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002798 D&O Home Collection Group

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  • 3.36
  • 0.000.00%
Trading Aug 9 14:37 CST
1.29BMarket Cap-2077P/E (TTM)

D&O Home Collection Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Total operating revenue
-7.50%564.12M
-8.55%3.76B
-11.91%2.74B
-11.21%1.78B
-20.32%609.86M
-33.11%4.11B
-32.33%3.12B
-36.12%2B
-33.99%765.37M
9.05%6.15B
Operating revenue
-7.50%564.12M
-8.55%3.76B
-11.91%2.74B
-11.21%1.78B
-20.32%609.86M
-33.11%4.11B
-32.33%3.12B
-36.12%2B
-33.99%765.37M
9.05%6.15B
Other operating revenue
----
3.73%24.81M
----
-6.61%12.97M
----
-49.72%23.92M
----
-25.33%13.89M
----
5.72%47.57M
Total operating cost
-12.00%612.44M
-17.92%3.86B
-20.06%2.81B
-17.53%1.84B
-21.07%695.96M
-18.40%4.71B
-16.38%3.51B
-20.75%2.23B
-17.41%881.71M
14.98%5.77B
Operating cost
-10.33%436.17M
-14.55%2.9B
-18.28%2.11B
-16.40%1.38B
-21.94%486.43M
-25.40%3.39B
-21.94%2.58B
-25.61%1.65B
-22.67%623.12M
15.93%4.54B
Operating tax surcharges
8.35%7.95M
30.03%36.2M
11.50%24.55M
14.30%16.05M
7.04%7.34M
-37.86%27.84M
-29.96%22.02M
-36.75%14.04M
-34.25%6.85M
3.60%44.8M
Operating expense
-33.58%56.27M
-34.24%397.23M
-32.16%282.84M
-25.44%191.24M
-29.31%84.72M
-6.24%604.11M
-10.04%416.93M
-18.05%256.51M
-14.39%119.85M
15.75%644.34M
Administration expense
-7.52%47.73M
-27.10%210.17M
-18.30%157.45M
2.05%104.61M
30.68%51.61M
76.22%288.29M
40.65%192.72M
12.64%102.5M
-7.13%39.49M
-0.82%163.6M
Financial expense
-8.14%35.96M
-6.19%156.98M
-7.04%117.42M
-6.81%78.9M
-8.37%39.15M
38.01%167.34M
52.00%126.32M
62.95%84.67M
66.81%42.72M
38.61%121.25M
-Interest expense (Financial expense)
-11.20%38.32M
-9.60%169.77M
-9.80%127.72M
-16.71%80.07M
-11.09%43.15M
38.92%187.79M
56.36%141.59M
61.90%96.13M
172.19%48.54M
41.92%135.18M
-Interest Income (Financial expense)
36.90%-2.34M
40.47%-14.3M
42.33%-10.81M
51.36%-6.56M
44.92%-3.71M
-54.96%-24.02M
-119.79%-18.75M
-82.54%-13.49M
-461.21%-6.74M
-60.02%-15.5M
Research and development
6.13%28.35M
-27.57%166.43M
-32.58%119.01M
-44.25%66.93M
-46.21%26.71M
-8.37%229.79M
-3.63%176.51M
4.53%120.05M
15.03%49.66M
2.13%250.77M
Credit Impairment Loss
-141.42%-1.46M
49.15%-341.7M
85.04%-10.01M
93.16%-4.22M
-71.76%3.53M
-117.54%-672M
-65.67%-66.91M
-64.48%-61.6M
183.55%12.51M
-422.46%-308.91M
Asset Impairment Loss
50.19%-4.6M
28.69%-273.54M
-152.00%-27.01M
-226.54%-21.69M
-105.82%-9.24M
-938.06%-383.61M
6.15%-10.72M
2.78%-6.64M
5.10%-4.49M
-93.58%-36.95M
Other net revenue
-59.87%2.76M
42.15%-586.81M
85.13%-6.57M
97.06%-1.33M
-60.76%6.89M
-223.55%-1.01B
-62.86%-44.19M
-170.82%-45.32M
311.73%17.55M
-14,616.88%-313.51M
Fair value change income
-95.00%-23K
-183.66%-25.39M
-274.72%-161.31K
-47.24%-39.98K
13.35%-11.8K
17.37%-8.95M
-104.90%-43.05K
-102.87%-27.15K
-164.91%-13.62K
-607.06%-10.83M
