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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,881.872 | 845.063 | 2,626.787 | 1,164.324 | 1,573.995 | 835.372 | 802.789 | 483.979 | 447.066 | 431.768 | 424.922 | 424.452 | 500.549 | 597.901 | 710.564 | 613.517 | 566.811 | 378.495 | 878.203 | 734.199 | 736.428 | 666.044 | 881.561 | 749.17 | 713.591 | 619.29 | 482.162 | 645.053 | 597.29 | 720.544 | 742.807 | 488.731 | 468.749 | 426.616 | 480.985 | 418.909 | 533.761 | 419.814 |
| Cost of Revenue
| 1,647.106 | 707.821 | 2,453.899 | 991.062 | 1,309.915 | 698.017 | 619.622 | 436.894 | 361.883 | 374.655 | 429.418 | 356.003 | 422.273 | 497.533 | 586.831 | 517.891 | 471.157 | 316.874 | 760.131 | 616.4 | 613.202 | 562.366 | 691.671 | 652.536 | 617.745 | 541.181 | 401.325 | 558.739 | 521.821 | 650.238 | 646.686 | 431.092 | 405.443 | 364.039 | 412.435 | 357.942 | 456.864 | 357.798 |
| Gross Profit
| 234.766 | 137.241 | 172.888 | 173.262 | 264.08 | 137.355 | 183.168 | 47.085 | 85.183 | 57.113 | -4.496 | 68.449 | 78.275 | 100.369 | 123.733 | 95.625 | 95.654 | 61.621 | 118.072 | 117.799 | 123.225 | 103.679 | 189.89 | 96.634 | 95.846 | 78.109 | 80.837 | 86.314 | 75.47 | 70.306 | 96.121 | 57.64 | 63.306 | 62.577 | 68.551 | 60.966 | 76.897 | 62.016 |
| Gross Profit Ratio
| 0.125 | 0.162 | 0.066 | 0.149 | 0.168 | 0.164 | 0.228 | 0.097 | 0.191 | 0.132 | -0.011 | 0.161 | 0.156 | 0.168 | 0.174 | 0.156 | 0.169 | 0.163 | 0.134 | 0.16 | 0.167 | 0.156 | 0.215 | 0.129 | 0.134 | 0.126 | 0.168 | 0.134 | 0.126 | 0.098 | 0.129 | 0.118 | 0.135 | 0.147 | 0.143 | 0.146 | 0.144 | 0.148 |
| Reseach & Development Expenses
| 54.471 | 21.495 | 84.818 | 55.343 | 48.002 | 14.625 | 32.276 | 7.294 | 12.149 | 13.574 | 17.185 | 13.124 | 11.893 | 18.415 | 23.528 | 19.81 | 15.926 | 11.728 | 20.347 | 25.171 | 23.252 | 23.24 | 84.031 | 2.405 | 24.505 | 21.028 | 73.814 | 2.979 | 0 | 0 | 0 | 0 | 35.39 | 0 | 59.09 | 0 | 0 | 0 |
| General & Administrative Expenses
| -23.117 | 52.815 | -106.579 | 160.487 | -30.136 | 54.587 | -53.7 | 78.911 | 4.027 | 14.401 | -24.777 | 30.964 | -4.307 | 13.531 | -16.438 | 11.049 | -0.473 | 10.248 | -8.656 | 9.177 | 0.337 | 8.191 | -6.368 | 9.115 | -0.81 | 9.875 | -19.892 | 15.789 | -1.57 | 11.386 | -12.623 | 11.233 | 5.417 | 9.348 | -6.654 | 6.058 | 5.141 | 7.674 |
| Selling & Marketing Expenses
| 11.073 | 18.212 | 12.027 | 18.956 | 13.493 | 16.035 | 4.315 | 13.511 | 11.351 | 2.938 | 6.505 | 3.447 | 4.007 | 3.683 | 7.878 | 2.972 | 1.908 | 4.13 | 2.731 | 5.135 | 5.162 | 5.092 | 9.046 | 5.253 | 5.039 | 4.636 | 7.104 | 4.639 | 4.239 | 3.914 | 11.164 | 3.419 | 5.372 | 3.831 | 5.713 | 4.393 | 4.526 | 4.494 |
