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Dong Yi Ri Sheng Home Decoration Group (002713)

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  • 12.78
  • -0.67-4.98%
Pre-Opening Auction Apr 28 09:30 CST
12.16BMarket Cap319.50P/E (TTM)

Dong Yi Ri Sheng Home Decoration Group (002713) Income Statement

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YOY yoy
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(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
-33.05%111.69M
-46.65%691.35M
-52.02%544.29M
-59.11%360.5M
-62.05%166.82M
-55.84%1.3B
-45.96%1.13B
-34.02%881.65M
-20.68%439.59M
16.26%2.93B
Operating revenue
-33.05%111.69M
-46.65%691.35M
-52.02%544.29M
-59.11%360.5M
-62.05%166.82M
-55.84%1.3B
-45.96%1.13B
-34.02%881.65M
-20.68%439.59M
16.26%2.93B
Other operating revenue
----
-11.81%61.41M
----
-7.96%32.3M
----
-30.79%69.63M
----
-34.31%35.09M
----
39.08%100.61M
Total operating cost
-26.90%139.98M
-56.96%782.81M
-60.58%594.73M
-66.78%397.69M
-67.14%191.49M
-42.18%1.82B
-35.50%1.51B
-21.40%1.2B
-13.19%582.71M
-4.29%3.15B
Operating cost
-31.04%72.77M
-54.21%427.89M
-56.46%338.43M
-64.42%223.31M
-64.76%105.53M
-50.97%934.37M
-44.82%777.3M
-30.32%627.6M
-18.51%299.43M
6.84%1.91B
Operating tax surcharges
55.75%3.06M
-22.49%8.08M
-26.32%5.95M
-38.83%3.96M
-50.94%1.96M
-41.25%10.42M
-40.09%8.08M
-25.89%6.48M
-0.24%4M
-7.21%17.74M
Operating expense
-0.36%36.41M
-59.04%181.51M
-72.93%111.71M
-76.87%73.93M
-77.35%36.54M
-37.82%443.18M
-21.88%412.64M
-10.48%319.62M
-10.70%161.37M
-22.38%712.73M
Administration expense
-24.63%23.87M
-56.30%145.48M
-60.38%94.69M
-64.38%65.87M
-58.51%31.68M
4.87%332.89M
-1.09%238.96M
12.61%184.92M
-2.25%76.34M
-14.77%317.44M
Financial expense
-42.84%1.82M
-52.49%12.51M
-46.65%9.92M
-50.49%6.65M
-56.38%3.18M
-32.40%26.34M
-39.32%18.59M
-36.07%13.44M
-26.03%7.3M
43.66%38.96M
-Interest expense (Financial expense)
-75.23%792.75K
-53.30%12.3M
-46.86%9.57M
-50.16%6.44M
-53.57%3.2M
-27.76%26.34M
-33.29%18.01M
-27.96%12.93M
-22.49%6.89M
22.86%36.46M
-Interest Income (Financial expense)
43.98%-318.61K
40.41%-1.81M
54.91%-1.09M
71.45%-531.6K
44.39%-568.72K
-38.15%-3.03M
-59.85%-2.42M
-93.58%-1.86M
-203.23%-1.02M
70.32%-2.19M
Research and development
-83.78%2.04M
-89.78%7.33M
-35.94%34.03M
-46.92%23.96M
-63.26%12.59M
-53.23%71.78M
-54.47%53.12M
-36.90%45.14M
10.09%34.26M
-7.85%153.49M
Credit Impairment Loss
-11.64%4.54M
-3,976.97%-28.56M
70.45%-6.21M
97.89%-125.42K
17.76%5.14M
102.64%736.62K
-3,547.33%-21.02M
0.19%-5.94M
-35.36%4.37M
49.41%-27.95M
Asset Impairment Loss
-1,884.26%-881.99K
28.82%-158.32M
78.02%-3.93M
61.73%-5.2M
