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002375 Zhejiang Yasha Decoration

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  • 4.00
  • +0.10+2.56%
Market Closed Dec 27 15:00 CST
5.36BMarket Cap21.05P/E (TTM)

Zhejiang Yasha Decoration 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
-5.79%8.31B
1.34%5.76B
6.11%2.22B
6.21%12.87B
1.46%8.82B
4.50%5.69B
2.39%2.09B
0.33%12.12B
-0.73%8.69B
2.51%5.44B
Operating revenue
-5.79%8.31B
1.34%5.76B
6.11%2.22B
6.21%12.87B
1.46%8.82B
4.50%5.69B
2.39%2.09B
0.33%12.12B
-0.73%8.69B
2.51%5.44B
Other operating revenue
----
-15.41%37.91M
----
-38.80%36.78M
----
-25.08%44.82M
----
50.85%60.09M
----
30.12%59.82M
Total operating cost
-6.90%7.96B
1.09%5.54B
7.06%2.18B
6.82%12.47B
1.55%8.55B
3.62%5.48B
1.54%2.03B
-5.59%11.67B
1.08%8.42B
2.95%5.29B
Operating cost
-6.84%7.21B
1.42%5.03B
7.93%1.92B
7.88%11.43B
2.26%7.74B
4.70%4.96B
3.87%1.78B
-5.46%10.59B
1.06%7.57B
2.81%4.74B
Operating tax surcharges
7.11%33.77M
5.66%21.44M
18.16%12.51M
6.93%53.19M
-5.32%31.53M
-12.73%20.29M
-7.68%10.59M
2.67%49.74M
2.60%33.3M
11.68%23.25M
Operating expense
-16.62%156.57M
-7.47%126.26M
-7.65%69.08M
-7.05%240.76M
-13.56%187.79M
-3.97%136.46M
-0.80%74.81M
-8.13%259.03M
-5.28%217.26M
-10.10%142.11M
Administration expense
-7.48%220.15M
-1.16%149.08M
-7.42%92M
-7.96%307.47M
-14.19%237.96M
-17.91%150.82M
-16.42%99.38M
-11.66%334.06M
3.52%277.32M
7.97%183.73M
Financial expense
-4.88%36.88M
25.81%27.14M
186.71%13.29M
-23.83%47.41M
-9.65%38.77M
-30.13%21.58M
-78.11%4.64M
-2.41%62.24M
-12.89%42.91M
1.84%30.88M
-Interest expense (Financial expense)
-25.31%37.39M
-24.15%26.17M
-18.93%14.19M
-9.38%70.76M
-27.84%50.06M
-26.31%34.51M
-22.27%17.5M
-1.68%78.09M
20.92%69.37M
25.11%46.83M
-Interest Income (Financial expense)
53.81%-11.52M
69.63%-6.22M
63.28%-4.01M
-23.51%-31.24M
-19.93%-24.93M
-25.17%-20.48M
-51.46%-10.91M
7.06%-25.3M
8.76%-20.79M
10.42%-16.36M
Research and development
-3.65%300.34M
-2.98%185.91M
7.84%71.18M
4.70%388.82M
12.18%311.72M
11.26%191.62M
3.20%66.01M
-3.02%371.37M
7.14%277.87M
14.31%172.22M
Credit Impairment Loss
-155.08%-175.13M
-17.94%-124.04M
47.28%-11.28M
30.32%-150.57M
-571.23%-68.66M
-1,023.86%-105.17M
-143.22%-21.4M
54.70%-216.08M
87.56%-10.23M
81.43%-9.36M
Asset Impairment Loss
69.64%82.56M
78.57%52.85M
21.97%22M
122.75%3.93M
4,569.30%48.67M
1,009.64%29.6M
188.18%18.04M
93.72%-17.26M
97.33%-1.09M
367.47%2.67M
Other net revenue
-2,211.77%-75.97M
17.08%-54.93M
331.83%22.83M
32.83%-133.9M
-133.19%-3.29M
-1,053.92%-66.25M
-91.79%5.29M
72.49%-199.36M
98.55%-1.41M
124.87%6.94M
Fair value change income
112.38%172.34K
41.67%-742.38K
55.00%-238.62K
-160.96%-10.59M
-56.48%-1.39M
15.79%-1.27M
---530.27K
-57.19%17.38M
---889.58K
---1.51M
Invest income
111.62%276.28K
