Dong Yi Ri Sheng Home Decoration Group Co.,Ltd. (SHE:002713)
China · Delayed Price · Currency is CNY 9.16
+0.44 (5.05%)
Feb 2, 2026, 3:04 PM CST
SHE:002713 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 636.13 | 1,226 | 2,834 | 2,452 | 4,191 | 3,360 |
Other Revenue | 69.63 | 69.63 | 100.61 | 72.34 | 99.81 | 87.09 |
| 705.76 | 1,296 | 2,934 | 2,524 | 4,291 | 3,447 | |
Revenue Growth (YoY) | -64.17% | -55.84% | 16.26% | -41.18% | 24.49% | -9.27% |
Cost of Revenue | 541.17 | 980.04 | 1,905 | 1,785 | 2,785 | 2,196 |
Gross Profit | 164.58 | 315.92 | 1,030 | 738.6 | 1,506 | 1,251 |
Selling, General & Admin | 330.86 | 776.07 | 1,030 | 1,291 | 1,126 | 931.25 |
Research & Development | 52.69 | 71.78 | 153.49 | 166.57 | 169.68 | 147.72 |
Other Operating Expenses | 7.68 | 7.15 | 14.59 | 17.4 | 22.37 | 18.73 |
Operating Expenses | 384.76 | 863.34 | 1,225 | 1,533 | 1,365 | 1,096 |
Operating Income | -220.17 | -547.42 | -195.92 | -794.57 | 140.11 | 154.99 |
Interest Expense | -17.9 | -26.34 | -36.46 | -29.67 | -20.89 | -2.94 |
Interest & Investment Income | 5.6 | 8.76 | 6.66 | 17.67 | 19.95 | 18.1 |
Currency Exchange Gain (Loss) | - | - | - | -0 | -0 | -0.09 |
Other Non Operating Income (Expenses) | 198.73 | -3.45 | -7.31 | -8.99 | -6.92 | -9.84 |
EBT Excluding Unusual Items | -33.74 | -568.45 | -233.03 | -815.57 | 132.26 | 160.23 |
Impairment of Goodwill | -50.87 | -50.87 | -7.2 | -80.21 | -0.77 | -27.26 |
Gain (Loss) on Sale of Investments | 5.9 | 5.9 | -0.29 | -2.08 | -6.01 | 14.94 |
Gain (Loss) on Sale of Assets | 5.47 | 33.02 | 0.74 | 3.92 | 0.03 | 92.84 |
Asset Writedown | -117.49 | -131.45 | -3.94 | -6.62 | -0.59 | -0.65 |
Legal Settlements | - | - | - | -8.35 | -11.67 | 0.81 |
Other Unusual Items | -255.77 | -252.18 | 7 | 10.7 | 8.65 | 17.83 |
Pretax Income | -446.5 | -964.03 | -236.71 | -898.2 | 121.9 | 258.74 |
Income Tax Expense | 185.04 | 197.15 | -56.09 | -128.48 | 1.28 | 41.53 |
Earnings From Continuing Operations | -631.54 | -1,161 | -180.62 | -769.72 | 120.61 | 217.2 |
Minority Interest in Earnings | -16.92 | -10.17 | -27.85 | 25.24 | -41.53 | -36.88 |
Net Income | -648.46 | -1,171 | -208.47 | -744.48 | 79.09 | 180.32 |
Net Income to Common | -648.46 | -1,171 | -208.47 | -744.48 | 79.09 | 180.32 |
Net Income Growth | - | - | - | - | -56.14% | - |
Shares Outstanding (Basic) | 418 | 420 | 417 | 421 | 416 | 420 |
Shares Outstanding (Diluted) | 418 | 420 | 417 | 421 | 416 | 420 |
Shares Change (YoY) | 0.31% | 0.69% | -0.87% | 1.04% | -0.78% | 0.99% |
EPS (Basic) | -1.55 | -2.79 | -0.50 | -1.77 | 0.19 | 0.43 |
EPS (Diluted) | -1.55 | -2.79 | -0.50 | -1.77 | 0.19 | 0.43 |
EPS Growth | - | - | - | - | -55.79% | - |
Free Cash Flow | -97.56 | -113.66 | -145.39 | -494.76 | -1.47 | 103.53 |
Free Cash Flow Per Share | -0.23 | -0.27 | -0.35 | -1.18 | -0.00 | 0.25 |
Gross Margin | 23.32% | 24.38% | 35.08% | 29.26% | 35.09% | 36.29% |
Operating Margin | -31.20% | -42.24% | -6.68% | -31.48% | 3.26% | 4.50% |
Profit Margin | -91.88% | -90.39% | -7.10% | -29.50% | 1.84% | 5.23% |
Free Cash Flow Margin | -13.82% | -8.77% | -4.96% | -19.60% | -0.03% | 3.00% |
EBITDA | -202.61 | -516.9 | -148.12 | -748.67 | 183.31 | 197.2 |
EBITDA Margin | -28.71% | -39.88% | -5.05% | -29.66% | 4.27% | 5.72% |
D&A For EBITDA | 17.57 | 30.53 | 47.8 | 45.91 | 43.2 | 42.21 |
EBIT | -220.17 | -547.42 | -195.92 | -794.57 | 140.11 | 154.99 |
EBIT Margin | -31.20% | -42.24% | -6.68% | -31.48% | 3.26% | 4.50% |
Effective Tax Rate | - | - | - | - | 1.05% | 16.05% |
Revenue as Reported | 705.76 | 1,296 | 2,934 | 2,524 | 4,291 | 3,447 |
Advertising Expenses | - | 118.97 | 212.57 | 342.52 | 239.84 | 171.97 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.