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002789 Shenzhen Jianyi Decoration Group

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  • 9.56
  • -0.56-5.53%
Not Open Dec 26 15:00 CST
1.53BMarket Cap-2.60P/E (TTM)

Shenzhen Jianyi 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
25.13%4.47B
13.43%2.73B
1.89%851.12M
186.32%6.2B
162.23%3.57B
174.15%2.41B
93.48%835.37M
11.18%2.17B
-10.51%1.36B
-19.99%878.83M
Operating revenue
25.13%4.47B
13.43%2.73B
1.89%851.12M
186.32%6.2B
162.23%3.57B
174.15%2.41B
93.48%835.37M
11.18%2.17B
-10.51%1.36B
-19.99%878.83M
Other operating revenue
----
-19.28%23.19M
----
362.69%64.85M
----
29,230.63%28.73M
----
1,442.52%14.02M
----
-94.47%97.96K
Total operating cost
24.91%4.38B
14.84%2.67B
4.93%857.58M
189.24%6.23B
150.05%3.51B
162.94%2.33B
91.82%817.28M
6.85%2.15B
-4.71%1.4B
-16.36%885.13M
Operating cost
29.47%3.88B
17.28%2.35B
1.40%707.82M
204.11%5.45B
155.57%3B
172.62%2.01B
86.31%698.02M
5.15%1.79B
-8.02%1.17B
-19.92%736.54M
Operating tax surcharges
3.03%15.17M
-6.52%11.06M
-3.96%6.06M
132.09%20.94M
103.08%14.72M
126.47%11.83M
84.11%6.31M
29.08%9.02M
5.76%7.25M
-2.16%5.22M
Operating expense
-12.03%42.65M
-0.82%29.29M
13.58%18.21M
88.42%60.51M
74.40%48.48M
106.64%29.53M
445.78%16.03M
82.04%32.12M
149.62%27.8M
85.82%14.29M
Administration expense
-15.10%157.02M
-13.37%105.13M
-3.25%52.81M
84.15%284.83M
89.99%184.94M
110.90%121.35M
279.05%54.59M
177.61%154.68M
142.21%97.34M
129.11%57.54M
Financial expense
5.54%150.17M
2.51%96.45M
84.68%51.17M
107.86%205.84M
122.78%142.28M
105.33%94.08M
62.24%27.71M
-41.37%99.03M
-32.46%63.86M
-34.50%45.82M
-Interest expense (Financial expense)
23.57%143.52M
25.17%95.07M
130.08%33.2M
110.13%206.51M
82.55%116.14M
94.00%75.96M
-16.96%14.43M
-42.79%98.28M
-32.44%63.62M
20.58%39.15M
-Interest Income (Financial expense)
29.06%-3.21M
-41.18%-2.92M
-35.42%-1.37M
-359.92%-5.64M
-406.29%-4.53M
-291.00%-2.07M
-201.06%-1.01M
78.98%-1.23M
61.00%-894.87K
34.19%-528.18K
Research and development
12.97%133.27M
21.30%75.97M
46.98%21.5M
210.58%202.79M
257.30%117.97M
143.47%62.63M
7.74%14.62M
7.71%65.29M
-23.98%33.02M
-15.13%25.72M
Credit Impairment Loss
-176.59%-28.57M
-314.07%-11.49M
5,719.68%12.39M
-84,280.18%-502.98M
-48.83%37.3M
-78.03%5.37M
85.90%-220.46K
99.94%-596.09K
501.27%72.9M
252.09%24.43M
Asset Impairment Loss
-126.17%-2.46M
-51.69%4.05M
-11.78%12.41M
316.60%14.13M
1,668.84%9.41M
136.03%8.39M
--14.06M
69.53%-6.52M
139.58%532.11K
249.41%3.55M
Other net revenue
-164.65%-28.64M
-140.59%-4.81M
99.93%24.93M
-126,687.00%-481.2M
-35.96%44.3M
-48.93%11.86M
912.45%12.47M
100.04%380.13K
442.39%69.18M
218.22%23.22M
Fair value change income
----
--0
----
-308.16%-693.89K
-41.18%-653.08K
15.79%-653.08K
---272.12K
196.08%333.34K
---462.6K
---775.53K
Invest income
78.53%-915.34K
93.06%-211.66K
99.70%-5.8K
-65.57%2.19M
-4.54%-4.26M
24.24%-3.05M
---1.91M
117.41%6.37M
-267.20%-4.08M
-156.79%-4.02M
-Including: Investment income associates
62.62%-1.59M
71.38%-885.11K
97.65%-41.63K
