CN Stock MarketDetailed Quotes

605287 Decai Decoration

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  • 10.68
  • -0.16-1.48%
Market Closed Aug 16 15:00 CST
1.50BMarket Cap10.22P/E (TTM)

Decai Decoration 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
-26.64%654.25M
8.25%6.1B
16.22%3.93B
8.33%2.55B
39.48%891.87M
11.87%5.64B
4.74%3.38B
5.14%2.35B
-8.40%639.42M
8.73%5.04B
Operating revenue
-26.64%654.25M
8.25%6.1B
16.22%3.93B
8.33%2.55B
39.48%891.87M
11.87%5.64B
4.74%3.38B
5.14%2.35B
-8.40%639.42M
8.73%5.04B
Other operating revenue
----
305.80%51.65M
----
121.71%6.53M
----
4.28%12.73M
----
-31.35%2.95M
----
253.90%12.21M
Total operating cost
-23.99%680.59M
8.26%5.71B
16.36%3.76B
8.24%2.42B
40.10%895.36M
10.82%5.27B
6.40%3.23B
6.87%2.23B
-5.41%639.09M
10.01%4.76B
Operating cost
-27.08%584.89M
7.42%5.2B
14.89%3.42B
5.50%2.18B
43.56%802.09M
11.60%4.84B
6.78%2.97B
6.50%2.06B
-8.84%558.72M
7.61%4.33B
Operating tax surcharges
-25.05%3.9M
-1.19%29.6M
-16.43%18.05M
1.42%14.96M
-39.67%5.2M
33.01%29.96M
59.53%21.59M
39.96%14.75M
83.68%8.62M
12.87%22.52M
Operating expense
-4.00%6.61M
10.01%39.11M
8.07%21.59M
16.93%14.26M
20.11%6.88M
55.30%35.55M
45.73%19.98M
42.38%12.19M
50.99%5.73M
28.83%22.89M
Administration expense
-4.62%40.56M
14.22%228.76M
11.99%137.08M
18.26%90.84M
8.13%42.52M
16.32%200.29M
19.14%122.4M
25.71%76.81M
44.48%39.33M
46.77%172.2M
Financial expense
37.85%26.1M
66.33%92.9M
119.35%70.77M
60.66%45.15M
38.18%18.94M
11.28%55.85M
-15.37%32.26M
11.32%28.1M
-0.10%13.7M
-3.34%50.19M
-Interest expense (Financial expense)
98.81%23.03M
27.72%63.48M
54.21%50.24M
48.81%33.66M
-3.24%11.58M
1.20%49.7M
-16.76%32.58M
13.06%22.62M
24.67%11.97M
20.45%49.11M
-Interest Income (Financial expense)
26.43%-3.22M
-43.14%-22.63M
-5.08%-15.14M
-40.26%-9.48M
-27.02%-4.38M
-22.06%-15.81M
-15.33%-14.41M
-85.83%-6.76M
-59.18%-3.45M
-75.12%-12.95M
Research and development
-6.05%18.54M
7.07%123.29M
57.82%93.03M
95.25%76.54M
51.80%19.73M
-26.50%115.14M
-27.95%58.95M
-18.27%39.2M
-2.61%13M
72.35%156.66M
Credit Impairment Loss
62.14%70.64M
-50.82%-184.3M
186.35%12.51M
311.14%12.29M
-2.22%43.57M
-20.26%-122.2M
21.48%-14.48M
74.67%-5.82M
66.72%44.56M
7.25%-101.61M
Asset Impairment Loss
-79.64%4.03M
64.65%-12.68M
821.89%13.24M
101.03%112.78K
442.99%19.79M
-290.95%-35.87M
81.58%-1.83M
-580.74%-10.98M
-7.57%3.64M
-209.08%-9.17M
Other net revenue
14.64%75.31M
-50.87%-186.64M
414.77%29.68M
2,516.31%15.5M
31.17%65.69M
-42.67%-123.71M
216.37%5.77M
-64.69%592.36K
10.39%50.08M
-2.83%-86.71M
Fair value change income
----
----
----
-136.15%-283.96K
----
--283.96K
--1.24M
--785.55K
----
----
Invest income
----
----
89.33%-48.93K
-63.44%361.09K
----
201.70%1.71M
-586.30%-458.75K
172.68%987.76K
-1,538.31%-327.25K
-53.96%567.63K
-Including: Investment income associates
----
----
----
----
----
----
----
81.08%-3.35K
----
42.05%-376.84K
Asset deal income
----
156.02%2.09M