103.14%49.43K
-1,833.16%-222.43M
-188.57%-17.89M
-195.69%-13.58M
12.75%-1.57M
87.89%-11.51M
Other net revenue
-25.67%3.46M
217.20%203.65M
-55.18%-7.79M
45.46%-3.07M
-32.16%4.65M
-453.73%-173.76M
-446.38%-5.02M
-6.61%-5.63M
-11.12%6.86M
77.00%-31.38M
Fair value change income
--0
-128.41%-1.68M
--0
--0
--0
2,162.94%5.9M
--0
--0
--0
86.23%-286K
Invest income
-560.53%-319.58K
6,615.82%384.77M
-94.43%108.02K
-95.97%70.41K
-93.37%69.39K
28.18%5.73M
-65.71%1.94M
-62.35%1.75M
-57.11%1.05M
-56.51%4.47M
-Including: Investment income associates
--20.84K
---799.05K
--0
--0
--0
--0
--0
--0
--0
--0
Exchange income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Asset deal income
--0
-78.11%7.23M
-93.05%2.03M
-81.93%2M
-135.40%-720.06K
4,335.32%33.02M
17,394.88%29.29M
7,782.75%11.08M
9,622.81%2.03M
-81.02%744.58K
Other revenue
4.00%117.3K
-93.51%212.22K
-92.26%205.55K
-83.26%177.28K
-88.54%112.79K
4.04%3.27M
117.87%2.66M
124.14%1.06M
224.55%983.77K
83.14%3.14M
Operating profit
-24.06%-24.82M
116.10%112.18M
84.64%-58.23M
87.46%-40.26M
85.32%-20.01M
-186.91%-696.79M
-58.97%-379.23M
-67.09%-321.19M
-24.58%-136.27M
73.00%-242.86M
Add:Non operating Income
-44.76%517.55K
-66.73%7.73M
-77.05%4.55M
-38.33%3.13M
-77.58%936.89K
23.17%23.25M
19.66%19.83M
-61.74%5.08M
-61.40%4.18M
7.14%18.88M
Less:Non operating expense
-41.44%1.16M
-64.51%103.09M
-96.08%8.64M
-92.28%16.39M
224.47%1.99M
2,182.43%290.49M
4,202.44%220.45M
4,170.25%212.16M
-84.84%612.01K
-22.46%12.73M
Total profit
-20.95%-25.47M
101.75%16.83M
89.25%-62.32M
89.87%-53.52M
84.13%-21.06M
-307.26%-964.03M
-155.32%-579.85M
-187.23%-528.27M
-29.35%-132.7M
73.65%-236.71M
Less:Income tax cost
-1,137.92%-2.17M
-109.38%-18.48M
-336.51%-8.51M
-117.40%-1.49M
99.02%-175.36K
451.50%197.15M
108.33%3.6M
122.51%8.56M
-16.93%-17.85M
56.34%-56.09M
Net profit
-11.57%-23.3M
103.04%35.32M
90.78%-53.81M
90.31%-52.03M
81.82%-20.88M
-542.88%-1.16B
-217.23%-583.45M
-267.93%-536.83M
-31.52%-114.85M
76.53%-180.62M
Net profit from continuing operation
-11.57%-23.3M
103.04%35.32M
90.78%-53.81M
90.31%-52.03M
81.82%-20.88M
-542.88%-1.16B
-217.23%-583.45M
-267.93%-536.83M
-31.52%-114.85M
76.53%-180.62M
Less:Minority Profit
-215.16%-6.28M
-111.11%-1.13M
293.39%4.45M
-117.57%-551.27K
-272.00%-1.99M
-63.49%10.17M
-118.46%-2.3M
-19.29%3.14M
-61.05%1.16M
210.31%27.85M
Net profit of parent company owners
9.89%-17.02M
103.11%36.45M
89.97%-58.26M
90.47%-51.48M
83.71%-18.89M
-461.88%-1.17B
-195.91%-581.15M
-260.47%-539.97M
-28.47%-116M
72.00%-208.47M
Earning per share
Basic earning per share
0.00%-0.02
103.25%0.04
89.93%-0.14
90.70%-0.12
92.86%-0.02
-146.00%-1.23
