CN Stock MarketDetailed Quotes

002713 Dong Yi Ri Sheng Home Decoration Group

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  • 4.66
  • +0.42+9.91%
Market Closed Nov 6 15:00 CST
1.96BMarket Cap-3295P/E (TTM)

Dong Yi Ri Sheng Home Decoration Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-45.96%1.13B
-34.02%881.65M
-20.68%439.59M
16.26%2.93B
20.44%2.1B
38.67%1.34B
47.89%554.18M
-41.18%2.52B
-35.98%1.74B
-45.58%963.59M
Operating revenue
-45.96%1.13B
-34.02%881.65M
-20.68%439.59M
16.26%2.93B
20.44%2.1B
38.67%1.34B
47.89%554.18M
-41.18%2.52B
-35.98%1.74B
-45.58%963.59M
Other operating revenue
----
-34.31%35.09M
----
39.08%100.61M
----
47.40%53.42M
----
-27.52%72.34M
----
3.25%36.24M
Total operating cost
-35.50%1.51B
-21.40%1.2B
-13.19%582.71M
-4.29%3.15B
-2.64%2.34B
1.93%1.52B
-5.80%671.27M
-20.35%3.29B
-16.28%2.4B
-21.49%1.49B
Operating cost
-44.82%777.3M
-30.32%627.6M
-18.51%299.43M
6.84%1.91B
11.91%1.41B
26.38%900.63M
46.33%367.45M
-35.97%1.78B
-33.39%1.26B
-43.44%712.61M
Operating tax surcharges
-40.09%8.08M
-25.89%6.48M
-0.24%4M
-7.21%17.74M
-6.63%13.49M
-8.14%8.75M
-12.55%4.01M
-19.03%19.12M
-17.72%14.45M
-19.40%9.52M
Operating expense
-21.88%412.64M
-10.48%319.62M
-10.70%161.37M
-22.38%712.73M
-29.14%528.19M
-28.61%357.03M
-42.84%180.72M
18.16%918.26M
33.87%745.38M
36.73%500.12M
Administration expense
-1.09%238.96M
12.61%184.92M
-2.25%76.34M
-14.77%317.44M
-9.26%241.6M
-14.50%164.21M
-21.92%78.1M
6.62%372.43M
-2.97%266.25M
6.89%192.06M
Financial expense
-39.32%18.59M
-36.07%13.44M
-26.03%7.3M
43.66%38.96M
64.64%30.65M
49.91%21.02M
55.45%9.87M
25.18%27.12M
5.00%18.61M
40.52%14.02M
-Interest expense (Financial expense)
-33.29%18.01M
-27.96%12.93M
-22.49%6.89M
22.86%36.46M
25.63%26.99M
35.01%17.95M
57.58%8.89M
42.07%29.67M
33.43%21.48M
44.17%13.3M
-Interest Income (Financial expense)
-59.85%-2.42M
-93.58%-1.86M
-203.23%-1.02M
70.32%-2.19M
77.25%-1.51M
46.38%-961.81K
59.72%-337.26K
-63.95%-7.39M
-97.65%-6.65M
35.50%-1.79M
Research and development
-54.47%53.12M
-36.90%45.14M
10.09%34.26M
-7.85%153.49M
17.60%116.67M
8.37%71.54M
-9.38%31.12M
-1.83%166.57M
-12.83%99.21M
-13.40%66.02M
Credit Impairment Loss
-3,547.33%-21.02M
0.19%-5.94M
-35.36%4.37M
49.41%-27.95M
101.85%609.63K
38.17%-5.95M
1,088.99%6.75M
-25.84%-55.25M
38.89%-33.01M
20.98%-9.62M
Asset Impairment Loss
-188.57%-17.89M
-195.69%-13.58M
12.75%-1.57M
87.89%-11.51M
-19.14%-6.2M
-126.94%-4.59M
-1,707.35%-1.8M
-1,800.50%-95M
-60.78%-5.2M
-867.25%-2.02M
Other net revenue
-446.38%-5.02M
-6.61%-5.63M
-11.12%6.86M
77.00%-31.38M
105.61%1.45M
2.03%-5.28M
170.66%7.72M
-257.13%-136.41M
46.47%-25.83M
21.35%-5.39M
Fair value change income
--0
--0
--0
86.23%-286K
--0
--0
--0
65.44%-2.08M
--0
--0
Invest income
-65.71%1.94M
-62.35%1.75M
-57.11%1.05M
-56.51%4.47M
-40.08%5.65M
15.57%4.64M
106.88%2.44M
-33.46%10.28M
9.33%9.44M
-11.71%4.02M
-Including: Investment income associates
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Exchange income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Asset deal income
17,394.88%29.29M
7,782.75%11.08M
9,622.81%2.03M
-81.02%744.58K
-91.73%167.42K
-91.56%140.51K
-97.64%20.92K
12,652.35%3.92M
