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Dali Foods Group Co Ltd
HKEX:3799

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Dali Foods Group Co Ltd Logo
Dali Foods Group Co Ltd
HKEX:3799
Watchlist
Price: 3.73 HKD Market Closed
Updated: Apr 25, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

20B
-6%
Revenue
Growth Rates:
1 Year
-10%
3 Years
-7%
5 Years
+1%
7 Years
+18%
10 Years
-
3.4B
-14%
Operating Income
Growth Rates:
1 Year
-23%
3 Years
-28%
5 Years
-15%
7 Years
-8%
10 Years
-
3B
-13%
Net Income
Growth Rates:
1 Year
-20%
3 Years
-22%
5 Years
-13%
7 Years
+3%
10 Years
-

Earnings Waterfall
Dali Foods Group Co Ltd

Revenue
20B CNY
Cost of Revenue
-12.9B CNY
Gross Profit
7B CNY
Operating Expenses
-3.7B CNY
Operating Income
3.4B CNY
Other Expenses
-370.2m CNY
Net Income
3B CNY

Income Statement
Dali Foods Group Co Ltd

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Income Statement
Currency: CNY
Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022
Revenue
Revenue
16 865
N/A
17 381
+3%
17 842
+3%
18 710
+5%
19 799
+6%
20 922
+6%
20 864
0%
20 976
+1%
21 375
+2%
20 406
-5%
20 962
+3%
22 093
+5%
22 294
+1%
21 325
-4%
19 957
-6%
Gross Profit
Cost of Revenue
(11 049)
(10 876)
(11 001)
(11 587)
(12 341)
(12 943)
(12 813)
(12 703)
(12 884)
(12 408)
(12 721)
(13 594)
(14 138)
(13 857)
(12 933)
Gross Profit
5 816
N/A
6 506
+12%
6 840
+5%
7 123
+4%
7 458
+5%
7 980
+7%
8 051
+1%
8 273
+3%
8 491
+3%
7 998
-6%
8 241
+3%
8 499
+3%
8 156
-4%
7 467
-8%
7 024
-6%
Operating Income
Operating Expenses
(2 144)
(2 707)
(3 023)
(3 217)
(3 489)
(3 755)
(3 672)
(3 736)
(3 819)
(3 618)
(3 669)
(3 730)
(3 764)
(3 568)
(3 664)
Selling, General & Administrative
(2 385)
(2 913)
(3 219)
(3 467)
(3 772)
(4 024)
(3 949)
(4 158)
(4 230)
(4 076)
(4 161)
(4 379)
(4 512)
(4 355)
(4 284)
Other Operating Expenses
241
206
196
250
283
269
277
421
412
459
492
649
748
787
620
Operating Income
3 672
N/A
3 799
+3%
3 817
+0%
3 906
+2%
3 969
+2%
4 224
+6%
4 379
+4%
4 537
+4%
4 673
+3%
4 380
-6%
4 571
+4%
4 769
+4%
4 392
-8%
3 899
-11%
3 360
-14%
Pre-Tax Income
Interest Income Expense
9
83
160
218
383
413
372
412
473
531
535
553
593
660
703
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
1
1
1
1
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
3 681
N/A
3 882
+5%
3 977
+2%
4 123
+4%
4 352
+6%
4 637
+7%
4 751
+2%
4 949
+4%
5 146
+4%
4 912
-5%
5 107
+4%
5 323
+4%
4 986
-6%
4 560
-9%
4 064
-11%
Net Income
Tax Provision
(769)
(845)
(840)
(873)
(918)
(988)
(1 033)
(1 128)
(1 306)
(1 269)
(1 258)
(1 338)
(1 260)
(1 142)
(1 074)
Income from Continuing Operations
2 912
3 037
3 137
3 250
3 434
3 649
3 717
3 821
3 841
3 643
3 849
3 985
3 725
3 418
2 990
Net Income (Common)
2 912
N/A
3 037
+4%
3 137
+3%
3 250
+4%
3 434
+6%
3 649
+6%
3 717
+2%
3 821
+3%
3 841
+1%
3 643
-5%
3 849
+6%
3 985
+4%
3 725
-7%
3 418
-8%
2 990
-13%
EPS (Diluted)
0.24
N/A
0.23
-4%
0.23
N/A
0.24
+4%
0.25
+4%
0.27
+8%
0.27
N/A
0.28
+4%
0.28
N/A
0.27
-4%
0.28
+4%
0.29
+4%
0.27
-7%
0.25
-7%
0.22
-12%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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