Easyhome New Retail Group Co Ltd
SZSE:000785

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Easyhome New Retail Group Co Ltd Logo
Easyhome New Retail Group Co Ltd
SZSE:000785
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Price: 3.06 CNY 4.44% Market Closed
Market Cap: 19.1B CNY
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Easyhome New Retail Group Co Ltd?
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Income Statement

Earnings Waterfall
Easyhome New Retail Group Co Ltd

Revenue
13.5B CNY
Cost of Revenue
-9.3B CNY
Gross Profit
4.2B CNY
Operating Expenses
-2.2B CNY
Operating Income
1.9B CNY
Other Expenses
-905.5m CNY
Net Income
1B CNY

Income Statement
Easyhome New Retail Group Co Ltd

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Income Statement
Currency: CNY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
4 337
N/A
4 352
+0%
4 456
+2%
4 449
0%
4 501
+1%
4 503
+0%
4 408
-2%
4 321
-2%
4 217
-2%
4 072
-3%
4 011
-1%
3 959
-1%
3 967
+0%
3 997
+1%
3 997
0%
4 043
+1%
4 036
0%
4 065
+1%
8 417
+107%
9 369
+11%
10 654
+14%
11 976
+12%
9 229
-23%
9 560
+4%
8 877
-7%
8 969
+1%
8 993
+0%
9 932
+10%
11 670
+18%
12 542
+7%
13 071
+4%
12 859
-2%
12 758
-1%
12 727
0%
12 983
+2%
13 121
+1%
13 101
0%
13 296
+1%
13 512
+2%
13 402
-1%
13 456
+0%
Gross Profit
Cost of Revenue
(3 501)
(3 515)
(3 590)
(3 610)
(3 657)
(3 669)
(3 582)
(3 507)
(3 397)
(3 259)
(3 189)
(3 183)
(3 204)
(3 232)
(3 170)
(3 248)
(3 220)
(3 237)
(4 679)
(5 081)
(5 583)
(6 006)
(4 910)
(5 526)
(5 193)
(5 342)
(5 370)
(5 628)
(6 684)
(6 929)
(6 791)
(6 824)
(6 618)
(6 862)
(7 165)
(7 606)
(7 954)
(8 542)
(8 909)
(9 068)
(9 272)
Gross Profit
836
N/A
838
+0%
866
+3%
839
-3%
844
+1%
834
-1%
825
-1%
814
-1%
819
+1%
813
-1%
822
+1%
776
-6%
763
-2%
765
+0%
826
+8%
795
-4%
816
+3%
829
+2%
3 738
+351%
4 288
+15%
5 071
+18%
5 970
+18%
4 320
-28%
4 034
-7%
3 684
-9%
3 627
-2%
3 623
0%
4 304
+19%
4 987
+16%
5 613
+13%
6 280
+12%
6 035
-4%
6 141
+2%
5 865
-4%
5 817
-1%
5 515
-5%
5 147
-7%
4 754
-8%
4 603
-3%
4 334
-6%
4 184
-3%
Operating Income
Operating Expenses
(709)
(708)
(754)
(728)
(734)
(744)
(782)
(757)
(748)
(730)
(721)
(660)
(637)
(641)
(725)
(675)
(688)
(248)
(1 218)
(1 191)
(1 327)
(1 417)
(1 380)
(1 244)
(1 298)
(1 274)
(1 651)
(1 476)
(1 546)
(1 829)
(2 000)
(1 897)
(1 978)
(1 915)
(2 390)
(2 231)
(2 276)
(2 281)
(2 483)
(2 315)
(2 242)
Selling, General & Administrative
(709)
(708)
(636)
(727)
(734)
(745)
(652)
(757)
(748)
(730)
(600)
(660)
(637)
(640)
(615)
(679)
(694)
(702)
(1 100)
(1 079)
(1 200)
(1 288)
(1 281)
(1 240)
(1 347)
(1 361)
(1 522)
(1 553)
(1 591)
(1 839)
(1 816)
(1 934)
(2 001)
(1 948)
(2 082)
(2 177)
(2 197)
(2 201)
(2 213)
(2 300)
(2 260)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(84)
(113)
(135)
(138)
(53)
(26)
(5)
(2)
0
0
(2)
(4)
(1)
(4)
(13)
(14)
(37)
(42)
(56)
(67)
(39)
(46)
(29)
Depreciation & Amortization
0
0
(52)
0
0
0
(58)
0
0
0
(55)
0
0
0
(52)
0
0
0
(10)
0
0
0
(29)
0
0
0
(130)
0
0
0
(211)
0
0
0
(227)
0
0
0
(211)
0
0
Other Operating Expenses
(0)
(0)
(66)
(1)
(0)
0
(73)
0
0
(0)
(67)
(0)
(0)
(0)
(58)
4
5
454
(24)
1
7
9
(17)
22
55
89
0
78
47
14
29
41
36
47
(44)
(12)
(24)
(14)
(20)
