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002043 Dehua TB New Decoration Material

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  • 11.93
  • +0.07+0.59%
Market Closed Dec 20 15:00 CST
9.93BMarket Cap13.89P/E (TTM)

Dehua TB New Decoration Material Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Total operating revenue
12.79%6.46B
19.77%3.91B
33.37%1.48B
1.63%9.06B
-2.42%5.73B
-12.58%3.26B
-31.65%1.11B
-5.40%8.92B
-7.00%5.87B
-2.54%3.73B
Operating revenue
12.79%6.46B
19.77%3.91B
33.37%1.48B
1.63%9.06B
-2.42%5.73B
-12.58%3.26B
-31.65%1.11B
-5.40%8.92B
-7.00%5.87B
-2.54%3.73B
Other operating revenue
----
-13.86%248.97M
----
12.77%509.83M
----
31.20%289.03M
----
27.01%452.11M
----
15.28%220.29M
Total operating cost
12.26%5.79B
19.77%3.51B
33.49%1.35B
-0.46%8.05B
-4.48%5.16B
-14.37%2.93B
-33.26%1.01B
-5.45%8.09B
-6.23%5.4B
-1.76%3.43B
Operating cost
14.92%5.34B
24.11%3.23B
41.80%1.22B
1.33%7.39B
-3.21%4.65B
-14.28%2.6B
-35.20%858.84M
-5.94%7.3B
-8.40%4.81B
-4.16%3.03B
Operating tax surcharges
-8.45%26.03M
2.00%16.03M
18.68%6.82M
26.25%43.72M
21.06%28.43M
8.39%15.71M
5.54%5.75M
4.48%34.63M
3.50%23.49M
7.22%14.5M
Operating expense
6.86%239.22M
6.74%151.69M
16.34%64.19M
-9.79%295.88M
-7.46%223.86M
-7.13%142.12M
-18.56%55.17M
1.60%327.97M
8.86%241.91M
11.50%153.03M
Administration expense
-22.99%166.45M
-25.04%110.29M
-25.22%57.11M
-22.51%264.55M
-19.51%216.15M
-18.22%147.13M
-20.88%76.37M
2.65%341.39M
42.69%268.54M
47.23%179.92M
Financial expense
-321.64%-28.14M
-579.56%-19.48M
-323.35%-6.59M
-184.52%-15.03M
-151.20%-6.67M
-125.78%-2.87M
-56.40%2.95M
-54.63%17.79M
-62.82%13.04M
-45.80%11.12M
-Interest expense (Financial expense)
-74.96%2.3M
-57.56%2.89M
-59.17%1.3M
-60.74%10.29M
-64.66%9.17M
-65.64%6.81M
-67.35%3.2M
-35.85%26.2M
-56.67%25.96M
-44.67%19.83M
-Interest Income (Financial expense)
-101.81%-28.89M
-166.71%-20.03M
-414.18%-6.99M
-302.28%-25.45M
-48.56%-14.31M
-4.75%-7.51M
-23.54%-1.36M
-0.75%-6.33M
68.33%-9.63M
61.13%-7.17M
Research and development
-5.86%46.53M
-9.69%29.05M
-6.32%13.38M
-2.02%69.51M
-4.50%49.43M
-8.14%32.17M
-13.14%14.28M
0.41%70.94M
4.80%51.76M
18.47%35.02M
Credit Impairment Loss
-127.52%-86.94M
-258.83%-65.37M
-1,438.38%-22.31M
-8.70%-223.78M
-4.57%-38.21M
41.75%-18.22M
38.56%-1.45M
-85.86%-205.87M
-62.58%-36.54M
-292.99%-31.27M
Asset Impairment Loss
-125.43%-14.06M
-290.70%-14.13M
12.84%236.45K
90.90%-12.16M
18.44%-6.24M
45.86%-3.62M
-49.12%209.54K
-522.41%-133.7M
-870.96%-7.65M
-259.52%-6.68M
Other net revenue
-213.56%-42.96M
-240.18%-69.37M
-209.06%-11.91M
51.56%-109.72M
110.45%37.83M
103.43%49.49M