Invest income
--224.6K
2,003.34%1.3M
149.82%294.22K
-157.26%-1.05M
----
99.51%-68.42K
100.85%117.77K
1,350.69%1.84M
----
-1,029.06%-13.84M
Asset deal income
-1,721.43%-284.91K
-2,387.92%-2.82M
-281.42%-2.23M
316.56%82.13K
-107.58%-15.64K
-176.72%-113.24K
6.93%-585.21K
94.01%-37.93K
3,570.30%206.3K
555.57%147.6K
Other revenue
-29.38%8.91M
9.83%55.33M
-4.15%32.54M
21.04%25.59M
35.15%12.62M
-11.42%50.38M
-11.26%33.95M
-22.79%21.14M
-18.25%9.34M
-25.88%56.87M
Operating profit
42.49%-45.55M
57.11%-690.46M
84.38%-68.64M
76.92%-63.16M
19.81%-79.21M
-2,603.77%-1.61B
-216.04%-439.3M
-190.49%-273.67M
-217.97%-98.78M
-89.65%64.3M
Add:Non operating Income
87.34%611.5K
151.61%6.27M
-44.39%1.31M
-16.79%935.41K
5.07%326.41K
69.37%2.49M
109.08%2.35M
110.06%1.12M
-1.52%310.68K
-78.28%1.47M
Less:Non operating expense
-31.67%494.37K
95.96%34.94M
84.30%2.99M
211.24%2.41M
70.84%723.48K
15.19%17.83M
-66.31%1.62M
-79.10%775.46K
-67.76%423.48K
58.79%15.48M
Total profit
42.93%-45.44M
55.76%-719.13M
83.97%-70.31M
76.35%-64.64M
19.50%-79.61M
-3,331.57%-1.63B
-216.99%-438.57M
-191.34%-273.32M
-219.53%-98.9M
-91.87%50.3M
Less:Income tax cost
-189.88%-722.37K
48.61%-60.47M
89.41%-4.76M
85.38%-3.74M
110.37%803.69K
-645.04%-117.68M
-257.99%-44.9M
-188.79%-25.58M
-186.14%-7.75M
-128.58%-15.8M
Net profit
FPtoL-44.71M
FPtoL-658.65M
FPtoL-65.56M
FPtoL-60.9M
FPtoL-80.41M
SL-1.51B
SL-393.68M
SL-247.74M
SL-91.15M
-88.26%66.09M
Net profit from continuing operation
44.39%-44.71M
56.31%-658.65M
83.35%-65.56M
75.42%-60.9M
11.78%-80.41M
-2,381.18%-1.51B
-213.62%-393.68M
-191.61%-247.74M
-223.60%-91.15M
-88.26%66.09M
Less:Minority Profit
9.75%-81.15K
-314.29%-553.48K
-355.82%-379.84K
-871.80%-341.86K
69.80%-89.92K
95.58%-133.6K
105.02%148.48K
98.41%-35.18K
84.79%-297.7K
10.97%-3.02M
Net profit of parent company owners
44.43%-44.63M
56.35%-658.1M
83.45%-65.18M
75.55%-60.55M
11.59%-80.32M
-2,281.15%-1.51B
-212.71%-393.83M
-190.85%-247.71M
-220.01%-90.85M
-87.80%69.12M
Earning per share
Basic earning per share
42.86%-0.12
54.48%-1.78
82.96%-0.176
74.65%-0.1635
8.70%-0.21
-2,272.22%-3.91
-212.45%-1.0326
-189.66%-0.6449
-215.00%-0.23
-87.59%0.18
Diluted earning per share
42.86%-0.12
54.48%-1.78
82.96%-0.176
74.65%-0.1635
8.70%-0.21
-2,272.22%-3.91
-212.53%-1.0326
-189.86%-0.6449
-215.00%-0.23
-87.50%0.18
Other composite income
Total composite income
44.39%-44.71M
56.31%-658.65M
83.35%-65.56M
75.42%-60.9M
11.78%-80.41M
-2,381.18%-1.51B
-213.62%-393.68M
-191.61%-247.74M
-223.60%-91.15M
-88.26%66.09M
Total composite income of parent company owners
44.43%-44.63M
56.35%-658.1M
83.45%-65.18M
75.55%-60.55M
11.59%-80.32M
-2,281.15%-1.51B
-212.71%-393.83M
-190.85%-247.71M
-220.01%-90.85M
-87.80%69.12M
Total composite income of minority owners
9.75%-81.15K
-314.29%-553.48K
-355.82%-379.84K
-871.80%-341.86K
69.80%-89.92K
