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002798 D&O Home Collection Group

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  • 4.28
  • +0.13+3.13%
Market Closed Apr 30 15:00 CST
1.69BMarket Cap-2.97P/E (TTM)

D&O Home Collection Group Key Stats

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
Total operating revenue
-10.16%506.83M
-27.12%2.74B
-25.40%2.05B
-21.73%1.39B
-7.50%564.12M
-8.55%3.76B
-11.91%2.74B
-11.21%1.78B
-20.32%609.86M
-33.11%4.11B
Operating revenue
-10.16%506.83M
-27.12%2.74B
-25.40%2.05B
-21.73%1.39B
-7.50%564.12M
-8.55%3.76B
-11.91%2.74B
-11.21%1.78B
-20.32%609.86M
-33.11%4.11B
Other operating revenue
----
7.47%26.66M
----
-13.11%11.27M
----
3.73%24.81M
----
-6.61%12.97M
----
-49.72%23.92M
Total operating cost
-10.26%549.62M
-20.89%3.06B
-21.67%2.2B
-20.36%1.46B
-12.00%612.44M
-17.92%3.86B
-20.06%2.81B
-17.53%1.84B
-21.07%695.96M
-18.40%4.71B
Operating cost
-8.09%400.89M
-24.08%2.2B
-23.59%1.61B
-21.72%1.08B
-10.33%436.17M
-14.55%2.9B
-18.28%2.11B
-16.40%1.38B
-21.94%486.43M
-25.40%3.39B
Operating tax surcharges
6.38%8.46M
-4.69%34.5M
3.77%25.48M
8.85%17.47M
8.35%7.95M
30.03%36.2M
11.50%24.55M
14.30%16.05M
7.04%7.34M
-37.86%27.84M
Operating expense
-13.36%48.75M
-24.25%300.9M
-26.90%206.74M
-29.82%134.21M
-33.58%56.27M
-34.24%397.23M
-32.16%282.84M
-25.44%191.24M
-29.31%84.72M
-6.24%604.11M
Administration expense
-21.93%37.26M
17.14%246.19M
-8.46%144.13M
-13.08%90.93M
-7.52%47.73M
-27.10%210.17M
-18.30%157.45M
2.05%104.61M
30.68%51.61M
76.22%288.29M
Financial expense
0.63%36.19M
-6.98%146.01M
-6.80%109.44M
-8.08%72.53M
-8.14%35.96M
-6.19%156.98M
-7.04%117.42M
-6.81%78.9M
-8.37%39.15M
38.01%167.34M
-Interest expense (Financial expense)
-2.24%37.46M
-9.64%153.4M
-10.13%114.78M
-4.38%76.57M
-11.20%38.32M
-9.60%169.77M
-9.80%127.72M
-16.71%80.07M
-11.09%43.15M
38.92%187.79M
-Interest Income (Financial expense)
31.64%-1.6M
40.22%-8.55M
41.03%-6.38M
33.12%-4.39M
36.90%-2.34M
40.47%-14.3M
42.33%-10.81M
51.36%-6.56M
44.92%-3.71M
-54.96%-24.02M
Research and development
-36.24%18.08M
-21.87%130.04M
-12.54%104.09M
1.84%68.16M
6.13%28.35M
-27.57%166.43M
-32.58%119.01M
-44.25%66.93M
-46.21%26.71M
-8.37%229.79M
Credit Impairment Loss
192.30%1.35M
76.59%-79.98M
51.93%-4.81M
203.45%4.36M
-141.42%-1.46M
49.15%-341.7M
85.04%-10.01M
93.16%-4.22M
-71.76%3.53M
-117.54%-672M
Asset Impairment Loss
-61.91%-7.45M
21.28%-215.33M
28.38%-19.34M
46.74%-11.55M
50.19%-4.6M
28.69%-273.54M
-152.00%-27.01M
-226.54%-21.69M
-105.82%-9.24M
-938.06%-383.61M
Other net revenue
5.00%2.9M
55.93%-258.58M
174.81%4.92M
1,205.77%14.73M
-59.87%2.76M
42.15%-586.81M
85.13%-6.57M
97.06%-1.33M
-60.76%6.89M
-223.55%-1.01B
Fair value change income
-13.05%-26.01K
91.46%-2.17M
62.66%-60.23K
