Dong Yi Ri Sheng Home Decoration Group Co Ltd
SZSE:002713
Dong Yi Ri Sheng Home Decoration Group Co Ltd
SZSE:002713
Price:
3.99 CNY
-4.55%
Market Closed
Updated:
Apr 30, 2024
Income Statement
Earnings Waterfall
Dong Yi Ri Sheng Home Decoration Group Co Ltd
Dong Yi Ri Sheng Home Decoration Group Co Ltd
|
Revenue
|
2.9B
CNY
|
|
Cost of Revenue
|
-1.9B
CNY
|
|
Gross Profit
|
930.7m
CNY
|
|
Operating Expenses
|
-1.3B
CNY
|
|
Operating Income
|
-418.6m
CNY
|
|
Other Expenses
|
-36.5m
CNY
|
|
Net Income
|
-455.1m
CNY
|
Income Statement
Dong Yi Ri Sheng Home Decoration Group Co Ltd
Dong Yi Ri Sheng Home Decoration Group Co Ltd
Currency: CNY
| Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Revenue |
1 705
N/A
|
1 836
+8%
|
1 880
+2%
|
1 953
+4%
|
2 037
+4%
|
2 092
+3%
|
2 257
+8%
|
2 342
+4%
|
2 463
+5%
|
2 669
+8%
|
2 999
+12%
|
3 126
+4%
|
3 359
+7%
|
3 527
+5%
|
3 613
+2%
|
3 796
+5%
|
3 932
+4%
|
4 173
+6%
|
4 203
+1%
|
4 283
+2%
|
4 258
-1%
|
4 045
-5%
|
3 799
-6%
|
3 196
-16%
|
2 792
-13%
|
2 827
+1%
|
3 447
+22%
|
3 742
+9%
|
4 360
+17%
|
4 359
0%
|
4 291
-2%
|
4 178
-3%
|
3 485
-17%
|
3 312
-5%
|
2 524
-24%
|
2 703
+7%
|
2 897
+7%
|
2 880
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 080)
|
(1 179)
|
(1 212)
|
(1 275)
|
(1 336)
|
(1 380)
|
(1 431)
|
(1 491)
|
(1 578)
|
(1 679)
|
(1 912)
|
(2 012)
|
(2 167)
|
(2 280)
|
(2 280)
|
(2 424)
|
(2 476)
|
(2 642)
|
(2 643)
|
(2 731)
|
(2 751)
|
(2 655)
|
(2 502)
|
(2 091)
|
(1 864)
|
(1 848)
|
(2 196)
|
(2 416)
|
(2 886)
|
(2 900)
|
(2 785)
|
(2 740)
|
(2 265)
|
(2 182)
|
(1 785)
|
(1 918)
|
(1 989)
|
(1 950)
|
|
| Gross Profit |
626
N/A
|
658
+5%
|
668
+2%
|
678
+1%
|
701
+4%
|
712
+2%
|
827
+16%
|
851
+3%
|
885
+4%
|
990
+12%
|
1 088
+10%
|
1 114
+2%
|
1 193
+7%
|
1 248
+5%
|
1 333
+7%
|
1 372
+3%
|
1 457
+6%
|
1 531
+5%
|
1 560
+2%
|
1 552
-1%
|
1 507
-3%
|
1 390
-8%
|
1 297
-7%
|
1 105
-15%
|
929
-16%
|
979
+5%
|
1 251
+28%
|
1 326
+6%
|
1 474
+11%
|
1 460
-1%
|
1 506
+3%
|
1 438
-5%
|
1 220
-15%
|
1 131
-7%
|
739
-35%
|
786
+6%
|
908
+16%
|
931
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(513)
|
(551)
|
(555)
|
(583)
|
(624)
|
(647)
|
(696)
|
(712)
|
(743)
|
(775)
|
(857)
|
(880)
|
(934)
|
(964)
|
(1 025)
|
(1 050)
|
(1 105)
|
(1 164)
|
(1 224)
|
(1 237)
|
(1 259)
|
(1 290)
|
(1 343)
|