-28.13%10.92M
-407.62%-226.49M
-86.90%17.98M
-65.94%24.33M
Fair value change income
-33,348.77%-18.2M
-2,693.23%-22.79M
-598.67%-10.31M
-115.02%-1.03M
-100.65%-54.41K
-104.16%-816.08K
--2.07M
-94.97%6.88M
-92.54%8.38M
-53.51%19.64M
Invest income
-1.39%51.19M
-61.72%18.35M
77.83%11.87M
93.27%60.66M
179.45%51.92M
194.66%47.92M
-41.96%6.67M
-31.58%31.39M
-50.51%18.58M
-46.39%16.26M
-Including: Investment income associates
-90.14%99.53K
-91.55%64K
-60.29%87.55K
-62.35%1.11M
-62.72%1.01M
820.77%757.86K
1,300.86%220.45K
11.44%2.96M
-32.72%2.71M
-101.91%-105.15K
Asset deal income
-693.59%-1.32M
-5,792.09%-1.32M
-70,651.88%-1.13M
-170.25%-737.69K
22.37%-166.7K
-814.73%-22.46K
133.63%1.6K
-31.67%-272.97K
-9.69%-214.73K
96.72%-2.46K
Other revenue
-13.78%26.37M
-34.40%15.9M
184.97%9.74M
-10.32%67.34M
-13.67%30.59M
-8.12%24.24M
-39.48%3.42M
219.15%75.08M
227.05%35.43M
202.19%26.38M
Operating profit
3.14%626.03M
-14.14%325.69M
8.04%118.07M
49.71%900.88M
24.46%606.97M
14.41%379.35M
-11.42%109.29M
-36.26%601.76M
-29.31%487.67M
-20.06%331.56M
Add:Non operating Income
34.52%13.8M
24.32%9.41M
-37.60%2.58M
4.63%12.97M
13.70%10.26M
30.24%7.57M
26.59%4.13M
-24.81%12.39M
-25.14%9.02M
-35.12%5.81M
Less:Non operating expense
-59.46%1.19M
-73.21%316.84K
-48.94%283.31K
166.08%6.31M
42.54%2.93M
-6.85%1.18M
-16.13%554.87K
-61.68%2.37M
-34.28%2.06M
-1.41%1.27M
Total profit
3.96%638.63M
-13.21%334.79M
6.65%120.36M
48.34%907.53M
24.19%614.3M
14.77%385.74M
-10.41%112.86M
-35.90%611.78M
-29.22%494.63M
-20.44%336.1M
Less:Income tax cost
1.98%146.35M
-4.74%86.06M
-18.55%31.14M
31.79%197.06M
55.85%143.51M
49.32%90.34M
35.09%38.24M
-31.26%149.52M
-41.90%92.09M
-37.43%60.5M
Net profit
4.57%492.28M
-15.80%248.73M
19.56%89.22M
53.70%710.47M
16.95%470.78M
7.18%295.4M
-23.60%74.62M
-37.26%462.26M
-25.50%402.55M
-15.39%275.6M
Net profit from continuing operation
13.00%492.28M
-4.43%248.73M
18.48%89.87M
45.55%674.68M
7.98%435.65M
-5.82%260.27M
-23.78%75.85M
-37.01%463.55M
-25.13%403.44M
-14.77%276.36M
Net income from discontinuing operating
----
----
47.15%-650.95K
2,867.59%35.79M
4,018.93%35.13M
4,738.21%35.13M
33.43%-1.23M
-244.38%-1.29M
-159.91%-896.54K
-150.62%-757.51K
Less:Minority Profit
-28.18%9.85M
-31.77%4.6M
651.54%668.78K
27.66%21.05M
3.44%13.71M
-24.92%6.74M
-96.78%88.99K
-34.60%16.49M
-21.39%13.26M
-25.23%8.98M
Net profit of parent company owners
5.55%482.44M
-15.43%244.13M
18.81%88.55M
54.66%689.42M
17.41%457.07M
8.27%288.66M
-21.47%74.53M
-37.36%445.77M
-25.63%389.29M
-15.01%266.62M
Earning per share
Basic earning per share
3.51%0.59
-14.29%0.3
10.00%0.11
42.37%0.84
11.76%0.57
