00

Dehua TB New Decoration Material Co LtdSHE 002043 Stock Report

Last reporting period 30 Sep, 2023

Updated 11 Nov, 2024

Last price

Market cap $B

1.191

Small

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Dehua TB Statements

00

Data from Dehua TB`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:

Dehua TB 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
%

2 468.21

14.7 %

2 064.72

403.48

0.6 %

17.256

170.76

184.29

5.1 %

219.2

-3 %

8.565

0.94

228.56

-16.2 %

53.175

168.41

-21.4 %

0.223

756.15

2023-06-30
%

2 151.14

93.5 %

1 749.87

401.27

62.4 %

17.887

174.47

175.37

22.1 %

225.91

118.3 %

44.185

2.812

272.88

141.8 %

52.1

214.13

187.3 %

0.237

904.17

2023-03-31
%

1 111.73

-63.5 %

100

864.59

77.8

247.15

-54.4 %

22.2

14.282

1.3

133

12

143.65

-66.9 %

12.9

103.5

-3.8 %

9.3

5.788

0.5

3.573

0.3

112.86

-3.7 %

10.2

38.237

3.4

74.532

32.9 %

6.7

0.1

745.32

2022-12-31
%

3 043.93

42.2 %

100

2 502.51

82.2

541.41

51 %

17.8

19.187

0.6

328.24

10.8

433.82

126.6 %

14.3

107.6

-35.6 %

3.5

6.558

0.2

3.056

0.1

117.15

-26.1 %

3.8

57.851

1.9

56.095

-54.3 %

1.8

0.077

728.1

2022-09-30
%

2 141.09

1.7 %

100

1 782.47

83.3

358.62

-8.2 %

16.7

16.738

0.8

182.78

8.5

191.43

-5.5 %

8.9

167.19

-11.1 %

7.8

-10.865

-0.5

2.422

0.1

158.53

-24.6 %

7.4

31.587

1.5

122.67

-28.6 %

5.7

0.17

721.56

2022-06-30
%

2 105.81

29.5 %

100

1 715.17

81.4

390.64

32.1 %

18.6

18.577

0.9

197.58

9.4

202.52

14.4 %

9.6

188.13

58.6 %

8.9

20.057

1

1.942

0.09

210.13

66.8 %

10

32.195

1.5

171.72

80.9 %

8.2

0.219

784.19

2022-03-31
%

1 626.56

-47.7 %

100

1 330.89

81.8

295.67

-49.7 %

18.2

16.442

1

166.64

10.2

177.02

-51.2 %

10.9

118.65

-47.4 %

7.3

4.727

0.3

2.599

0.2

125.97

-50.7 %

7.7

28.304

1.7

94.903

-49.6 %

5.8

0.13

730.02

2021-12-31
%

3 110.16

25.1 %

100

2 522.04

81.1

588.12

49 %

18.9

21.269

0.7

333.24

10.7

362.51

99 %

11.7

225.61

6.1 %

7.3

28.559

0.9

1.367

0.04

255.53

-7.6 %

8.2

59.024

1.9

188.15

-10.3 %

6

0.26

723.47

2021-09-30
%

2 486.08

1 %

100

2 091.39

84.1

394.69

-9 %

15.9

19.827

0.8

165.49

6.7

182.14

9.7 %

7.3

212.54

-20.6 %

8.5

62.725

2.5

1.252

0.05

276.4

-5.4 %

11.1

61.808

2.5

209.73

-0.5 %

8.4

0.305

687.15

2021-06-30
%

2 462.45

80.1 %

100

2 028.71

82.4

433.75

98 %

17.6

16.566

0.7

153.89

6.2

166

33.8 %

6.7

267.75

181.8 %

10.9

18.641

0.8

5.818

0.2

292.16

124.2 %

11.9

70.194

2.9

210.89

105.1 %

8.6

0.293

719.17

2021-03-31
%

1 367.2

-47.9 %

100

1 148.1

84

219.1

-52.5 %

16

13

1

113.5

8.3

124.1

-25.5 %

9.1

95

-67.7 %

