002789.SZ
Shenzhen Jianyi Decoration Group Co., Ltd.
SZSE · Industrials · E 建筑业 · CN
CNY 9.68
−4.72%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.3B | 3.6B | 6.2B | 6.2B | 2.2B |
| Cost of Revenue | 3.2B | 3.4B | 5.6B | 5.5B | 1.8B |
| Gross Profit | 129.2M | 182.5M | 685.1M | 747.6M | 372.5M |
| Operating Expenses | |||||
| R&D Expense | 103.8M | 113.2M | 196.2M | 202.8M | 65.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 216.0M | 227.7M | 248.5M | 284.8M | 154.7M |
| Selling & Marketing Expense | 24.3M | 32.9M | 54.8M | 60.5M | 32.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 541.6M | 599.6M | 750.6M | 774.9M | 360.1M |
| Cost and Expenses | 3.7B | 4.0B | 6.3B | 6.2B | 2.2B |
| Operating Income (EBIT) | (710.2M) | (682.6M) | (735.7M) | (508.5M) | 12.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (699.4M) | (671.3M) | (753.8M) | (509.5M) | 12.4M |
| Income Tax Expense | 100.4M | 104.9M | 49.5M | 18.2M | 1.7M |
| Bottom Line | |||||
| Net Income | (774.0M) | (752.3M) | (829.2M) | (563.2M) | 11.2M |
| Earnings from Cont. Ops | (799.8M) | (776.2M) | (803.3M) | (527.7M) | 10.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (774.0M) | (752.3M) | (829.2M) | (563.2M) | 11.2M |
| Per Share | |||||
| Basic EPS | (CN¥4.85) | (CN¥4.71) | (CN¥5.19) | (CN¥3.53) | CN¥0.07 |
| Diluted EPS | (CN¥4.85) | (CN¥4.71) | (CN¥5.19) | (CN¥3.53) | CN¥0.07 |
| Revenue Per Share | CN¥20.82 | CN¥22.49 | CN¥39.12 | CN¥38.86 | CN¥13.57 |
| Shares | |||||
| Basic Shares Outstanding | 159.6M | 159.7M | 159.8M | 159.5M | 159.6M |
| Diluted Shares Outstanding | 159.6M | 159.7M | 159.8M | 159.5M | 159.6M |
| Profitability Metrics | |||||
| EBITDA | — | (603.8M) | (652.7M) | (420.4M) | 36.1M |
| D&A | — | 78.8M | 83.0M | 88.1M | 23.3M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026