-66.07%2.16M
-4.23%-4.25M
23.13%-3.09M
---1.77M
-15.11%6.37M
-267.20%-4.08M
-156.79%-4.02M
Asset deal income
385.01%3.02M
340.57%2.65M
-946.44%-284.29K
-18,858.43%-1.81M
6,353.11%622.03K
6,131.46%600.66K
---27.17K
--9.64K
--9.64K
--9.64K
Other revenue
-84.92%284.34K
-84.04%192.23K
-48.82%426.42K
913.25%7.96M
562.14%1.89M
4,519.14%1.2M
2,876.24%833.15K
3.49%785.66K
-31.44%284.8K
-92.87%26.07K
Operating profit
-43.93%62.02M
-41.01%55.37M
-39.54%18.48M
-4,075.73%-508.53M
277.58%110.61M
454.77%93.88M
634.82%30.56M
101.21%12.79M
-4.64%29.29M
-17.86%16.92M
Add:Non operating Income
-80.16%865.17K
-79.71%768.49K
-30.14%472.35K
19.89%5.78M
674.62%4.36M
3,189.73%3.79M
--676.18K
178,489.01%4.82M
--563.01K
--115.16K
Less:Non operating expense
-9.23%5.82M
-76.64%1.07M
42.70%602.66K
28.53%6.72M
51.21%6.41M
202.14%4.59M
1,772.89%422.33K
19.79%5.23M
1,738.33%4.24M
586.33%1.52M
Total profit
-47.43%57.07M
-40.83%55.07M
-40.46%18.35M
-4,214.60%-509.47M
323.80%108.56M
499.77%93.08M
644.96%30.81M
101.17%12.38M
-15.99%25.62M
-23.85%15.52M
Less:Income tax cost
-10.89%25.88M
-18.70%21.68M
-32.19%5.21M
952.19%18.24M
15,750.66%29.04M
817.08%26.67M
4,386.32%7.68M
102.31%1.73M
-96.94%183.21K
-32.60%2.91M
Net profit
-60.78%31.19M
-49.72%33.39M
-43.20%13.14M
-5,055.93%-527.71M
212.67%79.52M
426.59%66.41M
436.08%23.13M
101.08%10.65M
3.81%25.43M
-21.50%12.61M
Net profit from continuing operation
-60.78%31.19M
-49.72%33.39M
-43.20%13.14M
-5,055.93%-527.71M
212.67%79.52M
426.59%66.41M
436.08%23.13M
101.08%10.65M
3.81%25.43M
-21.50%12.61M
Less:Minority Profit
-46.67%27.02M
-26.12%27.82M
-43.17%7.22M
6,897.99%35.49M
18,577.97%50.66M
55,597.94%37.66M
216,403.25%12.7M
78.85%-522.09K
-335.30%-274.15K
-21.69%-67.86K
Net profit of parent company owners
-85.55%4.17M
-80.64%5.56M
-43.24%5.92M
-5,142.03%-563.2M
12.27%28.86M
126.74%28.75M
141.43%10.43M
101.14%11.17M
4.66%25.71M
-21.35%12.68M
Earning per share
Basic earning per share
-85.56%0.0261
-80.62%0.0349
-43.27%0.0371
-5,142.86%-3.53
13.00%0.1808
125.13%0.1801
118.00%0.0654
101.04%0.07
-5.88%0.16
-20.00%0.08
Diluted earning per share
-85.56%0.0261
-80.62%0.0349
-43.27%0.0371
-5,142.86%-3.53
13.00%0.1808
125.13%0.1801
118.00%0.0654
101.04%0.07
-5.88%0.16
-20.00%0.08
Other composite income
100.04%898.21
99.99%-168.36
-249.05
-114.70%-1.39M
-2M
-1.7M
137.59%9.42M
Other composite income of parent company owners
100.04%718.57
99.99%-134.69
---249.05
-114.70%-1.39M
---2M
---1.7M
----
137.59%9.42M
----
----
Other composite income of minority owners
185.92%179.64
73.15%-33.67
----
----
---209.07
---125.41
----
----
----
----
Total composite income
-59.77%31.19M
-48.40%33.39M
-43.20%13.14M
-2,735.94%-529.1M
204.80%77.52M
413.10%64.71M
436.08%23.13M
101.99%20.07M
3.81%25.43M
-21.50%12.61M
Total composite income of parent company owners
-84.47%4.17M
-79.43%5.56M
-43.24%5.92M
-2,841.45%-564.59M
4.49%26.86M
113.33%27.05M
141.43%10.43M
102.05%20.59M
4.66%25.71M
-21.35%12.68M
Total composite income of minority owners