2,550.19%2.02M
1,090.26%1.67M
Other revenue
117.87%2.66M
124.14%1.06M
224.55%983.77K
83.14%3.14M
32.28%1.22M
-16.73%472.39K
-4.52%303.12K
38.41%1.72M
101.85%921.3K
56.87%567.33K
Operating profit
-58.97%-379.23M
-67.09%-321.19M
-24.58%-136.27M
73.00%-242.86M
65.20%-238.55M
64.15%-192.23M
67.35%-109.38M
-815.19%-899.4M
-250.35%-685.54M
-284.60%-536.16M
Add:Non operating Income
19.66%19.83M
-61.74%5.08M
-61.40%4.18M
7.14%18.88M
9.47%16.57M
47.41%13.28M
112.25%10.83M
13.43%17.62M
24.43%15.14M
-2.04%9.01M
Less:Non operating expense
4,202.44%220.45M
4,170.25%212.16M
-84.84%612.01K
-22.46%12.73M
-39.54%5.12M
-29.46%4.97M
242.11%4.04M
-15.35%16.41M
-54.11%8.47M
-17.49%7.04M
Total profit
-155.32%-579.85M
-187.23%-528.27M
-29.35%-132.7M
73.65%-236.71M
66.55%-227.11M
65.57%-183.92M
69.02%-102.59M
-836.84%-898.2M
-236.12%-678.87M
-285.01%-534.2M
Less:Income tax cost
108.33%3.6M
122.51%8.56M
-16.93%-17.85M
56.34%-56.09M
75.46%-43.19M
72.46%-38.01M
80.59%-15.27M
-10,106.65%-128.48M
-541.83%-175.98M
-613.63%-138.04M
Net profit
FPtoL-583.45M
FPtoL-536.83M
FPtoL-114.85M
FPtoL-180.62M
FPtoL-183.92M
FPtoL-145.91M
FPtoL-87.32M
SL-769.72M
FPtoL-502.89M
FPtoL-396.16M
Net profit from continuing operation
-217.23%-583.45M
-267.93%-536.83M
-31.52%-114.85M
76.53%-180.62M
63.43%-183.92M
63.17%-145.91M
65.41%-87.32M
-738.17%-769.72M
-188.10%-502.89M
-231.77%-396.16M
Less:Minority Profit
-118.46%-2.3M
-19.29%3.14M
-61.05%1.16M
210.31%27.85M
189.66%12.47M
129.31%3.89M
133.87%2.97M
-160.79%-25.24M
-188.99%-13.91M
-254.20%-13.26M
Net profit of parent company owners
-195.91%-581.15M
-260.47%-539.97M
-28.47%-116M
72.00%-208.47M
59.84%-196.39M
60.88%-149.79M
62.94%-90.29M
-1,041.31%-744.48M
-157.11%-488.98M
-199.12%-382.9M
Earning per share
Basic earning per share
-195.74%-1.39
-258.33%-1.29
-27.27%-0.28
71.75%-0.5
59.83%-0.47
60.44%-0.36
62.07%-0.22
-1,031.58%-1.77
-160.00%-1.17
-193.55%-0.91
Diluted earning per share
-195.74%-1.39
-258.33%-1.29
-27.27%-0.28
71.75%-0.5
59.83%-0.47
60.44%-0.36
62.07%-0.22
-1,031.58%-1.77
-160.00%-1.17
-193.55%-0.91
Other composite income
-2,052.27%-349.01K
-230.73%-240.14K
-189.13%-42.72K
-48.34%-6.99M
143.31%17.88K
368.56%183.69K
131.06%47.93K
-9,703.07%-4.71M
-247.63%-41.28K
-53.21%-68.4K
Other composite income of parent company owners
-2,234.99%-209.41K
-231.83%-144.08K
-189.13%-25.63K
-44.30%-6.9M
139.60%9.81K
366.32%109.29K
131.06%28.76K
-16,465.31%-4.78M
-247.63%-24.77K
-53.21%-41.04K
Other composite income of minority owners
-1,830.16%-139.6K
-229.12%-96.05K
-189.13%-17.09K
-227.04%-88.99K
148.87%8.07K
371.91%74.39K
131.06%19.17K
464.94%70.05K
-247.63%-16.51K
-53.21%-27.36K
Total composite income
-217.45%-583.8M
-268.56%-537.07M
-31.64%-114.89M
75.77%-187.61M
63.43%-183.9M
63.22%-145.72M
65.45%-87.27M
-742.33%-774.43M
-188.11%-502.94M
-231.70%-396.23M
Total composite income of parent company owners
-196.03%-581.35M
-260.83%-540.11M
-28.54%-116.03M
71.26%-215.37M
59.84%-196.38M
60.91%-149.68M
62.97%-90.26M
-1,047.70%-749.26M
-157.11%-489.01M
-199.09%-382.94M
Total composite income of minority owners
-119.57%-2.44M
-23.23%3.04M
-61.87%1.14M
210.27%27.76M
189.61%12.48M
129.81%3.96M
133.85%2.99M