-195.74%-1.39
-258.33%-1.29
-27.27%-0.28
71.75%-0.5
Diluted earning per share
0.00%-0.02
103.25%0.04
89.93%-0.14
90.70%-0.12
92.86%-0.02
-146.00%-1.23
-195.74%-1.39
-258.33%-1.29
-27.27%-0.28
71.75%-0.5
Other composite income
47.10%-276.93K
-609.46%-334.01K
46.35%-187.24K
-115.65%-517.85K
-1,125.38%-523.51K
100.94%65.56K
-2,052.27%-349.01K
-230.73%-240.14K
-189.13%-42.72K
-48.34%-6.99M
Other composite income of parent company owners
47.10%-166.16K
-609.46%-200.41K
46.35%-112.34K
-115.65%-310.71K
-1,125.38%-314.11K
100.57%39.34K
-2,234.99%-209.41K
-231.83%-144.08K
-189.13%-25.63K
-44.30%-6.9M
Other composite income of minority owners
47.10%-110.77K
-609.46%-133.61K
46.35%-74.9K
-115.65%-207.14K
-1,125.38%-209.4K
129.47%26.22K
-1,830.16%-139.6K
-229.12%-96.05K
-189.13%-17.09K
-227.04%-88.99K
Total composite income
-10.13%-23.58M
103.01%34.98M
90.75%-54M
90.22%-52.55M
81.37%-21.41M
-518.90%-1.16B
-217.45%-583.8M
-268.56%-537.07M
-31.64%-114.89M
75.77%-187.61M
Total composite income of parent company owners
10.50%-17.19M
103.09%36.24M
89.96%-58.37M
90.41%-51.79M
83.45%-19.21M
-443.86%-1.17B
-196.03%-581.35M
-260.83%-540.11M
-28.54%-116.03M
71.26%-215.37M
Total composite income of minority owners
-190.21%-6.39M
-112.39%-1.26M
279.27%4.38M
-124.93%-758.41K
-292.93%-2.2M
-63.27%10.19M
-119.57%-2.44M
-23.23%3.04M
-61.87%1.14M
210.27%27.76M
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 with explanatory notes
--
--
--
Unqualified opinion with explanatory notes
Auditor
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Touche Tohmatsu Certified Public Accountants (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 -33.05%111.69M-46.65%691.35M-52.02%544.29M-59.11%360.5M-62.05%166.82M-55.84%1.3B-45.96%1.13B-34.02%881.65M-20.68%439.59M16.26%2.93B
Operating revenue -33.05%111.69M-46.65%691.35M-52.02%544.29M-59.11%360.5M-62.05%166.82M-55.84%1.3B-45.96%1.13B-34.02%881.65M-20.68%439.59M16.26%2.93B
Other operating revenue -----11.81%61.41M-----7.96%32.3M-----30.79%69.63M-----34.31%35.09M----39.08%100.61M
Total operating cost -26.90%139.98M-56.96%782.81M-60.58%594.73M-66.78%397.69M-67.14%191.49M-42.18%1.82B-35.50%1.51B-21.40%1.2B-13.19%582.71M-4.29%3.15B
Operating cost -31.04%72.77M-54.21%427.89M-56.46%338.43M-64.42%223.31M-64.76%105.53M-50.97%934.37M-44.82%777.3M-30.32%627.6M-18.51%299.43M6.84%1.91B
Operating tax surcharges 55.75%3.06M-22.49%8.08M-26.32%5.95M-38.83%3.96M-50.94%1.96M-41.25%10.42M-40.09%8.08M-25.89%6.48M-0.24%4M-7.21%17.74M
Operating expense -0.36%36.41M-59.04%181.51M-72.93%111.71M-76.87%73.93M-77.35%36.54M-37.82%443.18M-21.88%412.64M-10.48%319.62M-10.70%161.37M-22.38%712.73M
