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605287 Decai Decoration

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  • 12.87
  • -0.21-1.61%
Trading Nov 27 10:19 CST
1.80BMarket Cap20.49P/E (TTM)

Decai Decoration Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Total operating revenue
-24.45%2.97B
-21.51%2B
-26.64%654.25M
8.25%6.1B
16.22%3.93B
8.33%2.55B
39.48%891.87M
11.87%5.64B
4.74%3.38B
5.14%2.35B
Operating revenue
-24.45%2.97B
-21.51%2B
-26.64%654.25M
8.25%6.1B
16.22%3.93B
8.33%2.55B
39.48%891.87M
11.87%5.64B
4.74%3.38B
5.14%2.35B
Other operating revenue
----
97.10%12.88M
----
305.80%51.65M
----
121.71%6.53M
----
4.28%12.73M
----
-31.35%2.95M
Total operating cost
-24.56%2.83B
-20.57%1.92B
-23.99%680.59M
8.26%5.71B
16.36%3.76B
8.24%2.42B
40.10%895.36M
10.82%5.27B
6.40%3.23B
6.87%2.23B
Operating cost
-25.72%2.54B
-20.63%1.73B
-27.08%584.89M
7.42%5.2B
14.89%3.42B
5.50%2.18B
43.56%802.09M
11.60%4.84B
6.78%2.97B
6.50%2.06B
Operating tax surcharges
-18.29%14.75M
-44.43%8.31M
-25.05%3.9M
-1.19%29.6M
-16.43%18.05M
1.42%14.96M
-39.67%5.2M
33.01%29.96M
59.53%21.59M
39.96%14.75M
Operating expense
-11.20%19.18M
-22.86%11M
-4.00%6.61M
10.01%39.11M
8.07%21.59M
16.93%14.26M
20.11%6.88M
55.30%35.55M
45.73%19.98M
42.38%12.19M
Administration expense
-7.21%127.19M
-12.25%79.71M
-4.62%40.56M
14.22%228.76M
11.99%137.08M
18.26%90.84M
8.13%42.52M
16.32%200.29M
19.14%122.4M
25.71%76.81M
Financial expense
9.29%77.34M
11.64%50.41M
37.85%26.1M
66.33%92.9M
119.35%70.77M
60.66%45.15M
38.18%18.94M
11.28%55.85M
-15.37%32.26M
11.32%28.1M
-Interest expense (Financial expense)
57.90%79.34M
51.18%50.89M
98.81%23.03M
27.72%63.48M
54.21%50.24M
48.81%33.66M
-3.24%11.58M
1.20%49.7M
-16.76%32.58M
13.06%22.62M
-Interest Income (Financial expense)
31.61%-10.36M
20.54%-7.53M
26.43%-3.22M
-43.14%-22.63M
-5.08%-15.14M
-40.26%-9.48M
-27.02%-4.38M
-22.06%-15.81M
-15.33%-14.41M
-85.83%-6.76M
Research and development
-37.41%58.23M
-42.65%43.9M
-6.05%18.54M
7.07%123.29M
57.82%93.03M
95.25%76.54M
51.80%19.73M
-26.50%115.14M
-27.95%58.95M
-18.27%39.2M
Credit Impairment Loss
-101.81%-226.54K
97.68%24.29M
62.14%70.64M
-50.82%-184.3M
186.35%12.51M
311.14%12.29M
-2.22%43.57M
-20.26%-122.2M
21.48%-14.48M
74.67%-5.82M
Asset Impairment Loss
-334.07%-30.98M
-18,100.32%-20.3M
-79.64%4.03M
64.65%-12.68M
821.89%13.24M
101.03%112.78K
442.99%19.79M
-290.95%-35.87M
81.58%-1.83M
-580.74%-10.98M
Other net revenue
-198.07%-29.11M
-64.78%5.46M
14.64%75.31M
-50.87%-186.64M
414.77%29.68M
2,516.31%15.5M
31.17%65.69M
-42.67%-123.71M
216.37%5.77M
-64.69%592.36K
Fair value change income
----
----
----
----
----
-136.15%-283.96K
----
--283.96K
--1.24M
--785.55K
Invest income
1,719.57%792.4K
119.45%792.4K
----
----
89.33%-48.93K
-63.44%361.09K
----
201.70%1.71M
-586.30%-458.75K
172.68%987.76K
-Including: Investment income associates
----
----
----
----
----
----
----
----
----
81.08%-3.35K
Asset deal income
----
----
----
156.02%2.09M
