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Easyhome New Retail Group Corp LtdSHE 000785 Stock Report

Last reporting period 30 Sep, 2023

Updated 07 Nov, 2024

Last price

Market cap $B

2.226

Small

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Easyhome New Statements

00

Data from Easyhome New`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

CNY - Chinese yuan

Last reporting period:

30 Sep, 2023

Next reporting period:

29 Dec, 2023

Report frequency:

Quarterly

Earnings release date:

Expected release date:

Easyhome New Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2023-09-30
%

3 340.33

5.8 %

2 349.95

990.38

-7.7 %

14.425

478.54

470.49

-14.3 %

519.88

-0.7 %

-310.81

-14.655

405

-28.6 %

116.89

284.47

-31.2 %

0.051

5 531.41

2023-06-30
%

3 157.12

-2.7 %

2 084.54

1 072.57

-13.4 %

23.541

513.75

548.88

37.9 %

523.69

-37.7 %

-354.3

-19.02

567.58

-8.1 %

146.89

413.48

-8.7 %

0.06

6 860.62

2023-03-31
%

3 246.31

-8.6 %

100

2 008.01

61.9

1 238.3

-14.8 %

38.1

6.517

0.2

397.6

12.2

397.89

-54 %

12.3

840.41

42.8 %

25.9

-229.63

-7.07

-3.612

-0.1

617.42

63.4 %

19

151.73

4.7

453

297.9 %

14

0.07

6 469.83

2022-12-31
%

3 551.96

12.9 %

100

2 099.12

59.1

1 452.85

5 %

40.9

22.68

0.6

810.73

22.8

864.2

85.7 %

24.3

588.65

-35.9 %

16.6

-422.68

-11.9

-81.488

-2.3

377.89

-40.9 %

10.6

237.41

6.7

113.84

-76.5 %

3.2

0.018

6 469.83

2022-09-30
%

3 145.94

-1 %

100

1 762.24

56

1 383.71

-3.9 %

44

3.074

0.1

474.52

15.1

465.34

-7.6 %

14.8

918.36

-2 %

29.2

-358.5

-11.4

0.968

0.03

639.23

-13 %

20.3

144.91

4.6

484.33

-11.2 %

15.4

0.075

6 469.83

2022-06-30
%

3 177.18

2.3 %

100

1 736.59

54.7

1 440.59

4.2 %

45.3

10.12

0.3

494

15.5

503.55

39.5 %

15.8

937.04

-8.2 %

29.5

-237.07

-7.5

45.929

1.4

735.16

2.1 %

23.1

173.37

5.5

545.45

8.1 %

17.2

0.084

6 469.83

2022-03-31
%

3 105.49

-5.9 %

100

1 723.54

55.5

1 381.95

-16.7 %

44.5

0.816

0.03

367.07

11.8

360.91

-38.3 %

11.6

1 021.04

-4.9 %

32.9

-337.16

-10.9

4.316

0.1

719.76

-14.7 %

23.2

195.67

6.3

504.72

-16.8 %

16.3

0.078

6 469.83

2021-12-31
%

3 298.47

3.8 %

100

1 639.82

49.7

1 658.65

0 %

50.3

0

612.31

18.6

584.85

10.6 %

17.7

1 073.8

-5 %

32.6

-182.5

-5.5

-53.529

-1.6

843.41

2.7 %

25.6

211.08

6.4

606.48

1.3 %

18.4

0.101

6 004.23

2021-09-30
%

3 177.09

-3.1 %

100

1 517.73

47.8

1 659.35

24.3 %

52.2

2.002

0.06

527.88

16.6

528.89

25.1 %

16.6

1 130.47

23.9 %

35.6

-302.07

-9.5

-6.99

-0.2

821.4

26.9 %

25.9

196.49

6.2

598.48

21.1 %

18.8

0.088

6 792.21

2021-06-30
%

3 278.14

-1.9 %

100

1 942.97

59.3

1 335.17

-10.7 %

40.7

1.62

0.05

426.39

13

422.74

41.7 %

12.9

912.43

-23.8 %

27.8

-257.24

-7.8

-7.665

-0.2

647.52

-25.7 %

19.8

145.73

4.4

494.19

-19.7 %

15.1

0.076

6 469.83

2021-03-31
