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.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 251.24 | 442.061 | 439.588 | 835.207 | 762.976 | 782.055 | 554.175 | 781.102 | 779.324 | 588.867 | 374.724 | 1,569.402 | 951.761 | 1,281.865 | 488.898 | 1,636.862 | 952.035 | 664.102 | 193.667 | 1,017.257 | 917.095 | 1,068.066 | 796.548 | 1,263.388 | 1,130.017 | 1,092.928 | 717.059 | 1,232.467 | 889.942 | 956.354 | 533.731 | 1,147.398 | 721.925 | 722.792 | 406.791 | 817.748 | 515.578 | 602.338 | 321.662 | 652.419 | 460.677 | 517.848 | 249.072 | 608.735 | 329.792 | 487.269 | 166.219 | 474.87 | 323.663 |
| Cost of Revenue
| 149.701 | 328.163 | 299.432 | 496.918 | 507.986 | 533.179 | 367.449 | 522.857 | 547.188 | 461.758 | 251.704 | 900.488 | 629.816 | 934.729 | 325.107 | 986.695 | 616.307 | 465.615 | 127.486 | 617.566 | 631.413 | 692.287 | 549.993 | 756.236 | 727.483 | 671.983 | 485.651 | 731.33 | 562.939 | 621.45 | 363.322 | 710.503 | 445.828 | 454.912 | 271.501 | 445.988 | 338.437 | 367.258 | 222.411 | 390.401 | 295.327 | 308.406 | 168.327 | 350.655 | 200.583 | 279.86 | 120.756 | 294.654 | 214.995 |
| Gross Profit
| 101.539 | 113.898 | 140.156 | 338.289 | 254.99 | 248.876 | 186.727 | 258.245 | 232.136 | 127.109 | 123.02 | 668.914 | 321.945 | 347.136 | 163.791 | 650.167 | 335.728 | 198.487 | 66.181 | 399.692 | 285.683 | 375.779 | 246.555 | 507.152 | 402.535 | 420.945 | 231.407 | 501.137 | 327.003 | 334.903 | 170.408 | 436.895 | 276.097 | 267.879 | 135.29 | 371.76 | 177.141 | 235.08 | 99.252 | 262.018 | 165.351 | 209.441 | 80.745 | 258.08 | 129.209 | 207.409 | 45.463 | 180.216 | 108.668 |
| Gross Profit Ratio
| 0.404 | 0.258 | 0.319 | 0.405 | 0.334 | 0.318 | 0.337 | 0.331 | 0.298 | 0.216 | 0.328 | 0.426 | 0.338 | 0.271 | 0.335 | 0.397 | 0.353 | 0.299 | 0.342 | 0.393 | 0.312 | 0.352 | 0.31 | 0.401 | 0.356 | 0.385 | 0.323 | 0.407 | 0.367 | 0.35 | 0.319 | 0.381 | 0.382 | 0.371 | 0.333 | 0.455 | 0.344 | 0.39 | 0.309 | 0.402 | 0.359 | 0.404 | 0.324 | 0.424 | 0.392 | 0.426 | 0.274 | 0.38 | 0.336 |
| Reseach & Development Expenses
| 7.975 | 10.881 | 34.264 | 36.82 | 45.131 | 40.418 | 31.124 | 67.675 | 32.866 | 31.686 | 34.347 | 55.35 | 37.574 | 38.401 | 37.836 | 53.233 | 32.091 | 28.164 | 34.228 | 61.245 | 38.134 | 33.151 | 31.213 | 41.772 | 31.796 | 30.18 | 26.177 | 28.029 | 26.894 | 59.126 | 0 | 87.261 | 0 | 35.284 | 0 | 69.347 | 0 | 32.75 | 0 | 83.06 | 0 | 0 | 0 | 0 | 0 | 1.933 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | -8.63 | 76.344 | -98.447 | 175.125 | -11.625 | 78.103 | -124.378 | 196.317 | -30.558 | 99.833 | -138.871 | 201.007 | -18.049 | 91.435 | -107.754 | 82.288 | -2.117 | 79.032 | -139.039 | 87.933 | -23.266 | 94.606 | -123.403 | 82.183 | -51.43 | 117.225 | -222.744 | 124.603 | -38.947 | 91.268 | -121.469 | 71.914 | -9.517 | 56.786 | -62.376 | 40.462 | -14.138 | 55.865 | -52.118 | 49.497 | -11.916 | 40.63 | -33.282 | 29.046 | -5.143 | 27.139 | -35.664 | 26.826 |
| Selling & Marketing Expenses
| 0 | 158.25 | 161.374 | 184.539 | 171.155 | 176.313 | 180.719 | 172.695 | 245.345 | 184.035 | 316.185 | 220.753 | 191.029 | 124.074 | 241.696 | 159.325 | 164.751 | 111.423 | 187.033 | 210.278 | 202.685 | 194.785 | 190.675 | 175.676 | 180.352 | 189.588 | 163.441 | 191.206 | 115.617 | 136.147 | 139.398 | 132.661 | 136.431 | 108.333 | 135.632 | 68.361 | 134.517 | 111.738 | 109.238 | 89.208 | 103.743 | 91.298 | 86.672 | 88.499 | 86.064 | 71.243 | 78.989 | 66.275 | 71.747 |
| SG&A
| 162.139 | 149.62 | 237.719 | 86.092 | 346.28 | 164.688 | 258.821 | 48.317 | 441.662 | 153.477 | 416.018 | 81.882 | 392.036 | 106.025 | 333.131 | 51.571 | 247.039 | 109.307 | 266.065 | 71.239 | 290.618 | 171.519 | 285.281 | 52.272 | 262.535 | 138.158 | 280.666 | -31.538 | 240.22 | 97.2 | 230.665 | 11.192 | 208.344 | 98.817 | 192.417 | 5.985 | 174.979 | 97.6 | 165.103 | 37.09 | 153.239 | 79.381 | 127.302 | 55.216 | 115.11 | 66.099 | 106.127 | 30.61 | 98.574 |
| Other Expenses
| -4.31 | -210.651 | 3.567 | -5.585 | 3.14 | 1.517 | 3.705 | 235.091 | -117.778 | 127.036 | 4.265 | 3.82 | -6.958 | 2.638 | -1.98 | 5.639 | 3.85 | 2.413 | 8.017 | 85.979 | 0.669 | 1.413 | 7.646 | 7.545 | 3.819 | 2.948 | 1.293 | 1.762 | -1.185 | 2.009 | 0.049 | 6.254 | -3.857 | 1.076 | 1.713 | 0.657 | 0.884 | 1.453 | 0.618 | 2.104 | 2.98 | 2.722 | 2.263 | -4.239 | 3.147 | -1.51 | 0.976 | -2.64 | 0.476 |
| Operating Expenses
| 174.423 | 280.117 | 274.997 | 299.518 | 297.677 | 307.404 | 293.651 | 351.083 | 356.75 | 312.199 | 454.63 | 354.977 | 328.967 | 257.413 | 375.724 | 282.956 | 284.681 | 226.365 | 303.693 | 349.723 | 334.996 | 329.247 | 321.846 | 305.798 | 301.186 | 306.377 | 286.129 | 279.113 | 245.383 | 253.51 | 234.679 | 242.794 | 217.769 | 210.646 | 203.699 | 206.673 | 190.195 | 182.902 | 173.875 | 154.982 | 167.38 | 139.297 | 134.653 | 153.903 | 125.126 | 116.299 | 111.836 | 110.259 | 109.379 |
| Operating Income
