37

Dali Foods Group Co LtdHKG 3799 Stock Report

Last reporting period 31 Dec, 2022

Updated —

Last price

Market cap $B

6.559

Middle

Exchange

XHKG - Hong Kong Exchange

View Section: Price ratios

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


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

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


2022-12-31
%

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

2022-06-30
%

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

2021-12-31
%

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

2021-06-30
%

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

2020-12-31
%

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

2020-06-30
%

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

2019-12-31
%

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

2019-06-30
%

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

2018-12-31
%

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

2018-06-30
%

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

2017-12-31

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

2017-06-30

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

2016-12-31

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

2016-06-30

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

2015-12-31

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

2015-06-30

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

2014-12-31

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

2014-06-30

7 388

5 454

1 934

610

560

1 374

4

1 378

343

1 035

0.09

12 000

View Section: Balance Sheet