ShenZhen WeiYe Decoration Group Co Ltd
SZSE:300621
ShenZhen WeiYe Decoration Group Co Ltd
SZSE:300621
Price:
9.08
CNY
1.34%
Market Cap:
¥1.9B
Income Statement
Earnings Waterfall
ShenZhen WeiYe Decoration Group Co Ltd
ShenZhen WeiYe Decoration Group Co Ltd
Income Statement
ShenZhen WeiYe Decoration Group Co Ltd
ShenZhen WeiYe Decoration Group Co Ltd
Currency: CNY
| 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
12
|
0
|
0
|
4
|
17
|
0
|
0
|
12
|
24
|
20
|
27
|
26
|
24
|
23
|
20
|
33
|
60
|
59
|
125
|
151
|
182
|
229
|
198
|
204
|
182
|
175
|
189
|
187
|
213
|
212
|
184
|
158
|
130
|
142
|
0
|
0
|
|
| Revenue |
1 597
N/A
|
1 636
+2%
|
1 723
+5%
|
1 868
+8%
|
1 958
+5%
|
2 126
+9%
|
2 207
+4%
|
2 329
+6%
|
2 395
+3%
|
2 340
-2%
|
2 517
+8%
|
2 513
0%
|
2 487
-1%
|
2 249
-10%
|
2 093
-7%
|
2 020
-3%
|
2 111
+4%
|
3 229
+53%
|
5 196
+61%
|
7 279
+40%
|
10 021
+38%
|
10 735
+7%
|
11 325
+5%
|
13 074
+15%
|
14 794
+13%
|
16 235
+10%
|
17 215
+6%
|
16 895
-2%
|
15 529
-8%
|
15 908
+2%
|
15 557
-2%
|
13 344
-14%
|
11 766
-12%
|
9 524
-19%
|
8 094
-15%
|
8 347
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 396)
|
(1 433)
|
(1 506)
|
(1 624)
|
(1 706)
|
(1 863)
|
(1 941)
|
(2 044)
|
(2 092)
|
(2 046)
|
(2 189)
|
(2 166)
|
(2 130)
|
(1 931)
|
(1 801)
|
(1 761)
|
(1 832)
|
(2 872)
|
(4 763)
|
(6 741)
|
(9 361)
|
(10 101)
|
(10 653)
|
(12 411)
|
(14 031)
|
(15 496)
|
(16 452)
|
(16 112)
|
(14 716)
|
(15 127)
|
(14 794)
|
(12 633)
|
(11 039)
|
(8 855)
|
(7 444)
|
(7 689)
|
|
| Gross Profit |
201
N/A
|
203
+1%
|
217
+7%
|
244
+12%
|
252
+3%
|
262
+4%
|
266
+1%
|
285
+7%
|
303
+6%
|
294
-3%
|
329
+12%
|
346
+5%
|
356
+3%
|
318
-11%
|
291
-8%
|
259
-11%
|
278
+7%
|
357
+28%
|
433
+21%
|
538
+24%
|
661
+23%
|
634
-4%
|
672
+6%
|
662
-1%
|
763
+15%
|
740
-3%
|
763
+3%
|
783
+3%
|
813
+4%
|
781
-4%
|
763
-2%
|
710
-7%
|
727
+2%
|
669
-8%
|
649
-3%
|
657
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(110)
|
(108)
|
(121)
|
(128)
|
(132)
|
(106)
|
(116)
|
(139)
|
(156)
|
(161)
|
(193)
|
(209)
|
(234)
|
(237)
|
(214)
|
(206)
|
(201)
|
(216)
|
(244)
|
(254)
|
(345)
|
(319)
|
(335)
|
(365)
|
(460)
|
(458)
|
(496)
|
(491)
|
(512)
|
(509)
|
(517)
|
(505)
|
(538)
|
(480)
|
(441)
|
(470)
|
|
| Selling, General & Administrative |
(109)
|
(75)
|
(79)
|
(84)
|
(128)
|
(94)
|
(108)
|
(114)
|
(142)
|
(136)
|
(127)
|
(155)
|
(161)
|
(152)
|
(162)
|
(149)
|
(141)
|
(161)
|
(187)
|
(195)
|
(288)
|
(283)
|
(295)
|
(311)
|
(395)
|
(337)
|
(320)
|
(335)
|
(412)
|
(315)
|
(369)
|
(355)
|
(434)
|
(365)
|
(351)
|
(356)
|
|
| Research & Development |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(9)
|
(10)
|
(40)
|
(54)
|
(66)
|
(72)
|
(56)
|
(61)
|
(54)
|
(58)
|
(55)
|
(47)
|
(49)
|
(50)
|
(54)
|
(53)
|
(48)
|
(52)
|
(59)
|
(58)
|
(85)
|
(87)
|
(96)
|
(104)
|
(80)
|
(75)
|
(61)
|
(62)
|
|
| Depreciation & Amortization |
(0)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(33)
|
(42)
|
(43)
|
(0)
|
(12)
|
(7)
|
(22)
|
2
|
(16)
|
(27)
|
(0)
|
1
|
(13)
|
4
|
5
|
2
|
3
|
(2)
|
(12)
|
13
|
14
|
14
|
(0)
|
5
|
(69)
|
(116)
|
(97)
|
12
