Delixi New Statements
60
Data from Delixi New`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 :
30 Sep, 2023
New report :
—
Reporting period :
Quarterly
Earnings release date:
—
Expected release date:
—
Delixi New 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
111.92
-27.5 %
100
69.269
61.9
42.654
-42.2 %
38.1
7.683
6.9
16.713
14.9
24.362
-13.5 %
21.8
18.292
-59.9 %
16.3
-1.106
-1
0.243
0.2
17.479
-60.7 %
15.6
-0.468
-0.4
18.007
-51.8 %
16.1
0.079
226.9
154.33
-36.7 %
100
80.504
52.2
73.822
-50.6 %
47.8
7.198
4.7
20.956
13.6
28.15
-12 %
18.2
45.673
-61.1 %
29.6
-2.03
-1.3
0.657
0.4
44.486
-61.9 %
28.8
6.314
4.1
37.35
-63.3 %
24.2
0.156
239.34
243.97
74.9 %
100
94.623
38.8
149.35
83.7 %
61.2
9.75
4
22.49
9.2
31.999
-38.9 %
13.1
117.35
305.6 %
48.1
-0.874
-0.4
-0.132
-0.05
116.81
357.6 %
47.9
14.101
5.8
101.65
380.6 %
41.7
0.454
224.01
139.51
-16.9 %
100
58.197
41.7
81.315
-24 %
58.3
11.95
8.6
41.403
29.7
52.383
19.1 %
37.5
28.932
-54.1 %
20.7
-3.325
-2.4
-0.105
-0.08
25.53
-58.7 %
18.3
4.253
3
21.151
-60.8 %
15.2
0.094
224.01
167.84
19.8 %
100
60.875
36.3
106.96
30.4 %
63.7
8.708
5.2
36.16
21.5
43.965
12.8 %
26.2
62.997
46.4 %
37.5
-1.224
-0.7
0.049
0.03
61.822
41.2 %
36.8
7.59
4.5
54.003
50.4 %
32.2
0.236
228.68
140.06
3.9 %
100
58.059
41.5
82.004
-9.4 %
58.5
8.534
6.1
31.247
22.3
38.967
32.5 %
27.8
43.037
-29.6 %
30.7
0.129
0.09
0.144
0.1
43.784
-29 %
31.3
8.332
5.9
35.911
-30.8 %
25.6
0.224
159.99
134.87
33.8 %
100
44.327
32.9
90.543
78.1 %
67.1
7.783
5.8
22.395
16.6
29.418
-40.7 %
21.8
61.125
4736.8 %
45.3
0.669
0.5
-0.093
-0.07
61.701
1681.6 %
45.7
10.005
7.4
51.861
813.5 %
38.5
0.316
163.91
100.79
8.7 %
100
49.948
49.6
50.837
-10.2 %
50.4
10.254
10.2
44.802
44.5
49.573
381.5 %
49.2
1.264
-97.3 %
1.3
1.312
1.3
0.72
0.7
3.463
-92.7 %
3.4
-2.24
-2.2
5.677
-86.4 %
5.6
0.035
162.89
92.694
39.7 %
100
36.108
39
56.587
57.9 %
61
2.806
3
12.328
13.3
10.296
-6.2 %
11.1
46.29
86.2 %
49.9
0.281
0.3
0.144
0.2
47.702
90.4 %
51.5
5.846
6.3
41.876
105.8 %
45.2
0.262
160.01
66.348
479.5 %
100
30.511
46
35.838
2911.6 %
54
2.291
3.5
13.515
20.4
10.972
594.4 %
16.5
24.866
6475.9 %
37.5
0.196
0.3
-0.011
-0.02
25.049
588.2 %
37.8
4.72
7.1
20.347
621.5 %
30.7
0.127
160.01
11.45
-32.8 %
100
10.26
89.6
1.19
-80.9 %
10.4
—
0
6.79
59.3
1.58
-91.3 %
13.8
-0.39
96.7 %
-3.4
4.06
35.5
-0.03
-0.3
3.64
138.2 %
31.8
0.85
7.4
2.82
130 %
24.6
0.02
160.01
17.04
141.7 %
100
10.8
63.4
6.24
402.9 %
36.6
—
0
23.19
136.1
18.19
583.8 %
106.7
-11.95
-153.2 %
-70.1
2.66
15.6
-0.08
-0.5
-9.53
-447.7 %
-55.9
-0.11
-0.6
-9.39
-436.6 %
-55.1
-0.06
160.01
7.05
-60.8 %
100
9.11
129.2
-2.06
-152.3 %
-29.2
—
0
7.55
107.1
2.66
-15.3 %
37.7
-4.72
-697.5 %
-67
2.78
39.4
0.21
3
-1.74
-144.3 %
-24.7
0.03