| SG&A
| -12.044 | 58.638 | -94.553 | 179.444 | -16.643 | 70.622 | -49.385 | 92.422 | 15.379 | 17.339 | -18.272 | 34.411 | -0.3 | 17.214 | -8.56 | 14.021 | 1.435 | 14.378 | -5.924 | 14.313 | 5.499 | 13.282 | 2.679 | 14.368 | 4.229 | 14.511 | -12.787 | 20.429 | 2.669 | 15.3 | -1.46 | 14.653 | 10.789 | 13.179 | -0.941 | 10.451 | 9.667 | 12.168 |
| Other Expenses
| -46.739 | 12.408 | 1.112 | -1.256 | -1.051 | 5.476 | 112.311 | -37.343 | 40.908 | 3.399 | -4.13 | -0.01 | -0.18 | -0.041 | -0.575 | -0.3 | -4.48 | -1.784 | 0.729 | -2 | -0.711 | 0.948 | -0.16 | -0.009 | -5.713 | -1.798 | -0.63 | 0.047 | -0.003 | -0.296 | 1.824 | -1.537 | 18.942 | 0.5 | 36.878 | -0.2 | -1 | -0.5 |
| Operating Expenses
| 123.086 | 67.725 | 196.881 | 140.1 | 133.404 | 90.723 | 95.202 | 62.374 | 68.435 | 34.311 | 39.01 | 33.113 | 27.282 | 40.801 | 43.554 | 36.599 | 34.074 | 27.326 | 47.41 | 44.727 | 44.641 | 37.773 | 104.786 | 23.906 | 23.022 | 19.896 | 14.815 | 24.96 | 18.473 | 18.677 | 24.703 | 17.557 | 22.667 | 24.126 | 23.901 | 21.42 | 23.661 | 23.533 |
| Operating Income
| 36.897 | 69.516 | -619.137 | 16.733 | 63.318 | 30.56 | -16.504 | -15.289 | -16.077 | 5.716 | -1,085.676 | 10.121 | 11.815 | 8.786 | -77.258 | 19.457 | 34.841 | 6.964 | -59.15 | 42.364 | 16.631 | 39.241 | 17.099 | 36.296 | 19.424 | 36.332 | 23.454 | 32.513 | 19.329 | 33.482 | 41.533 | 21.986 | 20.743 | 27.391 | 32.853 | 19.453 | 21.883 | 31.537 |
| Operating Income Ratio
| 0.02 | 0.082 | -0.236 | 0.014 | 0.04 | 0.037 | -0.021 | -0.032 | -0.036 | 0.013 | -2.555 | 0.024 | 0.024 | 0.015 | -0.109 | 0.032 | 0.061 | 0.018 | -0.067 | 0.058 | 0.023 | 0.059 | 0.019 | 0.048 | 0.027 | 0.059 | 0.049 | 0.05 | 0.032 | 0.046 | 0.056 | 0.045 | 0.044 | 0.064 | 0.068 | 0.046 | 0.041 | 0.075 |
| Total Other Income Expenses Net
| -0.172 | -51.127 | -556.731 | -1.256 | -1.051 | 0.254 | 3.271 | 25.385 | 27.46 | -1.58 | -4.13 | -25.224 | -39.358 | -50.823 | -158.012 | -39.869 | -31.219 | -29.114 | -129.082 | -32.708 | -63.158 | -26.664 | -68.166 | -36.441 | -53.4 | -23.679 | -43.198 | -28.794 | -37.67 | -18.443 | -28.062 | -19.633 | -19.896 | -10.559 | -11.298 | -20.293 | -32.353 | -7.445 |
| Income Before Tax
| 36.724 | 18.389 | -618.025 | 15.477 | 62.267 | 30.814 | -13.233 | 10.096 | 11.383 | 4.136 | -1,089.806 | 10.111 | 11.635 | 8.745 | -77.833 | 19.157 | 30.361 | 5.18 | -58.42 | 40.364 | 15.426 | 39.241 | 16.939 | 36.287 | 19.424 | 34.534 | 22.824 | 32.56 | 19.327 | 33.186 | 43.357 | 20.449 | 20.743 | 27.891 | 33.353 | 19.253 | 20.883 | 31.037 |
