Easyhome New Retail Group Corporation Limited Class A

Easyhome New Retail Group Corporation Limited Class A

SSZSE:000785
2.12
CNY
+0.06
(+2.91%)
12.45BMarket Cap
Oct 29Next Earn
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
17.25
17.07
17.45
19.65
15.87
1.55
1.58
1.46
1.99
1.97
2.18
2.02
1.9
- -
Basic EPS, GAAP
0.17
0.1
-0.19
0.01
1.42
0.36
0.54
0.22
0.35
0.25
0.21
0.12
-0.17
- -
Free Cash Flow per Basic Share
-0.16
-0.35
0.07
0.9
1.03
-0.27
-0.03
0.09
0.66
0.43
0.39
0.29
0.23
- -
Dividend per Share
0.24
0.2
0.29
0.17
0.1
0.57
0.16
0.12
0.08
0.2
0.23
0.1
0.03
0.02
Book Value per Share
3.26
3.37
3.08
3.08
4.51
1.97
2.61
2.72
2.94
3.03
3.17
3.23
3.06
3.09
Tangible Book Value per Share
3.07
3.18
2.9
2.91
4.34
1.76
2.5
2.61
2.83
2.91
3.02
3.13
2.86
2.89
Basic Weighted Avg Shares
250
261
253
204
252
5,424
5,842
6,167
6,581
6,592
6,192
6,411
5,876
6,198
Sales/Revenue/Turnover
4,310
4,456
4,408
4,011
3,997
8,417
9,229
9,022
13,071
12,983
13,512
12,966
11,144
- -
Operating Margin (%)
2.77
2.77
1.22
2.77
2.88
30.35
32.65
23.37
33.85
28.37
16.83
12.43
5.62
- -
Depreciation Expense
83
90
93
90
82
101
114
261
2,101
2,121
1,945
1,841
1,525
- -
Net Income, GAAP
42
26
-48
2
358
1,953
3,155
1,357
2,303
1,648
1,300
769
-999
- -
Effective Tax Rate (%)
28.54
32.5
236.77
46.11
15.35
24.83
19.98
26.24
25.1
30.4
30.13
31.52
- -
- -
Profit Margin (%)
0.99
0.59
-1.09
0.05
8.95
23.2
34.18
15.04
17.62
12.69
9.62
5.93
-8.96
- -
Working Capital
-275
-451
-371
-400
-27
-187
-839
37
-503
-879
-3,579
-4,207
-5,084
-5,210
LT Debt
467
448
480
329
188
2,214
2,305
25,433
23,018
20,387
18,945
14,942
11,150
9,890
Total Equity
922
973
908
912
1,288
11,874
16,682
18,828
20,264
20,780
21,002
20,961
19,776
19,952
Return on Invested Capital (%)
3.18
2.87
-1.22
2.32
23.59
23.25
16.33
4.32
5.14
3.78
3.17
2.06
- -
- -
Return on Capital (%)
3.37
1.81
-8.6
-0.84
20.38
23.99
18.58
4.19
6.68
5.28
4.5
3.19
- -
- -
Return on Common Equity (%)
5.29
3.13
-5.93
0.26
37.49
31.21
23.31
8.11
12.45
8.45
6.55
3.83
-5.09
- -

Capital Structure

CNY

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
4,249
4,633
4,584
LT Borrowings
2,360
2,110
1,846
LT Finance Leases
8,790
8,250
8,044
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
6,227
6,227
6,227
Market Capitalization
18,183
15,256
12,454

Working Capital

CNY

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
3,609
3,766
3,518
Cash, Cash Equivalents & STI
980
921
710
Accounts Receivable, Net
895
844
887
Inventories
609
832
708
Total Current Liabilities
8,693
9,123
8,727
Payables & Accruals
- -
- -
- -
ST Debt
4,249
4,633
4,584
Deferred Revenue
- -
- -
- -

Growth Rates

CNY

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
92.22%
1.08%
-5.66%
Free Cash Flow
43.46%
123%
-28.71%
Net Income, GAAP
1,751.26%
-50.09%
-229.84%
Sales/Revenue/Turnover
13.88%
6.04%
-14.05%
Total Cash Common Dividend
1,164.18%
-1.63%
-69.47%

Quarterly Revenue

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
3,137
3,210
3,132
3,487
12,966
2025
3,312
3,133
- -
1,985
11,144
2026
2,523
2,932
- -
- -
- -

Quarterly Earnings Per Share

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.06
0.04
0.02
0.01
0.12
2025
0.03
0.02
- -
-0.23
-0.17
2026
0.01
0.02
- -
- -
- -

Quarterly Dividends Per Share

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.01
0.01
0.07
0.01
0.1
2025
0.01
0.01
- -
0.01
0.03
2026
0.01
0.01
- -
- -
- -

Company Description

CEO
Ning Wang
Full Time Employees
6,589
Sector
Retail trade
Industry
Department stores
Address
No. 3 A, Dongzhimen South Street Beijing BE China 100007
IPO Date
Jul 11, 1997
Business
Easyhome New Retail Group Corporation Limited (000785.SZ) is a China-based company principally engaged in commercial retailing, with a focus on home furnishing, decoration, and lifestyle retail solutions. The company operates an extensive network of over 300 directly operated and franchised home furnishing stores, shopping malls, modern department stores under the Zhongshang World brand, and various supermarkets including general, campus, and micro formats; it provides furniture, construction and decoration materials, personalized home decoration services, marketing, advertising, and promotion services; additionally, it invests in, develops, manages, and leases real estate properties, and engages in financial services and merchandise sales of decoration supplies, department store items, and electronic products across five main segments: leasing and franchising, decoration, merchandise sales, financial, and other. Founded in 1990 and headquartered in Beijing, China, Easyhome New Retail primarily serves consumers in the home improvement and furnishing sectors through an omnichannel approach integrating physical stores and e-commerce platforms, targeting the Chinese retail market with one-stop solutions for home renovation, appliances, décor, and building materials. In December 2024, the company changed its name to Easyhome Smart Home and disclosed six proprietary intellectual properties; it anticipates approximately 120 million yuan in deals with BBMG Corporation in 2025 following 35.8 million yuan in transactions in 2024; in March 2025, it hosted a major industry symposium in Guangzhou, launching initiatives including 3D commodity modeling, establishment of a smart home research institute, an industrial vertical large model ecological alliance, and calls for overseas expansion collaboration.[ from second fetch, but use web]