%

3 342.2

21.8 %

100

1 847.1

55.3

1 495.1

33.1 %

44.7

0

302

9

298.3

-48.5 %

8.9

1 196.8

119.7 %

35.8

-326.4

-9.8

0.7

0.02

871

36.7 %

26.1

240.9

7.2

615.3

37.3 %

18.4

0.09

6 529

2020-12-31
%

2 744.9

19.1 %

100

1 621.4

59.1

1 123.5

8.8 %

40.9

0

582.7

21.2

578.8

134.9 %

21.1

544.7

-30.7 %

19.8

173.7

6.3

-46.1

-1.7

637.3

-9.5 %

23.2

168.6

6.1

448.1

-10.8 %

16.3

0.07

6 716.7

2020-09-30
%

2 305.2

49.8 %

100

1 272.3

55.2

1 032.8

58.3 %

44.8

0.6

0.03

279.9

12.1

246.4

-30.2 %

10.7

786.4

162.5 %

34.1

-67.6

-2.9

-14.8

-0.6

704.1

209.1 %

30.5

188.2

8.2

502.6

213.3 %

21.8

0.08

6 019.8

2020-06-30
%

1 539.3

-36 %

100

886.9

57.6

652.4

-7.5 %

42.4

0.8

0.05

387.9

25.2

352.8

26 %

22.9

299.6

-29.6 %

19.5

-87.6

-5.7

15.9

1

227.8

-33.7 %

14.8

54.2

3.5

160.4

-36.2 %

10.4

0.03

5 816.5

2020-03-31
%

2 403.5

-11.7 %

100

1 698

70.6

705.5

-42.9 %

29.4

0.7

0.03

289.6

12

280

-29.1 %

11.6

425.6

-49.4 %

17.7

-47.6

-2

-34.5

-1.4

343.5

-67.9 %

14.3

84.8

3.5

251.6

-71.2 %

10.5

0.04

6 289.3

2019-12-31
%

2 721.2

23 %

100

1 484.8

54.6

1 236.5

13.5 %

45.4

0

403.2

14.8

394.8

47.6 %

14.5

841.6

2.4 %

30.9

-95.8

-3.5

329.9

12.1

1 069.3

-33.9 %

39.3

187.8

6.9

873.5

-34 %

32.1

0.04

22 616

2019-09-30
%

2 213.1

-0.4 %

100

1 123.7

50.8

1 089.4

8.7 %

49.2

3.7

0.2

266.3

12

267.4

-9.4 %

12.1

821.9

16.2 %

37.1

787.6

35.6

3.7

0.2

1 617

134.3 %

73.1

287.6

13

1 323.4

152.2 %

59.8

5.27

251.2

2019-06-30
%

2 221.9

7.2 %

100

1 219.7

54.9

1 002.2

16.8 %

45.1

21.8

1

280.8

12.6

295.2

15 %

13.3

707.1

17.5 %

31.8

-9.2

-0.4

-3.3

-0.1

690.2

15.5 %

31.1

160.9

7.2

524.7

21.1 %

23.6

2.06

254

2019-03-31
%

2 073

-62.1 %

100

1 214.6

58.6

858.4

-71.6 %

41.4

28.8

1.4

226.5

10.9

256.7

-57 %

12.4

601.7

-75.2 %

29

-2.5

-0.1

-2.4

-0.1

597.6

-75.4 %

28.8

157.9

7.6

433.3

-76.7 %

20.9

1.72

251.2

2018-12-31
%

5 468

513.3 %

100

2 447.6

44.8

3 020.4

1489.7 %

55.2

83.9

1.5

514.6

9.4

597.6

237.4 %

10.9

2 422.9

18682.2 %

44.3

89.6

1.6

-22.5

-0.4

2 430.6

17772.1 %

44.5

597.2

10.9

1 858.1

24548.7 %

34

7.4

251.2

2018-09-30
%

891.5

-4.8 %

100

701.5

78.7

190

-13.2 %

21.3

0

177.6

19.9

177.1

11.2 %

19.9

12.9

-78.4 %

1.4

0.7

0.08

0

13.6

-76.7 %

1.5

9.3

1

-7.6

-122.8 %

-0.9

-0.03

251.2

2018-06-30
%

936.6

-16.4 %

100

717.6

76.6

219

2.5 %

23.4

0

160.2

17.1

159.2

-1.1 %

17

59.8

13.5 %

6.4

-1.2

-0.1

-0.3

-0.03

58.3

-45.8 %

6.2

14

1.5

33.3

-51.6 %

3.6

0.13

251.2

2018-03-31
%

1 120.9

0.4 %

100

907.3

80.9

213.6

3.6 %

19.1

0

161.2

14.4

160.9

-19.1 %

14.4

52.7

642.3 %

4.7

-1.1

-0.1

0.1

0.009

107.5

-71.5 %

9.6

27.6

2.5

68.8

-78.7 %

6.1

0.27

251.2

2017-12-31

1 116.4

29.5 %

910.3

206.1