| Income Before Tax Ratio
| 0.02 | 0.022 | -0.235 | 0.013 | 0.04 | 0.037 | -0.016 | 0.021 | 0.025 | 0.01 | -2.565 | 0.024 | 0.023 | 0.015 | -0.11 | 0.031 | 0.054 | 0.014 | -0.067 | 0.055 | 0.021 | 0.059 | 0.019 | 0.048 | 0.027 | 0.056 | 0.047 | 0.05 | 0.032 | 0.046 | 0.058 | 0.042 | 0.044 | 0.065 | 0.069 | 0.046 | 0.039 | 0.074 |
| Income Tax Expense
| 16.475 | 5.208 | -10.797 | 2.369 | 18.991 | 7.68 | 1.538 | -2.725 | 3.087 | -0.179 | -81.159 | 1.677 | 2.314 | 2.001 | -8.566 | 2.633 | 8.153 | 0.654 | 1.833 | 6.107 | 1.769 | 6.633 | 4.187 | 3.112 | 3.346 | 5.459 | 3.816 | 5.173 | 3.192 | 5.341 | 18.803 | 3.481 | 2.357 | 6.931 | 8.36 | 4.878 | 5.238 | 7.831 |
| Net Income
| -0.357 | 5.922 | -592.064 | 0.112 | 18.316 | 23.134 | -14.771 | 13.027 | 8.358 | 4.321 | -1,006.243 | 8.441 | 9.325 | 6.795 | -68.133 | 16.524 | 22.208 | 4.803 | -59.839 | 34.529 | 14.426 | 32.839 | 13.666 | 33.214 | 16.062 | 29.285 | 19.665 | 27.706 | 16.057 | 28.028 | 25.509 | 17.151 | 18.548 | 21.045 | 25.337 | 14.686 | 15.921 | 23.621 |
| Net Income Ratio
| -0 | 0.007 | -0.225 | 0 | 0.012 | 0.028 | -0.018 | 0.027 | 0.019 | 0.01 | -2.368 | 0.02 | 0.019 | 0.011 | -0.096 | 0.027 | 0.039 | 0.013 | -0.068 | 0.047 | 0.02 | 0.049 | 0.016 | 0.044 | 0.023 | 0.047 | 0.041 | 0.043 | 0.027 | 0.039 | 0.034 | 0.035 | 0.04 | 0.049 | 0.053 | 0.035 | 0.03 | 0.056 |
| EPS
| -0.002 | 0.037 | -3.72 | 0.001 | 0.11 | 0.14 | -0.093 | 0.09 | 0.058 | 0.03 | -6.82 | 0.062 | 0.069 | 0.05 | -0.49 | 0.12 | 0.14 | 0.03 | -0.45 | 0.25 | 0.11 | 0.24 | 0.099 | 0.24 | 0.12 | 0.21 | 0.14 | 0.2 | 0.12 | 0.21 | 0.18 | 0.12 | 0.16 | 0.18 | 0.24 | 0.14 | 0.15 | 0.23 |
| EPS Diluted
| -0.002 | 0.037 | -3.72 | 0.001 | 0.11 | 0.14 | -0.093 | 0.09 | 0.058 | 0.03 | -6.82 | 0.062 | 0.069 | 0.05 | -0.49 | 0.12 | 0.14 | 0.03 | -0.43 | 0.25 | 0.11 | 0.24 | 0.099 | 0.24 | 0.12 | 0.21 | 0.14 | 0.2 | 0.12 | 0.21 | 0.18 | 0.12 | 0.16 | 0.18 | 0.24 | 0.14 | 0.15 | 0.23 |
| EBITDA
| 81.342 | 27.031 | -57.414 | 6.75 | 139.572 | 31.697 | 93.56 | -18.266 | 11.457 | 23.074 | -141.98 | 37.391 | 50.605 | 56.187 | 89.894 | 63.125 | 81.047 | 33.445 | 71.87 | 102.428 | 77.32 | 68.721 | 103.77 | 88.074 | 74.787 | 58.536 | 65.725 | 74.829 | 68.131 | 52.02 | 54.541 | 47.22 | 41.248 | 38.662 | 9.849 | 51.522 | 76.837 | 37.839 |
| EBITDA Ratio
| 0.043 | 0.032 | -0.022 | 0.006 | 0.089 | 0.038 | 0.117 | -0.038 | 0.026 | 0.053 | -0.334 | 0.088 | 0.101 | 0.094 | 0.127 | 0.103 | 0.143 | 0.088 | 0.082 | 0.14 | 0.105 | 0.103 | 0.118 | 0.118 | 0.105 | 0.095 | 0.136 | 0.116 | 0.114 | 0.072 | 0.073 | 0.097 | 0.088 | 0.091 | 0.02 | 0.123 | 0.144 | 0.09 |