120.23%357.95K
116.28%485.53K
83.32%-2.36M
81.01%-2.38M
38.20%-1.77M
-818.56%-2.98M
72.86%-14.13M
-178.20%-12.51M
8.88%-2.86M
-Including: Investment income associates
112.43%248.15K
123.92%332.27K
171.95%454.81K
15.67%-2.5M
-16.14%-2M
24.29%-1.39M
35.07%-632.12K
90.68%-2.96M
65.75%-1.72M
45.37%-1.83M
Asset deal income
-132.22%-908.24K
-171.16%-170.93K
-97.99%41.76K
-28.43%2.61M
406.23%2.82M
64.10%240.22K
1,344.90%2.08M
-76.35%3.65M
-95.97%556.81K
-98.94%146.38K
Other revenue
-3.39%17.05M
38.60%16.81M
17.23%11.82M
-14.78%23.08M
-22.44%17.65M
-32.12%12.13M
13.93%10.08M
17.38%27.08M
36.30%22.75M
39.21%17.86M
Operating profit
2.25%274.87M
20.40%162.94M
2.78%62.32M
8.88%269.51M
-1.93%268.84M
-12.67%135.34M
-40.50%60.63M
124.55%247.53M
-17.44%274.13M
11.63%154.97M
Add:Non operating Income
-63.62%137.34K
-80.06%85.31K
-69.19%79.66K
-79.13%362.46K
-64.34%377.48K
-26.18%427.85K
114.14%258.53K
-69.49%1.74M
149.42%1.06M
40.37%579.55K
Less:Non operating expense
251.37%2.51M
2,427.63%1.78M
374.36%506.84K
90.45%1.95M
-22.49%714.83K
-86.60%70.3K
-57.23%106.85K
-63.37%1.02M
-61.22%922.19K
-64.27%524.63K
Total profit
1.49%272.5M
18.84%161.25M
1.83%61.9M
7.93%267.93M
-2.10%268.5M
-12.47%135.69M
-40.28%60.79M
124.69%248.25M
-16.91%274.27M
12.52%155.03M
Less:Income tax cost
12.53%21.77M
250.25%16.85M
34.19%631.46K
-68.97%14.09M
-42.89%19.34M
-84.15%4.81M
-96.87%470.56K
134.36%45.4M
-40.78%33.87M
3.39%30.35M
Net profit
0.63%250.73M
10.33%144.41M
1.57%61.26M
25.14%253.84M
3.64%249.16M
4.97%130.88M
-30.48%60.32M
123.23%202.85M
-11.90%240.39M
14.99%124.68M
Net profit from continuing operation
0.63%250.73M
10.33%144.41M
1.57%61.26M
25.14%253.84M
3.64%249.16M
4.97%130.88M
-30.48%60.32M
123.23%202.85M
-11.90%240.39M
14.99%124.68M
Less:Minority Profit
-634.04%-2.3M
-123.84%-696.71K
-104.19%-3.67M
-77.97%3.66M
-95.53%429.76K
-47.46%2.92M
-323.56%-1.8M
12.01%16.61M
-47.46%9.62M
-37.89%5.56M
Net profit of parent company owners
1.73%253.03M
13.39%145.1M
4.54%64.94M
34.33%250.19M
7.78%248.73M
7.42%127.96M
-27.74%62.11M
120.97%186.24M
-9.34%230.77M
19.76%119.12M
Earning per share
Basic earning per share
0.00%0.19
10.00%0.11
0.00%0.05
35.71%0.19
11.76%0.19
11.11%0.1
-28.57%0.05
121.21%0.14
-10.53%0.17
12.50%0.09
Diluted earning per share
0.00%0.19
10.00%0.11
0.00%0.05
35.71%0.19
11.76%0.19
11.11%0.1
-28.57%0.05
121.21%0.14
-10.53%0.17
12.50%0.09
Other composite income
Total composite income
0.63%250.73M
10.33%144.41M
1.57%61.26M
25.14%253.84M
3.64%249.16M
4.97%130.88M
-30.48%60.32M
123.23%202.85M
-11.90%240.39M
14.99%124.68M
Total composite income of parent company owners
1.73%253.03M
13.39%145.1M
4.54%64.94M
34.33%250.19M
7.78%248.73M
7.42%127.96M
-27.74%62.11M
120.97%186.24M
-9.34%230.77M
19.76%119.12M
Total composite income of minority owners