6.9

33.4

2.4

1.8

0.1

130.3

-58 %

9.5

26.5

1.9

102.8

-51 %

7.5

0.13

774.8

2020-12-31
%

2 626.2

39.9 %

100

2 165.1

82.4

461.1

33.3 %

17.6

26.1

1

135.3

5.2

166.6

19.3 %

6.3

294.5

42.8 %

11.2

12.5

0.5

3.8

0.1

310.6

60.4 %

11.8

67.4

2.6

209.7

39.6 %

8

0.28

756.3

2020-09-30
%

1 877.3

26.2 %

100

1 531.4

81.6

345.9

14 %

18.4

13.2

0.7

136.7

7.3

139.7

2.3 %

7.4

206.2

23.6 %

11

-15.1

-0.8

3.1

0.2

193.7

107.4 %

10.3

35.8

1.9

150.2

111 %

8

0.2

750.8

2020-06-30
%

1 487.6

213.4 %

100

1 184.2

79.6

303.4

229.8 %

20.4

11.2

0.8

126.1

8.5

136.6

37 %

9.2

166.8

2266.2 %

11.2

-73.8

-5

0.4

0.03

93.4

383 %

6.3

15.6

1

71.2

351.6 %

4.8

0.09

774.8

2020-03-31
%

474.7

-66.6 %

100

382.7

80.6

92

-55 %

19.4

8.3

1.7

96.9

20.4

99.7

-6.8 %

21

-7.7

-107.9 %

-1.6

-21.7

-4.6

-3.5

-0.7

-33

-119.3 %

-7

2.5

0.5

-28.3

-120.1 %

-6

-0.04

774.8

2019-12-31
%

1 423.2

10.6 %

100

1 218.6

85.6

204.6

-5.7 %

14.4

14.1

1

95.4

6.7

107

11.3 %

7.5

97.5

-19.4 %

6.9

72.4

5.1

1.7

0.1

171.4

12.3 %

12

31.5

2.2

141

10.8 %

9.9

0.19

724.3

2019-09-30
%

1 286.7

2.1 %

100

1 069.6

83.1

217

-7.7 %

16.9

11

0.9

85.9

6.7

96.1

-4.5 %

7.5

120.9

-10 %

9.4

29.8

2.3

1.9

0.1

152.6

279.6 %

11.9

25.9

2

127.3

277.7 %

9.9

0.16

795.8

2019-06-30
%

1 260.8

90.7 %

100

1 025.9

81.4

235

94.5 %

18.6

13.5

1.1

91.9

7.3

100.6

26.1 %

8

134.3

227.6 %

10.7

-95.5

-7.6

1.3

0.1

40.2

-64 %

3.2

6.7

0.5

33.7

-63.5 %

2.7

0.04

774.8

2019-03-31
%

661.2

-44.8 %

100

540.4

81.7

120.8

-30.9 %

18.3

13.1

2

68.1

10.3

79.8

-19.4 %

12.1

41

-45.8 %

6.2

68.4

10.3

2.2

0.3

111.6

37.9 %

16.9

19.7

3

92.3

39 %

14

0.12

774.8

2018-12-31
%

1 197

-0.6 %

100

1 022.3

85.4

174.7

6.7 %

14.6

14.2

1.2

88.2

7.4

99

15.4 %

8.3

75.6

-3.2 %

6.3

4.1

0.3

1.5

0.1

80.9

-11.3 %

6.8

15.1

1.3

66.4

-10.6 %

5.5

0.08

805.7

2018-09-30
%

1 204

-3.8 %

100

1 040.2

86.4

163.8

-30.8 %

13.6

12.8

1.1

76.5

6.4

85.8

-6.1 %

7.1

78.1

-46.3 %

6.5

11.2

0.9

0.5

0.04

91.2

-44.4 %

7.6

16.9

1.4

74.3

-45 %

6.2

0.09

830.3

2018-06-30
%

1 251.4

91.3 %

100

1 014.7

81.1

236.7

84.2 %

18.9

0

93.6

7.5

91.4

18.5 %

7.3

145.4

182.3 %

11.6

16.4

1.3

2.3

0.2

164.1

149 %

13.1

29

2.3

135.1

145.2 %

10.8

0.16

862.5

2018-03-31
%

654

-44 %

100

525.5

80.4

128.5

-36 %

19.6

0

78.3

12

77.1

-14 %

11.8

51.5

-53.7 %

7.9

13.4

2

1

0.2

65.9

-48.5 %

10.1

11.3

1.7

55.1

-47.6 %

8.4

0.06

862.5

2017-12-31

1 168.1

3.7 %

967.2

200.8

5.1 %

123.6

89.6

11.9 %

111.3

0.3 %

16.6