16 %

203

199

17.6 %

7.1

-15.5 %

-2.2

-20

377.3

5704.6 %

44.8

322.9

3394.9 %

1.29

251.2

2017-09-30

862.2

-8.6 %

684.6

177.7

-10.1 %

169.3

169.2

16.4 %

8.4

-83.9 %

-0.8

-0.9

6.5

-84.8 %

7

-9.8

-140.7 %

-0.04

251.2

2017-06-30

943.5

-12.2 %

745.8

197.7

-1.9 %

145.4

145.4

-5.6 %

52.3

10.1 %

-7.7

1.1

42.7

7 %

9.4

24.1

18.1 %

0.1

251.2

2017-03-31

1 074.5

-3.8 %

873

201.5

7.2 %

154

154

-10.4 %

47.5

196.9 %

-8.2

0.7

39.9

950 %

10.4

20.4

223.6 %

0.08

251.2

2016-12-31

1 116.9

34.2 %

929

187.9

7 %

171.7

171.9

3.6 %

16

64.9 %

-10.4

-1.3

3.8

3900 %

10.9

-16.5

-7.8 %

-0.07

251.2

2016-09-30

832

-11.1 %

656.4

175.6

-16.9 %

165.9

165.9

-1.3 %

9.7

-77.5 %

-7.4

-0.8

-0.1

-100.3 %

6.4

-15.3

-187.9 %

-0.06

251.2

2016-06-30

936

-16.9 %

724.7

211.2

-2 %

168.1

168.1

-3.2 %

43.2

3.1 %

-10

1

34.1

10 %

8.2

17.4

5.5 %

0.07

251.2

2016-03-31

1 125.9

-4.4 %

910.4

215.5

2.4 %

173.6

173.6

-21.8 %

41.9

461.2 %

-10.8

0.3

31

184 %

6.2

16.5

129.7 %

0.07

251.2

2015-12-31

1 177.7

20.6 %

967.2

210.5

15.5 %

221.9

222.1

20.4 %

-11.6

-452.4 %

-12.5

-6.3

-36.9

-536.2 %

10.5

-55.5

-244.7 %

-0.22

251.2

2015-09-30

976.9

-6.1 %

794.6

182.2

-11.6 %

184.5

184.4

4.4 %

-2.1

-107.2 %

-6.9

3.3

-5.8

-121.4 %

2.7

-16.1

-236.4 %

-0.06

251.2

2015-06-30

1 040.8

-14.1 %

834.8

206

-2.9 %

176.7

176.7

1.6 %

29.3

-23.3 %

-6

3.8

27.1

-0.4 %

6.6

11.8

-0.8 %

0.05

251.2

2015-03-31

1 212.2

-4.8 %

1 000.1

212.1

-9.2 %

174

173.9

-17 %

38.2

56.6 %

-13

2.2

27.2

72.2 %

7.5

11.9

981.8 %

0.05

251.2

2014-12-31

1 273.5

30.7 %

1 039.7

233.7

21.3 %

209.3

209.4

20.6 %

24.4

29.8 %

-13.9

5.5

15.8

132.4 %

6.5

1.1

123.9 %

251.2

2014-09-30

974.6

-1.5 %

782.1

192.6

-4.1 %

173.8

173.7

1.7 %

18.8

-37.5 %

-13.9

2.8

6.8

-71.5 %

4.8

-4.6

-148.4 %

-0.02

251.2

2014-06-30

989

-18.9 %

788.1

200.9

-9.7 %

170.1

170.8

-1.3 %

30.1

-38.9 %

-6.9

0.8

23.9

-33.2 %

6.2

9.5

-52.7 %

0.04

251.2

2014-03-31

1 218.8

4.2 %

996.4

222.4

0.3 %

173.1

173.1

-9.2 %

49.3

58.5 %

-10.9

-0.7

35.8

62 %

9.3

20.1

161 %

0.08

251.2

2013-12-31

1 169.9

22 %

948.2

221.7

16.1 %

191.1

190.6

9.5 %

31.1

85.1 %

-14.7

5.7

22.1

229.9 %

10.3

7.7

302.6 %

0.03

251.2

2013-09-30

959.2

-2.3 %

768.3

190.9

2.6 %

174.2

174.1

7.1 %

16.8

-28.8 %

-11.5

1.4

6.7

-66.8 %

3.6

-3.8

-137.3 %

-0.02

251.2

2013-06-30

981.8

-18.1 %

795.6

186.1

-14.1 %

162.7

162.5

-3.2 %

23.6

-51.6 %

-5.7

2.3

20.2

-52.8 %

3.7

10.2

-64 %

0.04

251.2

2013-03-31

1 199.2

10.5 %

982.6

216.7

7.9 %

167.9

167.8

-4.6 %

48.8

95.2 %

-7.7

1.6

42.8

130.1 %

8.6

28.3

207.6 %

0.11

251.2

2012-12-31

1 085.7

884.9

200.8

174.4

175.8

25

-11

4.6

18.6

4

9.2

0.04

251.2

View Section: Balance Sheet