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Dong Yi Ri Sheng Home Decoration Group (002713)

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  • 14.37
  • -0.76-5.02%
Market Closed Apr 17 15:00 CST
13.67BMarket Cap-21.07P/E (TTM)

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

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YOY yoy
Hide blank lines 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
Total operating revenue
-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
20.44%2.1B
38.67%1.34B
Operating revenue
-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
20.44%2.1B
38.67%1.34B
Other operating revenue
----
-7.96%32.3M
----
-30.79%69.63M
----
-34.31%35.09M
----
39.08%100.61M
----
47.40%53.42M
Total operating cost
-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
-2.64%2.34B
1.93%1.52B
Operating cost
-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
11.91%1.41B
26.38%900.63M
Operating tax surcharges
-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
-6.63%13.49M
-8.14%8.75M
Operating expense
-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
-29.14%528.19M
-28.61%357.03M
Administration expense
-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
-9.26%241.6M
-14.50%164.21M
Financial expense
-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
64.64%30.65M
49.91%21.02M
-Interest expense (Financial expense)
-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
25.63%26.99M
35.01%17.95M
-Interest Income (Financial expense)
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
77.25%-1.51M
46.38%-961.81K
Research and development
-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
17.60%116.67M
8.37%71.54M
Credit Impairment Loss
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
101.85%609.63K
38.17%-5.95M
Asset Impairment Loss
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
-19.14%-6.2M
-126.94%-4.59M
Other net revenue
-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
105.61%1.45M
2.03%-5.28M
Fair value change income
--0
--0
--0
2,162.94%5.9M
--0
--0
--0
86.23%-286K
--0
--0
Invest income
-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
-40.08%5.65M
15.57%4.64M
-Including: Investment income associates
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Exchange income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Asset deal income
-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
-91.73%167.42K
-91.56%140.51K
Other revenue
-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
32.28%1.22M
-16.73%472.39K
Operating profit
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
65.20%-238.55M
64.15%-192.23M
Add:Non operating Income
-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
9.47%16.57M
47.41%13.28M
Less:Non operating expense
-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
-39.54%5.12M
-29.46%4.97M
Total profit
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
66.55%-227.11M
65.57%-183.92M
Less:Income tax cost
-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
75.46%-43.19M
72.46%-38.01M
Net profit
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
63.43%-183.92M
63.17%-145.91M
Net profit from continuing operation
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
63.43%-183.92M
63.17%-145.91M
Less:Minority Profit
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
189.66%12.47M
129.31%3.89M
Net profit of parent company owners
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
59.84%-196.39M
60.88%-149.79M
Earning per share
Basic earning per share
89.93%-0.14
90.70%-0.12
82.14%-0.05
-458.00%-2.79
-195.74%-1.39
-258.33%-1.29
-27.27%-0.28
71.75%-0.5
59.83%-0.47
60.44%-0.36
Diluted earning per share
89.93%-0.14
90.70%-0.12
82.14%-0.05
-458.00%-2.79
-195.74%-1.39
-258.33%-1.29
-27.27%-0.28
71.75%-0.5
59.83%-0.47
60.44%-0.36
Other composite income
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
143.31%17.88K
368.56%183.69K
Other composite income of parent company owners
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
139.60%9.81K
366.32%109.29K
Other composite income of minority owners
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
148.87%8.07K
371.91%74.39K
Total composite income
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
63.43%-183.9M
63.22%-145.72M
Total composite income of parent company owners
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
59.84%-196.38M
60.91%-149.68M
Total composite income of minority owners
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
189.61%12.48M
129.81%3.96M
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 with explanatory notes
--
--
--
Unqualified opinion with explanatory notes
--
--
Auditor
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