-46.67%27.02M
-26.12%27.82M
-43.17%7.22M
6,897.99%35.49M
18,577.89%50.66M
55,597.76%37.66M
216,403.25%12.7M
78.85%-522.09K
-335.30%-274.15K
-21.69%-67.86K
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
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 25.13%4.47B13.43%2.73B1.89%851.12M186.32%6.2B162.23%3.57B174.15%2.41B93.48%835.37M11.18%2.17B-10.51%1.36B-19.99%878.83M
Operating revenue 25.13%4.47B13.43%2.73B1.89%851.12M186.32%6.2B162.23%3.57B174.15%2.41B93.48%835.37M11.18%2.17B-10.51%1.36B-19.99%878.83M
Other operating revenue -----19.28%23.19M----362.69%64.85M----29,230.63%28.73M----1,442.52%14.02M-----94.47%97.96K
Total operating cost 24.91%4.38B14.84%2.67B4.93%857.58M189.24%6.23B150.05%3.51B162.94%2.33B91.82%817.28M6.85%2.15B-4.71%1.4B-16.36%885.13M
Operating cost 29.47%3.88B17.28%2.35B1.40%707.82M204.11%5.45B155.57%3B172.62%2.01B86.31%698.02M5.15%1.79B-8.02%1.17B-19.92%736.54M
Operating tax surcharges 3.03%15.17M-6.52%11.06M-3.96%6.06M132.09%20.94M103.08%14.72M126.47%11.83M84.11%6.31M29.08%9.02M5.76%7.25M-2.16%5.22M
Operating expense -12.03%42.65M-0.82%29.29M13.58%18.21M88.42%60.51M74.40%48.48M106.64%29.53M445.78%16.03M82.04%32.12M149.62%27.8M85.82%14.29M
Administration expense -15.10%157.02M-13.37%105.13M-3.25%52.81M84.15%284.83M89.99%184.94M110.90%121.35M279.05%54.59M177.61%154.68M142.21%97.34M129.11%57.54M
Financial expense 5.54%150.17M2.51%96.45M84.68%51.17M107.86%205.84M122.78%142.28M105.33%94.08M62.24%27.71M-41.37%99.03M-32.46%63.86M-34.50%45.82M
-Interest expense (Financial expense) 23.57%143.52M25.17%95.07M130.08%33.2M110.13%206.51M82.55%116.14M94.00%75.96M-16.96%14.43M-42.79%98.28M-32.44%63.62M20.58%39.15M
-Interest Income (Financial expense) 29.06%-3.21M-41.18%-2.92M-35.42%-1.37M-359.92%-5.64M-406.29%-4.53M-291.00%-2.07M-201.06%-1.01M78.98%-1.23M61.00%-894.87K34.19%-528.18K
Research and development 12.97%133.27M21.30%75.97M46.98%21.5M210.58%202.79M257.30%117.97M143.47%62.63M7.74%14.62M7.71%65.29M-23.98%33.02M-15.13%25.72M
Credit Impairment Loss -176.59%-28.57M-314.07%-11.49M5,719.68%12.39M-84,280.18%-502.98M-48.83%37.3M-78.03%5.37M85.90%-220.46K99.94%-596.09K501.27%72.9M252.09%24.43M
Asset Impairment Loss -126.17%-2.46M-51.69%4.05M-11.78%12.41M316.60%14.13M1,668.84%9.41M136.03%8.39M--14.06M69.53%-6.52M139.58%532.11K249.41%3.55M
Other net revenue -164.65%-28.64M-140.59%-4.81M99.93%24.93M-126,687.00%-481.2M-35.96%44.3M-48.93%11.86M912.45%12.47M100.04%380.13K442.39%69.18M218.22%23.22M
Fair value change income ------0-----308.16%-693.89K-41.18%-653.08K15.79%-653.08K---272.12K196.08%333.34K---462.6K---775.53K
Invest income 78.53%-915.34K93.06%-211.66K99.70%-5.8K-65.57%2.19M-4.54%-4.26M24.24%-3.05M---1.91M117.41%6.37M-267.20%-4.08M-156.79%-4.02M
-Including: Investment income associates 62.62%-1.59M71.38%-885.11K97.65%-41.63K-66.07%2.16M-4.23%-4.25M23.13%-3.09M---1.77M-15.11%6.37M-267.20%-4.08M-156.79%-4.02M
Asset deal income 385.01%3.02M340.57%2.65M-946.44%-284.29K-18,858.43%-1.81M6,353.11%622.03K6,131.46%600.66K---27.17K--9.64K--9.64K--9.64K