2.94%0.35
-23.08%0.1
-39.80%0.59
-29.17%0.51
-19.05%0.34
Diluted earning per share
3.51%0.59
-14.29%0.3
10.00%0.11
42.37%0.84
11.76%0.57
2.94%0.35
-23.08%0.1
-39.18%0.59
-29.17%0.51
-19.05%0.34
Other composite income
-189.08%-2.31M
-106.67%-306.6K
120.59%314.2K
-79.48%2.01M
-78.63%2.6M
-17.74%4.6M
-253.44%-1.53M
486.15%9.82M
2,047.26%12.15M
629.77%5.59M
Other composite income of parent company owners
-195.17%-2.12M
-110.88%-426.57K
121.88%282.41K
-79.26%1.72M
-78.22%2.23M
-16.86%3.92M
-255.68%-1.29M
481.29%8.28M
2,043.56%10.25M
626.23%4.71M
Other composite income of minority owners
-151.68%-188.09K
-82.34%119.97K
113.48%31.79K
-80.61%298.82K
-80.85%363.96K
-22.43%679.41K
-241.64%-235.76K
514.48%1.54M
2,067.45%1.9M
649.69%875.83K
Total composite income
3.51%489.97M
-17.19%248.42M
22.49%89.53M
50.93%712.49M
14.15%473.38M
6.69%300M
-24.83%73.09M
-35.71%472.08M
-23.16%414.7M
-13.39%281.19M
Total composite income of parent company owners
4.57%480.31M
-16.70%243.71M
21.28%88.83M
52.22%691.14M
14.96%459.3M
7.83%292.58M
-22.53%73.24M
-36.00%454.05M
-23.60%399.54M
-13.26%271.34M
Total composite income of minority owners
-31.37%9.66M
-36.40%4.72M
577.30%700.56K
18.40%21.35M
-7.13%14.08M
-24.70%7.42M
-105.44%-146.78K
-27.42%18.03M
-9.60%15.16M
-16.83%9.85M
Currency Unit
CNY
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Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
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Unqualified opinion
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Unqualified opinion
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Auditor
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Tianjian Certified Public Accountants (Special General Partnership)
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Tianjian Certified Public Accountants (Special General Partnership)
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(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Total operating revenue 12.79%6.46B19.77%3.91B33.37%1.48B1.63%9.06B-2.42%5.73B-12.58%3.26B-31.65%1.11B-5.40%8.92B-7.00%5.87B-2.54%3.73B
Operating revenue 12.79%6.46B19.77%3.91B33.37%1.48B1.63%9.06B-2.42%5.73B-12.58%3.26B-31.65%1.11B-5.40%8.92B-7.00%5.87B-2.54%3.73B
Other operating revenue -----13.86%248.97M----12.77%509.83M----31.20%289.03M----27.01%452.11M----15.28%220.29M
Total operating cost 12.26%5.79B19.77%3.51B33.49%1.35B-0.46%8.05B-4.48%5.16B-14.37%2.93B-33.26%1.01B-5.45%8.09B-6.23%5.4B-1.76%3.43B
Operating cost 14.92%5.34B24.11%3.23B41.80%1.22B1.33%7.39B-3.21%4.65B-14.28%2.6B-35.20%858.84M-5.94%7.3B-8.40%4.81B-4.16%3.03B