|
(106)
|
(52)
|
(46)
|
4
|
(40)
|
(29)
|
(52)
|
|
| Operating Income |
91
N/A
|
95
+4%
|
96
+2%
|
116
+21%
|
121
+4%
|
157
+30%
|
150
-4%
|
146
-3%
|
147
+1%
|
133
-9%
|
136
+2%
|
137
+1%
|
122
-11%
|
81
-33%
|
77
-6%
|
54
-30%
|
78
+45%
|
141
+82%
|
190
+34%
|
284
+50%
|
316
+11%
|
315
0%
|
337
+7%
|
297
-12%
|
303
+2%
|
281
-7%
|
267
-5%
|
292
+9%
|
301
+3%
|
272
-10%
|
246
-9%
|
205
-17%
|
189
-8%
|
189
0%
|
209
+10%
|
188
-10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(11)
|
(13)
|
(14)
|
(13)
|
(14)
|
(15)
|
(17)
|
(20)
|
(19)
|
(22)
|
(22)
|
(22)
|
(19)
|
(19)
|
(17)
|
(16)
|
(13)
|
(43)
|
(74)
|
(120)
|
(166)
|
(183)
|
(183)
|
(179)
|
(157)
|
(147)
|
(164)
|
(163)
|
(192)
|
(193)
|
(167)
|
(143)
|
(119)
|
(140)
|
(172)
|
(190)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(6)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(18)
|
0
|
(0)
|
(0)
|
(33)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(2)
|
(2)
|
1
|
(1)
|
2
|
2
|
2
|
1
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
1
|
1
|
1
|
(10)
|
(11)
|
(20)
|
(19)
|
(10)
|
(10)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
78
N/A
|
80
+3%
|
83
+4%
|
102
+23%
|
108
+6%
|
143
+32%
|
135
-6%
|
127
-5%
|
122
-5%
|
110
-9%
|
113
+3%
|
115
+1%
|
103
-11%
|
61
-41%
|
59
-4%
|
36
-39%
|
64
+79%
|
98
+53%
|
115
+18%
|
163
+41%
|
149
-9%
|
130
-13%
|
152
+17%
|
118
-22%
|
128
+8%
|
135
+6%
|
104
-23%
|
129
+24%
|
66
-49%
|
68
+4%
|
59
-13%
|
43
-27%
|
60
+38%
|
38
-36%
|
35
-8%
|
(5)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(23)
|
(23)
|
(23)
|
(29)
|
(30)
|
(39)
|
(38)
|
(33)
|
(54)
|
(51)
|
(44)
|
(45)
|
(16)
|
(9)
|
(11)
|
(8)
|
(16)
|
(22)
|
(31)
|
(45)
|
(43)
|
(42)
|
(46)
|
(45)
|
(50)
|
(56)
|
(64)
|
(70)
|
(45)
|
(47)
|
(48)
|
(47)
|
(51)
|
(38)
|
(26)
|
(10)
|
|
| Income from Continuing Operations |
55
|
57
|
60
|
73
|
79
|
105
|
97
|
95
|
67
|
59
|
70
|
70
|
86
|
52
|
48
|
28
|
48
|
76
|
85
|
118
|
106
|
88
|
106
|
73
|
78
|
80
|
40
|
60
|
20
|
21
|
11
|
(3)
|
8
|
1
|
9
|
(15)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
2
|
1
|
2
|
(1)
|
(0)
|
1
|
(2)
|
(12)
|
(30)
|
(56)
|
(69)
|
(65)
|
(74)
|
(68)
|
(72)
|
(77)
|
(52)
|
(33)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
55
N/A
|
57
+3%
|
60
+6%
|
73
+22%
|
79
+7%
|
105
+33%
|
97
-7%
|
96
-1%
|
69
-28%
|
62
-10%
|
72
+16%
|
71
-1%
|
88
+24%
|
51
-42%
|
48
-7%
|
28
-41%
|
46
+63%
|
64
+38%
|
55
-14%
|
62
+14%
|
37
-41%
|
23
-38%
|
32
+39%
|
5
-84%
|
6
+10%
|
2
-60%
|
(13)
N/A
|
27
N/A
|
8
-71%
|
21
+162%
|
14
-35%
|
(1)
N/A
|
8
N/A
|
1
-92%
|
9
+1 176%
|
(15)
N/A
|
|
| EPS (Diluted) |
0.36
N/A
|
0.27
-25%
|
0.35
+30%
|
0.35
N/A
|
0.39
+11%
|
0.52
+33%
|
0.47
-10%
|
0.47
N/A
|
0.34
-28%
|
0.31
-9%
|
0.35
+13%
|
0.34
-3%
|
0.43
+26%
|
0.24
-44%
|
0.22
-8%
|
0.13
-41%
|
0.22
+69%
|
0.29
+32%
|
0.25
-14%
|
0.28
+12%
|
0.18
-36%
|
0.11
-39%
|
0.15
+36%
|
0.02
-87%
|
0.03
+50%
|
0
N/A
|
-0.06
N/A
|
0.13
N/A
|
0.04
-69%
|
0.1
+150%
|
0.07
-30%
|
-0.01
N/A
|
0.04
N/A
|
0
N/A
|
0.04
N/A
|
-0.07
N/A
|
|
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