---58.25K
---22.8K
----
224.66%816.84K
----
----
----
-265.88%-655.26K
Other revenue
-72.72%635.72K
-73.86%8.25M
-81.02%4.04M
-80.50%3.05M
5.63%2.33M
30.56%31.55M
-11.54%21.31M
-31.16%15.62M
-85.13%2.21M
59.12%24.16M
Operating profit
-21.27%48.97M
-13.94%207.33M
28.00%199.6M
22.23%146.35M
23.40%62.2M
23.75%240.91M
-16.32%155.94M
-19.88%119.73M
-25.60%50.4M
-13.76%194.67M
Add:Non operating Income
622.45%2.17M
-12.66%9.28M
-74.76%4.8M
-65.97%3.06M
-93.89%299.72K
249.93%10.63M
591.88%19.03M
543.36%9M
398.53%4.9M
45.10%3.04M
Less:Non operating expense
-64.68%694.04K
-2.92%5.75M
207.65%9.04M
490.33%8.29M
68.48%1.96M
-68.54%5.92M
39.45%2.94M
36.56%1.4M
99.70%1.17M
597.25%18.82M
Total profit
-16.67%50.44M
-14.15%210.87M
13.56%195.36M
10.84%141.12M
11.80%60.53M
37.30%245.61M
-8.00%172.03M
-15.01%127.32M
-20.56%54.14M
-20.54%178.89M
Less:Income tax cost
4.80%12.06M
8.04%43.79M
35.68%42.38M
12.89%28.97M
-4.04%11.51M
32.62%40.53M
-11.37%31.23M
6.62%25.66M
-1.86%11.99M
-20.59%30.56M
Net profit
-21.71%38.38M
-18.53%167.07M
8.65%152.98M
10.32%112.15M
16.31%49.02M
38.27%205.08M
-7.21%140.8M
-19.15%101.66M
-24.64%42.15M
-20.53%148.32M
Net profit from continuing operation
-21.71%38.38M
-18.53%167.07M
8.65%152.98M
10.32%112.15M
16.31%49.02M
38.27%205.08M
-7.21%140.8M
-19.15%101.66M
-24.64%42.15M
-20.53%148.32M
Less:Minority Profit
-38.60%981.25K
108.86%10.79M
150.09%6.2M
1,053.94%4.65M
390.32%1.6M
-39.98%5.17M
-12.00%2.48M
-79.37%403.21K
-137.85%-550.46K
159.16%8.61M
Net profit of parent company owners
-21.14%37.4M
-21.82%156.29M
6.12%146.79M
6.16%107.49M
11.07%47.43M
43.09%199.92M
-7.12%138.32M
-18.20%101.26M
-21.62%42.7M
-23.79%139.72M
Earning per share
Basic earning per share
-21.16%0.2671
-44.00%1.12
-23.91%1.05
5.94%1.07
-21.21%0.3388
25.00%2
-22.91%1.38
-38.79%1.01
-41.10%0.43
-34.43%1.6
Diluted earning per share
-21.16%0.2671
-44.00%1.12
-23.91%1.05
5.94%1.07
-21.21%0.3388
25.00%2
-22.91%1.38
-38.79%1.01
-41.10%0.43
-34.43%1.6
Other composite income
1,208.10%83.24K
-112.10%-8.67K
208.98%15.56K
337.51%35.22K
-86.53%6.36K
170.11%71.63K
-3,478.42%-14.28K
-524.96%-14.83K
402.46%47.25K
-457.43%-102.18K
Other composite income of parent company owners
1,208.10%83.24K
-112.10%-8.67K
208.98%15.56K
337.51%35.22K
-86.53%6.36K
170.11%71.63K
-3,478.42%-14.28K
-524.96%-14.83K
402.46%47.25K
-457.43%-102.18K
Total composite income
-21.55%38.46M
-18.57%167.07M
8.68%153M
10.37%112.18M
16.20%49.03M
38.41%205.15M
-7.22%140.78M
-19.16%101.64M
-24.57%42.2M
-20.58%148.22M
Total composite income of parent company owners
-20.98%37.48M
-21.86%156.28M
6.14%146.8M
6.21%107.53M
10.96%47.43M
43.24%199.99M
-7.13%138.31M
-18.21%101.24M
-21.55%42.75M
-23.83%139.61M
Total composite income of minority owners
-38.60%981.25K
108.86%10.79M
150.09%6.2M
1,053.94%4.65M
390.32%1.6M
-39.98%5.17M
-12.00%2.48M
-79.37%403.21K
-137.85%-550.46K
159.16%8.61M
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
