CN Stock MarketDetailed Quotes

002713 Dong Yi Ri Sheng Home Decoration Group

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  • 4.13
  • +0.23+5.90%
Market Closed May 17 15:00 CST
1.73BMarket Cap-7401P/E (TTM)

Dong Yi Ri Sheng Home Decoration 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
-20.68%439.59M
16.26%2.93B
20.44%2.1B
38.67%1.34B
47.89%554.18M
-41.18%2.52B
-35.98%1.74B
-45.58%963.59M
-23.35%374.72M
24.49%4.29B
Operating revenue
-20.68%439.59M
16.26%2.93B
20.44%2.1B
38.67%1.34B
47.89%554.18M
-41.18%2.52B
-35.98%1.74B
-45.58%963.59M
-23.35%374.72M
24.49%4.29B
Other operating revenue
----
39.08%100.61M
----
47.40%53.42M
----
-27.52%72.34M
----
3.25%36.24M
----
14.61%99.81M
Total operating cost
-13.19%582.71M
-4.29%3.15B
-2.64%2.34B
1.93%1.52B
-5.80%671.27M
-20.35%3.29B
-16.28%2.4B
-21.49%1.49B
1.04%712.62M
25.21%4.13B
Operating cost
-18.51%299.43M
6.84%1.91B
11.91%1.41B
26.38%900.63M
46.33%367.45M
-35.97%1.78B
-33.39%1.26B
-43.44%712.61M
-22.76%251.12M
26.84%2.79B
Operating tax surcharges
-0.24%4M
-7.21%17.74M
-6.63%13.49M
-8.14%8.75M
-12.55%4.01M
-19.03%19.12M
-17.72%14.45M
-19.40%9.52M
-6.61%4.58M
15.86%23.61M
Operating expense
-10.70%161.37M
-22.38%712.73M
-29.14%528.19M
-28.61%357.03M
-42.84%180.72M
18.16%918.26M
33.87%745.38M
36.73%500.12M
30.82%316.19M
24.84%777.16M
Administration expense
-2.25%76.34M
-14.77%317.44M
-9.26%241.6M
-14.50%164.21M
-21.92%78.1M
6.62%372.43M
-2.97%266.25M
6.89%192.06M
9.40%100.03M
13.14%349.29M
Financial expense
-26.03%7.3M
43.66%38.96M
64.64%30.65M
49.91%21.02M
55.45%9.87M
25.18%27.12M
5.00%18.61M
40.52%14.02M
47.35%6.35M
3,997.88%21.67M
-Interest expense (Financial expense)
-22.49%6.89M
22.86%36.46M
25.63%26.99M
35.01%17.95M
57.58%8.89M
42.07%29.67M
33.43%21.48M
44.17%13.3M
43.89%5.64M
609.86%20.89M
-Interest Income (Financial expense)
-203.23%-1.02M
70.32%-2.19M
77.25%-1.51M
46.38%-961.81K
59.72%-337.26K
-63.95%-7.39M
-97.65%-6.65M
35.50%-1.79M
32.30%-837.26K
36.18%-4.51M
Research and development
10.09%34.26M
-7.85%153.49M
17.60%116.67M
8.37%71.54M
-9.38%31.12M
-1.83%166.57M
-12.83%99.21M
-13.40%66.02M
-9.22%34.35M
14.87%169.68M
Credit Impairment Loss
-35.36%4.37M
49.41%-27.95M
101.85%609.63K
38.17%-5.95M
1,088.99%6.75M
-25.84%-55.25M
38.89%-33.01M
20.98%-9.62M
1,152.11%568.01K
-966.70%-43.91M
Asset Impairment Loss
12.75%-1.57M
87.89%-11.51M
-19.14%-6.2M
-126.94%-4.59M
-1,707.35%-1.8M
-1,800.50%-95M
-60.78%-5.2M
-867.25%-2.02M
12.77%-99.67K
81.93%-5M
Other net revenue
-11.12%6.86M
77.00%-31.38M
105.61%1.45M
2.03%-5.28M
170.66%7.72M
-257.13%-136.41M
46.47%-25.83M
21.35%-5.39M
80.31%2.85M
-143.07%-38.2M
Fair value change income
--0
86.23%-286K
--0
--0
--0
65.44%-2.08M
--0
--0
--0
-140.23%-6.01M
Invest income
-57.11%1.05M
-56.51%4.47M
-40.08%5.65M
15.57%4.64M
106.88%2.44M
-33.46%10.28M
9.33%9.44M
-11.71%4.02M
-26.23%1.18M
39.92%15.45M
-Including: Investment income associates
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Exchange income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Asset deal income
9,622.81%2.03M
-81.02%744.58K
-91.73%167.42K
-91.56%140.51K
-97.64%20.92K
12,652.35%3.92M
