Shenzhen Jianyi Decoration Group Co., Ltd. (002789.SZ)
CNY 13.85
(7.28%)
CNY 13.85
(7.28%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.2 Billion | 2.16 Billion | 1.94 Billion | 2.26 Billion | 3.01 Billion | 2.96 Billion |
| Cost of Revenue | 5.45 Billion | 1.79 Billion | 1.7 Billion | 1.89 Billion | 2.55 Billion | 2.5 Billion |
| Gross Profit | 746.98 Million | 372.54 Million | 242.59 Million | 376.63 Million | 462.77 Million | 460.47 Million |
| Operating Expenses | 1.25 Billion | 260.32 Million | 140.2 Million | 141.55 Million | 174.55 Million | 171.6 Million |
| Selling, General and Administrative Expenses | 138.87 Million | 75.75 Million | 33.05 Million | 34.39 Million | 39.12 Million | 42.36 Million |
| Research and Development Expenses | 202.78 Million | 65.29 Million | 60.61 Million | 70.99 Million | 92 Million | 92.36 Million |
| Other Expenses | 913.85 Million | 119.27 Million | 46.53 Million | 36.16 Million | 43.41 Million | -1.96 Million |
| Cost and Expenses | 6.7 Billion | 2.05 Billion | 1.84 Billion | 2.03 Billion | 2.72 Billion | 2.67 Billion |
| Operating Income | -508.52 Million | 109.82 Million | 2.2 Million | 267.51 Million | 320.33 Million | 109.15 Million |
| Interest Expense | 211.46 Million | 90.66 Million | 70.14 Million | 103.53 Million | 117.81 Million | 119.9 Million |
| Income Tax Expense | 18.24 Million | 1.72 Million | -75.16 Million | 2.87 Million | 16.34 Million | 16.1 Million |
| Earnings before Tax | -509.46 Million | 12.38 Million | -1.05 Billion | -23.13 Million | 36.61 Million | 107.18 Million |
| Net Income | -563.2 Million | 11.17 Million | -984.14 Million | -26 Million | 21.95 Million | 92.22 Million |
| Earnings Per Share Basic | -3.53 | 0.07 | -6.78 | -0.19 | 0.16 | 0.67 |
| Earnings Per Share Diluted | -3.53 | 0.07 | -6.78 | -0.19 | 0.16 | 0.67 |
| Weighted Average Shares Outstanding | 159.54 Million | 159.62 Million | 145.21 Million | 138.04 Million | 138.04 Million | 137.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 159.54 Million | 159.62 Million | 145.21 Million | 138.04 Million | 138.04 Million | 137.65 Million |
| Gross Margin | 0.12 | 0.17 | 0.12 | 0.17 | 0.15 | 0.16 |
| EBIT Margin | -0.03 | 0.06 | 0.01 | 0.12 | 0.11 | 0.11 |
| Profit Margin | -0.09 | 0.01 | -0.51 | -0.01 | 0.01 | 0.03 |
| EBITDA | -204.77 Million | 130.52 Million | -869.97 Million | 18.68 Million | 97.36 Million | 148.12 Million |
| Earnings Before Tax Margin | -0.08 | 0.05 | 0.00 | 0.12 | 0.11 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.73 Billion | 1.88 Billion | 845.06 Million | 6.2 Billion | 2.62 Billion | 1.16 Billion |
| Cost of Revenue | 1.52 Billion | 1.64 Billion | 707.82 Million | 5.45 Billion | 2.45 Billion | 991.06 Million |
| Gross Profit | 210.87 Million | 234.76 Million | 137.24 Million | 747.58 Million | 172.88 Million | 173.26 Million |
| Operating Expenses | 126.58 Million | 123.08 Million | 67.72 Million | 561.1 Million | 196.88 Million | 140.1 Million |
| Selling, General and Administrative Expenses | 157.73 Million | -12.04 Million | 58.63 Million | - | -94.55 Million | 179.44 Million |
| Research and Development Expenses | 57.3 Million | 54.47 Million | 21.49 Million | - | 84.81 Million | 55.34 Million |
| Other Expenses | -88.45 Million | -46.73 Million | 12.4 Million | -942.05 Thousand | 1.11 Million | -1.25 Million |
| Cost and Expenses | 1.65 Billion | 1.77 Billion | 775.54 Million | 6.01 Billion | 2.65 Billion | 1.13 Billion |
| Operating Income | 6.64 Million | 36.89 Million | 69.51 Million | -508.52 Million | -619.13 Million | 16.73 Million |
| Interest Expense | 95.01 Million | 15.31 Million | 33.19 Million | 138.72 Million | 22.57 Million | 24.25 Million |
| Income Tax Expense | 4.19 Million | 16.47 Million | 5.2 Million | 18.24 Million | -10.79 Million | 2.36 Million |
| Earnings before Tax | 1.99 Million | 36.72 Million | 18.38 Million | -509.46 Million | -618.02 Million | 15.47 Million |
| Net Income | -1.39 Million | -357.08 Thousand | 5.92 Million | -563.2 Million | -592.06 Million | 111.81 Thousand |
| Earnings Per Share Basic | -0.01 | -0.00 | 0.04 | - | -3.72 | 0.00 |
| Earnings Per Share Diluted | -0.01 | -0.00 | 0.04 | - | -3.72 | 0.00 |
| Weighted Average Shares Outstanding | 159.62 Million | 159.62 Million | 159.62 Million | 159.54 Million | 159.3 Million | 159.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 159.62 Million | 159.62 Million | 159.62 Million | 159.54 Million | 159.3 Million | 159.62 Million |
| Gross Margin | 0.12 | 0.12 | 0.16 | 0.12 | 0.07 | 0.15 |
| EBIT Margin | 0.06 | 0.04 | 0.03 | - | -0.02 | 0.01 |
| Profit Margin | -0.00 | -0.00 | 0.01 | -0.09 | -0.23 | 0.00 |
| EBITDA | 97 Million | 81.34 Million | 27.03 Million | - | -57.41 Million | 6.75 Million |
| Earnings Before Tax Margin | 0.00 | 0.02 | 0.08 | -0.08 | -0.24 | 0.01 |
HSWLF
600969
BTEK
UTRK
INCOAX
600409