Shenzhen Jianyi Decoration Group Co., Ltd. (SHE:002789)
China · Delayed Price · Currency is CNY 13.64
+0.65 (5.00%)
Jun 12, 2026, 3:04 PM CST
SHE:002789 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 3,307 | 3,576 | 6,215 | 6,136 | 2,152 | 1,947 |
Other Revenue | 16.43 | 16.43 | 34.69 | 64.85 | 14.02 | 0.91 |
| 3,323 | 3,593 | 6,249 | 6,200 | 2,166 | 1,948 | |
Revenue Growth (YoY) | -46.08% | -42.51% | 0.79% | 186.32% | 11.18% | -14.17% |
Cost of Revenue | 3,199 | 3,415 | 5,566 | 5,453 | 1,794 | 1,705 |
Gross Profit | 124.27 | 177.59 | 683.7 | 746.99 | 371.28 | 242.51 |
Selling, General & Admin | 229.62 | 249.97 | 296.02 | 339.25 | 180.44 | 73.27 |
Research & Development | 103.82 | 113.21 | 196.15 | 202.79 | 65.29 | 60.62 |
Other Operating Expenses | 16.68 | 19.49 | 22.91 | 20.64 | 9 | 6.99 |
Operating Expenses | 554.67 | 587.22 | 1,141 | 1,021 | 481.94 | 1,132 |
Operating Income | -430.41 | -409.63 | -457.28 | -274.43 | -110.66 | -889.4 |
Interest Expense | -197.99 | -197.99 | -229.72 | -206.51 | -98.28 | -171.78 |
Interest & Investment Income | 47.85 | 47.85 | 9.31 | 7.84 | 7.6 | 8.77 |
Currency Exchange Gain (Loss) | 0.05 | 0.05 | 0.04 | -0.02 | 0.01 | -0 |
Other Non Operating Income (Expenses) | -35.43 | -29.92 | -56.01 | -26.23 | -18.18 | -7.29 |
EBT Excluding Unusual Items | -616.66 | -589.64 | -733.66 | -499.34 | -219.51 | -1,060 |
Impairment of Goodwill | -53.01 | -53.01 | - | - | - | - |
Gain (Loss) on Sale of Investments | -1.07 | -1.07 | -9.49 | -0.69 | 0.33 | -0.35 |
Gain (Loss) on Sale of Assets | -2.76 | -3.37 | -0.34 | -1.81 | 0.01 | - |
Asset Writedown | -28.55 | -26.87 | -6.32 | -10.29 | - | -0.02 |
Legal Settlements | -9.49 | -9.49 | -5.92 | -5.5 | -5.09 | - |
Other Unusual Items | 12.16 | 12.16 | 1.95 | 8.17 | 236.64 | 0.76 |
Pretax Income | -699.38 | -671.29 | -753.78 | -509.47 | 12.38 | -1,059 |
Income Tax Expense | 100.41 | 104.91 | 49.51 | 18.24 | 1.73 | -75.17 |
Earnings From Continuing Operations | -799.79 | -776.19 | -803.29 | -527.71 | 10.65 | -984.15 |
Minority Interest in Earnings | 25.82 | 23.9 | -25.88 | -35.49 | 0.52 | 2.47 |
Net Income | -773.97 | -752.29 | -829.18 | -563.2 | 11.17 | -981.68 |
Net Income to Common | -773.97 | -752.29 | -829.18 | -563.2 | 11.17 | -981.68 |
Shares Outstanding (Basic) | 160 | 160 | 160 | 160 | 160 | 145 |
Shares Outstanding (Diluted) | 160 | 160 | 160 | 160 | 160 | 145 |
Shares Change (YoY) | -0.04% | -0.03% | 0.14% | -0.02% | 9.88% | 6.26% |
EPS (Basic) | -4.85 | -4.71 | -5.19 | -3.53 | 0.07 | -6.76 |
EPS (Diluted) | -4.85 | -4.71 | -5.19 | -3.53 | 0.07 | -6.76 |
Free Cash Flow | -514.17 | -331.68 | 60.02 | -418.99 | -143.33 | -126.23 |
Free Cash Flow Per Share | -3.22 | -2.08 | 0.38 | -2.63 | -0.90 | -0.87 |
Gross Margin | 3.74% | 4.94% | 10.94% | 12.05% | 17.14% | 12.45% |
Operating Margin | -12.95% | -11.40% | -7.32% | -4.43% | -5.11% | -45.66% |
Profit Margin | -23.29% | -20.94% | -13.27% | -9.08% | 0.52% | -50.40% |
Free Cash Flow Margin | -15.47% | -9.23% | 0.96% | -6.76% | -6.62% | -6.48% |
EBITDA | -358.93 | -336.76 | -378.84 | -190.83 | -88.17 | -867.97 |
EBITDA Margin | -10.80% | -9.37% | -6.06% | -3.08% | -4.07% | -44.56% |
D&A For EBITDA | 71.48 | 72.87 | 78.45 | 83.6 | 22.5 | 21.42 |
EBIT | -430.41 | -409.63 | -457.28 | -274.43 | -110.66 | -889.4 |
EBIT Margin | -12.95% | -11.40% | -7.32% | -4.43% | -5.11% | -45.66% |
Effective Tax Rate | - | - | - | - | 14.00% | - |
Revenue as Reported | 3,593 | 3,593 | 6,249 | 6,200 | 2,166 | 1,948 |
Advertising Expenses | - | 0.12 | 0.12 | 0.07 | 0.1 | - |