---58.25K
---22.8K
----
224.66%816.84K
----
----
Other revenue
-67.59%1.31M
-77.63%681.4K
-72.72%635.72K
-73.86%8.25M
-81.02%4.04M
-80.50%3.05M
5.63%2.33M
30.56%31.55M
-11.54%21.31M
-31.16%15.62M
Operating profit
-48.25%103.29M
-41.66%85.39M
-21.27%48.97M
-13.94%207.33M
28.00%199.6M
22.23%146.35M
23.40%62.2M
23.75%240.91M
-16.32%155.94M
-19.88%119.73M
Add:Non operating Income
65.33%7.94M
13.18%3.47M
622.45%2.17M
-12.66%9.28M
-74.76%4.8M
-65.97%3.06M
-93.89%299.72K
249.93%10.63M
591.88%19.03M
543.36%9M
Less:Non operating expense
-65.76%3.1M
-77.15%1.89M
-64.68%694.04K
-2.92%5.75M
207.65%9.04M
490.33%8.29M
68.48%1.96M
-68.54%5.92M
39.45%2.94M
36.56%1.4M
Total profit
-44.65%108.14M
-38.38%86.96M
-16.67%50.44M
-14.15%210.87M
13.56%195.36M
10.84%141.12M
11.80%60.53M
37.30%245.61M
-8.00%172.03M
-15.01%127.32M
Less:Income tax cost
-45.51%23.09M
-52.46%13.77M
4.80%12.06M
8.04%43.79M
35.68%42.38M
12.89%28.97M
-4.04%11.51M
32.62%40.53M
-11.37%31.23M
6.62%25.66M
Net profit
-44.41%85.05M
-34.74%73.18M
-21.71%38.38M
-18.53%167.07M
8.65%152.98M
10.32%112.15M
16.31%49.02M
38.27%205.08M
-7.21%140.8M
-19.15%101.66M
Net profit from continuing operation
-44.41%85.05M
-34.74%73.18M
-21.71%38.38M
-18.53%167.07M
8.65%152.98M
10.32%112.15M
16.31%49.02M
38.27%205.08M
-7.21%140.8M
-19.15%101.66M
Less:Minority Profit
6.98%6.63M
36.06%6.33M
-38.60%981.25K
108.86%10.79M
150.09%6.2M
1,053.94%4.65M
390.32%1.6M
-39.98%5.17M
-12.00%2.48M
-79.37%403.21K
Net profit of parent company owners
-46.57%78.42M
-37.81%66.85M
-21.14%37.4M
-21.82%156.29M
6.12%146.79M
6.16%107.49M
11.07%47.43M
43.09%199.92M
-7.12%138.32M
-18.20%101.26M
Earning per share
Basic earning per share
-46.67%0.56
-37.66%0.48
-21.16%0.2671
-44.00%1.12
-23.91%1.05
-23.76%0.77
-21.21%0.3388
25.00%2
-22.91%1.38
-38.79%1.01
Diluted earning per share
-46.67%0.56
-37.66%0.48
-21.16%0.2671
-44.00%1.12
-23.91%1.05
-23.76%0.77
-21.21%0.3388
25.00%2
-22.91%1.38
-38.79%1.01
Other composite income
216.36%49.24K
-98.55%509.55
1,208.10%83.24K
-112.10%-8.67K
208.98%15.56K
337.51%35.22K
-86.53%6.36K
170.11%71.63K
-3,478.42%-14.28K
-524.96%-14.83K
Other composite income of parent company owners
151.10%39.08K
-98.99%356
1,208.10%83.24K
-112.10%-8.67K
208.98%15.56K
337.51%35.22K
-86.53%6.36K
170.11%71.63K
-3,478.42%-14.28K
-524.96%-14.83K
Other composite income of minority owners
--10.16K
--153.55
----
----
----
----
----
----
----
----
Total composite income
-44.38%85.1M
-34.76%73.18M
-21.55%38.46M
-18.57%167.07M
8.68%153M
10.37%112.18M
16.20%49.03M
38.41%205.15M
-7.22%140.78M
-19.16%101.64M
Total composite income of parent company owners
-46.55%78.46M
-37.83%66.85M
-20.98%37.48M
-21.86%156.28M
6.14%146.8M
6.21%107.53M
10.96%47.43M
43.24%199.99M
-7.13%138.31M
-18.21%101.24M
Total composite income of minority owners
7.15%6.64M
36.07%6.33M
-38.60%981.25K
108.86%10.79M
150.09%6.2M
1,053.94%4.65M
390.32%1.6M
-39.98%5.17M
-12.00%2.48M
-79.37%403.21K