-0.3

127.9

3.6 %

21.9

105.1

3.2 %

0.13

819.5

2017-09-30

1 126.5

-1.9 %

935.4

191

-0.8 %

11.6

70

80.1

14.9 %

111

-9.6 %

11.3

1.1

123.4

-8.3 %

22.2

101.8

-7.6 %

0.12

819.5

2017-06-30

1 148.7

69.9 %

956.2

192.5

74.4 %

70.6

69.7

8.1 %

122.8

167.5 %

9.3

2.8

134.5

135.1 %

25.1

110.2

131 %

0.13

831.3

2017-03-31

676.3

-23.7 %

565.9

110.4

-29.5 %

64.3

64.5

-14 %

45.9

-43.7 %

9.3

2.1

57.2

-40.5 %

9.6

47.7

-41.8 %

0.06

819.5

2016-12-31

886.6

21.5 %

730.1

156.5

11.7 %

66.5

75

32 %

81.5

-2 %

8.3

6.4

96.2

4.8 %

15.3

81.9

2.5 %

0.1

819.5

2016-09-30

729.5

8.8 %

589.5

140.1

1.7 %

57.2

56.8

7.2 %

83.2

-1.7 %

7.5

2.2

91.8

-1.7 %

12.3

79.9

4.3 %

0.1

819.5

2016-06-30

670.5

71.7 %

532.8

137.7

99.9 %

51.7

53

11.3 %

84.6

295.3 %

6.3

3.1

93.4

257.9 %

17.1

76.6

256.3 %

0.09

819.5

2016-03-31

390.4

-22.4 %

321.5

68.9

-22.1 %

46.7

47.6

-18.6 %

21.4

-28.7 %

3.4

1.8

26.1

-47 %

4.7

21.5

-46.7 %

0.03

785.5

2015-12-31

502.8

9.2 %

414.3

88.5

15.4 %

51.3

58.5

24.5 %

30

1 %

3.3

3.8

49.2

35.5 %

9

40.3

29.6 %

0.06

726.4

2015-09-30

460.3

5.6 %

383.6

76.7

7.3 %

47

47

-6.7 %

29.7

41.4 %

3.1

3.1

36.3

45.2 %

5

31.1

46 %

0.04

726.4

2015-06-30

435.9

75.8 %

364.4

71.5

78.8 %

46.6

50.4

37 %

21

556.3 %

3.3

0.7

25

331 %

4.1

21.3

343.8 %

0.03

726.4

2015-03-31

247.9

-36.6 %

207.8

40

-34 %

36.2

36.8

-28.3 %

3.2

-65.6 %

1.7

0.9

5.8

-59.2 %

1

4.8

-60 %

0.01

726.4

2014-12-31

391

-4 %

330.4

60.6

-3.5 %

45.3

51.3

12.7 %

9.3

-45.9 %

0.8

4.5

14.2

-30.4 %

1.9

12

-28.6 %

0.02

726.4

2014-09-30

407.4

3.3 %

344.7

62.8

1.9 %

44.8

45.5

-4.4 %

17.2

22.9 %

1.9

3

20.4

13.3 %

3.3

16.8

8.4 %

0.02

726.4

2014-06-30

394.4

80 %

332.8

61.6

75.5 %

43.1

47.6

44.7 %

14

536.4 %

0.7

3.3

18

3700 %

2.3

15.5

1068.8 %

0.02

715.7

2014-03-31

219.1

-38.7 %

184

35.1

-25.3 %

32.3

32.9

-23.8 %

2.2

-40.5 %

-5.1

2.4

-0.5

-106.7 %

1.1

-1.6

-127.1 %

726.4

2013-12-31

357.7

1 %

310.8

47

-17.5 %

42.4

43.2

0 %

3.7

-73.2 %

0.6

3.4

7.5

-44.9 %

0.7

5.9

-44.3 %

0.01

705

2013-09-30

354.3

7.1 %

297.2

57

12.4 %

41.8

43.2

4.6 %

13.8

46.8 %

-0.4

0.8

13.6

32 %

2.8

10.6

65.6 %

0.02

705

2013-06-30

330.9

65.5 %

280.2

50.7

77.9 %

38.9

41.3

51.3 %

9.4

623.1 %

-0.9

1.9

10.3

930 %

3.7

6.4

2033.3 %

0.01

705

2013-03-31

199.9

-36.3 %

171.4

28.5

-31.8 %

27.1

27.3

-14.2 %

1.3

-87 %

-2.2

1.9

1

-90.9 %

1.1

0.3

-96.6 %

705

2012-12-31

314

272.2

41.8

31.6

31.8

10

-1.1

2.1

11

1.8

8.7

0.01

705

View Section: Balance Sheet