2,550.19%2.02M
1,090.26%1.67M
--885.57K
-99.97%30.76K
Other revenue
224.55%983.77K
83.14%3.14M
32.28%1.22M
-16.73%472.39K
-4.52%303.12K
38.41%1.72M
101.85%921.3K
56.87%567.33K
110.88%317.48K
-24.91%1.24M
Operating profit
-24.58%-136.27M
73.00%-242.86M
65.20%-238.55M
64.15%-192.23M
67.35%-109.38M
-815.19%-899.4M
-250.35%-685.54M
-284.60%-536.16M
-55.97%-335.04M
-47.47%125.76M
Add:Non operating Income
-61.40%4.18M
7.14%18.88M
9.47%16.57M
47.41%13.28M
112.25%10.83M
13.43%17.62M
24.43%15.14M
-2.04%9.01M
31.15%5.1M
-27.61%15.53M
Less:Non operating expense
-84.84%612.01K
-22.46%12.73M
-39.54%5.12M
-29.46%4.97M
242.11%4.04M
-15.35%16.41M
-54.11%8.47M
-17.49%7.04M
-79.90%1.18M
824.65%19.39M
Total profit
-29.35%-132.7M
73.65%-236.71M
66.55%-227.11M
65.57%-183.92M
69.02%-102.59M
-836.84%-898.2M
-236.12%-678.87M
-285.01%-534.2M
-52.74%-331.12M
-52.89%121.9M
Less:Income tax cost
-16.93%-17.85M
56.34%-56.09M
75.46%-43.19M
72.46%-38.01M
80.59%-15.27M
-10,106.65%-128.48M
-541.83%-175.98M
-613.63%-138.04M
-10,613.97%-78.68M
-96.91%1.28M
Net profit
FPtoL-114.85M
FPtoL-180.62M
FPtoL-183.92M
FPtoL-145.91M
FPtoL-87.32M
SL-769.72M
FPtoL-502.89M
FPtoL-396.16M
FPtoL-252.44M
-44.47%120.61M
Net profit from continuing operation
-31.52%-114.85M
76.53%-180.62M
63.43%-183.92M
63.17%-145.91M
65.41%-87.32M
-738.17%-769.72M
-188.10%-502.89M
-231.77%-396.16M
-16.04%-252.44M
-44.47%120.61M
Less:Minority Profit
-61.05%1.16M
210.31%27.85M
189.66%12.47M
129.31%3.89M
133.87%2.97M
-160.79%-25.24M
-188.99%-13.91M
-254.20%-13.26M
-400.97%-8.78M
12.59%41.53M
Net profit of parent company owners
-28.47%-116M
72.00%-208.47M
59.84%-196.39M
60.88%-149.79M
62.94%-90.29M
-1,041.31%-744.48M
-157.11%-488.98M
-199.12%-382.9M
-10.53%-243.66M
-56.14%79.09M
Earning per share
Basic earning per share
-27.27%-0.28
71.75%-0.5
59.83%-0.47
60.44%-0.36
62.07%-0.22
-1,031.58%-1.77
-160.00%-1.17
-193.55%-0.91
-9.43%-0.58
-55.81%0.19
Diluted earning per share
-27.27%-0.28
71.75%-0.5
59.83%-0.47
60.44%-0.36
62.07%-0.22
-1,031.58%-1.77
-160.00%-1.17
-193.55%-0.91
-9.43%-0.58
-55.81%0.19
Other composite income
-189.13%-42.72K
-48.34%-6.99M
143.31%17.88K
368.56%183.69K
131.06%47.93K
-9,703.07%-4.71M
-247.63%-41.28K
-53.21%-68.4K
-1,696.95%-154.31K
97.95%-48.06K
Other composite income of parent company owners
-189.13%-25.63K
-44.30%-6.9M
139.60%9.81K
366.32%109.29K
131.06%28.76K
-16,465.31%-4.78M
-247.63%-24.77K
-53.21%-41.04K
-1,696.95%-92.59K
98.74%-28.86K
Other composite income of minority owners
-189.13%-17.09K
-227.04%-88.99K
148.87%8.07K
371.91%74.39K
131.06%19.17K
464.94%70.05K
-247.63%-16.51K
-53.21%-27.36K
-1,696.95%-61.72K
67.97%-19.19K
Total composite income
-31.64%-114.89M
75.77%-187.61M
63.43%-183.9M
63.22%-145.72M
65.45%-87.27M
-742.33%-774.43M
-188.11%-502.94M
-231.70%-396.23M
-16.11%-252.59M
-43.89%120.57M
Total composite income of parent company owners
-28.54%-116.03M
71.26%-215.37M
59.84%-196.38M
60.91%-149.68M
62.97%-90.26M
-1,047.70%-749.26M
-157.11%-489.01M
-199.09%-382.94M
-10.56%-243.75M
-55.59%79.06M
Total composite income of minority owners
-61.87%1.14M
210.27%27.76M
189.61%12.48M
129.81%3.96M
133.85%2.99M