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
--
--
--
Hexin Certified Public Accountants (Special General Partnership)
--
--
--
Hexin Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(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
Total operating revenue -24.45%2.97B-21.51%2B-26.64%654.25M8.25%6.1B16.22%3.93B8.33%2.55B39.48%891.87M11.87%5.64B4.74%3.38B5.14%2.35B
Operating revenue -24.45%2.97B-21.51%2B-26.64%654.25M8.25%6.1B16.22%3.93B8.33%2.55B39.48%891.87M11.87%5.64B4.74%3.38B5.14%2.35B
Other operating revenue ----97.10%12.88M----305.80%51.65M----121.71%6.53M----4.28%12.73M-----31.35%2.95M
Total operating cost -24.56%2.83B-20.57%1.92B-23.99%680.59M8.26%5.71B16.36%3.76B8.24%2.42B40.10%895.36M10.82%5.27B6.40%3.23B6.87%2.23B
Operating cost -25.72%2.54B-20.63%1.73B-27.08%584.89M7.42%5.2B14.89%3.42B5.50%2.18B43.56%802.09M11.60%4.84B6.78%2.97B6.50%2.06B
Operating tax surcharges -18.29%14.75M-44.43%8.31M-25.05%3.9M-1.19%29.6M-16.43%18.05M1.42%14.96M-39.67%5.2M33.01%29.96M59.53%21.59M39.96%14.75M
Operating expense -11.20%19.18M-22.86%11M-4.00%6.61M10.01%39.11M8.07%21.59M16.93%14.26M20.11%6.88M55.30%35.55M45.73%19.98M42.38%12.19M
Administration expense -7.21%127.19M-12.25%79.71M-4.62%40.56M14.22%228.76M11.99%137.08M18.26%90.84M8.13%42.52M16.32%200.29M19.14%122.4M25.71%76.81M
Financial expense 9.29%77.34M11.64%50.41M37.85%26.1M66.33%92.9M119.35%70.77M60.66%45.15M38.18%18.94M11.28%55.85M-15.37%32.26M11.32%28.1M
-Interest expense (Financial expense) 57.90%79.34M51.18%50.89M98.81%23.03M27.72%63.48M54.21%50.24M48.81%33.66M-3.24%11.58M1.20%49.7M-16.76%32.58M13.06%22.62M
-Interest Income (Financial expense) 31.61%-10.36M20.54%-7.53M26.43%-3.22M-43.14%-22.63M-5.08%-15.14M-40.26%-9.48M-27.02%-4.38M-22.06%-15.81M-15.33%-14.41M-85.83%-6.76M
Research and development -37.41%58.23M-42.65%43.9M-6.05%18.54M7.07%123.29M57.82%93.03M95.25%76.54M51.80%19.73M-26.50%115.14M-27.95%58.95M-18.27%39.2M
Credit Impairment Loss -101.81%-226.54K97.68%24.29M62.14%70.64M-50.82%-184.3M186.35%12.51M311.14%12.29M-2.22%43.57M-20.26%-122.2M21.48%-14.48M74.67%-5.82M
Asset Impairment Loss -334.07%-30.98M-18,100.32%-20.3M-79.64%4.03M64.65%-12.68M821.89%13.24M101.03%112.78K442.99%19.79M-290.95%-35.87M81.58%-1.83M-580.74%-10.98M
Other net revenue -198.07%-29.11M-64.78%5.46M14.64%75.31M-50.87%-186.64M414.77%29.68M2,516.31%15.5M31.17%65.69M-42.67%-123.71M216.37%5.77M-64.69%592.36K
Fair value change income ---------------------136.15%-283.96K------283.96K--1.24M--785.55K
Invest income 1,719.57%792.4K119.45%792.4K--------89.33%-48.93K-63.44%361.09K----201.70%1.71M-586.30%-458.75K172.68%987.76K
-Including: Investment income associates ------------------------------------81.08%-3.35K
Asset deal income ------------156.02%2.09M---58.25K---22.8K----224.66%816.84K--------
Other revenue -67.59%1.31M-77.63%681.4K-72.72%635.72K-73.86%8.25M-81.02%4.04M-80.50%3.05M5.63%2.33M30.56%31.55M-11.54%21.31M-31.16%15.62M