-160.65%-25.17M
-189.12%-13.93M
-254.84%-13.29M
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 with explanatory notes
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Deloitte Huayong Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Huayong 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 -45.96%1.13B-34.02%881.65M-20.68%439.59M16.26%2.93B20.44%2.1B38.67%1.34B47.89%554.18M-41.18%2.52B-35.98%1.74B-45.58%963.59M
Operating revenue -45.96%1.13B-34.02%881.65M-20.68%439.59M16.26%2.93B20.44%2.1B38.67%1.34B47.89%554.18M-41.18%2.52B-35.98%1.74B-45.58%963.59M
Other operating revenue -----34.31%35.09M----39.08%100.61M----47.40%53.42M-----27.52%72.34M----3.25%36.24M
Total operating cost -35.50%1.51B-21.40%1.2B-13.19%582.71M-4.29%3.15B-2.64%2.34B1.93%1.52B-5.80%671.27M-20.35%3.29B-16.28%2.4B-21.49%1.49B
Operating cost -44.82%777.3M-30.32%627.6M-18.51%299.43M6.84%1.91B11.91%1.41B26.38%900.63M46.33%367.45M-35.97%1.78B-33.39%1.26B-43.44%712.61M
Operating tax surcharges -40.09%8.08M-25.89%6.48M-0.24%4M-7.21%17.74M-6.63%13.49M-8.14%8.75M-12.55%4.01M-19.03%19.12M-17.72%14.45M-19.40%9.52M
Operating expense -21.88%412.64M-10.48%319.62M-10.70%161.37M-22.38%712.73M-29.14%528.19M-28.61%357.03M-42.84%180.72M18.16%918.26M33.87%745.38M36.73%500.12M
Administration expense -1.09%238.96M12.61%184.92M-2.25%76.34M-14.77%317.44M-9.26%241.6M-14.50%164.21M-21.92%78.1M6.62%372.43M-2.97%266.25M6.89%192.06M
Financial expense -39.32%18.59M-36.07%13.44M-26.03%7.3M43.66%38.96M64.64%30.65M49.91%21.02M55.45%9.87M25.18%27.12M5.00%18.61M40.52%14.02M
-Interest expense (Financial expense) -33.29%18.01M-27.96%12.93M-22.49%6.89M22.86%36.46M25.63%26.99M35.01%17.95M57.58%8.89M42.07%29.67M33.43%21.48M44.17%13.3M
-Interest Income (Financial expense) -59.85%-2.42M-93.58%-1.86M-203.23%-1.02M70.32%-2.19M77.25%-1.51M46.38%-961.81K59.72%-337.26K-63.95%-7.39M-97.65%-6.65M35.50%-1.79M
Research and development -54.47%53.12M-36.90%45.14M10.09%34.26M-7.85%153.49M17.60%116.67M8.37%71.54M-9.38%31.12M-1.83%166.57M-12.83%99.21M-13.40%66.02M
Credit Impairment Loss -3,547.33%-21.02M0.19%-5.94M-35.36%4.37M49.41%-27.95M101.85%609.63K38.17%-5.95M1,088.99%6.75M-25.84%-55.25M38.89%-33.01M20.98%-9.62M
Asset Impairment Loss -188.57%-17.89M-195.69%-13.58M12.75%-1.57M87.89%-11.51M-19.14%-6.2M-126.94%-4.59M-1,707.35%-1.8M-1,800.50%-95M-60.78%-5.2M-867.25%-2.02M
Other net revenue -446.38%-5.02M-6.61%-5.63M-11.12%6.86M77.00%-31.38M105.61%1.45M2.03%-5.28M170.66%7.72M-257.13%-136.41M46.47%-25.83M21.35%-5.39M
Fair value change income --0--0--086.23%-286K--0--0--065.44%-2.08M--0--0
Invest income -65.71%1.94M-62.35%1.75M-57.11%1.05M-56.51%4.47M-40.08%5.65M15.57%4.64M106.88%2.44M-33.46%10.28M9.33%9.44M-11.71%4.02M
-Including: Investment income associates --0--0--0--0--0--0--0--0--0--0
Exchange income --0--0--0--0--0--0--0--0--0--0
Asset deal income 17,394.88%29.29M7,782.75%11.08M9,622.81%2.03M-81.02%744.58K-91.73%167.42K-91.56%140.51K-97.64%20.92K12,652.35%3.92M2,550.19%2.02M1,090.26%1.67M
Other revenue 117.87%2.66M124.14%1.06M224.55%983.77K83.14%3.14M32.28%1.22M-16.73%472.39K-4.52%303.12K38.41%1.72M101.85%921.3K56.87%567.33K