Administration expense -24.63%23.87M-56.30%145.48M-60.38%94.69M-64.38%65.87M-58.51%31.68M4.87%332.89M-1.09%238.96M12.61%184.92M-2.25%76.34M-14.77%317.44M
Financial expense -42.84%1.82M-52.49%12.51M-46.65%9.92M-50.49%6.65M-56.38%3.18M-32.40%26.34M-39.32%18.59M-36.07%13.44M-26.03%7.3M43.66%38.96M
-Interest expense (Financial expense) -75.23%792.75K-53.30%12.3M-46.86%9.57M-50.16%6.44M-53.57%3.2M-27.76%26.34M-33.29%18.01M-27.96%12.93M-22.49%6.89M22.86%36.46M
-Interest Income (Financial expense) 43.98%-318.61K40.41%-1.81M54.91%-1.09M71.45%-531.6K44.39%-568.72K-38.15%-3.03M-59.85%-2.42M-93.58%-1.86M-203.23%-1.02M70.32%-2.19M
Research and development -83.78%2.04M-89.78%7.33M-35.94%34.03M-46.92%23.96M-63.26%12.59M-53.23%71.78M-54.47%53.12M-36.90%45.14M10.09%34.26M-7.85%153.49M
Credit Impairment Loss -11.64%4.54M-3,976.97%-28.56M70.45%-6.21M97.89%-125.42K17.76%5.14M102.64%736.62K-3,547.33%-21.02M0.19%-5.94M-35.36%4.37M49.41%-27.95M
Asset Impairment Loss -1,884.26%-881.99K28.82%-158.32M78.02%-3.93M61.73%-5.2M103.14%49.43K-1,833.16%-222.43M-188.57%-17.89M-195.69%-13.58M12.75%-1.57M87.89%-11.51M
Other net revenue -25.67%3.46M217.20%203.65M-55.18%-7.79M45.46%-3.07M-32.16%4.65M-453.73%-173.76M-446.38%-5.02M-6.61%-5.63M-11.12%6.86M77.00%-31.38M
Fair value change income --0-128.41%-1.68M--0--0--02,162.94%5.9M--0--0--086.23%-286K
Invest income -560.53%-319.58K6,615.82%384.77M-94.43%108.02K-95.97%70.41K-93.37%69.39K28.18%5.73M-65.71%1.94M-62.35%1.75M-57.11%1.05M-56.51%4.47M
-Including: Investment income associates --20.84K---799.05K--0--0--0--0--0--0--0--0
Exchange income --0--0--0--0--0--0--0--0--0--0
Asset deal income --0-78.11%7.23M-93.05%2.03M-81.93%2M-135.40%-720.06K4,335.32%33.02M17,394.88%29.29M7,782.75%11.08M9,622.81%2.03M-81.02%744.58K
Other revenue 4.00%117.3K-93.51%212.22K-92.26%205.55K-83.26%177.28K-88.54%112.79K4.04%3.27M117.87%2.66M124.14%1.06M224.55%983.77K83.14%3.14M
Operating profit -24.06%-24.82M116.10%112.18M84.64%-58.23M87.46%-40.26M85.32%-20.01M-186.91%-696.79M-58.97%-379.23M-67.09%-321.19M-24.58%-136.27M73.00%-242.86M
Add:Non operating Income -44.76%517.55K-66.73%7.73M-77.05%4.55M-38.33%3.13M-77.58%936.89K23.17%23.25M19.66%19.83M-61.74%5.08M-61.40%4.18M7.14%18.88M
Less:Non operating expense -41.44%1.16M-64.51%103.09M-96.08%8.64M-92.28%16.39M224.47%1.99M2,182.43%290.49M4,202.44%220.45M4,170.25%212.16M-84.84%612.01K-22.46%12.73M
Total profit -20.95%-25.47M101.75%16.83M89.25%-62.32M89.87%-53.52M84.13%-21.06M-307.26%-964.03M-155.32%-579.85M-187.23%-528.27M-29.35%-132.7M73.65%-236.71M