95.58%-133.6K
105.02%148.48K
98.41%-35.18K
84.79%-297.7K
10.97%-3.02M
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
--
--
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Total operating revenue -7.50%564.12M-8.55%3.76B-11.91%2.74B-11.21%1.78B-20.32%609.86M-33.11%4.11B-32.33%3.12B-36.12%2B-33.99%765.37M9.05%6.15B
Operating revenue -7.50%564.12M-8.55%3.76B-11.91%2.74B-11.21%1.78B-20.32%609.86M-33.11%4.11B-32.33%3.12B-36.12%2B-33.99%765.37M9.05%6.15B
Other operating revenue ----3.73%24.81M-----6.61%12.97M-----49.72%23.92M-----25.33%13.89M----5.72%47.57M
Total operating cost -12.00%612.44M-17.92%3.86B-20.06%2.81B-17.53%1.84B-21.07%695.96M-18.40%4.71B-16.38%3.51B-20.75%2.23B-17.41%881.71M14.98%5.77B
Operating cost -10.33%436.17M-14.55%2.9B-18.28%2.11B-16.40%1.38B-21.94%486.43M-25.40%3.39B-21.94%2.58B-25.61%1.65B-22.67%623.12M15.93%4.54B
Operating tax surcharges 8.35%7.95M30.03%36.2M11.50%24.55M14.30%16.05M7.04%7.34M-37.86%27.84M-29.96%22.02M-36.75%14.04M-34.25%6.85M3.60%44.8M
Operating expense -33.58%56.27M-34.24%397.23M-32.16%282.84M-25.44%191.24M-29.31%84.72M-6.24%604.11M-10.04%416.93M-18.05%256.51M-14.39%119.85M15.75%644.34M
Administration expense -7.52%47.73M-27.10%210.17M-18.30%157.45M2.05%104.61M30.68%51.61M76.22%288.29M40.65%192.72M12.64%102.5M-7.13%39.49M-0.82%163.6M
Financial expense -8.14%35.96M-6.19%156.98M-7.04%117.42M-6.81%78.9M-8.37%39.15M38.01%167.34M52.00%126.32M62.95%84.67M66.81%42.72M38.61%121.25M
-Interest expense (Financial expense) -11.20%38.32M-9.60%169.77M-9.80%127.72M-16.71%80.07M-11.09%43.15M38.92%187.79M56.36%141.59M61.90%96.13M172.19%48.54M41.92%135.18M
-Interest Income (Financial expense) 36.90%-2.34M40.47%-14.3M42.33%-10.81M51.36%-6.56M44.92%-3.71M-54.96%-24.02M-119.79%-18.75M-82.54%-13.49M-461.21%-6.74M-60.02%-15.5M
Research and development 6.13%28.35M-27.57%166.43M-32.58%119.01M-44.25%66.93M-46.21%26.71M-8.37%229.79M-3.63%176.51M4.53%120.05M15.03%49.66M2.13%250.77M
Credit Impairment Loss -141.42%-1.46M49.15%-341.7M85.04%-10.01M93.16%-4.22M-71.76%3.53M-117.54%-672M-65.67%-66.91M-64.48%-61.6M183.55%12.51M-422.46%-308.91M
Asset Impairment Loss 50.19%-4.6M28.69%-273.54M-152.00%-27.01M-226.54%-21.69M-105.82%-9.24M-938.06%-383.61M6.15%-10.72M2.78%-6.64M5.10%-4.49M-93.58%-36.95M
Other net revenue -59.87%2.76M42.15%-586.81M85.13%-6.57M97.06%-1.33M-60.76%6.89M-223.55%-1.01B-62.86%-44.19M-170.82%-45.32M311.73%17.55M-14,616.88%-313.51M
Fair value change income -95.00%-23K-183.66%-25.39M-274.72%-161.31K-47.24%-39.98K13.35%-11.8K17.37%-8.95M-104.90%-43.05K-102.87%-27.15K-164.91%-13.62K-607.06%-10.83M
Invest income --224.6K2,003.34%1.3M149.82%294.22K-157.26%-1.05M----99.51%-68.42K100.85%117.77K1,350.69%1.84M-----1,029.06%-13.84M
Asset deal income -1,721.43%-284.91K-2,387.92%-2.82M-281.42%-2.23M316.56%82.13K-107.58%-15.64K-176.72%-113.24K6.93%-585.21K94.01%-37.93K3,570.30%206.3K555.57%147.6K
