Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUAISHOU-W
01024
5
BABA-W
09988
CN Stock MarketDetailed Quotes
Shenzhen Jianyi Decoration Group (002789)
- 10.34
- +0.10+0.98%
Market Closed Jan 23 15:00 CST
1.65BMarket Cap-1.40P/E (TTM)
10.51High10.23Low32.12KlotVolume10.23Open10.24Prev Close33.31MTurnover2.05%Turnover RatioLossP/E (Static)159.62MShares13.2652wk High-1.44P/B1.62BFloat Cap5.9252wk Low10.75Limit Up156.47MShs Float58.25Historical High9.73Limit Down2.73%Range %5.92Historical Low--Dividend TTM10.37Avg Price17.08KlotAsk--Div Yield TTM100Lot Size14.15KlotBid
Shenzhen Jianyi Decoration Group (002789) Balance Sheet
All
YOY
| (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 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 12.97%1.04B | 93.60%1.3B | 162.83%1.6B | 81.20%1.23B | 59.35%924.38M | 9.66%670.62M | 16.19%608.82M | 19.56%677.12M | 45.59%580.1M | 31.04%611.57M |
| Transactional financial assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | 18.65%2.77M |
| Notes receivable and accounts receivable | -26.29%2.81B | -16.87%3.16B | -8.42%3.33B | 3.81%3.95B | 7.80%3.81B | 2.12%3.8B | 6.87%3.64B | 6.28%3.81B | 67.73%3.54B | 77.78%3.72B |
| -Notes receivable | -94.29%7.14M | -65.31%10.91M | -66.77%32.89M | -69.08%48.4M | 27.66%125.07M | -36.28%31.46M | 5.32%98.96M | 76.27%156.54M | 603.45%97.97M | -47.62%49.38M |
| -Accounts receivable | -23.99%2.8B | -16.46%3.15B | -6.79%3.3B | 6.93%3.91B | 7.24%3.69B | 2.64%3.77B | 6.91%3.54B | 4.51%3.65B | 64.16%3.44B | 83.69%3.67B |
| Other receivables (including interest and dividends) | 6.23%205.67M | 24.79%216M | 12.35%214.7M | -6.66%185.6M | 1.11%193.61M | -14.43%173.09M | 58.35%191.11M | -4.70%198.84M | 27.48%191.47M | 69.34%202.29M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -Other receivable | ---- | 24.79%216M | ---- | ---- | ---- | -14.43%173.09M | --191.11M | -4.70%198.84M | ---- | 69.34%202.29M |
| Contractual assets | -28.31%1.14B | -21.11%1.39B | -0.95%1.4B | -22.65%1.5B | 15.66%1.59B | 24.28%1.76B | 21.47%1.42B | 42.65%1.95B | 1,154.01%1.38B | 1,243.89%1.42B |
| Advance payment | -58.82%115.26M | -19.37%159.48M | 94.80%295.74M | -38.78%100.19M | -30.57%279.87M | -21.36%197.8M | -46.48%151.82M | 32.01%163.64M | 3.50%403.12M | 737.61%251.54M |
| Inventories | -20.60%255.31M | -10.05%261.88M | -1.00%302.51M | 2.56%255.18M | -10.04%321.56M | 0.83%291.13M | 106.33%305.57M | 51.84%248.81M | 102.63%357.43M | 130.94%288.74M |
| Receivable financing | 4.62%4.92M | 150.50%8.82M | 2,320.32%5.57M | 2,144.37%5.17M | --4.71M | --3.52M | --230.25K | --230.25K | ---- | ---- |
| Other current assets | 40.44%135.15M | 31.65%129.75M | 31.50%139.29M | 21.21%105.32M | -20.72%96.23M | -8.69%98.56M | 39.82%105.92M | 55.15%86.89M | 567.23%121.39M | 785.68%107.94M |
| Total current assets | -20.94%5.71B | -5.34%6.62B | 13.62%7.29B | 2.91%7.34B | 10.02%7.23B | 5.95%7B | 12.08%6.42B | 17.46%7.13B | 95.82%6.57B | 123.51%6.6B |
