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002043 Dehua TB New Decoration Material

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  • 12.05
  • +0.74+6.54%
Market Closed Sep 30 15:00 CST
10.03BMarket Cap15.55P/E (TTM)

Dehua TB New Decoration Material Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(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
Total operating revenue
19.77%3.91B
33.37%1.48B
1.63%9.06B
-2.42%5.73B
-12.58%3.26B
-31.65%1.11B
-5.40%8.92B
-7.00%5.87B
-2.54%3.73B
18.97%1.63B
Operating revenue
19.77%3.91B
33.37%1.48B
1.63%9.06B
-2.42%5.73B
-12.58%3.26B
-31.65%1.11B
-5.40%8.92B
-7.00%5.87B
-2.54%3.73B
18.97%1.63B
Other operating revenue
-13.86%248.97M
----
12.77%509.83M
----
31.20%289.03M
----
27.01%452.11M
----
15.28%220.29M
----
Total operating cost
19.77%3.51B
33.49%1.35B
-0.46%8.05B
-4.48%5.16B
-14.37%2.93B
-33.26%1.01B
-5.45%8.09B
-6.23%5.4B
-1.76%3.43B
18.11%1.52B
Operating cost
24.11%3.23B
41.80%1.22B
1.33%7.39B
-3.21%4.65B
-14.28%2.6B
-35.20%858.84M
-5.94%7.3B
-8.40%4.81B
-4.16%3.03B
16.00%1.33B
Operating tax surcharges
2.00%16.03M
18.68%6.82M
26.25%43.72M
21.06%28.43M
8.39%15.71M
5.54%5.75M
4.48%34.63M
3.50%23.49M
7.22%14.5M
-1.04%5.44M
Operating expense
6.74%151.69M
16.34%64.19M
-9.79%295.88M
-7.46%223.86M
-7.13%142.12M
-18.56%55.17M
1.60%327.97M
8.86%241.91M
11.50%153.03M
19.96%67.74M
Administration expense
-25.04%110.29M
-25.22%57.11M
-22.51%264.55M
-19.51%216.15M
-18.22%147.13M
-20.88%76.37M
2.65%341.39M
42.69%268.54M
47.23%179.92M
65.04%96.53M
Financial expense
-579.56%-19.48M
-323.35%-6.59M
-184.52%-15.03M
-151.20%-6.67M
-125.78%-2.87M
-56.40%2.95M
-54.63%17.79M
-62.82%13.04M
-45.80%11.12M
-28.77%6.77M
-Interest expense (Financial expense)
-57.56%2.89M
-59.17%1.3M
-60.74%10.29M
-64.66%9.17M
-65.64%6.81M
-67.35%3.2M
-35.85%26.2M
-56.67%25.96M
-44.67%19.83M
-21.20%9.79M
-Interest Income (Financial expense)
-166.71%-20.03M
-414.18%-6.99M
-302.28%-25.45M
-48.56%-14.31M
-4.75%-7.51M
-23.54%-1.36M
-0.75%-6.33M
68.33%-9.63M
61.13%-7.17M
66.72%-1.1M
Research and development
-9.69%29.05M
-6.32%13.38M
-2.02%69.51M
-4.50%49.43M
-8.14%32.17M
-13.14%14.28M
0.41%70.94M
4.80%51.76M
18.47%35.02M
26.55%16.44M
Credit Impairment Loss
-258.83%-65.37M
-1,438.38%-22.31M
-8.70%-223.78M
-4.57%-38.21M
41.75%-18.22M
38.56%-1.45M
-85.86%-205.87M
-62.58%-36.54M
-292.99%-31.27M
-263.73%-2.36M
Asset Impairment Loss
-290.70%-14.13M
12.84%236.45K
90.90%-12.16M
18.44%-6.24M
45.86%-3.62M
-49.12%209.54K
-522.41%-133.7M
-870.96%-7.65M
-259.52%-6.68M
-17.93%411.85K
Other net revenue
-240.18%-69.37M
-209.06%-11.91M
51.56%-109.72M
110.45%37.83M
103.43%49.49M
-28.13%10.92M
-407.62%-226.49M