-160.65%-25.17M
-189.12%-13.93M
-254.84%-13.29M
-403.45%-8.84M
12.72%41.51M
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
--
Reservations with explanatory notes
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Touche Tohmatsu 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 -20.68%439.59M16.26%2.93B20.44%2.1B38.67%1.34B47.89%554.18M-41.18%2.52B-35.98%1.74B-45.58%963.59M-23.35%374.72M24.49%4.29B
Operating revenue -20.68%439.59M16.26%2.93B20.44%2.1B38.67%1.34B47.89%554.18M-41.18%2.52B-35.98%1.74B-45.58%963.59M-23.35%374.72M24.49%4.29B
Other operating revenue ----39.08%100.61M----47.40%53.42M-----27.52%72.34M----3.25%36.24M----14.61%99.81M
Total operating cost -13.19%582.71M-4.29%3.15B-2.64%2.34B1.93%1.52B-5.80%671.27M-20.35%3.29B-16.28%2.4B-21.49%1.49B1.04%712.62M25.21%4.13B
Operating cost -18.51%299.43M6.84%1.91B11.91%1.41B26.38%900.63M46.33%367.45M-35.97%1.78B-33.39%1.26B-43.44%712.61M-22.76%251.12M26.84%2.79B
Operating tax surcharges -0.24%4M-7.21%17.74M-6.63%13.49M-8.14%8.75M-12.55%4.01M-19.03%19.12M-17.72%14.45M-19.40%9.52M-6.61%4.58M15.86%23.61M
Operating expense -10.70%161.37M-22.38%712.73M-29.14%528.19M-28.61%357.03M-42.84%180.72M18.16%918.26M33.87%745.38M36.73%500.12M30.82%316.19M24.84%777.16M
Administration expense -2.25%76.34M-14.77%317.44M-9.26%241.6M-14.50%164.21M-21.92%78.1M6.62%372.43M-2.97%266.25M6.89%192.06M9.40%100.03M13.14%349.29M
Financial expense -26.03%7.3M43.66%38.96M64.64%30.65M49.91%21.02M55.45%9.87M25.18%27.12M5.00%18.61M40.52%14.02M47.35%6.35M3,997.88%21.67M
-Interest expense (Financial expense) -22.49%6.89M22.86%36.46M25.63%26.99M35.01%17.95M57.58%8.89M42.07%29.67M33.43%21.48M44.17%13.3M43.89%5.64M609.86%20.89M
-Interest Income (Financial expense) -203.23%-1.02M70.32%-2.19M77.25%-1.51M46.38%-961.81K59.72%-337.26K-63.95%-7.39M-97.65%-6.65M35.50%-1.79M32.30%-837.26K36.18%-4.51M
Research and development 10.09%34.26M-7.85%153.49M17.60%116.67M8.37%71.54M-9.38%31.12M-1.83%166.57M-12.83%99.21M-13.40%66.02M-9.22%34.35M14.87%169.68M
Credit Impairment Loss -35.36%4.37M49.41%-27.95M101.85%609.63K38.17%-5.95M1,088.99%6.75M-25.84%-55.25M38.89%-33.01M20.98%-9.62M1,152.11%568.01K-966.70%-43.91M
Asset Impairment Loss 12.75%-1.57M87.89%-11.51M-19.14%-6.2M-126.94%-4.59M-1,707.35%-1.8M-1,800.50%-95M-60.78%-5.2M-867.25%-2.02M12.77%-99.67K81.93%-5M
Other net revenue -11.12%6.86M77.00%-31.38M105.61%1.45M2.03%-5.28M170.66%7.72M-257.13%-136.41M46.47%-25.83M21.35%-5.39M80.31%2.85M-143.07%-38.2M
Fair value change income --086.23%-286K--0--0--065.44%-2.08M--0--0--0-140.23%-6.01M
Invest income -57.11%1.05M-56.51%4.47M-40.08%5.65M15.57%4.64M106.88%2.44M-33.46%10.28M9.33%9.44M-11.71%4.02M-26.23%1.18M39.92%15.45M
-Including: Investment income associates --0--0--0--0--0--0--0--0--0--0
Exchange income --0--0--0--0--0--0--0--0--0--0
Asset deal income 9,622.81%2.03M-81.02%744.58K-91.73%167.42K-91.56%140.51K-97.64%20.92K12,652.35%3.92M2,550.19%2.02M1,090.26%1.67M--885.57K-99.97%30.76K
Other revenue 224.55%983.77K83.14%3.14M32.28%1.22M-16.73%472.39K-4.52%303.12K38.41%1.72M101.85%921.3K56.87%567.33K110.88%317.48K-24.91%1.24M
