Decai Decoration CO.,LTD
SSE:605287.SS
12.98 (CNY) • At close May 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 550.953 | 1,167.505 | 965.297 | 1,342.377 | 650.354 | 2,164.873 | 1,376.88 | 1,657.657 | 891.871 | 2,259.257 | 1,024.952 | 1,714.173 | 639.418 | 1,813.96 | 986.954 | 1,540.55 | 698.041 | 1,432.782 | 1,332.235 | 935.014 | 935.014 | 1,501.902 | 1,501.902 | 884.963 | 884.963 |
| Cost of Revenue
| 500.524 | 1,157.511 | 809.463 | 1,152.04 | 584.885 | 1,785.404 | 1,239.055 | 1,374.837 | 802.091 | 1,863.199 | 909.798 | 1,504.673 | 558.718 | 1,549.33 | 846.919 | 1,324.528 | 612.885 | 1,239.35 | 1,170.513 | 809.336 | 809.336 | 1,326.799 | 1,324.049 | 775.318 | 775.318 |
| Gross Profit
| 50.43 | 9.994 | 155.834 | 190.337 | 65.469 | 379.469 | 137.825 | 282.821 | 89.781 | 396.058 | 115.154 | 209.5 | 80.701 | 264.63 | 140.035 | 216.023 | 85.156 | 193.432 | 161.723 | 125.678 | 125.678 | 175.103 | 177.853 | 109.645 | 109.645 |
| Gross Profit Ratio
| 0.092 | 0.009 | 0.161 | 0.142 | 0.101 | 0.175 | 0.1 | 0.171 | 0.101 | 0.175 | 0.112 | 0.122 | 0.126 | 0.146 | 0.142 | 0.14 | 0.122 | 0.135 | 0.121 | 0.134 | 0.134 | 0.117 | 0.118 | 0.124 | 0.124 |
| Reseach & Development Expenses
| 9.033 | 11.878 | 14.335 | 25.358 | 18.538 | 30.256 | 16.485 | 56.813 | 19.731 | 56.197 | 19.743 | 26.206 | 12.998 | 74.847 | 33.851 | 34.618 | 13.346 | 34.694 | 22.22 | 16.993 | 16.993 | 24.918 | 24.918 | 15.419 | 15.419 |
| General & Administrative Expenses
| 33.249 | -74.157 | 107.818 | -21.181 | 40.556 | -67.067 | 111.986 | -17.431 | 42.521 | -60.136 | 98.581 | -15.506 | 39.325 | -50.757 | 85.565 | 10.478 | 6.692 | -41.698 | 24.184 | 25.215 | 25.215 | 39.382 | 39.382 | 23.633 | 23.633 |
| Selling & Marketing Expenses
| 4.72 | -7.199 | 13.311 | 4.392 | 6.608 | 17.516 | 7.335 | 7.375 | 6.883 | 15.572 | 7.786 | 6.464 | 5.731 | 9.182 | 5.146 | 4.769 | 3.795 | 6.46 | 2.988 | 3.452 | 3.452 | 2.957 | 2.957 | 2.3 | 2.3 |
| SG&A
| 37.968 | -81.355 | 121.408 | 80.768 | -23.478 | 299.832 | 119.321 | -10.056 | 49.404 | -44.564 | 106.367 | -9.042 | 45.056 | -41.575 | 90.711 | 15.247 | 10.488 | -35.238 | 27.172 | 37.68 | 37.68 | 60.224 | 90.589 | 41.461 | 41.461 |
| Other Expenses
| -53.558 | 530.233 | 2.462 | -24.33 | 4.029 | -25.916 | 0.991 | -3.565 | 2.869 | 136.15 | -51.835 | 45.712 | 6.411 | -16.424 | 0.273 | -0.03 | 0.399 | 1.262 | -1.189 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| -6.556 | 460.756 | 137.927 | 130.455 | -8.969 | 356.004 | 72.151 | 121.546 | 72.004 | 147.783 | 74.275 | 62.875 | 64.465 | 162.398 | 82.23 | 71.268 | 34.215 | 81.728 | 49.995 | 55.892 | 55.892 | 114.905 | 117.655 | 60.477 | 60.477 |
| Operating Income