-86.90%17.98M
-65.94%24.33M
-67.51%15.19M
Fair value change income
-2,693.23%-22.79M
-598.67%-10.31M
-115.02%-1.03M
-100.65%-54.41K
-104.16%-816.08K
--2.07M
-94.97%6.88M
-92.54%8.38M
-53.51%19.64M
----
Invest income
-61.72%18.35M
77.83%11.87M
93.27%60.66M
179.45%51.92M
194.66%47.92M
-41.96%6.67M
-31.58%31.39M
-50.51%18.58M
-46.39%16.26M
-39.76%11.5M
-Including: Investment income associates
-91.55%64K
-60.29%87.55K
-62.35%1.11M
-62.72%1.01M
820.77%757.86K
1,300.86%220.45K
11.44%2.96M
-32.72%2.71M
-101.91%-105.15K
-98.34%15.74K
Asset deal income
-5,792.09%-1.32M
-70,651.88%-1.13M
-170.25%-737.69K
22.37%-166.7K
-814.73%-22.46K
133.63%1.6K
-31.67%-272.97K
-9.69%-214.73K
96.72%-2.46K
84.66%-4.76K
Other revenue
-34.40%15.9M
184.97%9.74M
-10.32%67.34M
-13.67%30.59M
-8.12%24.24M
-39.48%3.42M
219.15%75.08M
227.05%35.43M
202.19%26.38M
194.90%5.65M
Operating profit
-14.14%325.69M
8.04%118.07M
49.71%900.88M
24.46%606.97M
14.41%379.35M
-11.42%109.29M
-36.26%601.76M
-29.31%487.67M
-20.06%331.56M
-3.92%123.37M
Add:Non operating Income
24.32%9.41M
-37.60%2.58M
4.63%12.97M
13.70%10.26M
30.24%7.57M
26.59%4.13M
-24.81%12.39M
-25.14%9.02M
-35.12%5.81M
67.60%3.26M
Less:Non operating expense
-73.21%316.84K
-48.94%283.31K
166.08%6.31M
42.54%2.93M
-6.85%1.18M
-16.13%554.87K
-61.68%2.37M
-34.28%2.06M
-1.41%1.27M
588.13%661.55K
Total profit
-13.21%334.79M
6.65%120.36M
48.34%907.53M
24.19%614.3M
14.77%385.74M
-10.41%112.86M
-35.90%611.78M
-29.22%494.63M
-20.44%336.1M
-3.29%125.97M
Less:Income tax cost
-4.74%86.06M
-18.55%31.14M
31.79%197.06M
55.85%143.51M
49.32%90.34M
35.09%38.24M
-31.26%149.52M
-41.90%92.09M
-37.43%60.5M
6.82%28.3M
Net profit
-15.80%248.73M
19.56%89.22M
53.70%710.47M
16.95%470.78M
7.18%295.4M
-23.60%74.62M
-37.26%462.26M
-25.50%402.55M
-15.39%275.6M
-5.87%97.67M
Net profit from continuing operation
-4.43%248.73M
18.48%89.87M
45.55%674.68M
7.98%435.65M
-5.82%260.27M
-23.78%75.85M
-37.01%463.55M
-25.13%403.44M
-14.77%276.36M
-4.09%99.52M
Net income from discontinuing operating
----
47.15%-650.95K
2,867.59%35.79M
4,018.93%35.13M
4,738.21%35.13M
33.43%-1.23M
-244.38%-1.29M
-159.91%-896.54K
-150.62%-757.51K
---1.85M
Less:Minority Profit
-31.77%4.6M
651.54%668.78K
27.66%21.05M
3.44%13.71M
-24.92%6.74M
-96.78%88.99K
-34.60%16.49M
-21.39%13.26M
-25.23%8.98M
197.54%2.77M
Net profit of parent company owners
-15.43%244.13M
18.81%88.55M
54.66%689.42M
17.41%457.07M
8.27%288.66M
-21.47%74.53M
-37.36%445.77M
-25.63%389.29M
-15.01%266.62M
-7.71%94.9M
Earning per share
Basic earning per share
-14.29%0.3
10.00%0.11
42.37%0.84
11.76%0.57
2.94%0.35
-23.08%0.1
-39.80%0.59
-29.17%0.51
-19.05%0.34
0.00%0.13
Diluted earning per share