(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
Total operating revenue -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%2.93B20.44%2.1B38.67%1.34B
Operating revenue -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%2.93B20.44%2.1B38.67%1.34B
Other operating revenue -----7.96%32.3M-----30.79%69.63M-----34.31%35.09M----39.08%100.61M----47.40%53.42M
Total operating cost -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-2.64%2.34B1.93%1.52B
Operating cost -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%1.91B11.91%1.41B26.38%900.63M
Operating tax surcharges -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-6.63%13.49M-8.14%8.75M
Operating expense -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-29.14%528.19M-28.61%357.03M
Administration expense -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-9.26%241.6M-14.50%164.21M
Financial expense -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%38.96M64.64%30.65M49.91%21.02M
-Interest expense (Financial expense) -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%36.46M25.63%26.99M35.01%17.95M
-Interest Income (Financial expense) 54.91%-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%-2.19M77.25%-1.51M46.38%-961.81K
Research and development -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%153.49M17.60%116.67M8.37%71.54M
Credit Impairment Loss 70.45%-6.21M97.89%-125.42K17.76%5.14M102.64%736.62K-3,547.33%-21.02M0.19%-5.94M-35.36%4.37M49.41%-27.95M101.85%609.63K38.17%-5.95M
Asset Impairment Loss 78.02%-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-19.14%-6.2M-126.94%-4.59M
Other net revenue -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%-31.38M105.61%1.45M2.03%-5.28M
Fair value change income --0--0--02,162.94%5.9M--0--0--086.23%-286K--0--0
Invest income -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-40.08%5.65M15.57%4.64M
-Including: Investment income associates --0--0--0--0--0--0--0--0--0--0
Exchange income --0--0--0--0--0--0--0--0--0--0
Asset deal income -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-91.73%167.42K-91.56%140.51K
Other revenue -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%3.14M32.28%1.22M-16.73%472.39K
Operating profit 84.64%-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%-242.86M65.20%-238.55M64.15%-192.23M
Add:Non operating Income -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%18.88M9.47%16.57M47.41%13.28M
Less:Non operating expense -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-39.54%5.12M-29.46%4.97M
Total profit 89.25%-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%-236.71M66.55%-227.11M65.57%-183.92M
Less:Income tax cost -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%-56.09M75.46%-43.19M72.46%-38.01M
Net profit 90.78%-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%-180.62M63.43%-183.92M63.17%-145.91M
Net profit from continuing operation 90.78%-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%-180.62M63.43%-183.92M63.17%-145.91M
Less:Minority Profit 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%1.16M210.31%27.85M189.66%12.47M129.31%3.89M
Net profit of parent company owners 89.97%-58.26M90.47%-51.48M83.71%-18.89M-461.88%-1.17B-195.91%-581.15M-260.47%-539.97M-28.47%-116M72.00%-208.47M59.84%-196.39M60.88%-149.79M
Earning per share
Basic earning per share 89.93%-0.1490.70%-0.1282.14%-0.05-458.00%-2.79-195.74%-1.39-258.33%-1.29-27.27%-0.2871.75%-0.559.83%-0.4760.44%-0.36
Diluted earning per share 89.93%-0.1490.70%-0.1282.14%-0.05-458.00%-2.79-195.74%-1.39-258.33%-1.29-27.27%-0.2871.75%-0.559.83%-0.4760.44%-0.36
Other composite income 46.35%-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%-6.99M143.31%17.88K368.56%183.69K
Other composite income of parent company owners 46.35%-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%-6.9M139.60%9.81K366.32%109.29K
Other composite income of minority owners 46.35%-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%-88.99K148.87%8.07K371.91%74.39K
Total composite income 90.75%-54M90.22%-52.55M81.37%-21.41M-518.90%-1.16B-217.45%-583.8M-268.56%-537.07M-31.64%-114.89M75.77%-187.61M63.43%-183.9M63.22%-145.72M
Total composite income of parent company owners 89.96%-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%-215.37M59.84%-196.38M60.91%-149.68M
Total composite income of minority owners 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%1.14M210.27%27.76M189.61%12.48M129.81%3.96M
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 with explanatory notes------Unqualified opinion with explanatory notes----
Auditor ------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.

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