-22.35%-48.92K
-95.00%-23K
-183.66%-25.39M
-274.72%-161.31K
-47.24%-39.98K
13.35%-11.8K
17.37%-8.95M
Invest income
-153.80%-120.84K
-159.36%-773.1K
-236.76%-402.37K
188.34%931.52K
--224.6K
2,003.34%1.3M
149.82%294.22K
-157.26%-1.05M
----
99.51%-68.42K
Asset deal income
378.85%794.46K
102.03%57.28K
208.67%2.43M
2,742.71%2.33M
-1,721.43%-284.91K
-2,387.92%-2.82M
-281.42%-2.23M
316.56%82.13K
-107.58%-15.64K
-176.72%-113.24K
Other revenue
-6.27%8.35M
-28.42%39.61M
-16.70%27.11M
-26.92%18.7M
-29.38%8.91M
9.83%55.33M
-4.15%32.54M
21.04%25.59M
35.15%12.62M
-11.42%50.38M
Operating profit
12.43%-39.89M
16.72%-575M
-113.03%-146.22M
6.97%-58.75M
42.49%-45.55M
57.11%-690.46M
84.38%-68.64M
76.92%-63.16M
19.81%-79.21M
-2,603.77%-1.61B
Add:Non operating Income
166.34%1.63M
1.08%6.33M
270.59%4.84M
148.16%2.32M
87.34%611.5K
151.61%6.27M
-44.39%1.31M
-16.79%935.41K
5.07%326.41K
69.37%2.49M
Less:Non operating expense
16.77%577.29K
-67.01%11.53M
39.67%4.17M
-36.70%1.53M
-31.67%494.37K
95.96%34.94M
84.30%2.99M
211.24%2.41M
70.84%723.48K
15.19%17.83M
Total profit
14.52%-38.84M
19.32%-580.2M
-106.99%-145.54M
10.33%-57.96M
42.93%-45.44M
55.76%-719.13M
83.97%-70.31M
76.35%-64.64M
19.50%-79.61M
-3,331.57%-1.63B
Less:Income tax cost
824.48%5.23M
82.03%-10.87M
3.04%-4.61M
25.86%-2.77M
-189.88%-722.37K
48.61%-60.47M
89.41%-4.76M
85.38%-3.74M
110.37%803.69K
-645.04%-117.68M
Net profit
1.44%-44.07M
13.56%-569.33M
-114.97%-140.93M
9.38%-55.19M
44.39%-44.71M
56.31%-658.65M
83.35%-65.56M
75.42%-60.9M
11.78%-80.41M
-2,381.18%-1.51B
Net profit from continuing operation
1.44%-44.07M
13.56%-569.33M
-114.97%-140.93M
9.38%-55.19M
44.39%-44.71M
56.31%-658.65M
83.35%-65.56M
75.42%-60.9M
11.78%-80.41M
-2,381.18%-1.51B
Less:Minority Profit
----
52.18%-264.68K
43.28%-215.44K
64.38%-121.76K
9.75%-81.15K
-314.29%-553.48K
-355.82%-379.84K
-871.80%-341.86K
69.80%-89.92K
95.58%-133.6K
Net profit of parent company owners
1.26%-44.07M
13.53%-569.07M
-115.89%-140.72M
9.07%-55.07M
44.43%-44.63M
56.35%-658.1M
83.45%-65.18M
75.55%-60.55M
11.59%-80.32M
-2,281.15%-1.51B
Earning per share
Basic earning per share
0.00%-0.12
12.36%-1.56
-118.98%-0.3854
8.01%-0.1504
42.86%-0.12
54.48%-1.78
82.96%-0.176
74.65%-0.1635
8.70%-0.21
-2,272.22%-3.91
Diluted earning per share
0.00%-0.12
12.36%-1.56
-118.98%-0.3854
8.01%-0.1504
42.86%-0.12
54.48%-1.78
82.96%-0.176
74.65%-0.1635
8.70%-0.21
-2,272.22%-3.91
Other composite income
Total composite income
1.44%-44.07M
13.56%-569.33M
-114.97%-140.93M
9.38%-55.19M
44.39%-44.71M
56.31%-658.65M
83.35%-65.56M
75.42%-60.9M
11.78%-80.41M
-2,381.18%-1.51B
Total composite income of parent company owners
1.26%-44.07M
13.53%-569.07M
-115.89%-140.72M
9.07%-55.07M
44.43%-44.63M
56.35%-658.1M
83.45%-65.18M
