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De Rucci Healthy Sleep (001323)

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  • 23.97
  • -0.07-0.29%
Not Open Apr 28 15:00 CST
10.43BMarket Cap20.61P/E (TTM)

De Rucci Healthy Sleep (001323) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
5.86%1.19B
-6.71%5.23B
-3.01%3.76B
-5.76%2.48B
-6.66%1.12B
0.43%5.6B
1.90%3.88B
9.58%2.63B
25.50%1.2B
-4.03%5.58B
Operating revenue
5.86%1.19B
-6.71%5.23B
-3.01%3.76B
-5.76%2.48B
-6.66%1.12B
0.43%5.6B
1.90%3.88B
9.58%2.63B
25.50%1.2B
-4.03%5.58B
Other operating revenue
----
3.39%83.44M
----
-3.16%40.44M
----
29.43%80.7M
----
123.03%41.76M
----
12.73%62.35M
Total operating cost
14.09%1.1B
0.45%4.76B
1.03%3.34B
-2.27%2.15B
-7.59%966M
1.87%4.74B
2.73%3.3B
11.68%2.2B
24.44%1.05B
-7.79%4.65B
Operating cost
7.08%578.26M
-9.06%2.54B
-6.03%1.79B
-7.00%1.19B
-9.82%540.02M
0.86%2.8B
1.87%1.91B
8.29%1.28B
21.21%598.82M
-10.87%2.77B
Operating tax surcharges
9.56%11.47M
0.83%52.46M
6.31%38.13M
7.93%24.8M
15.86%10.47M
8.86%52.03M
9.95%35.87M
6.93%22.98M
11.51%9.03M
1.70%47.79M
Operating expense
28.73%368.93M
14.36%1.6B
10.40%1.08B
0.45%665.34M
-10.13%286.6M
-0.18%1.4B
-2.15%977.27M
13.33%662.34M
27.98%318.9M
-3.48%1.41B
Administration expense
2.49%83.9M
5.40%326.68M
-0.86%253.54M
2.61%166.04M
0.90%81.86M
2.11%309.95M
15.07%255.73M
18.71%161.82M
25.66%81.13M
-2.74%303.54M
Financial expense
77.35%5.84M
142.22%10.98M
158.83%14.05M
131.05%6.75M
139.06%3.29M
57.72%-26.01M
46.50%-23.89M
15.10%-21.74M
15.41%-8.43M
-64.54%-61.51M
-Interest expense (Financial expense)
71.12%4.75M
10.03%19.68M
14.96%17.39M
8.62%13.01M
-47.31%2.77M
103.37%17.88M
136.11%15.13M
393.06%11.97M
350.94%5.27M
-5.22%8.79M
-Interest Income (Financial expense)
18.93%-4.28M
53.52%-23.6M
72.09%-12.05M
75.22%-9.53M
68.79%-5.28M
29.07%-50.77M
19.88%-43.15M
-34.71%-38.47M
-63.40%-16.91M
-23.74%-71.58M
Research and development
22.69%53.69M
9.26%224.28M
6.26%160.9M
2.20%99.89M
-4.59%43.76M
10.51%205.28M
12.40%151.42M
31.99%97.74M
34.56%45.87M
17.35%185.76M
Credit Impairment Loss
121.63%151.31K
-348.81%-7.93M
-7,099.50%-6.82M
-1,370.47%-5.1M
-366.75%-699.56K
-147.67%-1.77M
-97.16%97.4K
-80.19%401.14K
-90.25%262.25K
140.75%3.71M
Asset Impairment Loss
-9.38%-1.33M
-106.18%-9.94M
-41.85%-3.27M
-61.33%-2.08M
-948.53%-1.21M
-115.20%-4.82M
-802.03%-2.3M
-6,629.80%-1.29M
-113.86%-115.53K
-2.10%-2.24M
Other net revenue
1,008.23%17.44M
162.40%154.03M
150.03%113.37M
293.78%85.28M
-88.35%1.57M
42.86%58.7M
121.83%45.34M
95.25%21.66M
67.37%13.51M
-23.99%41.09M
Fair value change income
187.50%5.92M
392.36%105.46M
250.06%66.26M
1,964.68%52.81M
-322.50%-6.77M
5,329.24%21.42M
--18.93M
--2.56M
513.01%3.04M
-46.43%394.52K
Invest income
-63.59%1.83M
82.45%27.56M
205.45%32.82M
179.73%21.62M
15.48%5.02M
807.12%15.1M
1,650.94%10.75M
1,159.20%7.73M
222.00%4.35M
69.01%1.67M
-Including: Investment income associates
