Dong Yi Ri Sheng Home Decoration Group Co., Ltd. Class A

Dong Yi Ri Sheng Home Decoration Group Co., Ltd. Class A

SSZSE:002713
8.06
CNY
+0.05
(+0.62%)
0.05EPS
177.92P/E
12.05BMarket Cap
Oct 26Next 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
4.95
4.85
5.59
7.48
8.92
9.98
9.14
8.22
10.31
6
7.04
1.36
0.76
1.05
Basic EPS, GAAP
0.33
0.3
0.24
0.43
0.54
0.6
-0.6
0.43
0.19
-1.77
-0.5
-1.23
0.04
0.07
Free Cash Flow per Basic Share
0.87
-0.18
0.5
1
0.56
0.29
0.12
0.25
- -
-1.18
-0.35
-0.12
-0.09
- -
Dividend per Share
0.12
0.16
0.29
0.25
0.5
0.68
0.56
0.01
0.01
0.03
0.04
0.01
- -
- -
Book Value per Share
1.29
2.33
2.39
2.57
3.25
2.82
1.71
2.14
2.37
0.5
0.15
-2.64
0.93
1.1
Tangible Book Value per Share
1.01
2.11
1.53
1.44
1.45
1.07
0.53
1.01
1.25
-0.47
-0.74
-3.36
0.79
0.97
Basic Weighted Avg Shares
322
388
404
401
405
421
415
419
416
421
417
952
911
688
Sales/Revenue/Turnover
1,592
1,880
2,257
2,999
3,612
4,203
3,799
3,447
4,291
2,524
2,934
1,296
691
720
Operating Margin (%)
8.35
6.45
5.74
8.04
8.88
8.63
-0.74
4.44
4.35
-29.09
-5.77
-38.07
-11.39
-11.48
Depreciation Expense
23
25
27
32
37
40
40
42
180
192
170
122
52
- -
Net Income, GAAP
106
116
98
173
218
253
-249
180
79
-744
-208
-1,171
36
49
Effective Tax Rate (%)
21.7
24.3
22.82
20.42
21.46
22.17
- -
16.05
1.05
- -
- -
- -
- -
- -
Profit Margin (%)
6.63
6.19
4.36
5.76
6.02
6.01
-6.56
5.23
1.84
-29.5
-7.1
-90.38
5.27
6.81
Working Capital
170
592
203
53
8
-238
-488
-379
-503
-1,288
-1,305
-1,592
512
668
LT Debt
- -
- -
- -
- -
80
- -
- -
143
405
335
307
92
46
39
Total Equity
416
930
988
1,121
1,444
1,299
846
1,022
1,129
292
208
-975
1,017
1,167
Return on Invested Capital (%)
24.44
15.64
12.48
17.97
18.5
18.79
- -
18.07
8.17
- -
- -
- -
- -
- -
Return on Capital (%)
26.29
16.36
8.38
13.41
11.55
13.26
- -
12.85
3.73
- -
- -
- -
- -
- -
Return on Common Equity (%)
27.69
17.29
10.45
17.31
18.41
20.17
-26.16
22.3
8.36
-123.7
-152.63
- -
- -
- -

Capital Structure

CNY

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
30
28
35
LT Borrowings
- -
- -
- -
LT Finance Leases
46
44
39
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
951
951
951
Market Capitalization
8,544
11,284
12,054

Working Capital

CNY

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
1,970
1,112
1,285
Cash, Cash Equivalents & STI
1,693
834
893
Accounts Receivable, Net
142
143
242
Inventories
6
5
24
Total Current Liabilities
1,458
622
617
Payables & Accruals
- -
- -
- -
ST Debt
30
28
35
Deferred Revenue
- -
- -
- -

Growth Rates

CNY

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
-84.61%
-172.86%
-204.32%
Free Cash Flow
3,330.21%
6,649.41%
-30.93%
Net Income, GAAP
-106.4%
-162.14%
-103.11%
Sales/Revenue/Turnover
-5.21%
-20.58%
-46.65%
Total Cash Common Dividend
14.31%
26.55%
-86.55%

Quarterly Revenue

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
440
442
253
161
1,296
2025
167
194
- -
147
691
2026
112
267
- -
- -
- -

Quarterly Earnings Per Share

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
-0.28
-1.01
-0.1
-1.41
-1.23
2025
-0.02
-0.08
- -
0.18
0.04
2026
-0.02
- -
- -
- -
- -

Quarterly Dividends Per Share

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.01
- -
- -
- -
0.01
2025
- -
- -
- -
- -
- -
2026
- -
- -
- -
- -
- -

Company Description

CEO
Jian Hua Zhang
Full Time Employees
735
Sector
Consumer durables
Industry
Home furnishings
Address
Block C3B Beijing BE China 100015
IPO Date
Feb 19, 2014
Business
Dong Yi Ri Sheng Home Decoration Group Co., Ltd. (002713.SZ) provides comprehensive home furnishing services in China, including home decoration design, engineering construction, main material agency, self-produced wood product matching, soft decoration design, and hardcover home products for individual customers. The company operates under brands such as DYRS Home Improvement Company for lifestyle-based custom furniture; Super Home for commercialization and internet home improvement services; Ruizhu for luxury villa decoration integration; and Exquisite for custom fine decoration, with additional capabilities in import/export of goods and technology. Founded in 1996 and headquartered in Beijing, it primarily serves the domestic market with approximately 5,204 employees. In recent developments, the company undergoes restructuring proceedings initiated by creditor Beijing Pengyuan Xingda Trading Co., Ltd. in October 2024, with the Beijing First Intermediate People's Court accepting the application, approving continued operations and self-management of assets under administrator supervision in November 2025, and receiving 1.41 billion yuan in restructuring investment funds. It signed supplementary restructuring agreements with investors for share purchases at 4.00 yuan each and reported new contracts worth 0.215 billion yuan in the second quarter of 2025, amid risks of potential bankruptcy and delisting if restructuring fails.