| -72.884 | -184.921 | -136.267 | -4.303 | -46.329 | -82.846 | -109.38 | -212.993 | -124.613 | -185.089 | -331.61 | 319.621 | -56.264 | 75.402 | -214.81 | 468.565 | 50.606 | -33.01 | -246.782 | -96.629 | -49.742 | 42 | -74.896 | 194.57 | 116.749 | 114.884 | -46.248 | 225.686 | 85.98 | 82.741 | -49.558 | 193.266 | 58.609 | 56.947 | -58.57 | 177.521 | -10.104 | 60.267 | -65.928 | 112.528 | 6.621 | 73.987 | -49.488 | 99.669 | 3.339 | 88.821 | -65.041 | 68.051 | 0.194 |
| Operating Income Ratio
| -0.29 | -0.418 | -0.31 | -0.005 | -0.061 | -0.106 | -0.197 | -0.273 | -0.16 | -0.314 | -0.885 | 0.204 | -0.059 | 0.059 | -0.439 | 0.286 | 0.053 | -0.05 | -1.274 | -0.095 | -0.054 | 0.039 | -0.094 | 0.154 | 0.103 | 0.105 | -0.064 | 0.183 | 0.097 | 0.087 | -0.093 | 0.168 | 0.081 | 0.079 | -0.144 | 0.217 | -0.02 | 0.1 | -0.205 | 0.172 | 0.014 | 0.143 | -0.199 | 0.164 | 0.01 | 0.182 | -0.391 | 0.143 | 0.001 |
| Total Other Income Expenses Net
| 21.308 | -210.651 | 3.567 | -5.299 | 3.14 | 1.517 | 6.791 | -4.452 | 4.589 | -2.05 | 0.489 | 2.526 | -6.958 | 2.638 | -1.98 | 5.639 | 3.596 | 1.853 | 8.017 | 3.422 | 0.669 | 1.413 | 7.646 | 7.545 | 3.819 | 2.948 | 1.362 | 2.188 | -1.33 | 1.736 | 0.04 | 6.132 | -3.88 | 1.065 | 1.692 | -14.606 | 0.883 | 1.283 | 0.599 | 2.044 | 2.964 | 2.713 | 2.261 | 2.463 | 3.147 | 1.51 | 2.303 | 2.073 | 1.382 |
| Income Before Tax
| -51.577 | -395.573 | -132.699 | -9.602 | -43.189 | -81.328 | -102.59 | -218.315 | -145.265 | -203.168 | -331.446 | 322.146 | -63.223 | 78.04 | -216.791 | 474.204 | 54.456 | -31.158 | -238.765 | -93.207 | -49.073 | 43.413 | -67.25 | 202.116 | 120.568 | 117.832 | -44.954 | 227.875 | 84.651 | 84.477 | -49.518 | 199.398 | 54.728 | 58.012 | -56.878 | 162.915 | -9.221 | 61.549 | -65.33 | 114.572 | 9.585 | 76.701 | -47.227 | 102.132 | 6.486 | 90.331 | -64.071 | 70.125 | 0.67 |
| Income Before Tax Ratio
| -0.205 | -0.895 | -0.302 | -0.011 | -0.057 | -0.104 | -0.185 | -0.279 | -0.186 | -0.345 | -0.885 | 0.205 | -0.066 | 0.061 | -0.443 | 0.29 | 0.057 | -0.047 | -1.233 | -0.092 | -0.054 | 0.041 | -0.084 | 0.16 | 0.107 | 0.108 | -0.063 | 0.185 | 0.095 | 0.088 | -0.093 | 0.174 | 0.076 | 0.08 | -0.14 | 0.199 | -0.018 | 0.102 | -0.203 | 0.176 | 0.021 | 0.148 | -0.19 | 0.168 | 0.02 | 0.185 | -0.385 | 0.148 | 0.002 |
| Income Tax Expense
| -4.956 | 26.408 | -17.853 | -12.901 | -5.175 | -22.744 | -15.269 | 51.994 | -36.953 | -58.074 | -78.692 | 28.523 | -8.076 | -20.091 | 0.748 | 65.987 | 9.646 | -33.305 | -0.794 | 5.191 | 8.633 | 10.489 | 5.437 | 31.836 | 27.502 | 21.417 | 6.933 | 36.056 | 19.023 | 14.993 | 4.491 | 33.293 | 13.703 | 2.59 | 2.54 | 23.259 | 0.335 | 9.724 | 0.885 | 23.575 | 3.944 | 6.066 | 3.741 | 18.625 | 1.493 | 8.747 | 0.407 | 12.84 | 0.387 |
| Net Income