Less:Income tax cost -1,137.92%-2.17M-109.38%-18.48M-336.51%-8.51M-117.40%-1.49M99.02%-175.36K451.50%197.15M108.33%3.6M122.51%8.56M-16.93%-17.85M56.34%-56.09M
Net profit -11.57%-23.3M103.04%35.32M90.78%-53.81M90.31%-52.03M81.82%-20.88M-542.88%-1.16B-217.23%-583.45M-267.93%-536.83M-31.52%-114.85M76.53%-180.62M
Net profit from continuing operation -11.57%-23.3M103.04%35.32M90.78%-53.81M90.31%-52.03M81.82%-20.88M-542.88%-1.16B-217.23%-583.45M-267.93%-536.83M-31.52%-114.85M76.53%-180.62M
Less:Minority Profit -215.16%-6.28M-111.11%-1.13M293.39%4.45M-117.57%-551.27K-272.00%-1.99M-63.49%10.17M-118.46%-2.3M-19.29%3.14M-61.05%1.16M210.31%27.85M
Net profit of parent company owners 9.89%-17.02M103.11%36.45M89.97%-58.26M90.47%-51.48M83.71%-18.89M-461.88%-1.17B-195.91%-581.15M-260.47%-539.97M-28.47%-116M72.00%-208.47M
Earning per share
Basic earning per share 0.00%-0.02103.25%0.0489.93%-0.1490.70%-0.1292.86%-0.02-146.00%-1.23-195.74%-1.39-258.33%-1.29-27.27%-0.2871.75%-0.5
Diluted earning per share 0.00%-0.02103.25%0.0489.93%-0.1490.70%-0.1292.86%-0.02-146.00%-1.23-195.74%-1.39-258.33%-1.29-27.27%-0.2871.75%-0.5
Other composite income 47.10%-276.93K-609.46%-334.01K46.35%-187.24K-115.65%-517.85K-1,125.38%-523.51K100.94%65.56K-2,052.27%-349.01K-230.73%-240.14K-189.13%-42.72K-48.34%-6.99M
Other composite income of parent company owners 47.10%-166.16K-609.46%-200.41K46.35%-112.34K-115.65%-310.71K-1,125.38%-314.11K100.57%39.34K-2,234.99%-209.41K-231.83%-144.08K-189.13%-25.63K-44.30%-6.9M
Other composite income of minority owners 47.10%-110.77K-609.46%-133.61K46.35%-74.9K-115.65%-207.14K-1,125.38%-209.4K129.47%26.22K-1,830.16%-139.6K-229.12%-96.05K-189.13%-17.09K-227.04%-88.99K
Total composite income -10.13%-23.58M103.01%34.98M90.75%-54M90.22%-52.55M81.37%-21.41M-518.90%-1.16B-217.45%-583.8M-268.56%-537.07M-31.64%-114.89M75.77%-187.61M
Total composite income of parent company owners 10.50%-17.19M103.09%36.24M89.96%-58.37M90.41%-51.79M83.45%-19.21M-443.86%-1.17B-196.03%-581.35M-260.83%-540.11M-28.54%-116.03M71.26%-215.37M
Total composite income of minority owners -190.21%-6.39M-112.39%-1.26M279.27%4.38M-124.93%-758.41K-292.93%-2.2M-63.27%10.19M-119.57%-2.44M-23.23%3.04M-61.87%1.14M210.27%27.76M
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 with explanatory notes------Unqualified opinion with explanatory notes
Auditor --Dahua Certified Public Accountants (Special General Partnership)------Dahua 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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
In the early hours of the 27th local time, Iran conveyed a three-phase negotiation plan to the US side, indicating that talks could resume i Show More