60

Decai Decoration Co LtdSHG 605287 Stock Report

Last reporting period 30 Sep, 2023

Updated 22 Oct, 2024

Last price

Market cap $B

0.224

Micro

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

Decai Statements

60

Data from Decai`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

New report :

Reporting period :

Quarterly

Earnings release date:

Expected release date:

Decai 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
%

1 376.88

-16.9 %

100

1 242.14

90.2

134.74

-50.7 %

9.8

16.485

1.2

53.353

3.9

55.715

-65.7 %

4

79.021

-28.6 %

5.7

-25.74

-1.9

0.991

0.07

54.237

-32.7 %

3.9

13.402

1

39.292

-34.6 %

2.9

0.282

139.39

2023-06-30
%

1 657.66

85.9 %

100

1 384.59

83.5

273.06

222.8 %

16.5

56.813

3.4

86.974

5.2

162.39

4609.6 %

9.8

110.68

36.4 %

6.7

-26.501

-1.6

-3.565

-0.2

80.588

33.1 %

4.9

17.465

1.1

60.068

26.7 %

3.6

0.429

140

2023-03-31
%

891.87

-60.5 %

100

807.29

90.5

84.582

-78.2 %

9.5

19.731

2.2

5.836

0.7

3.448

-98.8 %

0.4

81.134

-23.8 %

9.1

-18.937

-2.1

-1.665

-0.2

60.532

-17.7 %

6.8

11.508

1.3

47.426

-23 %

5.3

0.339

140

2022-12-31
%

2 259.26

120.4 %

100

1 871.56

82.8

387.7

258 %

17.2

56.197

2.5

201.18

8.9

281.17

320 %

12.4

106.52

157.6 %

4.7

-22.371

-1

-11.385

-0.5

73.583

64.6 %

3.3

9.299

0.4

61.596

66.2 %

2.7

0.44

140

2022-09-30
%

1 024.95

-40.2 %

100

916.65

89.4

108.31

-46.7 %

10.6

19.743

1.9

62.039

6.1

66.947

-45 %

6.5

41.36

-49.3 %

4

-5.153

-0.5

8.501

0.8

44.707

-38.9 %

4.4

5.569

0.5

37.065

-36.7 %

3.6

0.265

140

2022-06-30
%

1 714.17

168.1 %

100

1 510.8

88.1

203.37

182.1 %

11.9

26.206

1.5

94.326

5.5

121.74

1492 %

7.1

81.626

26.7 %

4.8

-12.3

-0.7

3.857

0.2

73.182

35.2 %

4.3

13.672

0.8

58.557

37.1 %

3.4

0.586

100

2022-03-31
%

639.42

-64.8 %

100

567.34

88.7

72.083

-71.8 %

11.3

12.998

2

0.5

0.08

7.648

-96.8 %

1.2

64.436

224.7 %

10.1

-14.031

-2.2

3.736

0.6

54.141

768.6 %

8.5

11.992

1.9

42.699

563.5 %

6.7

0.427

100

2021-12-31
%

1 813.96

83.8 %

100

1 558.32

85.9

255.64

86.6 %

14.1

74.847

4.1

170.98

9.4

235.8

171.2 %

13

19.845

-60.4 %

1.1

-11.596

-0.6

-16.424

-0.9

-8.098

-121.8 %

-0.4

-4.677

-0.3

-9.213

-136.6 %

-0.5

-0.187

49.293

2021-09-30
%

986.95

-35.9 %

100

849.92

86.1

137.04

-36.6 %

13.9

33.851

3.4

42.251

4.3

86.943

-28.3 %

8.8

50.092

-47.1 %

5.1

-13.142

-1.3

0.273

0.03

37.173

-54.5 %

3.8

11.168

1.1

25.145

-63.7 %

2.5

0.251

100

2021-06-30
%

1 540.55

100

1 324.53

86

216.02

14

34.618

2.2

92.435

6

121.27

7.9

94.75

6.2

-12.543

-0.8

-0.03

-0.002

81.66

5.3

11.852

0.8

69.308

4.5

0.693

100

View Section: Balance Sheet