--
Hwashin Certified Public Accountants (Special General Partnership)
--
--
--
Hwashin Certified Public Accountants (Special General Partnership)
--
--
--
Hwashin 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 -26.64%654.25M8.25%6.1B16.22%3.93B8.33%2.55B39.48%891.87M11.87%5.64B4.74%3.38B5.14%2.35B-8.40%639.42M8.73%5.04B
Operating revenue -26.64%654.25M8.25%6.1B16.22%3.93B8.33%2.55B39.48%891.87M11.87%5.64B4.74%3.38B5.14%2.35B-8.40%639.42M8.73%5.04B
Other operating revenue ----305.80%51.65M----121.71%6.53M----4.28%12.73M-----31.35%2.95M----253.90%12.21M
Total operating cost -23.99%680.59M8.26%5.71B16.36%3.76B8.24%2.42B40.10%895.36M10.82%5.27B6.40%3.23B6.87%2.23B-5.41%639.09M10.01%4.76B
Operating cost -27.08%584.89M7.42%5.2B14.89%3.42B5.50%2.18B43.56%802.09M11.60%4.84B6.78%2.97B6.50%2.06B-8.84%558.72M7.61%4.33B
Operating tax surcharges -25.05%3.9M-1.19%29.6M-16.43%18.05M1.42%14.96M-39.67%5.2M33.01%29.96M59.53%21.59M39.96%14.75M83.68%8.62M12.87%22.52M
Operating expense -4.00%6.61M10.01%39.11M8.07%21.59M16.93%14.26M20.11%6.88M55.30%35.55M45.73%19.98M42.38%12.19M50.99%5.73M28.83%22.89M
Administration expense -4.62%40.56M14.22%228.76M11.99%137.08M18.26%90.84M8.13%42.52M16.32%200.29M19.14%122.4M25.71%76.81M44.48%39.33M46.77%172.2M
Financial expense 37.85%26.1M66.33%92.9M119.35%70.77M60.66%45.15M38.18%18.94M11.28%55.85M-15.37%32.26M11.32%28.1M-0.10%13.7M-3.34%50.19M
-Interest expense (Financial expense) 98.81%23.03M27.72%63.48M54.21%50.24M48.81%33.66M-3.24%11.58M1.20%49.7M-16.76%32.58M13.06%22.62M24.67%11.97M20.45%49.11M
-Interest Income (Financial expense) 26.43%-3.22M-43.14%-22.63M-5.08%-15.14M-40.26%-9.48M-27.02%-4.38M-22.06%-15.81M-15.33%-14.41M-85.83%-6.76M-59.18%-3.45M-75.12%-12.95M
Research and development -6.05%18.54M7.07%123.29M57.82%93.03M95.25%76.54M51.80%19.73M-26.50%115.14M-27.95%58.95M-18.27%39.2M-2.61%13M72.35%156.66M
Credit Impairment Loss 62.14%70.64M-50.82%-184.3M186.35%12.51M311.14%12.29M-2.22%43.57M-20.26%-122.2M21.48%-14.48M74.67%-5.82M66.72%44.56M7.25%-101.61M
Asset Impairment Loss -79.64%4.03M64.65%-12.68M821.89%13.24M101.03%112.78K442.99%19.79M-290.95%-35.87M81.58%-1.83M-580.74%-10.98M-7.57%3.64M-209.08%-9.17M
Other net revenue 14.64%75.31M-50.87%-186.64M414.77%29.68M2,516.31%15.5M31.17%65.69M-42.67%-123.71M216.37%5.77M-64.69%592.36K10.39%50.08M-2.83%-86.71M
Fair value change income -------------136.15%-283.96K------283.96K--1.24M--785.55K--------
Invest income --------89.33%-48.93K-63.44%361.09K----201.70%1.71M-586.30%-458.75K172.68%987.76K-1,538.31%-327.25K-53.96%567.63K
-Including: Investment income associates ----------------------------81.08%-3.35K----42.05%-376.84K
Asset deal income ----156.02%2.09M---58.25K---22.8K----224.66%816.84K-------------265.88%-655.26K
Other revenue -72.72%635.72K-73.86%8.25M-81.02%4.04M-80.50%3.05M5.63%2.33M30.56%31.55M-11.54%21.31M-31.16%15.62M-85.13%2.21M59.12%24.16M