-634.04%-2.3M
-123.84%-696.71K
-104.19%-3.67M
-77.97%3.66M
-95.53%429.76K
-47.46%2.92M
-323.56%-1.8M
12.01%16.61M
-47.46%9.62M
-37.89%5.56M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
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
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
(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 -5.79%8.31B1.34%5.76B6.11%2.22B6.21%12.87B1.46%8.82B4.50%5.69B2.39%2.09B0.33%12.12B-0.73%8.69B2.51%5.44B
Operating revenue -5.79%8.31B1.34%5.76B6.11%2.22B6.21%12.87B1.46%8.82B4.50%5.69B2.39%2.09B0.33%12.12B-0.73%8.69B2.51%5.44B
Other operating revenue -----15.41%37.91M-----38.80%36.78M-----25.08%44.82M----50.85%60.09M----30.12%59.82M
Total operating cost -6.90%7.96B1.09%5.54B7.06%2.18B6.82%12.47B1.55%8.55B3.62%5.48B1.54%2.03B-5.59%11.67B1.08%8.42B2.95%5.29B
Operating cost -6.84%7.21B1.42%5.03B7.93%1.92B7.88%11.43B2.26%7.74B4.70%4.96B3.87%1.78B-5.46%10.59B1.06%7.57B2.81%4.74B
Operating tax surcharges 7.11%33.77M5.66%21.44M18.16%12.51M6.93%53.19M-5.32%31.53M-12.73%20.29M-7.68%10.59M2.67%49.74M2.60%33.3M11.68%23.25M
Operating expense -16.62%156.57M-7.47%126.26M-7.65%69.08M-7.05%240.76M-13.56%187.79M-3.97%136.46M-0.80%74.81M-8.13%259.03M-5.28%217.26M-10.10%142.11M
Administration expense -7.48%220.15M-1.16%149.08M-7.42%92M-7.96%307.47M-14.19%237.96M-17.91%150.82M-16.42%99.38M-11.66%334.06M3.52%277.32M7.97%183.73M
Financial expense -4.88%36.88M25.81%27.14M186.71%13.29M-23.83%47.41M-9.65%38.77M-30.13%21.58M-78.11%4.64M-2.41%62.24M-12.89%42.91M1.84%30.88M
-Interest expense (Financial expense) -25.31%37.39M-24.15%26.17M-18.93%14.19M-9.38%70.76M-27.84%50.06M-26.31%34.51M-22.27%17.5M-1.68%78.09M20.92%69.37M25.11%46.83M
-Interest Income (Financial expense) 53.81%-11.52M69.63%-6.22M63.28%-4.01M-23.51%-31.24M-19.93%-24.93M-25.17%-20.48M-51.46%-10.91M7.06%-25.3M8.76%-20.79M10.42%-16.36M
Research and development -3.65%300.34M-2.98%185.91M7.84%71.18M4.70%388.82M12.18%311.72M11.26%191.62M3.20%66.01M-3.02%371.37M7.14%277.87M14.31%172.22M
Credit Impairment Loss -155.08%-175.13M-17.94%-124.04M47.28%-11.28M30.32%-150.57M-571.23%-68.66M-1,023.86%-105.17M-143.22%-21.4M54.70%-216.08M87.56%-10.23M81.43%-9.36M
Asset Impairment Loss 69.64%82.56M78.57%52.85M21.97%22M122.75%3.93M4,569.30%48.67M1,009.64%29.6M188.18%18.04M93.72%-17.26M97.33%-1.09M367.47%2.67M
Other net revenue -2,211.77%-75.97M17.08%-54.93M331.83%22.83M32.83%-133.9M-133.19%-3.29M-1,053.92%-66.25M-91.79%5.29M72.49%-199.36M98.55%-1.41M124.87%6.94M
Fair value change income 112.38%172.34K41.67%-742.38K55.00%-238.62K-160.96%-10.59M-56.48%-1.39M15.79%-1.27M---530.27K-57.19%17.38M---889.58K---1.51M
Invest income 111.62%276.28K120.23%357.95K116.28%485.53K83.32%-2.36M81.01%-2.38M38.20%-1.77M-818.56%-2.98M72.86%-14.13M-178.20%-12.51M8.88%-2.86M