30
47
Operating Income
127
N/A
129
+2%
112
-13%
112
-1%
111
-1%
90
-19%
43
-52%
58
+32%
71
+24%
83
+17%
101
+21%
116
+15%
126
+8%
124
-1%
101
-18%
121
+19%
128
+6%
581
+354%
2 520
+334%
3 097
+23%
3 745
+21%
4 554
+22%
2 940
-35%
2 789
-5%
2 386
-14%
2 353
-1%
1 972
-16%
2 828
+43%
3 440
+22%
3 784
+10%
4 280
+13%
4 138
-3%
4 162
+1%
3 950
-5%
3 427
-13%
3 284
-4%
2 871
-13%
2 473
-14%
2 120
-14%
2 019
-5%
1 942
-4%
Pre-Tax Income
Interest Income Expense
(44)
(46)
(35)
(48)
(47)
(40)
(27)
(36)
(40)
(41)
(29)
(36)
(34)
(27)
(9)
(12)
(5)
(4)
121
87
79
866
(61)
635
557
(299)
10
(308)
(478)
(712)
(1 062)
(1 079)
(1 059)
(1 115)
(1 325)
(1 248)
(1 365)
(1 317)
(956)
(1 031)
(979)
Non-Reccuring Items
0
0
0
0
0
0
(2)
0
0
0
0
0
0
0
374
448
448
0
(9)
(59)
(63)
(59)
767
0
0
(6)
3
(35)
(35)
(35)
(49)
37
26
105
452
371
799
931
835
884
798
Gain/Loss on Disposition of Assets
(2)
(3)
(3)
(1)
(1)
(0)
(7)
(7)
(7)
(9)
(3)
(2)
(5)
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
7
9
8
11
14
15
3
1
(2)
(6)
(1)
(0)
(0)
(0)
0
(23)
(21)
(20)
(22)
(25)
(28)
(25)
329
296
315
297
(73)
(44)
(68)
(60)
7
(64)
(10)
(2)
(83)
(38)
(103)
(119)
(82)
(102)
(196)
Pre-Tax Income
89
N/A
89
+0%
82
-7%
74
-10%
77
+4%
64
-16%
12
-82%
15
+34%
22
+45%
28
+25%
69
+145%
78
+13%
86
+11%
93
+8%
466
+402%
534
+14%
550
+3%
557
+1%
2 610
+369%
3 100
+19%
3 732
+20%
5 335
+43%
3 974
-26%
3 720
-6%
3 258
-12%
2 345
-28%
1 913
-18%
2 440
+28%
2 860
+17%
2 977
+4%
3 175
+7%
3 032
-5%
3 120
+3%
2 938
-6%
2 472
-16%
2 370
-4%
2 202
-7%
1 968
-11%
1 918
-3%
1 769
-8%
1 565
-12%
Net Income
Tax Provision
(29)
(31)
(27)
(25)
(25)
(23)
(27)
(26)
(28)
(31)
(32)
(36)
(37)
(38)
(72)
(89)
(93)
(96)
(648)
(778)
(925)
(1 204)
(794)
(721)
(614)
(515)
(496)
(652)
(743)
(752)
(797)
(749)
(777)
(725)
(751)
(707)
(681)
(653)
(578)
(540)
(503)
Income from Continuing Operations
59
58
56
49
52
41
(16)
(11)
(5)
(3)
37
42
49
55
395
445
456
461
1 962
2 322
2 807
4 132
3 180
2 999
2 643
1 830
1 417
1 788
2 116
2 225
2 378
2 283
2 343
2 213
1 720
1 662
1 521
1 315
1 340
1 228
1 062
Income to Minority Interest
(26)
(25)
(29)
(31)
(31)
(32)
(32)
(33)
(32)
(34)
(35)
(36)
(37)
(37)
(37)
(39)
(41)
(44)
(9)
(5)
2
8
(25)
(26)
(34)
(42)
(54)
(62)
(56)
(70)
(75)
(79)
(88)
(72)
(72)
(66)
(57)
(50)
(40)
(32)
(26)
Net Income (Common)
34
N/A
33
-2%
26
-20%
18
-31%
20
+13%
9
-57%
(48)
N/A
(43)
+10%
(38)
+13%
(37)
+2%
2
N/A
6
+200%
13
+112%
18
+43%
358
+1 864%
406
+14%
415
+2%
417
+1%
1 953
+368%
2 317
+19%
2 809
+21%
4 140
+47%
3 155
-24%
2 973
-6%
2 609
-12%
1 788
-31%
1 363
-24%
1 726
+27%
2 060
+19%
2 156
+5%
2 303
+7%
2 204
-4%
2 255
+2%
2 141
-5%
1 648
-23%
1 597
-3%
1 465
-8%
1 265
-14%
1 300
+3%
1 196
-8%
1 037
-13%
EPS (Diluted)
0.13
N/A
0.13
N/A
0.1
-23%
0.07
-30%
0.08
+14%
0.04
-50%
-0.19
N/A
-0.16
+16%
-0.14
+13%
-0.14
N/A
0.01
N/A
0.02
+100%
0.05
+150%
0.07
+40%
1.42
+1 929%
1.62
+14%
1.65
+2%
1.66
+1%
7.77
+368%
9.22
+19%
11.05
+20%
16.48
+49%
0.54
-97%
0.47
-13%
0.44
-6%
0.29
-34%
0.22
-24%
0.27
+23%
0.32
+19%
0.32
N/A
0.36
+13%
0.34
-6%
0.35
+3%
0.34
-3%
0.25
-26%
0.25
N/A
0.22
-12%
0.22
N/A
0.21
-5%
0.19
-10%
0.17
-11%

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