| Non Current assets | ||||||||||
| Other equity investment | -23.48%39.14M | -23.48%39.14M | -23.48%39.14M | -23.48%39.14M | -7.53%51.15M | -7.53%51.15M | -10.76%51.15M | -3.19%51.15M | 27.94%55.32M | 89.50%55.32M |
| Other non-current financial assets | 0.00%4.48M | 0.00%4.48M | 0.00%4.48M | 0.00%4.48M | --4.48M | --4.48M | --4.48M | --4.48M | ---- | ---- |
| Investment real estate | -62.15%22.36M | -65.19%23M | -79.28%18.16M | -77.39%20.02M | -10.53%59.06M | -0.79%66.07M | 57.20%87.66M | 66.51%88.54M | -45.64%66.01M | -43.96%66.59M |
| Long-term equity investment | -9.94%154.72M | -11.44%152.41M | -8.35%156.67M | -9.75%154.32M | 4.40%171.79M | 3.86%172.1M | 2.27%170.94M | 7.90%170.98M | 11.17%164.55M | 11.91%165.71M |
| Fixed assets | ---- | -2.57%586.44M | ---- | ---- | ---- | 1.21%601.93M | ---- | 0.00%616.05M | ---- | 351.32%594.72M |
| Constru in process | ---- | -79.04%11.33M | ---- | ---- | ---- | -6.18%54.03M | ---- | -7.22%48.48M | ---- | 686.21%57.59M |
| Intangible assets | 58.07%446.72M | 56.99%449.51M | 56.75%453.45M | 55.58%457.39M | -8.20%282.61M | -8.01%286.34M | -8.19%289.28M | -12.68%294M | 59.16%307.84M | 59.95%311.26M |
| Development expenditure | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Goodwill | 0.00%327.51M | 0.00%327.51M | 0.00%327.51M | 0.00%327.51M | -0.64%327.51M | -0.64%327.51M | 0.00%327.51M | 0.00%327.51M | 1,609.06%329.64M | 1,772.87%329.63M |
| Long deferred expense | -14.22%17.6M | -6.83%18.07M | -7.26%19.13M | -10.09%19.5M | -8.62%20.52M | -17.50%19.4M | -4.33%20.63M | -5.09%21.69M | -39.07%22.46M | 32.26%23.51M |
| Deferred tax assets | 5.51%271.88M | 9.21%272.29M | 7.57%264.14M | 7.70%265.32M | 4.42%257.69M | 0.95%249.32M | -2.00%245.56M | 2.58%246.35M | 22.95%246.78M | 23.03%246.98M |
| Usufruct assets | -34.86%10.14M | 51.45%14.2M | 67.49%17.43M | 82.10%20.78M | -17.96%15.57M | -38.16%9.37M | -67.42%10.41M | -65.77%11.41M | 442.11%18.98M | -93.79%15.16M |
| Other non current assets | 0.94%1.31B | 20.61%1.3B | -29.86%882M | -17.92%900.57M | 13.14%1.29B | -0.79%1.08B | 5.71%1.26B | 8.24%1.1B | 11,748.65%1.14B | 13,206.36%1.09B |
| Total non current assets | 2.72%3.2B | 9.55%3.2B | -9.81%2.81B | -4.05%2.86B | 4.31%3.12B | -1.13%2.92B | 1.09%3.12B | 2.44%2.98B | 214.96%2.99B | 163.98%2.95B |
| Total assets | -13.82%8.92B | -0.96%9.82B | 5.96%10.11B | 0.86%10.2B | 8.24%10.34B | 3.76%9.92B | 8.24%9.54B | 12.60%10.11B | 122.08%9.56B | 134.62%9.56B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -14.08%1.1B | 12.44%1.21B | 63.98%1.87B | -4.36%1.22B | -9.52%1.28B | -5.45%1.07B | 31.25%1.14B | 103.29%1.27B | 48.77%1.42B | 14.01%1.14B |
| Notes payable and accounts payable | -18.71%4.11B | -2.14%4.73B | 2.84%4.44B | 1.60%4.97B | 28.36%5.06B | 15.95%4.83B | 12.57%4.32B | 11.81%4.89B | 235.30%3.94B | 303.03%4.17B |