75.55%-60.55M
11.59%-80.32M
-2,281.15%-1.51B
Total composite income of minority owners
----
52.18%-264.68K
43.28%-215.44K
64.38%-121.76K
9.75%-81.15K
-314.29%-553.48K
-355.82%-379.84K
-871.80%-341.86K
69.80%-89.92K
95.58%-133.6K
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022
Total operating revenue -10.16%506.83M-27.12%2.74B-25.40%2.05B-21.73%1.39B-7.50%564.12M-8.55%3.76B-11.91%2.74B-11.21%1.78B-20.32%609.86M-33.11%4.11B
Operating revenue -10.16%506.83M-27.12%2.74B-25.40%2.05B-21.73%1.39B-7.50%564.12M-8.55%3.76B-11.91%2.74B-11.21%1.78B-20.32%609.86M-33.11%4.11B
Other operating revenue ----7.47%26.66M-----13.11%11.27M----3.73%24.81M-----6.61%12.97M-----49.72%23.92M
Total operating cost -10.26%549.62M-20.89%3.06B-21.67%2.2B-20.36%1.46B-12.00%612.44M-17.92%3.86B-20.06%2.81B-17.53%1.84B-21.07%695.96M-18.40%4.71B
Operating cost -8.09%400.89M-24.08%2.2B-23.59%1.61B-21.72%1.08B-10.33%436.17M-14.55%2.9B-18.28%2.11B-16.40%1.38B-21.94%486.43M-25.40%3.39B
Operating tax surcharges 6.38%8.46M-4.69%34.5M3.77%25.48M8.85%17.47M8.35%7.95M30.03%36.2M11.50%24.55M14.30%16.05M7.04%7.34M-37.86%27.84M
Operating expense -13.36%48.75M-24.25%300.9M-26.90%206.74M-29.82%134.21M-33.58%56.27M-34.24%397.23M-32.16%282.84M-25.44%191.24M-29.31%84.72M-6.24%604.11M
Administration expense -21.93%37.26M17.14%246.19M-8.46%144.13M-13.08%90.93M-7.52%47.73M-27.10%210.17M-18.30%157.45M2.05%104.61M30.68%51.61M76.22%288.29M
Financial expense 0.63%36.19M-6.98%146.01M-6.80%109.44M-8.08%72.53M-8.14%35.96M-6.19%156.98M-7.04%117.42M-6.81%78.9M-8.37%39.15M38.01%167.34M
-Interest expense (Financial expense) -2.24%37.46M-9.64%153.4M-10.13%114.78M-4.38%76.57M-11.20%38.32M-9.60%169.77M-9.80%127.72M-16.71%80.07M-11.09%43.15M38.92%187.79M
-Interest Income (Financial expense) 31.64%-1.6M40.22%-8.55M41.03%-6.38M33.12%-4.39M36.90%-2.34M40.47%-14.3M42.33%-10.81M51.36%-6.56M44.92%-3.71M-54.96%-24.02M
Research and development -36.24%18.08M-21.87%130.04M-12.54%104.09M1.84%68.16M6.13%28.35M-27.57%166.43M-32.58%119.01M-44.25%66.93M-46.21%26.71M-8.37%229.79M
Credit Impairment Loss 192.30%1.35M76.59%-79.98M51.93%-4.81M203.45%4.36M-141.42%-1.46M49.15%-341.7M85.04%-10.01M93.16%-4.22M-71.76%3.53M-117.54%-672M
Asset Impairment Loss -61.91%-7.45M21.28%-215.33M28.38%-19.34M46.74%-11.55M50.19%-4.6M28.69%-273.54M-152.00%-27.01M-226.54%-21.69M-105.82%-9.24M-938.06%-383.61M
Other net revenue 5.00%2.9M55.93%-258.58M174.81%4.92M1,205.77%14.73M-59.87%2.76M42.15%-586.81M85.13%-6.57M97.06%-1.33M-60.76%6.89M-223.55%-1.01B
Fair value change income -13.05%-26.01K91.46%-2.17M62.66%-60.23K-22.35%-48.92K-95.00%-23K-183.66%-25.39M-274.72%-161.31K-47.24%-39.98K13.35%-11.8K17.37%-8.95M
Invest income -153.80%-120.84K-159.36%-773.1K-236.76%-402.37K188.34%931.52K--224.6K2,003.34%1.3M149.82%294.22K-157.26%-1.05M----99.51%-68.42K