Operating profit -24.58%-136.27M73.00%-242.86M65.20%-238.55M64.15%-192.23M67.35%-109.38M-815.19%-899.4M-250.35%-685.54M-284.60%-536.16M-55.97%-335.04M-47.47%125.76M
Add:Non operating Income -61.40%4.18M7.14%18.88M9.47%16.57M47.41%13.28M112.25%10.83M13.43%17.62M24.43%15.14M-2.04%9.01M31.15%5.1M-27.61%15.53M
Less:Non operating expense -84.84%612.01K-22.46%12.73M-39.54%5.12M-29.46%4.97M242.11%4.04M-15.35%16.41M-54.11%8.47M-17.49%7.04M-79.90%1.18M824.65%19.39M
Total profit -29.35%-132.7M73.65%-236.71M66.55%-227.11M65.57%-183.92M69.02%-102.59M-836.84%-898.2M-236.12%-678.87M-285.01%-534.2M-52.74%-331.12M-52.89%121.9M
Less:Income tax cost -16.93%-17.85M56.34%-56.09M75.46%-43.19M72.46%-38.01M80.59%-15.27M-10,106.65%-128.48M-541.83%-175.98M-613.63%-138.04M-10,613.97%-78.68M-96.91%1.28M
Net profit FPtoL-114.85MFPtoL-180.62MFPtoL-183.92MFPtoL-145.91MFPtoL-87.32MSL-769.72MFPtoL-502.89MFPtoL-396.16MFPtoL-252.44M-44.47%120.61M
Net profit from continuing operation -31.52%-114.85M76.53%-180.62M63.43%-183.92M63.17%-145.91M65.41%-87.32M-738.17%-769.72M-188.10%-502.89M-231.77%-396.16M-16.04%-252.44M-44.47%120.61M
Less:Minority Profit -61.05%1.16M210.31%27.85M189.66%12.47M129.31%3.89M133.87%2.97M-160.79%-25.24M-188.99%-13.91M-254.20%-13.26M-400.97%-8.78M12.59%41.53M
Net profit of parent company owners -28.47%-116M72.00%-208.47M59.84%-196.39M60.88%-149.79M62.94%-90.29M-1,041.31%-744.48M-157.11%-488.98M-199.12%-382.9M-10.53%-243.66M-56.14%79.09M
Earning per share
Basic earning per share -27.27%-0.2871.75%-0.559.83%-0.4760.44%-0.3662.07%-0.22-1,031.58%-1.77-160.00%-1.17-193.55%-0.91-9.43%-0.58-55.81%0.19
Diluted earning per share -27.27%-0.2871.75%-0.559.83%-0.4760.44%-0.3662.07%-0.22-1,031.58%-1.77-160.00%-1.17-193.55%-0.91-9.43%-0.58-55.81%0.19
Other composite income -189.13%-42.72K-48.34%-6.99M143.31%17.88K368.56%183.69K131.06%47.93K-9,703.07%-4.71M-247.63%-41.28K-53.21%-68.4K-1,696.95%-154.31K97.95%-48.06K
Other composite income of parent company owners -189.13%-25.63K-44.30%-6.9M139.60%9.81K366.32%109.29K131.06%28.76K-16,465.31%-4.78M-247.63%-24.77K-53.21%-41.04K-1,696.95%-92.59K98.74%-28.86K
Other composite income of minority owners -189.13%-17.09K-227.04%-88.99K148.87%8.07K371.91%74.39K131.06%19.17K464.94%70.05K-247.63%-16.51K-53.21%-27.36K-1,696.95%-61.72K67.97%-19.19K
Total composite income -31.64%-114.89M75.77%-187.61M63.43%-183.9M63.22%-145.72M65.45%-87.27M-742.33%-774.43M-188.11%-502.94M-231.70%-396.23M-16.11%-252.59M-43.89%120.57M
Total composite income of parent company owners -28.54%-116.03M71.26%-215.37M59.84%-196.38M60.91%-149.68M62.97%-90.26M-1,047.70%-749.26M-157.11%-489.01M-199.09%-382.94M-10.56%-243.75M-55.59%79.06M
Total composite income of minority owners -61.87%1.14M210.27%27.76M189.61%12.48M129.81%3.96M133.85%2.99M-160.65%-25.17M-189.12%-13.93M-254.84%-13.29M-403.45%-8.84M12.72%41.51M
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 --Reservations with explanatory notes------Unqualified opinion------Unqualified opinion
Auditor --Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu 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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