-Including: Investment income associates 112.43%248.15K123.92%332.27K171.95%454.81K15.67%-2.5M-16.14%-2M24.29%-1.39M35.07%-632.12K90.68%-2.96M65.75%-1.72M45.37%-1.83M
Asset deal income -132.22%-908.24K-171.16%-170.93K-97.99%41.76K-28.43%2.61M406.23%2.82M64.10%240.22K1,344.90%2.08M-76.35%3.65M-95.97%556.81K-98.94%146.38K
Other revenue -3.39%17.05M38.60%16.81M17.23%11.82M-14.78%23.08M-22.44%17.65M-32.12%12.13M13.93%10.08M17.38%27.08M36.30%22.75M39.21%17.86M
Operating profit 2.25%274.87M20.40%162.94M2.78%62.32M8.88%269.51M-1.93%268.84M-12.67%135.34M-40.50%60.63M124.55%247.53M-17.44%274.13M11.63%154.97M
Add:Non operating Income -63.62%137.34K-80.06%85.31K-69.19%79.66K-79.13%362.46K-64.34%377.48K-26.18%427.85K114.14%258.53K-69.49%1.74M149.42%1.06M40.37%579.55K
Less:Non operating expense 251.37%2.51M2,427.63%1.78M374.36%506.84K90.45%1.95M-22.49%714.83K-86.60%70.3K-57.23%106.85K-63.37%1.02M-61.22%922.19K-64.27%524.63K
Total profit 1.49%272.5M18.84%161.25M1.83%61.9M7.93%267.93M-2.10%268.5M-12.47%135.69M-40.28%60.79M124.69%248.25M-16.91%274.27M12.52%155.03M
Less:Income tax cost 12.53%21.77M250.25%16.85M34.19%631.46K-68.97%14.09M-42.89%19.34M-84.15%4.81M-96.87%470.56K134.36%45.4M-40.78%33.87M3.39%30.35M
Net profit 0.63%250.73M10.33%144.41M1.57%61.26M25.14%253.84M3.64%249.16M4.97%130.88M-30.48%60.32M123.23%202.85M-11.90%240.39M14.99%124.68M
Net profit from continuing operation 0.63%250.73M10.33%144.41M1.57%61.26M25.14%253.84M3.64%249.16M4.97%130.88M-30.48%60.32M123.23%202.85M-11.90%240.39M14.99%124.68M
Less:Minority Profit -634.04%-2.3M-123.84%-696.71K-104.19%-3.67M-77.97%3.66M-95.53%429.76K-47.46%2.92M-323.56%-1.8M12.01%16.61M-47.46%9.62M-37.89%5.56M
Net profit of parent company owners 1.73%253.03M13.39%145.1M4.54%64.94M34.33%250.19M7.78%248.73M7.42%127.96M-27.74%62.11M120.97%186.24M-9.34%230.77M19.76%119.12M
Earning per share
Basic earning per share 0.00%0.1910.00%0.110.00%0.0535.71%0.1911.76%0.1911.11%0.1-28.57%0.05121.21%0.14-10.53%0.1712.50%0.09
Diluted earning per share 0.00%0.1910.00%0.110.00%0.0535.71%0.1911.76%0.1911.11%0.1-28.57%0.05121.21%0.14-10.53%0.1712.50%0.09
Other composite income
Total composite income 0.63%250.73M10.33%144.41M1.57%61.26M25.14%253.84M3.64%249.16M4.97%130.88M-30.48%60.32M123.23%202.85M-11.90%240.39M14.99%124.68M
Total composite income of parent company owners 1.73%253.03M13.39%145.1M4.54%64.94M34.33%250.19M7.78%248.73M7.42%127.96M-27.74%62.11M120.97%186.24M-9.34%230.77M19.76%119.12M
Total composite income of minority owners -634.04%-2.3M-123.84%-696.71K-104.19%-3.67M-77.97%3.66M-95.53%429.76K-47.46%2.92M-323.56%-1.8M12.01%16.61M-47.46%9.62M-37.89%5.56M
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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.