(1 551)
|
(1 451)
|
(1 400)
|
(1 107)
|
(1 167)
|
(1 200)
|
(1 288)
|
(1 372)
|
(1 421)
|
(1 478)
|
(1 488)
|
(1 548)
|
(1 441)
|
(1 440)
|
(1 349)
|
|
| Selling, General & Administrative |
(501)
|
(539)
|
(551)
|
(577)
|
(619)
|
(641)
|
(622)
|
(715)
|
(744)
|
(778)
|
(763)
|
(869)
|
(923)
|
(955)
|
(891)
|
(1 015)
|
(1 067)
|
(1 089)
|
(1 058)
|
(1 107)
|
(1 105)
|
(1 136)
|
(1 141)
|
(1 144)
|
(1 048)
|
(1 003)
|
(922)
|
(990)
|
(1 013)
|
(1 092)
|
(1 056)
|
(1 252)
|
(1 313)
|
(1 328)
|
(1 208)
|
(1 183)
|
(1 172)
|
(1 071)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(108)
|
(26)
|
0
|
(58)
|
(130)
|
(105)
|
(138)
|
(144)
|
(163)
|
(167)
|
(162)
|
(156)
|
(147)
|
(151)
|
(162)
|
(167)
|
(167)
|
(166)
|
(159)
|
(154)
|
(165)
|
(163)
|
(172)
|
(184)
|
|
| Depreciation & Amortization |
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(145)
|
0
|
0
|
0
|
(169)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(12)
|
(12)
|
(1)
|
(6)
|
(5)
|
(7)
|
(1)
|
4
|
2
|
3
|
(3)
|
(12)
|
(11)
|
(9)
|
(4)
|
(8)
|
(38)
|
(16)
|
(4)
|
(25)
|
(15)
|
(10)
|
(4)
|
(240)
|
(241)
|
(241)
|
(3)
|
(26)
|
(26)
|
(29)
|
(4)
|
(4)
|
(6)
|
(5)
|
(6)
|
(95)
|
(96)
|
(94)
|
|
| Operating Income |
113
N/A
|
106
-6%
|
112
+6%
|
95
-16%
|
78
-18%
|
65
-16%
|
131
+101%
|
140
+7%
|
142
+2%
|
215
+51%
|
230
+7%
|
234
+2%
|
259
+11%
|
284
+10%
|
308
+9%
|
322
+5%
|
352
+9%
|
367
+4%
|
336
-8%
|
315
-6%
|
248
-21%
|
100
-60%
|
(46)
N/A
|
(446)
-865%
|
(522)
-17%
|
(421)
+19%
|
144
N/A
|
159
+11%
|
273
+72%
|
172
-37%
|
133
-22%
|
17
-87%
|
(258)
N/A
|
(357)
-38%
|
(809)
-126%
|
(655)
+19%
|
(532)
+19%
|
(419)
+21%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
15
|
25
|
31
|
33
|
36
|
32
|
31
|
30
|
24
|
20
|
20
|
26
|
27
|
29
|
25
|
26
|
29
|
44
|
29
|
36
|
30
|
12
|
99
|
95
|
96
|
95
|
30
|
19
|
13
|
8
|
(7)
|
(14)
|
(16)
|
(12)
|
(14)
|
(21)
|
(25)
|
(35)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
(0)
|
0
|
0
|
15
|
0
|
0
|
0
|
(233)
|
0
|
0
|
0
|
65
|
93
|
93
|
93
|
(13)
|
1
|
2
|
2
|
(86)
|
3
|
2
|
2
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(15)
|
(15)
|
(15)
|
(15)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
11
|
11
|
10
|
8
|
7
|
5
|
4
|
5
|
4
|
(1)
|
5
|
4
|
4
|
7
|
3
|
4
|
6
|
11
|
16
|
22
|
20
|
17
|
14
|
14
|
14
|
17
|
20
|
9
|
10
|
(1)