Operating profit -21.27%48.97M-13.94%207.33M28.00%199.6M22.23%146.35M23.40%62.2M23.75%240.91M-16.32%155.94M-19.88%119.73M-25.60%50.4M-13.76%194.67M
Add:Non operating Income 622.45%2.17M-12.66%9.28M-74.76%4.8M-65.97%3.06M-93.89%299.72K249.93%10.63M591.88%19.03M543.36%9M398.53%4.9M45.10%3.04M
Less:Non operating expense -64.68%694.04K-2.92%5.75M207.65%9.04M490.33%8.29M68.48%1.96M-68.54%5.92M39.45%2.94M36.56%1.4M99.70%1.17M597.25%18.82M
Total profit -16.67%50.44M-14.15%210.87M13.56%195.36M10.84%141.12M11.80%60.53M37.30%245.61M-8.00%172.03M-15.01%127.32M-20.56%54.14M-20.54%178.89M
Less:Income tax cost 4.80%12.06M8.04%43.79M35.68%42.38M12.89%28.97M-4.04%11.51M32.62%40.53M-11.37%31.23M6.62%25.66M-1.86%11.99M-20.59%30.56M
Net profit -21.71%38.38M-18.53%167.07M8.65%152.98M10.32%112.15M16.31%49.02M38.27%205.08M-7.21%140.8M-19.15%101.66M-24.64%42.15M-20.53%148.32M
Net profit from continuing operation -21.71%38.38M-18.53%167.07M8.65%152.98M10.32%112.15M16.31%49.02M38.27%205.08M-7.21%140.8M-19.15%101.66M-24.64%42.15M-20.53%148.32M
Less:Minority Profit -38.60%981.25K108.86%10.79M150.09%6.2M1,053.94%4.65M390.32%1.6M-39.98%5.17M-12.00%2.48M-79.37%403.21K-137.85%-550.46K159.16%8.61M
Net profit of parent company owners -21.14%37.4M-21.82%156.29M6.12%146.79M6.16%107.49M11.07%47.43M43.09%199.92M-7.12%138.32M-18.20%101.26M-21.62%42.7M-23.79%139.72M
Earning per share
Basic earning per share -21.16%0.2671-44.00%1.12-23.91%1.055.94%1.07-21.21%0.338825.00%2-22.91%1.38-38.79%1.01-41.10%0.43-34.43%1.6
Diluted earning per share -21.16%0.2671-44.00%1.12-23.91%1.055.94%1.07-21.21%0.338825.00%2-22.91%1.38-38.79%1.01-41.10%0.43-34.43%1.6
Other composite income 1,208.10%83.24K-112.10%-8.67K208.98%15.56K337.51%35.22K-86.53%6.36K170.11%71.63K-3,478.42%-14.28K-524.96%-14.83K402.46%47.25K-457.43%-102.18K
Other composite income of parent company owners 1,208.10%83.24K-112.10%-8.67K208.98%15.56K337.51%35.22K-86.53%6.36K170.11%71.63K-3,478.42%-14.28K-524.96%-14.83K402.46%47.25K-457.43%-102.18K
Total composite income -21.55%38.46M-18.57%167.07M8.68%153M10.37%112.18M16.20%49.03M38.41%205.15M-7.22%140.78M-19.16%101.64M-24.57%42.2M-20.58%148.22M
Total composite income of parent company owners -20.98%37.48M-21.86%156.28M6.14%146.8M6.21%107.53M10.96%47.43M43.24%199.99M-7.13%138.31M-18.21%101.24M-21.55%42.75M-23.83%139.61M
Total composite income of minority owners -38.60%981.25K108.86%10.79M150.09%6.2M1,053.94%4.65M390.32%1.6M-39.98%5.17M-12.00%2.48M-79.37%403.21K-137.85%-550.46K159.16%8.61M
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 --Hwashin Certified Public Accountants (Special General Partnership)------Hwashin Certified Public Accountants (Special General Partnership)------Hwashin 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

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Heat List
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