Asset deal income 378.85%794.46K102.03%57.28K208.67%2.43M2,742.71%2.33M-1,721.43%-284.91K-2,387.92%-2.82M-281.42%-2.23M316.56%82.13K-107.58%-15.64K-176.72%-113.24K
Other revenue -6.27%8.35M-28.42%39.61M-16.70%27.11M-26.92%18.7M-29.38%8.91M9.83%55.33M-4.15%32.54M21.04%25.59M35.15%12.62M-11.42%50.38M
Operating profit 12.43%-39.89M16.72%-575M-113.03%-146.22M6.97%-58.75M42.49%-45.55M57.11%-690.46M84.38%-68.64M76.92%-63.16M19.81%-79.21M-2,603.77%-1.61B
Add:Non operating Income 166.34%1.63M1.08%6.33M270.59%4.84M148.16%2.32M87.34%611.5K151.61%6.27M-44.39%1.31M-16.79%935.41K5.07%326.41K69.37%2.49M
Less:Non operating expense 16.77%577.29K-67.01%11.53M39.67%4.17M-36.70%1.53M-31.67%494.37K95.96%34.94M84.30%2.99M211.24%2.41M70.84%723.48K15.19%17.83M
Total profit 14.52%-38.84M19.32%-580.2M-106.99%-145.54M10.33%-57.96M42.93%-45.44M55.76%-719.13M83.97%-70.31M76.35%-64.64M19.50%-79.61M-3,331.57%-1.63B
Less:Income tax cost 824.48%5.23M82.03%-10.87M3.04%-4.61M25.86%-2.77M-189.88%-722.37K48.61%-60.47M89.41%-4.76M85.38%-3.74M110.37%803.69K-645.04%-117.68M
Net profit 1.44%-44.07M13.56%-569.33M-114.97%-140.93M9.38%-55.19M44.39%-44.71M56.31%-658.65M83.35%-65.56M75.42%-60.9M11.78%-80.41M-2,381.18%-1.51B
Net profit from continuing operation 1.44%-44.07M13.56%-569.33M-114.97%-140.93M9.38%-55.19M44.39%-44.71M56.31%-658.65M83.35%-65.56M75.42%-60.9M11.78%-80.41M-2,381.18%-1.51B
Less:Minority Profit ----52.18%-264.68K43.28%-215.44K64.38%-121.76K9.75%-81.15K-314.29%-553.48K-355.82%-379.84K-871.80%-341.86K69.80%-89.92K95.58%-133.6K
Net profit of parent company owners 1.26%-44.07M13.53%-569.07M-115.89%-140.72M9.07%-55.07M44.43%-44.63M56.35%-658.1M83.45%-65.18M75.55%-60.55M11.59%-80.32M-2,281.15%-1.51B
Earning per share
Basic earning per share 0.00%-0.1212.36%-1.56-118.98%-0.38548.01%-0.150442.86%-0.1254.48%-1.7882.96%-0.17674.65%-0.16358.70%-0.21-2,272.22%-3.91
Diluted earning per share 0.00%-0.1212.36%-1.56-118.98%-0.38548.01%-0.150442.86%-0.1254.48%-1.7882.96%-0.17674.65%-0.16358.70%-0.21-2,272.22%-3.91
Other composite income
Total composite income 1.44%-44.07M13.56%-569.33M-114.97%-140.93M9.38%-55.19M44.39%-44.71M56.31%-658.65M83.35%-65.56M75.42%-60.9M11.78%-80.41M-2,381.18%-1.51B
Total composite income of parent company owners 1.26%-44.07M13.53%-569.07M-115.89%-140.72M9.07%-55.07M44.43%-44.63M56.35%-658.1M83.45%-65.18M75.55%-60.55M11.59%-80.32M-2,281.15%-1.51B
Total composite income of minority owners ----52.18%-264.68K43.28%-215.44K64.38%-121.76K9.75%-81.15K-314.29%-553.48K-355.82%-379.84K-871.80%-341.86K69.80%-89.92K95.58%-133.6K
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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