| 56.986 | -450.762 | 17.907 | 59.882 | 74.438 | 23.465 | 53.245 | 84.154 | 62.197 | 84.968 | 36.207 | 134.493 | 1.654 | 8.326 | 36.9 | 81.69 | 67.75 | 63.355 | 45.048 | 67.855 | 67.855 | 83.913 | 56.298 | 49.772 | 49.772 |
| Operating Income Ratio
| 0.103 | -0.386 | 0.019 | 0.045 | 0.114 | 0.011 | 0.039 | 0.051 | 0.07 | 0.038 | 0.035 | 0.078 | 0.003 | 0.005 | 0.037 | 0.053 | 0.097 | 0.044 | 0.034 | 0.073 | 0.073 | 0.056 | 0.037 | 0.056 | 0.056 |
| Total Other Income Expenses Net
| 3.103 | 7.014 | 3.276 | -23.366 | 1.471 | -7.956 | 0.991 | -3.565 | -1.665 | -11.385 | 8.501 | 3.857 | 3.736 | -16.424 | 0.273 | -0.03 | 0.399 | 1.262 | -1.189 | -0.339 | -0.339 | -0.36 | -0.36 | -10.185 | -10.185 |
| Income Before Tax
| 60.089 | -443.748 | 21.183 | 36.516 | 50.44 | 15.509 | 54.237 | 80.588 | 60.532 | 73.583 | 44.707 | 73.182 | 54.141 | -8.098 | 37.174 | 81.66 | 68.15 | 64.617 | 43.859 | 58.327 | 58.327 | 50.988 | 50.988 | 39.587 | 39.587 |
| Income Before Tax Ratio
| 0.109 | -0.38 | 0.022 | 0.027 | 0.078 | 0.007 | 0.039 | 0.049 | 0.068 | 0.033 | 0.044 | 0.043 | 0.085 | -0.004 | 0.038 | 0.053 | 0.098 | 0.045 | 0.033 | 0.062 | 0.062 | 0.034 | 0.034 | 0.045 | 0.045 |
| Income Tax Expense
| 17.417 | -78.133 | 9.316 | 1.712 | 12.06 | 1.416 | 13.402 | 17.465 | 11.508 | 9.299 | 5.569 | 13.672 | 11.992 | -4.677 | 11.168 | 11.852 | 12.219 | 8.197 | 9.126 | 10.581 | 10.581 | 8.948 | 8.948 | 7.744 | 7.744 |
| Net Income
| 43.798 | -365.24 | 11.569 | 29.454 | 37.399 | 9.5 | 39.292 | 60.068 | 47.426 | 61.596 | 37.065 | 58.557 | 42.699 | -9.213 | 25.145 | 69.308 | 54.476 | 54.599 | 34.987 | 46.869 | 46.869 | 41.662 | 41.662 | 31.249 | 31.249 |
| Net Income Ratio
| 0.079 | -0.313 | 0.012 | 0.022 | 0.058 | 0.004 | 0.029 | 0.036 | 0.053 | 0.027 | 0.036 | 0.034 | 0.067 | -0.005 | 0.025 | 0.045 | 0.078 | 0.038 | 0.026 | 0.05 | 0.05 | 0.028 | 0.028 | 0.035 | 0.035 |
| EPS
| 0.32 | -2.643 | 0.084 | 0.21 | 0.27 | 0.068 | 0.28 | 0.43 | 0.47 | 0.62 | 0.37 | 0.59 | 0.43 | -0.066 | 0.34 | 0.93 | 0.52 | 0.73 | 0.47 | 0.45 | 0.45 | 0.39 | 0.4 | 0.3 | 0.3 |
| EPS Diluted
| 0.32 | -2.643 | 0.084 | 0.21 | 0.27 | 0.068 | 0.28 | 0.43 | 0.47 | 0.62 | 0.37 | 0.59 | 0.43 | -0.066 | 0.34 | 0.93 | 0.52 | 0.73 | 0.47 | 0.45 | 0.45 | 0.4 | 0.4 | 0.3 | 0.3 |
| EBITDA
| 89.334 | -452.446 | 49.633 | 78.744 | 73.47 | 62.81 | 104.891 | 112.814 | 72.116 | 90.699 | 43.895 | 83.831 | 66.112 | 20.857 | 75.403 | 97.847 | 80.906 | 77.28 | 54.865 | 72.798 | 72.798 | 86.494 | 59.426 | 52.234 | 52.234 |
| EBITDA Ratio
| 0.162 | -0.388 | 0.051 | 0.059 | 0.113 | 0.029 | 0.076 | 0.068 | 0.081 | 0.04 | 0.043 | 0.049 | 0.103 | 0.011 | 0.076 | 0.064 | 0.116 | 0.054 | 0.041 | 0.078 | 0.078 | 0.058 | 0.04 | 0.059 | 0.059 |