-9.14%-412.29K
-103.61%-1.75M
-171.68%-1.14M
-517.03%-781.35K
---377.77K
---861.31K
---418.87K
---126.63K
----
----
Asset deal income
98.08%-12.17K
132.09%2.57M
120.10%1.63M
88.43%-677.54K
-206.94%-633.65K
-211.58%-8M
-293.78%-8.12M
-300.25%-5.86M
-13.11%592.55K
-75.53%7.17M
Other revenue
85.47%10.88M
-1.23%36.32M
-12.54%22.74M
3.26%18.71M
8.89%5.87M
20.99%36.77M
108.67%26M
226.58%18.11M
65.48%5.39M
-11.46%30.39M
Operating profit
-34.77%102.29M
-32.79%618.33M
-13.37%536.27M
-8.49%408.25M
-7.45%156.82M
-4.68%920.04M
1.56%619.06M
2.24%446.11M
35.28%169.45M
17.87%965.23M
Add:Non operating Income
-85.39%247.68K
13.21%5.63M
51.84%6.2M
21.71%2.1M
110.42%1.7M
-38.51%4.97M
-38.13%4.09M
-39.75%1.73M
298.43%805.54K
-17.95%8.09M
Less:Non operating expense
-74.16%582.31K
0.98%6.35M
12.56%4.94M
9.81%3.29M
167.51%2.25M
-55.13%6.29M
96.61%4.38M
270.26%3M
88.70%842.33K
49.36%14.01M
Total profit
-34.75%101.96M
-32.78%617.61M
-13.13%537.54M
-8.49%407.06M
-7.76%156.26M
-4.23%918.73M
0.79%618.76M
1.47%444.84M
35.52%169.41M
17.07%959.31M
Less:Income tax cost
-61.24%14.92M
-40.93%89.43M
-24.29%73.02M
-29.65%50.41M
36.70%38.5M
-3.59%151.4M
0.90%96.44M
-13.30%71.67M
18.61%28.16M
41.48%157.04M
Net profit
-26.10%87.03M
-31.17%528.18M
-11.07%464.52M
-4.43%356.65M
-16.63%117.76M
-4.36%767.33M
0.76%522.32M
4.90%373.18M
39.48%141.25M
13.25%802.27M
Net profit from continuing operation
-26.10%87.03M
-31.17%528.18M
-11.07%464.52M
-4.43%356.65M
-16.63%117.76M
-4.36%767.33M
0.76%522.32M
4.90%373.18M
39.48%141.25M
13.25%802.27M
Less:Minority Profit
-377.65%-1.35M
---7.35M
---2.4M
---1.09M
---281.68K
----
----
----
----
----
Net profit of parent company owners
-25.13%88.38M
-30.21%535.53M
-10.61%466.92M
-4.14%357.74M
-16.43%118.05M
-4.36%767.33M
0.76%522.32M
4.90%373.18M
39.48%141.25M
13.25%802.27M
Earning per share
Basic earning per share
-31.03%0.2
-29.94%1.24
-18.18%1.08
-4.21%0.91
-19.44%0.29
-11.94%1.77
1.54%1.32
6.83%0.95
44.00%0.36
8.06%2.01
Diluted earning per share
-31.03%0.2
-29.94%1.24
-18.18%1.08
-4.21%0.91
-19.44%0.29
-11.94%1.77
1.54%1.32
6.83%0.95
44.00%0.36
8.06%2.01
Other composite income
-44.62%1.3M
-61.33%1.3M
771.85%1.88M
1.83%2.46M
199.81%2.35M
1,517.90%3.36M
-90.80%215.91K
20.44%2.42M
164.61%783.84K
-96.61%207.96K
Other composite income of parent company owners
-44.62%1.3M
-61.47%1.3M
771.85%1.88M
1.83%2.46M
199.81%2.35M
1,517.90%3.36M
-90.80%215.91K
20.44%2.42M
164.61%783.84K
-96.61%207.96K
Other composite income of minority owners
----
--4.79K
----
----
----
--0
----
----
----
----
Total composite income
-26.46%88.33M
-31.30%529.48M
-10.74%466.4M
-4.39%359.11M
-15.43%120.11M
-3.96%770.69M
0.35%522.53M
4.99%375.6M
41.96%142.03M
12.31%802.48M
Total composite income of parent company owners
-25.51%89.68M
-30.35%536.83M
-10.28%468.8M
-4.10%360.2M
-15.23%120.4M
-3.96%770.69M
0.35%522.53M
4.99%375.6M
41.96%142.03M
