CN Stock MarketDetailed Quotes

605287 Decai Decoration

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  • 10.83
  • +0.05+0.46%
Market Closed Sep 11 15:00 CST
1.52BMarket Cap13.11P/E (TTM)

Decai Decoration Key Stats

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
-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
-8.40%639.42M
Operating revenue
-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
-8.40%639.42M
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
-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
-5.41%639.09M
Operating cost
-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
-8.84%558.72M
Operating tax surcharges
-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
83.68%8.62M
Operating expense
-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
50.99%5.73M
Administration expense
-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
44.48%39.33M
Financial expense
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
-0.10%13.7M
-Interest expense (Financial expense)
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
24.67%11.97M
-Interest Income (Financial expense)
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
-59.18%-3.45M
Research and development
-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
-2.61%13M
Credit Impairment Loss
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
66.72%44.56M
Asset Impairment Loss
-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
-7.57%3.64M
Other net revenue
-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
10.39%50.08M
Fair value change income
----
----
----
----
-136.15%-283.96K
----
--283.96K
--1.24M
--785.55K
----
Invest income
119.45%792.4K
----
----
89.33%-48.93K
-63.44%361.09K
----
201.70%1.71M
-586.30%-458.75K
172.68%987.76K
-1,538.31%-327.25K
-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
-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
-85.13%2.21M
Operating profit
-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
-25.60%50.4M
Add:Non operating Income
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
398.53%4.9M
Less:Non operating expense
-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
99.70%1.17M
Total profit
-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
-20.56%54.14M
Less:Income tax cost
-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
-1.86%11.99M
Net profit
-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
-24.64%42.15M
Net profit from continuing operation
-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
-24.64%42.15M
Less:Minority Profit
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
-137.85%-550.46K
Net profit of parent company owners
-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
-21.62%42.7M
Earning per share
Basic earning per share
-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
-41.10%0.43
Diluted earning per share
-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
-41.10%0.43
Other composite income
-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
402.46%47.25K
Other composite income of parent company owners
-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
402.46%47.25K
Other composite income of minority owners
--153.55
----
----
----
----
----
----
----
----
----
Total composite income
-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
-24.57%42.2M
Total composite income of parent company owners
-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
-21.55%42.75M
Total composite income of minority owners
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
-137.85%-550.46K
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
--
--
Hwashin Certified Public Accountants (Special General Partnership)
--
--
--
Hwashin Certified Public Accountants (Special General Partnership)
--
--
--
(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 -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-8.40%639.42M
Operating revenue -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-8.40%639.42M
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 -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-5.41%639.09M
Operating cost -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-8.84%558.72M
Operating tax surcharges -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%14.75M83.68%8.62M
Operating expense -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%12.19M50.99%5.73M
Administration expense -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%76.81M44.48%39.33M
Financial expense 11.64%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-0.10%13.7M
-Interest expense (Financial expense) 51.18%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%22.62M24.67%11.97M
-Interest Income (Financial expense) 20.54%-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-59.18%-3.45M
Research and development -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-2.61%13M
Credit Impairment Loss 97.68%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%-5.82M66.72%44.56M
Asset Impairment Loss -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-7.57%3.64M
Other net revenue -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%592.36K10.39%50.08M
Fair value change income -----------------136.15%-283.96K------283.96K--1.24M--785.55K----
Invest income 119.45%792.4K--------89.33%-48.93K-63.44%361.09K----201.70%1.71M-586.30%-458.75K172.68%987.76K-1,538.31%-327.25K
-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 -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-85.13%2.21M
Operating profit -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-25.60%50.4M
Add:Non operating Income 13.18%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%9M398.53%4.9M
Less:Non operating expense -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%1.4M99.70%1.17M
Total profit -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-20.56%54.14M
Less:Income tax cost -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-1.86%11.99M
Net profit -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-24.64%42.15M
Net profit from continuing operation -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-24.64%42.15M
Less:Minority Profit 36.06%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-137.85%-550.46K
Net profit of parent company owners -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-21.62%42.7M
Earning per share
Basic earning per share -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%1.01-41.10%0.43
Diluted earning per share -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%1.01-41.10%0.43
Other composite income -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%-14.83K402.46%47.25K
Other composite income of parent company owners -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%-14.83K402.46%47.25K
Other composite income of minority owners --153.55------------------------------------
Total composite income -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-24.57%42.2M
Total composite income of parent company owners -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-21.55%42.75M
Total composite income of minority owners 36.07%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-137.85%-550.46K
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 ----Hwashin Certified Public Accountants (Special General Partnership)------Hwashin 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
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