-14.29%0.3
10.00%0.11
42.37%0.84
11.76%0.57
2.94%0.35
-23.08%0.1
-39.18%0.59
-29.17%0.51
-19.05%0.34
0.00%0.13
Other composite income
-106.67%-306.6K
120.59%314.2K
-79.48%2.01M
-78.63%2.6M
-17.74%4.6M
-253.44%-1.53M
486.15%9.82M
2,047.26%12.15M
629.77%5.59M
-156.27%-431.83K
Other composite income of parent company owners
-110.88%-426.57K
121.88%282.41K
-79.26%1.72M
-78.22%2.23M
-16.86%3.92M
-255.68%-1.29M
481.29%8.28M
2,043.56%10.25M
626.23%4.71M
-155.36%-362.82K
Other composite income of minority owners
-82.34%119.97K
113.48%31.79K
-80.61%298.82K
-80.85%363.96K
-22.43%679.41K
-241.64%-235.76K
514.48%1.54M
2,067.45%1.9M
649.69%875.83K
-161.55%-69.01K
Total composite income
-17.19%248.42M
22.49%89.53M
50.93%712.49M
14.15%473.38M
6.69%300M
-24.83%73.09M
-35.71%472.08M
-23.16%414.7M
-13.39%281.19M
-6.98%97.24M
Total composite income of parent company owners
-16.70%243.71M
21.28%88.83M
52.22%691.14M
14.96%459.3M
7.83%292.58M
-22.53%73.24M
-36.00%454.05M
-23.60%399.54M
-13.26%271.34M
-8.65%94.54M
Total composite income of minority owners
-36.40%4.72M
577.30%700.56K
18.40%21.35M
-7.13%14.08M
-24.70%7.42M
-105.44%-146.78K
-27.42%18.03M
-9.60%15.16M
-16.83%9.85M
158.88%2.7M
Currency Unit
CNY
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CNY
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Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
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Unqualified opinion
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Unqualified opinion
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Auditor
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Tianjian Certified Public Accountants (Special General Partnership)
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--
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Tianjian Certified Public Accountants (Special General Partnership)
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(Q6)Jun 30, 2024(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
Total operating revenue 19.77%3.91B33.37%1.48B1.63%9.06B-2.42%5.73B-12.58%3.26B-31.65%1.11B-5.40%8.92B-7.00%5.87B-2.54%3.73B18.97%1.63B
Operating revenue 19.77%3.91B33.37%1.48B1.63%9.06B-2.42%5.73B-12.58%3.26B-31.65%1.11B-5.40%8.92B-7.00%5.87B-2.54%3.73B18.97%1.63B
Other operating revenue -13.86%248.97M----12.77%509.83M----31.20%289.03M----27.01%452.11M----15.28%220.29M----
Total operating cost 19.77%3.51B33.49%1.35B-0.46%8.05B-4.48%5.16B-14.37%2.93B-33.26%1.01B-5.45%8.09B-6.23%5.4B-1.76%3.43B18.11%1.52B
Operating cost 24.11%3.23B41.80%1.22B1.33%7.39B-3.21%4.65B-14.28%2.6B-35.20%858.84M-5.94%7.3B-8.40%4.81B-4.16%3.03B16.00%1.33B
