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002798 D&O Home Collection Group

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  • 4.82
  • -0.17-3.41%
Market Closed Dec 13 15:00 CST
1.86BMarket Cap-2.53P/E (TTM)

D&O Home Collection Group Key Stats

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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
-25.40%2.05B
-21.73%1.39B
-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
Operating revenue
-25.40%2.05B
-21.73%1.39B
-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
Other operating revenue
----
-13.11%11.27M
----
3.73%24.81M
----
-6.61%12.97M
----
-49.72%23.92M
----
-25.33%13.89M
Total operating cost
-21.67%2.2B
-20.36%1.46B
-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
Operating cost
-23.59%1.61B
-21.72%1.08B
-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
Operating tax surcharges
3.77%25.48M
8.85%17.47M
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
Operating expense
-26.90%206.74M
-29.82%134.21M
-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
Administration expense
-8.46%144.13M
-13.08%90.93M
-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
Financial expense
-6.80%109.44M
-8.08%72.53M
-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
-Interest expense (Financial expense)
-10.13%114.78M
-4.38%76.57M
-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
-Interest Income (Financial expense)
41.03%-6.38M
33.12%-4.39M
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
Research and development
-12.54%104.09M
1.84%68.16M
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
Credit Impairment Loss
51.93%-4.81M
203.45%4.36M
-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
Asset Impairment Loss
28.38%-19.34M
46.74%-11.55M
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
Other net revenue
174.81%4.92M
1,205.77%14.73M
-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
Fair value change income
62.66%-60.23K
-22.35%-48.92K
-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
Invest income
-236.76%-402.37K
188.34%931.52K
--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
Asset deal income
208.67%2.43M
2,742.71%2.33M
-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
Other revenue
-16.70%27.11M
-26.92%18.7M
-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
Operating profit
-113.03%-146.22M
6.97%-58.75M
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
Add:Non operating Income
270.59%4.84M
148.16%2.32M
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
Less:Non operating expense
39.67%4.17M
-36.70%1.53M
-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
Total profit
-106.99%-145.54M
10.33%-57.96M
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
Less:Income tax cost
3.04%-4.61M
25.86%-2.77M
-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
Net profit
-114.97%-140.93M
9.38%-55.19M
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
Net profit from continuing operation
-114.97%-140.93M
9.38%-55.19M
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
Less:Minority Profit
43.28%-215.44K
64.38%-121.76K
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
Net profit of parent company owners
-115.89%-140.72M
9.07%-55.07M
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
Earning per share
Basic earning per share
-118.98%-0.3854
8.01%-0.1504
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
Diluted earning per share
-118.98%-0.3854
8.01%-0.1504
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
Other composite income
Total composite income
-114.97%-140.93M
9.38%-55.19M
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
Total composite income of parent company owners
-115.89%-140.72M
9.07%-55.07M
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
Total composite income of minority owners
43.28%-215.44K
64.38%-121.76K
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
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -25.40%2.05B-21.73%1.39B-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
Operating revenue -25.40%2.05B-21.73%1.39B-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
Other operating revenue -----13.11%11.27M----3.73%24.81M-----6.61%12.97M-----49.72%23.92M-----25.33%13.89M
Total operating cost -21.67%2.2B-20.36%1.46B-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
Operating cost -23.59%1.61B-21.72%1.08B-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
Operating tax surcharges 3.77%25.48M8.85%17.47M8.35%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
Operating expense -26.90%206.74M-29.82%134.21M-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
Administration expense -8.46%144.13M-13.08%90.93M-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
Financial expense -6.80%109.44M-8.08%72.53M-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%84.67M
-Interest expense (Financial expense) -10.13%114.78M-4.38%76.57M-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%96.13M
-Interest Income (Financial expense) 41.03%-6.38M33.12%-4.39M36.90%-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
Research and development -12.54%104.09M1.84%68.16M6.13%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%120.05M
Credit Impairment Loss 51.93%-4.81M203.45%4.36M-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%-61.6M
Asset Impairment Loss 28.38%-19.34M46.74%-11.55M50.19%-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%-6.64M
Other net revenue 174.81%4.92M1,205.77%14.73M-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%-45.32M
Fair value change income 62.66%-60.23K-22.35%-48.92K-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
Invest income -236.76%-402.37K188.34%931.52K--224.6K2,003.34%1.3M149.82%294.22K-157.26%-1.05M----99.51%-68.42K100.85%117.77K1,350.69%1.84M
Asset deal income 208.67%2.43M2,742.71%2.33M-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%-37.93K
Other revenue -16.70%27.11M-26.92%18.7M-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
Operating profit -113.03%-146.22M6.97%-58.75M42.49%-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
Add:Non operating Income 270.59%4.84M148.16%2.32M87.34%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
Less:Non operating expense 39.67%4.17M-36.70%1.53M-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
Total profit -106.99%-145.54M10.33%-57.96M42.93%-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
Less:Income tax cost 3.04%-4.61M25.86%-2.77M-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
Net profit -114.97%-140.93M9.38%-55.19M44.39%-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
Net profit from continuing operation -114.97%-140.93M9.38%-55.19M44.39%-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
Less:Minority Profit 43.28%-215.44K64.38%-121.76K9.75%-81.15K-314.29%-553.48K-355.82%-379.84K-871.80%-341.86K69.80%-89.92K95.58%-133.6K105.02%148.48K98.41%-35.18K
Net profit of parent company owners -115.89%-140.72M9.07%-55.07M44.43%-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
Earning per share
Basic earning per share -118.98%-0.38548.01%-0.150442.86%-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
Diluted earning per share -118.98%-0.38548.01%-0.150442.86%-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
Other composite income
Total composite income -114.97%-140.93M9.38%-55.19M44.39%-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
Total composite income of parent company owners -115.89%-140.72M9.07%-55.07M44.43%-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
Total composite income of minority owners 43.28%-215.44K64.38%-121.76K9.75%-81.15K-314.29%-553.48K-355.82%-379.84K-871.80%-341.86K69.80%-89.92K95.58%-133.6K105.02%148.48K98.41%-35.18K
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 ------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.

Heat List
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Overall
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Price
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