Other revenue -84.92%284.34K-84.04%192.23K-48.82%426.42K913.25%7.96M562.14%1.89M4,519.14%1.2M2,876.24%833.15K3.49%785.66K-31.44%284.8K-92.87%26.07K
Operating profit -43.93%62.02M-41.01%55.37M-39.54%18.48M-4,075.73%-508.53M277.58%110.61M454.77%93.88M634.82%30.56M101.21%12.79M-4.64%29.29M-17.86%16.92M
Add:Non operating Income -80.16%865.17K-79.71%768.49K-30.14%472.35K19.89%5.78M674.62%4.36M3,189.73%3.79M--676.18K178,489.01%4.82M--563.01K--115.16K
Less:Non operating expense -9.23%5.82M-76.64%1.07M42.70%602.66K28.53%6.72M51.21%6.41M202.14%4.59M1,772.89%422.33K19.79%5.23M1,738.33%4.24M586.33%1.52M
Total profit -47.43%57.07M-40.83%55.07M-40.46%18.35M-4,214.60%-509.47M323.80%108.56M499.77%93.08M644.96%30.81M101.17%12.38M-15.99%25.62M-23.85%15.52M
Less:Income tax cost -10.89%25.88M-18.70%21.68M-32.19%5.21M952.19%18.24M15,750.66%29.04M817.08%26.67M4,386.32%7.68M102.31%1.73M-96.94%183.21K-32.60%2.91M
Net profit -60.78%31.19M-49.72%33.39M-43.20%13.14M-5,055.93%-527.71M212.67%79.52M426.59%66.41M436.08%23.13M101.08%10.65M3.81%25.43M-21.50%12.61M
Net profit from continuing operation -60.78%31.19M-49.72%33.39M-43.20%13.14M-5,055.93%-527.71M212.67%79.52M426.59%66.41M436.08%23.13M101.08%10.65M3.81%25.43M-21.50%12.61M
Less:Minority Profit -46.67%27.02M-26.12%27.82M-43.17%7.22M6,897.99%35.49M18,577.97%50.66M55,597.94%37.66M216,403.25%12.7M78.85%-522.09K-335.30%-274.15K-21.69%-67.86K
Net profit of parent company owners -85.55%4.17M-80.64%5.56M-43.24%5.92M-5,142.03%-563.2M12.27%28.86M126.74%28.75M141.43%10.43M101.14%11.17M4.66%25.71M-21.35%12.68M
Earning per share
Basic earning per share -85.56%0.0261-80.62%0.0349-43.27%0.0371-5,142.86%-3.5313.00%0.1808125.13%0.1801118.00%0.0654101.04%0.07-5.88%0.16-20.00%0.08
Diluted earning per share -85.56%0.0261-80.62%0.0349-43.27%0.0371-5,142.86%-3.5313.00%0.1808125.13%0.1801118.00%0.0654101.04%0.07-5.88%0.16-20.00%0.08
Other composite income 100.04%898.2199.99%-168.36-249.05-114.70%-1.39M-2M-1.7M137.59%9.42M
Other composite income of parent company owners 100.04%718.5799.99%-134.69---249.05-114.70%-1.39M---2M---1.7M----137.59%9.42M--------
Other composite income of minority owners 185.92%179.6473.15%-33.67-----------209.07---125.41----------------
Total composite income -59.77%31.19M-48.40%33.39M-43.20%13.14M-2,735.94%-529.1M204.80%77.52M413.10%64.71M436.08%23.13M101.99%20.07M3.81%25.43M-21.50%12.61M
Total composite income of parent company owners -84.47%4.17M-79.43%5.56M-43.24%5.92M-2,841.45%-564.59M4.49%26.86M113.33%27.05M141.43%10.43M102.05%20.59M4.66%25.71M-21.35%12.68M
Total composite income of minority owners -46.67%27.02M-26.12%27.82M-43.17%7.22M6,897.99%35.49M18,577.89%50.66M55,597.76%37.66M216,403.25%12.7M78.85%-522.09K-335.30%-274.15K-21.69%-67.86K
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 ------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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.

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