10 156.08
-0.9 %
100
6 089.24
60
4 066.84
3.4 %
40
—
0
2 164.27
21.3
1 844.75
4 %
18.2
2 222.09
3 %
21.9
265.43
2.6
—
0
2 487.54
2.6 %
24.5
611.34
6
1 876.2
6.2 %
18.5
0.137
13 694.12
10 250.22
-7.9 %
100
6 318.99
61.6
3 931.23
-13.8 %
38.4
—
0
1 912.2
18.7
1 773.02
-13.3 %
17.3
2 158.2
-14.2 %
21.1
265.64
2.6
—
0
2 424.11
-10.9 %
23.6
657.33
6.4
1 766.79
-14.8 %
17.2
0.129
13 694.12
11 125.03
12.9 %
100
6 564.79
59
4 560.24
22.8 %
41
—
0
2 318.28
20.8
2 045.56
21 %
18.4
2 514.68
24.3 %
22.6
207.4
1.9
—
0
2 722.19
22.2 %
24.5
648.4
5.8
2 073.78
18.7 %
18.6
0.151
13 694.12
9 851.34
-10.5 %
100
6 138.19
62.3
3 713.15
-14.4 %
37.7
—
0
1 839.22
18.7
1 690.83
-14.7 %
17.2
2 022.31
-14.2 %
20.5
204.85
2.1
—
0
2 227.24
-11.7 %
22.6
479.76
4.9
1 747.48
-11.3 %
17.7
0.128
13 694.12
11 012.22
11.1 %
100
6 674.63
60.6
4 337.59
19.1 %
39.4
—
0
2 110.03
19.2
1 981.22
11.7 %
18
2 356.37
26.1 %
21.4
167.16
1.5
—
0
2 523.59
19.4 %
22.9
553.71
5
1 969.88
17.3 %
17.9
0.144
13 694.12
9 910.19
0.2 %
6 268.19
3 642
-4.6 %
—
1 914.36
1 774.04
3.4 %
1 867.96
-11.1 %
245.37
—
2 113.4
-5.6 %
434.5
1 678.9
-4.3 %
0.123
13 694.12
9 888.91
12.1 %
6 073.29
3 815.62
15.4 %
—
1 857.65
1 715.04
14.2 %
2 100.58
16.4 %
137.58
—
2 238.2
18.7 %
483.4
1 754.8
17.4 %
0.128
13 694.12
8 821
-2.2 %
5 514
3 307
-6.4 %
—
1 609
1 502
-1.2 %
1 805
-10.3 %
80
—
1 885
-9.9 %
390
1 495
-9 %
0.11
13 694
9 021
7.9 %
5 488
3 533
18.8 %
—
1 610
1 521
28.2 %
2 012
12.6 %
80
—
2 092
16.9 %
450
1 642
17.7 %
0.12
13 694
8 360
-1.7 %
5 388
2 973
4.5 %
—
1 303
1 186
23.9 %
1 787
-5.2 %
3
—
1 790
-5.3 %
395
1 395
-8 %
0.11
12 155
8 504
13.3 %
5 661
2 844
37.8 %
—
1 082
957
36.1 %
1 886
38.6 %
5
—
1 891
36.6 %
374
1 517
45.6 %
0.13
12 000
7 506
1.6 %
5 442
2 064
6.7 %
—
742
703
25.5 %
1 361
-0.9 %
23
—
1 384
0.4 %
342
1 042
0.7 %
0.09
12 000
7 388
—
5 454
1 934
—
—
610
560
—
1 374
—
4
—
1 378
—
343
1 035
—
0.09
12 000