Guangdong Delian Group Co., Ltd. Class A

Guangdong Delian Group Co., Ltd. Class A

SSZSE:002666
3.96
CNY
+0.04
(+1.02%)
3.11BMarket Cap
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
2.55
2.67
2.66
3.2
4.09
4.89
5.11
5.95
6.89
7.07
7.75
6.49
7.48
- -
Basic EPS, GAAP
0.25
0.25
0.24
0.19
0.2
0.19
0.29
0.31
0.33
0.06
0.06
0.09
0.06
- -
Free Cash Flow per Basic Share
-0.27
-0.4
0.04
-0.02
-0.31
-0.24
-0.01
0.18
-0.3
-0.25
0.03
0.08
0.09
- -
Dividend per Share
0.07
0.08
0.07
0.08
0.06
0.06
0.29
0.06
0.12
0.02
0.04
0.09
0.12
0.11
Book Value per Share
2.35
2.52
3.51
3.64
3.79
3.94
3.96
4.22
4.44
4.44
4.51
4.45
4.44
4.52
Tangible Book Value per Share
2.26
2.28
3.31
3.38
3.5
3.66
3.69
3.86
4.12
3.98
4.07
4.01
4.06
4.02
Basic Weighted Avg Shares
639
646
745
740
769
762
753
751
754
691
734
764
760
783
Sales/Revenue/Turnover
1,630
1,723
1,980
2,371
3,145
3,729
3,851
4,468
5,193
4,882
5,694
4,959
5,687
- -
Operating Margin (%)
12.77
11.95
10.99
8.17
5.97
3.74
4.86
6.09
5.69
2.36
1.45
3.76
2.4
- -
Depreciation Expense
20
25
42
50
55
60
62
65
79
83
92
99
104
- -
Net Income, GAAP
160
162
179
141
154
145
218
233
249
41
44
69
46
- -
Effective Tax Rate (%)
23.29
18.85
16.43
16.44
20.77
21.24
15.87
19.31
18.05
17.05
- -
19.22
39.77
- -
Profit Margin (%)
9.81
9.38
9.02
5.93
4.89
3.88
5.67
5.21
4.79
0.85
0.77
1.39
0.8
- -
Working Capital
1,144
976
1,813
1,722
1,739
1,784
1,758
1,897
1,956
1,830
1,758
1,803
1,826
1,885
LT Debt
- -
- -
- -
- -
- -
- -
- -
70
64
150
94
67
79
158
Total Equity
1,504
1,619
2,653
2,754
2,864
2,976
2,992
3,190
3,352
3,377
3,428
3,530
3,515
3,574
Return on Invested Capital (%)
10.72
9.65
7.45
4.85
5.05
4.48
6.29
6.15
6.61
1.12
- -
1.5
0.95
- -
Return on Capital (%)
10.84
9.98
7.91
4.96
5.17
4.87
6.92
7.13
7.31
1.54
- -
2.21
1.55
- -
Return on Common Equity (%)
11.07
10.37
8.39
5.22
5.49
4.97
7.33
7.54
7.61
1.24
1.3
1.99
1.3
- -

Capital Structure

CNY

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
672
744
776
LT Borrowings
73
172
154
LT Finance Leases
6
4
4
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
788
788
788
Market Capitalization
4,342
4,247
3,113

Working Capital

CNY

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
3,460
3,531
3,355
Cash, Cash Equivalents & STI
857
967
902
Accounts Receivable, Net
1,034
768
737
Inventories
1,008
1,017
1,132
Total Current Liabilities
1,633
1,652
1,470
Payables & Accruals
- -
- -
- -
ST Debt
672
744
776
Deferred Revenue
- -
- -
- -

Growth Rates

CNY

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
2.88%
1.98%
-0.42%
Free Cash Flow
-197.36%
-39.02%
15.44%
Net Income, GAAP
-0.8%
-9.53%
-33.66%
Sales/Revenue/Turnover
11.89%
5.73%
14.69%
Total Cash Common Dividend
56.96%
61.56%
20.74%

Quarterly Revenue

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
979
1,236
1,271
1,474
4,959
2025
1,087
1,509
- -
1,734
5,687
2026
1,176
1,325
- -
- -
- -

Quarterly Earnings Per Share

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.03
0.04
0.04
-0.01
0.09
2025
0.03
0.04
- -
-0.04
0.06
2026
0.04
0.03
- -
- -
- -

Quarterly Dividends Per Share

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.01
0.08
0.01
-0.01
0.09
2025
0.01
- -
- -
0.09
0.12
2026
0.01
0.01
- -
- -
- -

Company Description

CEO
Tuan Hua Xu
Full Time Employees
1,354
Sector
Process industries
Industry
Chemicals: specialty
Address
No. 386, Songgang Hongling 2nd Road Foshan GD China 528200
IPO Date
Mar 13, 2012
Website
delian.cn
Business
Guangdong Delian Group Co., Ltd. (002666.SZ) manufactures and sells automotive fine chemicals, provides automobile sales services, and offers automobile repair and maintenance in China. The company produces a comprehensive range of aftermarket products including engine oils, gearbox oils, power steering oils, coolants, brake fluids, fuel additives, glass cleaning fluids, structural adhesives, glass adhesives, water-based sprayable damping materials, and battery adhesives; it also delivers automobile sales services and maintenance solutions. Founded in 1984 and headquartered in Foshan, Guangdong province, the company operates four large-scale production bases in Changchun, Shanghai, Foshan, and Chengdu, supported by 19 subsidiaries that integrate production, research and development, sales, trading, and logistics. Guangdong Delian Group maintains long-term strategic partnerships with global chemical leaders such as BASF and Dow Chemical; in 2024, it signed a memorandum of understanding with Dow at the China International Import Expo to expand post-consumer recycled resins in automotive packaging via Dow's REVOLOOP technology, marking the first commercial application in auto care products. The company launched GLYSANTIN G36 coolant in collaboration with BASF in August 2024, reinforcing nearly three decades of joint innovation for the Chinese automotive market. Delian Group serves the automotive aftermarket, targeting vehicle owners, repair shops, and industry chains across China with a focus on energy conservation, emission reduction, and low-carbon solutions.