Shenzhen Jianyi Decoration Group Co., Ltd.
SZSE:002789.SZ
14.5 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,249.378 | 6,200.478 | 2,165.602 | 1,947.823 | 2,269.387 | 3,014.873 | 2,963.613 | 2,445.049 | 2,126.904 | 1,853.468 | 1,809.663 | 1,708.742 | 1,539.825 | 944.038 |
| Cost of Revenue
| 5,564.287 | 5,453.49 | 1,793.053 | 1,705.227 | 1,892.754 | 2,552.098 | 2,503.134 | 2,132.123 | 1,847.26 | 1,585.039 | 1,550.384 | 1,471.858 | 1,341.073 | 812.217 |
| Gross Profit
| 685.09 | 746.988 | 372.549 | 242.597 | 376.633 | 462.775 | 460.479 | 312.926 | 279.644 | 268.43 | 259.279 | 236.884 | 198.752 | 131.82 |
| Gross Profit Ratio
| 0.11 | 0.12 | 0.172 | 0.125 | 0.166 | 0.153 | 0.155 | 0.128 | 0.131 | 0.145 | 0.143 | 0.139 | 0.129 | 0.14 |
| Reseach & Development Expenses
| 196.154 | 202.788 | 65.294 | 60.617 | 70.993 | 92.01 | 92.361 | 82.309 | 68.755 | 59.09 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 69.565 | 78.359 | 43.639 | 15.412 | 17.502 | 21.001 | 18.395 | 17.397 | 20.107 | 12.218 | 12.237 | 13.873 | 11.034 | 34.072 |
| Selling & Marketing Expenses
| 23.314 | 11.73 | 32.116 | 17.642 | 16.888 | 18.12 | 23.974 | 19.897 | 23.787 | 19.126 | 15.004 | 12.924 | 9.946 | 6.552 |
| SG&A
| 92.878 | 90.089 | 75.755 | 33.054 | 34.391 | 39.122 | 42.369 | 37.294 | 43.894 | 31.345 | 27.241 | 26.797 | 20.979 | 40.625 |
| Other Expenses
| 1,131.776 | 962.637 | 119.275 | 46.536 | 36.169 | 43.42 | -1.967 | -0.882 | 0.787 | 35.178 | 1.901 | 13.158 | -1.1 | -0.113 |
| Operating Expenses
| 1,420.808 | 1,255.514 | 260.323 | 140.207 | 141.553 | 174.551 | 171.609 | 76.925 | 89.053 | 92.515 | 86.736 | 82.497 | 90.467 | 73.597 |
| Operating Income
| -735.717 | -508.526 | 109.824 | 2.204 | 267.512 | 320.339 | 109.15 | 108.779 | 111.654 | 105.726 | 113.673 | 118.166 | 91.829 | 46.076 |
| Operating Income Ratio
| -0.118 | -0.082 | 0.051 | 0.001 | 0.118 | 0.106 | 0.037 | 0.044 | 0.052 | 0.057 | 0.063 | 0.069 | 0.06 | 0.049 |
| Total Other Income Expenses Net
| -18.068 | -0.942 | -97.442 | -4.361 | -290.646 | -118.127 | -8.149 | -0.882 | 0.787 | -1.2 | 0.837 | -0.04 | -7.979 | -0.113 |
| Income Before Tax
| -753.785 | -509.468 | 12.382 | -1,059.316 | -23.134 | 36.611 | 107.184 | 107.897 | 112.441 | 104.526 | 114.51 | 118.126 | 90.728 | 45.963 |
| Income Before Tax Ratio
| -0.121 | -0.082 | 0.006 | -0.544 | -0.01 | 0.012 | 0.036 | 0.044 | 0.053 | 0.056 | 0.063 | 0.069 | 0.059 | 0.049 |
| Income Tax Expense
| 49.509 | 18.244 | 1.721 | -75.166 | 2.873 | 16.343 | 16.104 | 17.523 | 31.571 | 26.307 | 28.631 | 30.591 | 25.157 | 18.049 |
| Net Income
| -829.178 | -563.203 | 11.17 | -984.15 | -26.008 | 21.955 | 92.228 | 91.457 | 82.252 | 79.565 | 87.393 | 88.439 | 66.151 | 28.347 |
| Net Income Ratio
| -0.133 | -0.091 | 0.005 | -0.505 | -0.011 | 0.007 | 0.031 | 0.037 | 0.039 | 0.043 | 0.048 | 0.052 | 0.043 | 0.03 |
| EPS
| -5.19 | -3.53 | 0.07 | -6.78 | -0.19 | 0.16 | 0.67 | 0.66 | 0.64 | 0.77 | 0.85 | 0.85 | 0.69 | 0.3 |
| EPS Diluted
| -5.19 | -3.53 | 0.07 | -6.78 | -0.19 | 0.16 | 0.67 | 0.66 | 0.64 | 0.77 | 0.85 | 0.85 | 0.69 | 0.3 |
| EBITDA
| -479.94 | -204.773 | 130.521 | -869.974 | 18.683 | 97.367 | 148.122 | 122.822 | 122.818 | 144.198 | 144.47 | 134.349 | 100.05 | 66.151 |
| EBITDA Ratio
| -0.077 | -0.033 | 0.06 | -0.447 | 0.008 | 0.032 | 0.05 | 0.05 | 0.058 | 0.078 | 0.08 | 0.079 | 0.065 | 0.07 |