0.4
-1.75
-157.2 %
-24.8
-0.01
160.01
18
92.7 %
100
14.07
78.2
3.94
293.1 %
21.9
—
0
8.64
48
3.14
75.4 %
17.4
0.79
120.6 %
4.4
2.99
16.6
0.05
0.3
3.93
789.5 %
21.8
0.9
5
3.06
677.4 %
17
0.02
160.01
9.34
-58.5 %
100
11.38
121.8
-2.04
-143.7 %
-21.8
—
0
6.15
65.8
1.79
-80.3 %
19.2
-3.83
13 %
-41.006
3.17
33.9
0.09
1
-0.57
26 %
-6.1
—
0
-0.53
62.7 %
-5.7
—
160.01
22.53
-21.7 %
100
17.86
79.3
4.67
-19.6 %
20.7
—
0
20.48
90.9
9.07
78.5 %
40.3
-4.4
-702.7 %
-19.5
3.3
14.6
-0.18
-0.8
-0.77
-119.2 %
-3.4
0.7
3.1
-1.42
-137.3 %
-6.3
-0.01
160.01
28.78
16.9 %
100
22.97
79.8
5.81
30 %
20.2
—
0
9.44
32.8
5.08
-19.5 %
17.7
0.73
139.7 %
2.5
3.42
11.9
-0.13
-0.5
4.02
53.4 %
14
0.25
0.9
3.81
56.1 %
13.2
0.02
160.01
24.62
6.7 %
100
20.15
81.8
4.47
20.5 %
18.2
—
0
10.44
42.4
6.31
23.5 %
25.6
-1.84
-31.4 %
-7.5
3.44
14
1.03
4.2
2.62
8.3 %
10.6
0.24
1
2.44
5.2 %
9.9
0.02
160.01
23.08
-66.2 %
100
19.37
83.9
3.71
-91.2 %
16.1
—
0
9.45
40.9
5.11
-80.3 %
22.1
-1.4
-108.7 %
-6.07
3.61
15.6
0.21
0.9
2.42
-99.2 %
10.5
0.2
0.9
2.32
-99.1 %
10.1
0.01
160.01
68.22
85 %
100
26.13
38.3
42.09
353.6 %
61.7
—
0
25.88
37.9
25.94
194.4 %
38
16.15
3410.9 %
23.7
3.57
5.2
-0.35
-0.5
300.17
7616.5 %
440
46.83
68.6
253.48
7604.6 %
371.6
1.58
160.01
36.87
11.8 %
100
27.59
74.8
9.28
-0.4 %
25.2
—
0
8.85
24
8.81
-15.7 %
23.9
0.46
140.7 %
1.2
3.42
9.3
—
0
3.89
49 %
10.6
0.64
1.7
3.29
57.4 %
8.9
0.02
160.01
32.97
2 %
100
23.65
71.7
9.32
4.8 %
28.3
—
0
10.23
31
10.45
-14.3 %
31.7
-1.13
66 %
-3.4
3.23
9.8
0.51
1.5
2.61
26000 %
7.9
0.56
1.7
2.09
1206.3 %
6.3
0.01
160.01
32.31
-21.1 %
100
23.42
72.5
8.89
-39.1 %
27.5
—
0
12.2
37.8
12.2
9.8 %
37.8
-3.32
-195.1 %
-10.3
3.31
10.2
0.01
0.03
0.01
-99.9 %
0.03
—
0
0.16
-97.2 %
0.5
—
160.01
40.97
-30.2 %
26.37
14.6
-24 %
—
11.6
11.11
-10.6 %
3.49
-48.5 %
3.58
-1.78
7.24
-30.4 %
1.64
5.75
-35.5 %
0.04
160.01
58.73
19.7 %
39.52
19.21
9.1 %
—
12.43
12.43
-0.8 %
6.78
33.7 %
3.65
-0.03
10.4
-4.5 %
1.48
8.91
-2.5 %
0.06
160.01
49.06
1 %
31.46
17.6
4.9 %
—
12.44
12.53
-10.9 %
5.07
87.8 %
3.84
0.08
10.89
190.4 %
1.81
9.14
177 %
0.06
160.01
48.58
-12.5 %
31.81
16.77
-19.5 %
—
14.06
14.06
2.6 %
2.7
-62 %
0.97
0.08
3.75
-61.4 %
0.54
3.3
-60.2 %
0.02
160.01
55.52
-30.4 %
34.7
20.82
-14.6 %
—
11.9
13.7
-10.5 %
7.11
-21.7 %
2.42
-22.44
9.71
-2.7 %
1.41
8.29
-1.7 %
0.05
160.01
79.77
32.6 %
55.38
24.39
9.7 %
—
13.66
15.31
11.5 %
9.08
6.7 %
0.7
0.19
9.98
-70.7 %
1.61
8.43
-70.8 %
0.07
120
60.17
-0.7 %
37.93
22.24
4.8 %
—
13.75
13.73
-9.7 %
8.51
41.1 %
2.58
0.33
34.01
461.2 %
5.31
28.88
459.7 %
0.24
120
60.59
-15.8 %
39.36
21.23
5.9 %
—
15.2
15.2
10.2 %
6.03
-3.7 %
—
0.03
6.06
-34.3 %
0.9
5.16
-32.8 %
0.04
120
71.99
—
51.93
20.05
—
—
12.33
13.79
—
6.26
—
1.61
1.06
9.22
—
1.51
7.68
—
0.06
120