Other revenue -29.38%8.91M9.83%55.33M-4.15%32.54M21.04%25.59M35.15%12.62M-11.42%50.38M-11.26%33.95M-22.79%21.14M-18.25%9.34M-25.88%56.87M
Operating profit 42.49%-45.55M57.11%-690.46M84.38%-68.64M76.92%-63.16M19.81%-79.21M-2,603.77%-1.61B-216.04%-439.3M-190.49%-273.67M-217.97%-98.78M-89.65%64.3M
Add:Non operating Income 87.34%611.5K151.61%6.27M-44.39%1.31M-16.79%935.41K5.07%326.41K69.37%2.49M109.08%2.35M110.06%1.12M-1.52%310.68K-78.28%1.47M
Less:Non operating expense -31.67%494.37K95.96%34.94M84.30%2.99M211.24%2.41M70.84%723.48K15.19%17.83M-66.31%1.62M-79.10%775.46K-67.76%423.48K58.79%15.48M
Total profit 42.93%-45.44M55.76%-719.13M83.97%-70.31M76.35%-64.64M19.50%-79.61M-3,331.57%-1.63B-216.99%-438.57M-191.34%-273.32M-219.53%-98.9M-91.87%50.3M
Less:Income tax cost -189.88%-722.37K48.61%-60.47M89.41%-4.76M85.38%-3.74M110.37%803.69K-645.04%-117.68M-257.99%-44.9M-188.79%-25.58M-186.14%-7.75M-128.58%-15.8M
Net profit FPtoL-44.71MFPtoL-658.65MFPtoL-65.56MFPtoL-60.9MFPtoL-80.41MSL-1.51BSL-393.68MSL-247.74MSL-91.15M-88.26%66.09M
Net profit from continuing operation 44.39%-44.71M56.31%-658.65M83.35%-65.56M75.42%-60.9M11.78%-80.41M-2,381.18%-1.51B-213.62%-393.68M-191.61%-247.74M-223.60%-91.15M-88.26%66.09M
Less:Minority Profit 9.75%-81.15K-314.29%-553.48K-355.82%-379.84K-871.80%-341.86K69.80%-89.92K95.58%-133.6K105.02%148.48K98.41%-35.18K84.79%-297.7K10.97%-3.02M
Net profit of parent company owners 44.43%-44.63M56.35%-658.1M83.45%-65.18M75.55%-60.55M11.59%-80.32M-2,281.15%-1.51B-212.71%-393.83M-190.85%-247.71M-220.01%-90.85M-87.80%69.12M
Earning per share
Basic earning per share 42.86%-0.1254.48%-1.7882.96%-0.17674.65%-0.16358.70%-0.21-2,272.22%-3.91-212.45%-1.0326-189.66%-0.6449-215.00%-0.23-87.59%0.18
Diluted earning per share 42.86%-0.1254.48%-1.7882.96%-0.17674.65%-0.16358.70%-0.21-2,272.22%-3.91-212.53%-1.0326-189.86%-0.6449-215.00%-0.23-87.50%0.18
Other composite income
Total composite income 44.39%-44.71M56.31%-658.65M83.35%-65.56M75.42%-60.9M11.78%-80.41M-2,381.18%-1.51B-213.62%-393.68M-191.61%-247.74M-223.60%-91.15M-88.26%66.09M
Total composite income of parent company owners 44.43%-44.63M56.35%-658.1M83.45%-65.18M75.55%-60.55M11.59%-80.32M-2,281.15%-1.51B-212.71%-393.83M-190.85%-247.71M-220.01%-90.85M-87.80%69.12M
Total composite income of minority owners 9.75%-81.15K-314.29%-553.48K-355.82%-379.84K-871.80%-341.86K69.80%-89.92K95.58%-133.6K105.02%148.48K98.41%-35.18K84.79%-297.7K10.97%-3.02M
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------Unqualified opinion
Auditor --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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
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Overall
Symbol
Latest Price
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