| -Notes payable | -48.89%313.3M | 152.56%629.44M | 68.16%671.76M | 178.95%524.08M | 2,102.29%613.03M | 930.31%249.22M | 52.31%399.47M | -34.95%187.87M | -2.03%27.84M | -62.43%24.19M |
| -Accounts payable | -14.55%3.8B | -10.55%4.1B | -3.82%3.77B | -5.48%4.44B | 13.60%4.44B | 10.61%4.58B | 9.65%3.92B | 15.12%4.7B | 241.18%3.91B | 327.29%4.14B |
| Contract liabilities | 41.36%758.05M | 46.58%813.82M | 25.57%905.54M | 61.83%910.53M | -35.97%536.24M | -41.43%555.22M | -10.49%721.13M | -1.01%562.66M | 99.88%837.54M | 184.27%947.96M |
| Advance receipts | -51.90%516.51K | -67.87%307.3K | -73.56%294.93K | 53.32%725.2K | -63.17%1.07M | 1,857.87%956.4K | --1.12M | -57.94%473K | --2.92M | -93.88%48.85K |
| Salaries payable | -10.36%28.58M | -30.80%33.22M | 9.85%61.62M | -2.48%73.32M | -11.70%31.88M | 2.77%48.01M | 12.26%56.09M | -3.74%75.18M | 115.23%36.1M | 178.55%46.71M |
| Taxs payable | 6.40%305.4M | 2.84%297.09M | 21.19%323.16M | 34.57%327.23M | 7.92%287.03M | -7.63%288.89M | 4.52%266.65M | -14.90%243.17M | 13.80%265.97M | 34.83%312.74M |
| Other payable (including interest and dividends) | 145.04%1.04B | 66.81%814.36M | -45.57%307.88M | -28.64%434.37M | -55.32%423.65M | -52.17%488.18M | -61.76%565.66M | -59.18%608.73M | 26.75%948.21M | 23.16%1.02B |
| -Interest payable | 1.90%2.81M | 1.59%2.74M | 3.42%2.81M | 12.03%2.72M | 3.56%2.76M | 1.77%2.7M | --2.72M | -7.55%2.43M | --2.66M | --2.65M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | 46.57%4.62M | --913.07K | 0.00%3.16M | --3.16M | --3.16M |
| -Other payable | ---- | 68.78%811.62M | ---- | ---- | ---- | -52.62%480.86M | --562.03M | -59.39%603.15M | --942.39M | 22.46%1.01B |
| Non current liabilities due within one year | 6.69%862.63M | 24.28%894.96M | 4.04%715.62M | 46.67%867.7M | 48.77%808.56M | 79.82%720.1M | 143.19%687.84M | 102.75%591.61M | 265.69%543.5M | 520.35%400.46M |
| Other current liabilities | -49.66%280.2M | -0.85%467.28M | 6.25%513.96M | -8.81%544.76M | 75.48%556.58M | 80.24%471.3M | 43.42%483.71M | 91.54%597.4M | 906.58%317.18M | 1,287.76%261.48M |
| Total current liabilities | -5.55%8.49B | 9.18%9.26B | 10.91%9.14B | 5.68%9.34B | 8.13%8.98B | 2.23%8.48B | 4.12%8.24B | 10.14%8.84B | 123.01%8.31B | 135.24%8.29B |
| Current liabilities | ||||||||||
| Long term loan | 47.52%664.36M | 15.39%669.21M | 37.58%705.1M | 40.73%709.98M | 24.97%450.36M | 60.93%579.95M | 184.56%512.5M | 186.97%504.5M | 1,101.21%360.36M | 1,026.14%360.36M |
| Bonds payable | 36.86%287.02M | 435.99%287.02M | --287.02M | --287.02M | --209.72M | --53.55M | ---- | ---- | ---- | ---- |
| Preferred stock | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Perpetual Debt | 36.86%287.02M | 435.99%287.02M | --287.02M | --287.02M | --209.72M | --53.55M | ---- | ---- | ---- | ---- |
| Long term account payable | ---- | -33.79%321.18M | ---- | ---- | ---- | -4.46%485.07M | ---- | 14.67%480.77M | ---- | 231.77%507.74M |