| -41.18 | -423.961 | -116.004 | -12.076 | -46.6 | -59.499 | -87.321 | -270.309 | -108.312 | -145.094 | -252.754 | 267.731 | -62.179 | 92.447 | -220.456 | 393.914 | 32.256 | -12.617 | -233.234 | -116.134 | -71.321 | 17.881 | -79.689 | 168.175 | 73.499 | 73.044 | -62.072 | 175.245 | 50.012 | 51.047 | -58.727 | 157.887 | 28.427 | 48.697 | -62.14 | 124.408 | -10.568 | 50.741 | -66.215 | 90.997 | 5.641 | 70.635 | -50.968 | 83.507 | 4.993 | 81.584 | -64.477 | 57.284 | 0.283 |
| Net Income Ratio
| -0.164 | -0.959 | -0.264 | -0.014 | -0.061 | -0.076 | -0.158 | -0.346 | -0.139 | -0.246 | -0.675 | 0.171 | -0.065 | 0.072 | -0.451 | 0.241 | 0.034 | -0.019 | -1.204 | -0.114 | -0.078 | 0.017 | -0.1 | 0.133 | 0.065 | 0.067 | -0.087 | 0.142 | 0.056 | 0.053 | -0.11 | 0.138 | 0.039 | 0.067 | -0.153 | 0.152 | -0.02 | 0.084 | -0.206 | 0.139 | 0.012 | 0.136 | -0.205 | 0.137 | 0.015 | 0.167 | -0.388 | 0.121 | 0.001 |
| EPS
| -0.098 | -1.01 | -0.28 | -0.029 | -0.11 | -0.14 | -0.21 | -0.64 | -0.26 | -0.35 | -0.6 | 0.7 | -0.15 | 0.22 | -0.53 | 0.98 | 0.08 | -0.03 | -0.56 | -0.28 | -0.17 | 0.042 | -0.19 | 0.4 | 0.17 | 0.18 | -0.15 | 0.44 | 0.13 | 0.12 | -0.14 | 0.38 | 0.069 | 0.12 | -0.15 | 0.29 | -0.025 | 0.13 | -0.17 | 0.23 | 0.031 | 0.18 | -0.13 | 0.21 | 0.016 | 0.25 | -0.2 | 0.18 | 0.001 |
| EPS Diluted
| -0.098 | -1.01 | -0.28 | -0.029 | -0.11 | -0.14 | -0.21 | -0.64 | -0.26 | -0.34 | -0.6 | 0.7 | -0.15 | 0.22 | -0.53 | 0.98 | 0.08 | -0.03 | -0.56 | -0.28 | -0.17 | 0.042 | -0.19 | 0.4 | 0.17 | 0.18 | -0.15 | 0.44 | 0.13 | 0.12 | -0.14 | 0.38 | 0.069 | 0.12 | -0.15 | 0.29 | -0.025 | 0.13 | -0.17 | 0.23 | 0.031 | 0.18 | -0.13 | 0.21 | 0.016 | 0.25 | -0.2 | 0.18 | 0.001 |
| EBITDA
| -46.502 | -332.763 | -125.807 | 33.153 | 23.994 | -15.566 | -36.994 | -102.816 | -64.086 | -137.92 | -268.202 | 383.982 | 0.585 | 125.029 | -169.583 | 491.065 | 57.17 | -22.006 | -238.629 | -72.958 | -45.198 | 51.772 | -66.177 | 218.884 | 122.169 | 130.553 | -55.683 | 253.701 | 86.042 | 101.876 | -64.27 | 214.54 | 60.891 | 69.671 | -68.409 | 185.572 | -9.432 | 52.178 | -74.623 | 107.036 | 0.127 | 72.811 | -53.908 | 104.177 | 5.728 | 95.022 | -66.185 | 77.08 | -0.337 |
| EBITDA Ratio
| -0.185 | -0.852 | -0.297 | 0.04 | -0.051 | -0.073 | -0.178 | -0.132 | -0.142 | -0.313 | -0.873 | 0.208 | -0.011 | 0.073 | -0.433 | 0.23 | 0.06 | -0.033 | -1.167 | 0.134 | -0.049 | 0.047 | -0.078 | 0.167 | 0.114 | 0.126 | -0.078 | 0.205 | 0.093 | 0.108 | -0.121 | 0.186 | 0.084 | 0.102 | -0.177 | 0.238 | -0.018 | 0.09 | -0.238 | 0.169 | 0 | 0.141 | -0.217 | 0.183 | 0.017 | 0.195 | -0.398 | 0.154 | -0.001 |