12.31%802.48M
Total composite income of minority owners
-377.65%-1.35M
---7.35M
---2.4M
---1.09M
---281.68K
--0
----
----
----
----
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
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue 5.86%1.19B-6.71%5.23B-3.01%3.76B-5.76%2.48B-6.66%1.12B0.43%5.6B1.90%3.88B9.58%2.63B25.50%1.2B-4.03%5.58B
Operating revenue 5.86%1.19B-6.71%5.23B-3.01%3.76B-5.76%2.48B-6.66%1.12B0.43%5.6B1.90%3.88B9.58%2.63B25.50%1.2B-4.03%5.58B
Other operating revenue ----3.39%83.44M-----3.16%40.44M----29.43%80.7M----123.03%41.76M----12.73%62.35M
Total operating cost 14.09%1.1B0.45%4.76B1.03%3.34B-2.27%2.15B-7.59%966M1.87%4.74B2.73%3.3B11.68%2.2B24.44%1.05B-7.79%4.65B
Operating cost 7.08%578.26M-9.06%2.54B-6.03%1.79B-7.00%1.19B-9.82%540.02M0.86%2.8B1.87%1.91B8.29%1.28B21.21%598.82M-10.87%2.77B
Operating tax surcharges 9.56%11.47M0.83%52.46M6.31%38.13M7.93%24.8M15.86%10.47M8.86%52.03M9.95%35.87M6.93%22.98M11.51%9.03M1.70%47.79M
Operating expense 28.73%368.93M14.36%1.6B10.40%1.08B0.45%665.34M-10.13%286.6M-0.18%1.4B-2.15%977.27M13.33%662.34M27.98%318.9M-3.48%1.41B
Administration expense 2.49%83.9M5.40%326.68M-0.86%253.54M2.61%166.04M0.90%81.86M2.11%309.95M15.07%255.73M18.71%161.82M25.66%81.13M-2.74%303.54M
Financial expense 77.35%5.84M142.22%10.98M158.83%14.05M131.05%6.75M139.06%3.29M57.72%-26.01M46.50%-23.89M15.10%-21.74M15.41%-8.43M-64.54%-61.51M
-Interest expense (Financial expense) 71.12%4.75M10.03%19.68M14.96%17.39M8.62%13.01M-47.31%2.77M103.37%17.88M136.11%15.13M393.06%11.97M350.94%5.27M-5.22%8.79M
-Interest Income (Financial expense) 18.93%-4.28M53.52%-23.6M72.09%-12.05M75.22%-9.53M68.79%-5.28M29.07%-50.77M19.88%-43.15M-34.71%-38.47M-63.40%-16.91M-23.74%-71.58M
Research and development 22.69%53.69M9.26%224.28M6.26%160.9M2.20%99.89M-4.59%43.76M10.51%205.28M12.40%151.42M31.99%97.74M34.56%45.87M17.35%185.76M
Credit Impairment Loss 121.63%151.31K-348.81%-7.93M-7,099.50%-6.82M-1,370.47%-5.1M-366.75%-699.56K-147.67%-1.77M-97.16%97.4K-80.19%401.14K-90.25%262.25K140.75%3.71M
Asset Impairment Loss -9.38%-1.33M-106.18%-9.94M-41.85%-3.27M-61.33%-2.08M-948.53%-1.21M-115.20%-4.82M-802.03%-2.3M-6,629.80%-1.29M-113.86%-115.53K-2.10%-2.24M
Other net revenue 1,008.23%17.44M162.40%154.03M150.03%113.37M293.78%85.28M-88.35%1.57M42.86%58.7M121.83%45.34M95.25%21.66M67.37%13.51M-23.99%41.09M
Fair value change income 187.50%5.92M392.36%105.46M250.06%66.26M1,964.68%52.81M-322.50%-6.77M5,329.24%21.42M--18.93M--2.56M513.01%3.04M-46.43%394.52K
Invest income -63.59%1.83M82.45%27.56M205.45%32.82M179.73%21.62M15.48%5.02M807.12%15.1M1,650.94%10.75M1,159.20%7.73M222.00%4.35M69.01%1.67M
-Including: Investment income associates -9.14%-412.29K-103.61%-1.75M-171.68%-1.14M-517.03%-781.35K---377.77K---861.31K---418.87K---126.63K--------
Asset deal income 98.08%-12.17K132.09%2.57M120.10%1.63M88.43%-677.54K-206.94%-633.65K-211.58%-8M-293.78%-8.12M-300.25%-5.86M-13.11%592.55K-75.53%7.17M