| Deferred tax liabilities | -9.38%14.99M | -9.21%15.41M | -9.30%15.74M | -8.39%16.18M | -10.40%16.54M | -9.34%16.98M | -10.94%17.36M | -12.24%17.66M | --18.46M | --18.73M |
| Lease liabilities | -51.26%4.31M | -27.63%4.96M | -16.65%6.05M | -2.01%7.9M | -7.48%8.84M | -24.38%6.86M | -66.82%7.26M | -61.87%8.06M | 177.53%9.55M | -95.76%9.07M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Total non current liabilities | 24.23%1.32B | 13.60%1.3B | 50.94%1.54B | 37.11%1.39B | 22.80%1.06B | 27.52%1.14B | 78.78%1.02B | 58.88%1.01B | 109.90%867.25M | 124.68%895.9M |
| Total liabilities | -2.39%9.81B | 9.71%10.56B | 15.31%10.68B | 8.91%10.73B | 9.52%10.05B | 4.70%9.62B | 9.14%9.26B | 13.72%9.85B | 121.70%9.18B | 134.17%9.19B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%159.62M | 0.00%159.62M | 0.00%159.62M | 0.00%159.62M | 0.00%159.62M | 0.00%159.62M | 0.00%159.62M | 0.00%159.62M | 0.00%159.62M | 0.00%159.62M |
| Capital reserve funds | 0.58%1.16B | 0.58%1.16B | 0.58%1.16B | 0.58%1.16B | 59.41%1.15B | 59.41%1.15B | 59.08%1.15B | 59.41%1.15B | 0.00%721.03M | 0.00%721.03M |
| Surplus reserve funds | 0.00%51.17M | 0.00%51.17M | 0.00%51.17M | 0.00%51.17M | 0.00%51.17M | 0.00%51.17M | 0.00%51.17M | 0.00%51.17M | 0.00%51.17M | 0.00%51.17M |
| Retained profit | -101.77%-2.33B | -88.68%-2.18B | -75.12%-2.02B | -71.52%-1.99B | -104.11%-1.16B | -103.57%-1.15B | -96.89%-1.15B | -94.43%-1.16B | 4.36%-566.02M | 6.28%-566.82M |
| Other composite income | -6.42%-198.68M | -6.42%-198.68M | -6.42%-198.68M | -6.42%-198.68M | 0.33%-186.7M | 0.17%-186.7M | -0.75%-186.7M | -0.75%-186.7M | -1.40%-187.31M | -1.24%-187.01M |
| Specific reserves | 0.93%15.06M | -6.38%15.38M | -9.14%15.75M | -1.43%17.34M | -4.50%14.92M | 14.11%16.43M | 8.11%17.33M | -8.85%17.59M | -24.08%15.63M | -19.19%14.4M |
| Shareholders equity without minority interests | -3,566.45%-1.15B | -2,859.42%-993.61M | -2,343.54%-836.21M | -2,640.89%-803.18M | -82.94%33.11M | -81.28%36.01M | -79.08%37.27M | -81.35%31.61M | 10.37%194.12M | 20.18%192.39M |
| Minority interests | -2.98%254.79M | 0.18%260.1M | 9.77%267.88M | 19.47%269.86M | 39.88%262.62M | 48.02%259.62M | 60.21%244.03M | 55.04%225.88M | 1,791.56%187.74M | 1,710.25%175.39M |
| Total shareholder equity | -401.99%-893.08M | -348.12%-733.51M | -302.04%-568.33M | -307.12%-533.33M | -22.56%295.73M | -19.62%295.63M | -14.88%281.3M | -18.30%257.49M | 131.72%381.86M | 146.51%367.78M |
| Total liabilityies and equity | -13.82%8.92B | -0.96%9.82B | 5.96%10.11B | 0.86%10.2B | 8.24%10.34B | 3.76%9.92B | 8.24%9.54B | 12.60%10.11B | 122.08%9.56B | 134.62%9.56B |
| 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 | -- | -- | -- | Beijing Dehao International Accounting Firm (Special General Partnership) | -- | -- | -- | Dahua 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.
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