Dong Yi Ri Sheng Home Decoration Group Co.,Ltd.
SZSE:002713.SZ
7.95 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,934.413 | 2,524.017 | 4,291.926 | 3,446.665 | 3,798.966 | 4,203.392 | 3,612.493 | 2,998.906 | 2,257.325 | 1,880.017 | 1,592.015 | 1,376.272 | 1,334.61 | 1,087.896 | 891.079 |
| Cost of Revenue
| 1,905.531 | 1,783.506 | 2,790.14 | 2,196.102 | 2,491.257 | 2,641.353 | 2,279.042 | 1,882.744 | 1,374.093 | 1,162.461 | 951.853 | 873.865 | 867.22 | 698.608 | 563.44 |
| Gross Profit
| 1,028.882 | 740.511 | 1,501.786 | 1,250.563 | 1,307.709 | 1,562.04 | 1,333.452 | 1,116.162 | 883.232 | 717.556 | 640.162 | 502.406 | 467.39 | 389.288 | 327.639 |
| Gross Profit Ratio
| 0.351 | 0.293 | 0.35 | 0.363 | 0.344 | 0.372 | 0.369 | 0.372 | 0.391 | 0.382 | 0.402 | 0.365 | 0.35 | 0.358 | 0.368 |
| Reseach & Development Expenses
| 153.494 | 166.574 | 169.161 | 147.716 | 163.743 | 130.04 | 107.96 | 87.261 | 69.347 | 83.06 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 143.155 | 141.214 | 135.523 | 134.921 | 138.24 | 129.74 | 105.12 | 92.619 | 86.984 | 69.732 | 52.578 | 37.987 | 40.36 | 30.386 | 56.677 |
| Selling & Marketing Expenses
| 712.725 | 918.26 | 777.551 | 622.532 | 798.422 | 709.056 | 582.369 | 513.056 | 423.855 | 370.92 | 324.794 | 266.451 | 251.978 | 220.545 | 188.792 |
| SG&A
| 855.881 | 1,059.474 | 913.074 | 757.453 | 936.662 | 838.796 | 687.488 | 605.675 | 510.839 | 440.653 | 377.372 | 304.438 | 292.338 | 250.932 | 245.469 |
| Other Expenses
| 5.862 | 248.613 | 234.845 | 192.525 | 235.407 | 15.606 | 2.635 | 5.186 | 3.612 | 10.069 | 1.389 | 1.388 | 1.153 | 4.36 | 4.229 |
| Operating Expenses
| 1,198.251 | 1,474.661 | 1,317.081 | 1,097.695 | 1,335.812 | 1,199.49 | 1,012.685 | 874.908 | 753.644 | 596.312 | 507.164 | 414.433 | 382.451 | 333.36 | 274.375 |
| Operating Income
| -242.858 | -734.15 | 197.238 | 185.681 | 78.648 | 379.955 | 344.849 | 250.251 | 161.756 | 143.648 | 126.787 | 87.75 | 84.644 | 56.736 | 51.186 |
| Operating Income Ratio
| -0.083 | -0.291 | 0.046 | 0.054 | 0.021 | 0.09 | 0.095 | 0.083 | 0.072 | 0.076 | 0.08 | 0.064 | 0.063 | 0.052 | 0.057 |
| Total Other Income Expenses Net
| -67.34 | -164.045 | -77.065 | 73.057 | -244.764 | 33.012 | 26.717 | 14.007 | 20.325 | 32.387 | 1.88 | 5.878 | 6.508 | 5.137 | 2.152 |
| Income Before Tax
| -236.709 | -898.195 | 120.173 | 258.738 | -166.117 | 395.562 | 347.483 | 255.26 | 149.913 | 153.631 | 134.878 | 93.851 | 91.446 | 61.066 | 55.416 |
| Income Before Tax Ratio
| -0.081 | -0.356 | 0.028 | 0.075 | -0.044 | 0.094 | 0.096 | 0.085 | 0.066 | 0.082 | 0.085 | 0.068 | 0.069 | 0.056 | 0.062 |
| Income Tax Expense
| -56.089 | -121.725 | 1.105 | 41.533 | 29.75 | 87.688 | 74.564 | 52.127 | 34.203 | 37.326 | 29.272 | 20.618 | 21.477 | 21.897 | 20.038 |
| Net Income
| -208.469 | -776.47 | 119.068 | 180.321 | -195.867 | 252.646 | 217.577 | 172.871 | 98.366 | 116.305 | 105.607 | 73.234 | 69.969 | 39.169 | 35.378 |
| Net Income Ratio
| -0.071 | -0.308 | 0.028 | 0.052 | -0.052 | 0.06 | 0.06 | 0.058 | 0.044 | 0.062 | 0.066 | 0.053 | 0.052 | 0.036 | 0.04 |
| EPS
| -0.5 | -1.85 | 0.28 | 0.43 | -0.47 | 0.61 | 0.54 | 0.43 | 0.24 | 0.3 | 0.33 | 0.23 | 0.22 | 0.12 | 0.11 |
| EPS Diluted
| -0.5 | -1.85 | 0.28 | 0.43 | -0.47 | 0.6 | 0.54 | 0.43 | 0.24 | 0.3 | 0.33 | 0.23 | 0.22 | 0.12 | 0.11 |
| EBITDA
| 8.501 | -533.186 | 375.262 | 227.889 | 119.001 | 465.539 | 392.826 | 296.131 | 190.272 | 154.118 | 168.886 | 113.483 | 108.312 | 74.752 | 71.201 |
| EBITDA Ratio
| 0.003 | -0.211 | 0.087 | 0.066 | 0.031 | 0.111 | 0.109 | 0.099 | 0.084 | 0.082 | 0.106 | 0.082 | 0.081 | 0.069 | 0.08 |