Operating tax surcharges -8.45%26.03M2.00%16.03M18.68%6.82M26.25%43.72M21.06%28.43M8.39%15.71M5.54%5.75M4.48%34.63M3.50%23.49M7.22%14.5M
Operating expense 6.86%239.22M6.74%151.69M16.34%64.19M-9.79%295.88M-7.46%223.86M-7.13%142.12M-18.56%55.17M1.60%327.97M8.86%241.91M11.50%153.03M
Administration expense -22.99%166.45M-25.04%110.29M-25.22%57.11M-22.51%264.55M-19.51%216.15M-18.22%147.13M-20.88%76.37M2.65%341.39M42.69%268.54M47.23%179.92M
Financial expense -321.64%-28.14M-579.56%-19.48M-323.35%-6.59M-184.52%-15.03M-151.20%-6.67M-125.78%-2.87M-56.40%2.95M-54.63%17.79M-62.82%13.04M-45.80%11.12M
-Interest expense (Financial expense) -74.96%2.3M-57.56%2.89M-59.17%1.3M-60.74%10.29M-64.66%9.17M-65.64%6.81M-67.35%3.2M-35.85%26.2M-56.67%25.96M-44.67%19.83M
-Interest Income (Financial expense) -101.81%-28.89M-166.71%-20.03M-414.18%-6.99M-302.28%-25.45M-48.56%-14.31M-4.75%-7.51M-23.54%-1.36M-0.75%-6.33M68.33%-9.63M61.13%-7.17M
Research and development -5.86%46.53M-9.69%29.05M-6.32%13.38M-2.02%69.51M-4.50%49.43M-8.14%32.17M-13.14%14.28M0.41%70.94M4.80%51.76M18.47%35.02M
Credit Impairment Loss -127.52%-86.94M-258.83%-65.37M-1,438.38%-22.31M-8.70%-223.78M-4.57%-38.21M41.75%-18.22M38.56%-1.45M-85.86%-205.87M-62.58%-36.54M-292.99%-31.27M
Asset Impairment Loss -125.43%-14.06M-290.70%-14.13M12.84%236.45K90.90%-12.16M18.44%-6.24M45.86%-3.62M-49.12%209.54K-522.41%-133.7M-870.96%-7.65M-259.52%-6.68M
Other net revenue -213.56%-42.96M-240.18%-69.37M-209.06%-11.91M51.56%-109.72M110.45%37.83M103.43%49.49M-28.13%10.92M-407.62%-226.49M-86.90%17.98M-65.94%24.33M
Fair value change income -33,348.77%-18.2M-2,693.23%-22.79M-598.67%-10.31M-115.02%-1.03M-100.65%-54.41K-104.16%-816.08K--2.07M-94.97%6.88M-92.54%8.38M-53.51%19.64M
Invest income -1.39%51.19M-61.72%18.35M77.83%11.87M93.27%60.66M179.45%51.92M194.66%47.92M-41.96%6.67M-31.58%31.39M-50.51%18.58M-46.39%16.26M
-Including: Investment income associates -90.14%99.53K-91.55%64K-60.29%87.55K-62.35%1.11M-62.72%1.01M820.77%757.86K1,300.86%220.45K11.44%2.96M-32.72%2.71M-101.91%-105.15K
Asset deal income -693.59%-1.32M-5,792.09%-1.32M-70,651.88%-1.13M-170.25%-737.69K22.37%-166.7K-814.73%-22.46K133.63%1.6K-31.67%-272.97K-9.69%-214.73K96.72%-2.46K
Other revenue -13.78%26.37M-34.40%15.9M184.97%9.74M-10.32%67.34M-13.67%30.59M-8.12%24.24M-39.48%3.42M219.15%75.08M227.05%35.43M202.19%26.38M
Operating profit 3.14%626.03M-14.14%325.69M8.04%118.07M49.71%900.88M24.46%606.97M14.41%379.35M-11.42%109.29M-36.26%601.76M-29.31%487.67M-20.06%331.56M
Add:Non operating Income 34.52%13.8M24.32%9.41M-37.60%2.58M4.63%12.97M13.70%10.26M30.24%7.57M26.59%4.13M-24.81%12.39M-25.14%9.02M-35.12%5.81M