Other revenue 85.47%10.88M-1.23%36.32M-12.54%22.74M3.26%18.71M8.89%5.87M20.99%36.77M108.67%26M226.58%18.11M65.48%5.39M-11.46%30.39M
Operating profit -34.77%102.29M-32.79%618.33M-13.37%536.27M-8.49%408.25M-7.45%156.82M-4.68%920.04M1.56%619.06M2.24%446.11M35.28%169.45M17.87%965.23M
Add:Non operating Income -85.39%247.68K13.21%5.63M51.84%6.2M21.71%2.1M110.42%1.7M-38.51%4.97M-38.13%4.09M-39.75%1.73M298.43%805.54K-17.95%8.09M
Less:Non operating expense -74.16%582.31K0.98%6.35M12.56%4.94M9.81%3.29M167.51%2.25M-55.13%6.29M96.61%4.38M270.26%3M88.70%842.33K49.36%14.01M
Total profit -34.75%101.96M-32.78%617.61M-13.13%537.54M-8.49%407.06M-7.76%156.26M-4.23%918.73M0.79%618.76M1.47%444.84M35.52%169.41M17.07%959.31M
Less:Income tax cost -61.24%14.92M-40.93%89.43M-24.29%73.02M-29.65%50.41M36.70%38.5M-3.59%151.4M0.90%96.44M-13.30%71.67M18.61%28.16M41.48%157.04M
Net profit -26.10%87.03M-31.17%528.18M-11.07%464.52M-4.43%356.65M-16.63%117.76M-4.36%767.33M0.76%522.32M4.90%373.18M39.48%141.25M13.25%802.27M
Net profit from continuing operation -26.10%87.03M-31.17%528.18M-11.07%464.52M-4.43%356.65M-16.63%117.76M-4.36%767.33M0.76%522.32M4.90%373.18M39.48%141.25M13.25%802.27M
Less:Minority Profit -377.65%-1.35M---7.35M---2.4M---1.09M---281.68K--------------------
Net profit of parent company owners -25.13%88.38M-30.21%535.53M-10.61%466.92M-4.14%357.74M-16.43%118.05M-4.36%767.33M0.76%522.32M4.90%373.18M39.48%141.25M13.25%802.27M
Earning per share
Basic earning per share -31.03%0.2-29.94%1.24-18.18%1.08-4.21%0.91-19.44%0.29-11.94%1.771.54%1.326.83%0.9544.00%0.368.06%2.01
Diluted earning per share -31.03%0.2-29.94%1.24-18.18%1.08-4.21%0.91-19.44%0.29-11.94%1.771.54%1.326.83%0.9544.00%0.368.06%2.01
Other composite income -44.62%1.3M-61.33%1.3M771.85%1.88M1.83%2.46M199.81%2.35M1,517.90%3.36M-90.80%215.91K20.44%2.42M164.61%783.84K-96.61%207.96K
Other composite income of parent company owners -44.62%1.3M-61.47%1.3M771.85%1.88M1.83%2.46M199.81%2.35M1,517.90%3.36M-90.80%215.91K20.44%2.42M164.61%783.84K-96.61%207.96K
Other composite income of minority owners ------4.79K--------------0----------------
Total composite income -26.46%88.33M-31.30%529.48M-10.74%466.4M-4.39%359.11M-15.43%120.11M-3.96%770.69M0.35%522.53M4.99%375.6M41.96%142.03M12.31%802.48M
Total composite income of parent company owners -25.51%89.68M-30.35%536.83M-10.28%468.8M-4.10%360.2M-15.23%120.4M-3.96%770.69M0.35%522.53M4.99%375.6M41.96%142.03M12.31%802.48M
Total composite income of minority owners -377.65%-1.35M---7.35M---2.4M---1.09M---281.68K--0----------------
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 --PwC China (Special General Partnership)------PwC China (Special General Partnership)------PwC China (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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