Operating tax surcharges 2.00%16.03M18.68%6.82M26.25%43.72M21.06%28.43M8.39%15.71M5.54%5.75M4.48%34.63M3.50%23.49M7.22%14.5M-1.04%5.44M
Operating expense 6.74%151.69M16.34%64.19M-9.79%295.88M-7.46%223.86M-7.13%142.12M-18.56%55.17M1.60%327.97M8.86%241.91M11.50%153.03M19.96%67.74M
Administration expense -25.04%110.29M-25.22%57.11M-22.51%264.55M-19.51%216.15M-18.22%147.13M-20.88%76.37M2.65%341.39M42.69%268.54M47.23%179.92M65.04%96.53M
Financial expense -579.56%-19.48M-323.35%-6.59M-184.52%-15.03M-151.20%-6.67M-125.78%-2.87M-56.40%2.95M-54.63%17.79M-62.82%13.04M-45.80%11.12M-28.77%6.77M
-Interest expense (Financial expense) -57.56%2.89M-59.17%1.3M-60.74%10.29M-64.66%9.17M-65.64%6.81M-67.35%3.2M-35.85%26.2M-56.67%25.96M-44.67%19.83M-21.20%9.79M
-Interest Income (Financial expense) -166.71%-20.03M-414.18%-6.99M-302.28%-25.45M-48.56%-14.31M-4.75%-7.51M-23.54%-1.36M-0.75%-6.33M68.33%-9.63M61.13%-7.17M66.72%-1.1M
Research and development -9.69%29.05M-6.32%13.38M-2.02%69.51M-4.50%49.43M-8.14%32.17M-13.14%14.28M0.41%70.94M4.80%51.76M18.47%35.02M26.55%16.44M
Credit Impairment Loss -258.83%-65.37M-1,438.38%-22.31M-8.70%-223.78M-4.57%-38.21M41.75%-18.22M38.56%-1.45M-85.86%-205.87M-62.58%-36.54M-292.99%-31.27M-263.73%-2.36M
Asset Impairment Loss -290.70%-14.13M12.84%236.45K90.90%-12.16M18.44%-6.24M45.86%-3.62M-49.12%209.54K-522.41%-133.7M-870.96%-7.65M-259.52%-6.68M-17.93%411.85K
Other net revenue -240.18%-69.37M-209.06%-11.91M51.56%-109.72M110.45%37.83M103.43%49.49M-28.13%10.92M-407.62%-226.49M-86.90%17.98M-65.94%24.33M-67.51%15.19M
Fair value change income -2,693.23%-22.79M-598.67%-10.31M-115.02%-1.03M-100.65%-54.41K-104.16%-816.08K--2.07M-94.97%6.88M-92.54%8.38M-53.51%19.64M----
Invest income -61.72%18.35M77.83%11.87M93.27%60.66M179.45%51.92M194.66%47.92M-41.96%6.67M-31.58%31.39M-50.51%18.58M-46.39%16.26M-39.76%11.5M
-Including: Investment income associates -91.55%64K-60.29%87.55K-62.35%1.11M-62.72%1.01M820.77%757.86K1,300.86%220.45K11.44%2.96M-32.72%2.71M-101.91%-105.15K-98.34%15.74K
Asset deal income -5,792.09%-1.32M-70,651.88%-1.13M-170.25%-737.69K22.37%-166.7K-814.73%-22.46K133.63%1.6K-31.67%-272.97K-9.69%-214.73K96.72%-2.46K84.66%-4.76K
Other revenue -34.40%15.9M184.97%9.74M-10.32%67.34M-13.67%30.59M-8.12%24.24M-39.48%3.42M219.15%75.08M227.05%35.43M202.19%26.38M194.90%5.65M
Operating profit -14.14%325.69M8.04%118.07M49.71%900.88M24.46%606.97M14.41%379.35M-11.42%109.29M-36.26%601.76M-29.31%487.67M-20.06%331.56M-3.92%123.37M
Add:Non operating Income 24.32%9.41M-37.60%2.58M4.63%12.97M13.70%10.26M30.24%7.57M26.59%4.13M-24.81%12.39M-25.14%9.02M-35.12%5.81M67.60%3.26M