Less:Non operating expense -59.46%1.19M-73.21%316.84K-48.94%283.31K166.08%6.31M42.54%2.93M-6.85%1.18M-16.13%554.87K-61.68%2.37M-34.28%2.06M-1.41%1.27M
Total profit 3.96%638.63M-13.21%334.79M6.65%120.36M48.34%907.53M24.19%614.3M14.77%385.74M-10.41%112.86M-35.90%611.78M-29.22%494.63M-20.44%336.1M
Less:Income tax cost 1.98%146.35M-4.74%86.06M-18.55%31.14M31.79%197.06M55.85%143.51M49.32%90.34M35.09%38.24M-31.26%149.52M-41.90%92.09M-37.43%60.5M
Net profit 4.57%492.28M-15.80%248.73M19.56%89.22M53.70%710.47M16.95%470.78M7.18%295.4M-23.60%74.62M-37.26%462.26M-25.50%402.55M-15.39%275.6M
Net profit from continuing operation 13.00%492.28M-4.43%248.73M18.48%89.87M45.55%674.68M7.98%435.65M-5.82%260.27M-23.78%75.85M-37.01%463.55M-25.13%403.44M-14.77%276.36M
Net income from discontinuing operating --------47.15%-650.95K2,867.59%35.79M4,018.93%35.13M4,738.21%35.13M33.43%-1.23M-244.38%-1.29M-159.91%-896.54K-150.62%-757.51K
Less:Minority Profit -28.18%9.85M-31.77%4.6M651.54%668.78K27.66%21.05M3.44%13.71M-24.92%6.74M-96.78%88.99K-34.60%16.49M-21.39%13.26M-25.23%8.98M
Net profit of parent company owners 5.55%482.44M-15.43%244.13M18.81%88.55M54.66%689.42M17.41%457.07M8.27%288.66M-21.47%74.53M-37.36%445.77M-25.63%389.29M-15.01%266.62M
Earning per share
Basic earning per share 3.51%0.59-14.29%0.310.00%0.1142.37%0.8411.76%0.572.94%0.35-23.08%0.1-39.80%0.59-29.17%0.51-19.05%0.34
Diluted earning per share 3.51%0.59-14.29%0.310.00%0.1142.37%0.8411.76%0.572.94%0.35-23.08%0.1-39.18%0.59-29.17%0.51-19.05%0.34
Other composite income -189.08%-2.31M-106.67%-306.6K120.59%314.2K-79.48%2.01M-78.63%2.6M-17.74%4.6M-253.44%-1.53M486.15%9.82M2,047.26%12.15M629.77%5.59M
Other composite income of parent company owners -195.17%-2.12M-110.88%-426.57K121.88%282.41K-79.26%1.72M-78.22%2.23M-16.86%3.92M-255.68%-1.29M481.29%8.28M2,043.56%10.25M626.23%4.71M
Other composite income of minority owners -151.68%-188.09K-82.34%119.97K113.48%31.79K-80.61%298.82K-80.85%363.96K-22.43%679.41K-241.64%-235.76K514.48%1.54M2,067.45%1.9M649.69%875.83K
Total composite income 3.51%489.97M-17.19%248.42M22.49%89.53M50.93%712.49M14.15%473.38M6.69%300M-24.83%73.09M-35.71%472.08M-23.16%414.7M-13.39%281.19M
Total composite income of parent company owners 4.57%480.31M-16.70%243.71M21.28%88.83M52.22%691.14M14.96%459.3M7.83%292.58M-22.53%73.24M-36.00%454.05M-23.60%399.54M-13.26%271.34M
Total composite income of minority owners -31.37%9.66M-36.40%4.72M577.30%700.56K18.40%21.35M-7.13%14.08M-24.70%7.42M-105.44%-146.78K-27.42%18.03M-9.60%15.16M-16.83%9.85M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.