Operating profit -58.97%-379.23M-67.09%-321.19M-24.58%-136.27M73.00%-242.86M65.20%-238.55M64.15%-192.23M67.35%-109.38M-815.19%-899.4M-250.35%-685.54M-284.60%-536.16M
Add:Non operating Income 19.66%19.83M-61.74%5.08M-61.40%4.18M7.14%18.88M9.47%16.57M47.41%13.28M112.25%10.83M13.43%17.62M24.43%15.14M-2.04%9.01M
Less:Non operating expense 4,202.44%220.45M4,170.25%212.16M-84.84%612.01K-22.46%12.73M-39.54%5.12M-29.46%4.97M242.11%4.04M-15.35%16.41M-54.11%8.47M-17.49%7.04M
Total profit -155.32%-579.85M-187.23%-528.27M-29.35%-132.7M73.65%-236.71M66.55%-227.11M65.57%-183.92M69.02%-102.59M-836.84%-898.2M-236.12%-678.87M-285.01%-534.2M
Less:Income tax cost 108.33%3.6M122.51%8.56M-16.93%-17.85M56.34%-56.09M75.46%-43.19M72.46%-38.01M80.59%-15.27M-10,106.65%-128.48M-541.83%-175.98M-613.63%-138.04M
Net profit FPtoL-583.45MFPtoL-536.83MFPtoL-114.85MFPtoL-180.62MFPtoL-183.92MFPtoL-145.91MFPtoL-87.32MSL-769.72MFPtoL-502.89MFPtoL-396.16M
Net profit from continuing operation -217.23%-583.45M-267.93%-536.83M-31.52%-114.85M76.53%-180.62M63.43%-183.92M63.17%-145.91M65.41%-87.32M-738.17%-769.72M-188.10%-502.89M-231.77%-396.16M
Less:Minority Profit -118.46%-2.3M-19.29%3.14M-61.05%1.16M210.31%27.85M189.66%12.47M129.31%3.89M133.87%2.97M-160.79%-25.24M-188.99%-13.91M-254.20%-13.26M
Net profit of parent company owners -195.91%-581.15M-260.47%-539.97M-28.47%-116M72.00%-208.47M59.84%-196.39M60.88%-149.79M62.94%-90.29M-1,041.31%-744.48M-157.11%-488.98M-199.12%-382.9M
Earning per share
Basic earning per share -195.74%-1.39-258.33%-1.29-27.27%-0.2871.75%-0.559.83%-0.4760.44%-0.3662.07%-0.22-1,031.58%-1.77-160.00%-1.17-193.55%-0.91
Diluted earning per share -195.74%-1.39-258.33%-1.29-27.27%-0.2871.75%-0.559.83%-0.4760.44%-0.3662.07%-0.22-1,031.58%-1.77-160.00%-1.17-193.55%-0.91
Other composite income -2,052.27%-349.01K-230.73%-240.14K-189.13%-42.72K-48.34%-6.99M143.31%17.88K368.56%183.69K131.06%47.93K-9,703.07%-4.71M-247.63%-41.28K-53.21%-68.4K
Other composite income of parent company owners -2,234.99%-209.41K-231.83%-144.08K-189.13%-25.63K-44.30%-6.9M139.60%9.81K366.32%109.29K131.06%28.76K-16,465.31%-4.78M-247.63%-24.77K-53.21%-41.04K
Other composite income of minority owners -1,830.16%-139.6K-229.12%-96.05K-189.13%-17.09K-227.04%-88.99K148.87%8.07K371.91%74.39K131.06%19.17K464.94%70.05K-247.63%-16.51K-53.21%-27.36K
Total composite income -217.45%-583.8M-268.56%-537.07M-31.64%-114.89M75.77%-187.61M63.43%-183.9M63.22%-145.72M65.45%-87.27M-742.33%-774.43M-188.11%-502.94M-231.70%-396.23M
Total composite income of parent company owners -196.03%-581.35M-260.83%-540.11M-28.54%-116.03M71.26%-215.37M59.84%-196.38M60.91%-149.68M62.97%-90.26M-1,047.70%-749.26M-157.11%-489.01M-199.09%-382.94M
Total composite income of minority owners -119.57%-2.44M-23.23%3.04M-61.87%1.14M210.27%27.76M189.61%12.48M129.81%3.96M133.85%2.99M-160.65%-25.17M-189.12%-13.93M-254.84%-13.29M
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 with explanatory notes------Unqualified opinion----
Auditor ------Deloitte Huayong Certified Public Accountants (Special General Partnership)------Deloitte Huayong 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
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