|
8
|
2
|
(2)
|
9
|
11
|
4
|
8
|
6
|
|
| Pre-Tax Income |
138
N/A
|
141
+2%
|
154
+9%
|
136
-12%
|
120
-11%
|
102
-16%
|
150
+48%
|
158
+6%
|
155
-2%
|
219
+41%
|
255
+17%
|
263
+3%
|
289
+10%
|
319
+10%
|
348
+9%
|
352
+1%
|
385
+9%
|
421
+9%
|
396
-6%
|
373
-6%
|
299
-20%
|
129
-57%
|
(166)
N/A
|
(338)
-103%
|
(412)
-22%
|
(309)
+25%
|
259
N/A
|
281
+9%
|
390
+39%
|
272
-30%
|
122
-55%
|
6
-95%
|
(276)
N/A
|
(358)
-30%
|
(898)
-151%
|
(669)
+25%
|
(547)
+18%
|
(445)
+19%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(30)
|
(32)
|
(37)
|
(35)
|
(38)
|
(35)
|
(34)
|
(36)
|
(29)
|
(42)
|
(52)
|
(54)
|
(67)
|
(72)
|
(75)
|
(77)
|
(83)
|
(92)
|
(88)
|
(86)
|
(75)
|
(56)
|
(30)
|
(24)
|
20
|
19
|
(42)
|
(43)
|
(56)
|
(39)
|
(1)
|
78
|
116
|
145
|
122
|
58
|
23
|
(9)
|
|
| Income from Continuing Operations |
108
|
109
|
116
|
101
|
82
|
67
|
116
|
123
|
126
|
177
|
203
|
209
|
223
|
247
|
273
|
275
|
302
|
329
|
308
|
287
|
224
|
73
|
(196)
|
(361)
|
(392)
|
(290)
|
217
|
238
|
334
|
234
|
121
|
84
|
(159)
|
(213)
|
(776)
|
(611)
|
(525)
|
(454)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(17)
|
(20)
|
(26)
|
(37)
|
(30)
|
(32)
|
(44)
|
(47)
|
(55)
|
(61)
|
(66)
|
(70)
|
(55)
|
(52)
|
(44)
|
(38)
|
(53)
|
(42)
|
(41)
|
(40)
|
(37)
|
(45)
|
(35)
|
(30)
|
(42)
|
(30)
|
(20)
|
(12)
|
25
|
14
|
8
|
(1)
|
|
| Net Income (Common) |
108
N/A
|
109
+1%
|
116
+7%
|
101
-13%
|
81
-20%
|
65
-20%
|
98
+52%
|
102
+4%
|
100
-2%
|
139
+39%
|
173
+24%
|
176
+2%
|
179
+1%
|
200
+12%
|
218
+9%
|
214
-2%
|
236
+10%
|
260
+10%
|
253
-3%
|
235
-7%
|
180
-23%
|
35
-80%
|
(249)
N/A
|
(403)
-62%
|
(433)
-8%
|
(330)
+24%
|
180
N/A
|
193
+7%
|
298
+54%
|
204
-32%
|
79
-61%
|
54
-32%
|
(179)
N/A
|
(225)
-25%
|
(751)
-234%
|
(597)
+20%
|
(516)
+14%
|
(455)
+12%
|
|
| EPS (Diluted) |
0.31
N/A
|
0.27
-13%
|
0.3
+11%
|
0.27
-10%
|
0.15
-44%
|
0.16
+7%
|
0.25
+56%
|
0.25
N/A
|
0.24
-4%
|
0.34
+42%
|
0.43
+26%
|
0.44
+2%
|
0.45
+2%
|
0.51
+13%
|
0.54
+6%
|
0.51
-6%
|
0.56
+10%
|
0.61
+9%
|
0.61
N/A
|
0.56
-8%
|
0.42
-25%
|
0.08
-81%
|
-0.6
N/A
|
-0.95
-58%
|
-1.05
-11%
|
-0.8
+24%
|
0.43
N/A
|
0.46
+7%
|
0.71
+54%
|
0.48
-32%
|
0.19
-60%
|
0.13
-32%
|
-0.43
N/A
|
-0.53
-23%
|
-1.79
-238%
|
-1.42
+21%
|
-1.23
+13%
|
-1.08
+12%
|
|
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