Less:Non operating expense -73.21%316.84K-48.94%283.31K166.08%6.31M42.54%2.93M-6.85%1.18M-16.13%554.87K-61.68%2.37M-34.28%2.06M-1.41%1.27M588.13%661.55K
Total profit -13.21%334.79M6.65%120.36M48.34%907.53M24.19%614.3M14.77%385.74M-10.41%112.86M-35.90%611.78M-29.22%494.63M-20.44%336.1M-3.29%125.97M
Less:Income tax cost -4.74%86.06M-18.55%31.14M31.79%197.06M55.85%143.51M49.32%90.34M35.09%38.24M-31.26%149.52M-41.90%92.09M-37.43%60.5M6.82%28.3M
Net profit -15.80%248.73M19.56%89.22M53.70%710.47M16.95%470.78M7.18%295.4M-23.60%74.62M-37.26%462.26M-25.50%402.55M-15.39%275.6M-5.87%97.67M
Net profit from continuing operation -4.43%248.73M18.48%89.87M45.55%674.68M7.98%435.65M-5.82%260.27M-23.78%75.85M-37.01%463.55M-25.13%403.44M-14.77%276.36M-4.09%99.52M
Net income from discontinuing operating ----47.15%-650.95K2,867.59%35.79M4,018.93%35.13M4,738.21%35.13M33.43%-1.23M-244.38%-1.29M-159.91%-896.54K-150.62%-757.51K---1.85M
Less:Minority Profit -31.77%4.6M651.54%668.78K27.66%21.05M3.44%13.71M-24.92%6.74M-96.78%88.99K-34.60%16.49M-21.39%13.26M-25.23%8.98M197.54%2.77M
Net profit of parent company owners -15.43%244.13M18.81%88.55M54.66%689.42M17.41%457.07M8.27%288.66M-21.47%74.53M-37.36%445.77M-25.63%389.29M-15.01%266.62M-7.71%94.9M
Earning per share
Basic earning per share -14.29%0.310.00%0.1142.37%0.8411.76%0.572.94%0.35-23.08%0.1-39.80%0.59-29.17%0.51-19.05%0.340.00%0.13
Diluted earning per share -14.29%0.310.00%0.1142.37%0.8411.76%0.572.94%0.35-23.08%0.1-39.18%0.59-29.17%0.51-19.05%0.340.00%0.13
Other composite income -106.67%-306.6K120.59%314.2K-79.48%2.01M-78.63%2.6M-17.74%4.6M-253.44%-1.53M486.15%9.82M2,047.26%12.15M629.77%5.59M-156.27%-431.83K
Other composite income of parent company owners -110.88%-426.57K121.88%282.41K-79.26%1.72M-78.22%2.23M-16.86%3.92M-255.68%-1.29M481.29%8.28M2,043.56%10.25M626.23%4.71M-155.36%-362.82K
Other composite income of minority owners -82.34%119.97K113.48%31.79K-80.61%298.82K-80.85%363.96K-22.43%679.41K-241.64%-235.76K514.48%1.54M2,067.45%1.9M649.69%875.83K-161.55%-69.01K
Total composite income -17.19%248.42M22.49%89.53M50.93%712.49M14.15%473.38M6.69%300M-24.83%73.09M-35.71%472.08M-23.16%414.7M-13.39%281.19M-6.98%97.24M
Total composite income of parent company owners -16.70%243.71M21.28%88.83M52.22%691.14M14.96%459.3M7.83%292.58M-22.53%73.24M-36.00%454.05M-23.60%399.54M-13.26%271.34M-8.65%94.54M
Total composite income of minority owners -36.40%4.72M577.30%700.56K18.40%21.35M-7.13%14.08M-24.70%7.42M-105.44%-146.78K-27.42%18.03M-9.60%15.16M-16.83%9.85M158.88%2.7M
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------
Auditor ----Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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