Operating profit -48.25%103.29M-41.66%85.39M-21.27%48.97M-13.94%207.33M28.00%199.6M22.23%146.35M23.40%62.2M23.75%240.91M-16.32%155.94M-19.88%119.73M
Add:Non operating Income 65.33%7.94M13.18%3.47M622.45%2.17M-12.66%9.28M-74.76%4.8M-65.97%3.06M-93.89%299.72K249.93%10.63M591.88%19.03M543.36%9M
Less:Non operating expense -65.76%3.1M-77.15%1.89M-64.68%694.04K-2.92%5.75M207.65%9.04M490.33%8.29M68.48%1.96M-68.54%5.92M39.45%2.94M36.56%1.4M
Total profit -44.65%108.14M-38.38%86.96M-16.67%50.44M-14.15%210.87M13.56%195.36M10.84%141.12M11.80%60.53M37.30%245.61M-8.00%172.03M-15.01%127.32M
Less:Income tax cost -45.51%23.09M-52.46%13.77M4.80%12.06M8.04%43.79M35.68%42.38M12.89%28.97M-4.04%11.51M32.62%40.53M-11.37%31.23M6.62%25.66M
Net profit -44.41%85.05M-34.74%73.18M-21.71%38.38M-18.53%167.07M8.65%152.98M10.32%112.15M16.31%49.02M38.27%205.08M-7.21%140.8M-19.15%101.66M
Net profit from continuing operation -44.41%85.05M-34.74%73.18M-21.71%38.38M-18.53%167.07M8.65%152.98M10.32%112.15M16.31%49.02M38.27%205.08M-7.21%140.8M-19.15%101.66M
Less:Minority Profit 6.98%6.63M36.06%6.33M-38.60%981.25K108.86%10.79M150.09%6.2M1,053.94%4.65M390.32%1.6M-39.98%5.17M-12.00%2.48M-79.37%403.21K
Net profit of parent company owners -46.57%78.42M-37.81%66.85M-21.14%37.4M-21.82%156.29M6.12%146.79M6.16%107.49M11.07%47.43M43.09%199.92M-7.12%138.32M-18.20%101.26M
Earning per share
Basic earning per share -46.67%0.56-37.66%0.48-21.16%0.2671-44.00%1.12-23.91%1.05-23.76%0.77-21.21%0.338825.00%2-22.91%1.38-38.79%1.01
Diluted earning per share -46.67%0.56-37.66%0.48-21.16%0.2671-44.00%1.12-23.91%1.05-23.76%0.77-21.21%0.338825.00%2-22.91%1.38-38.79%1.01
Other composite income 216.36%49.24K-98.55%509.551,208.10%83.24K-112.10%-8.67K208.98%15.56K337.51%35.22K-86.53%6.36K170.11%71.63K-3,478.42%-14.28K-524.96%-14.83K
Other composite income of parent company owners 151.10%39.08K-98.99%3561,208.10%83.24K-112.10%-8.67K208.98%15.56K337.51%35.22K-86.53%6.36K170.11%71.63K-3,478.42%-14.28K-524.96%-14.83K
Other composite income of minority owners --10.16K--153.55--------------------------------
Total composite income -44.38%85.1M-34.76%73.18M-21.55%38.46M-18.57%167.07M8.68%153M10.37%112.18M16.20%49.03M38.41%205.15M-7.22%140.78M-19.16%101.64M
Total composite income of parent company owners -46.55%78.46M-37.83%66.85M-20.98%37.48M-21.86%156.28M6.14%146.8M6.21%107.53M10.96%47.43M43.24%199.99M-7.13%138.31M-18.21%101.24M
Total composite income of minority owners 7.15%6.64M36.07%6.33M-38.60%981.25K108.86%10.79M150.09%6.2M1,053.94%4.65M390.32%1.6M-39.98%5.17M-12.00%2.48M-79.37%403.21K
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 ------Hexin Certified Public Accountants (Special General Partnership)------Hexin 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.

Analysis

Analyst Rating

No Data

Price Target

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Heat List
CN
Overall
Symbol
Latest Price
% Chg

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