Shenzhen Fuanna Bedding and Furnishing Co.,Ltd (002327.SZ)

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002327.SZ
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8.34 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	3,029.569	3,079.591	3,179.283	2,874.05	2,788.843	2,918.494	2,616.208	2,311.575	2,092.608	1,969.767	1,863.895	1,776.97	1,453.42	1,067.301	791.785	680.764	590.237	419.083
Cost of Revenue Numbers are in millions	1,344.282	1,444.4	1,521.587	1,324.819	1,338.626	1,464.541	1,319.118	1,150.345	1,024.309	958.861	906.31	916.029	769.767	575.141	451.407	374.454	369.113	292.784
Gross Profit Numbers are in millions	1,685.287	1,635.19	1,657.696	1,549.231	1,450.217	1,453.954	1,297.09	1,161.23	1,068.299	1,010.906	957.585	860.941	683.653	492.16	340.378	306.31	221.124	126.299
Gross Profit Ratio Numbers are in millions	0.556	0.531	0.521	0.539	0.52	0.498	0.496	0.502	0.511	0.513	0.514	0.484	0.47	0.461	0.43	0.45	0.375	0.301
Reseach & Development Expenses Numbers are in millions	107.958	109.814	75.998	70.176	76.654	39.569	29.811	23.245	30.751	23.639	21.738	18.004	18.216	19.348	0	0	0	0
General & Administrative Expenses Numbers are in millions	113.271	46.367	70.736	55.331	48.527	56.787	61.648	24.114	25.187	26.763	43.623	35.178	24.247	20.516	44.446	44.353	28.827	20.909
Selling & Marketing Expenses Numbers are in millions	791.62	788.743	734.102	763.136	725.314	701.413	581.95	536.781	491.042	442.693	439.227	413.804	340.169	268.082	188.789	171.926	120.843	62.972
SG&A Numbers are in millions	904.89	835.11	804.838	818.467	773.841	758.2	643.598	560.895	516.229	469.456	482.85	448.981	364.416	288.598	233.234	216.278	149.671	83.881
Other Expenses Numbers are in millions	5.066	103.927	111.571	91.834	83.477	76.443	63.611	20.624	10.453	5.981	11.599	3.308	5.062	-0.07	7.457	-1.403	0.002	2.448
Operating Expenses Numbers are in millions	1,018.114	1,048.85	992.407	980.478	933.973	874.212	737.02	638.175	609.062	544.851	560.043	515.88	420.314	337.874	236.539	217.997	151.755	85.085
Operating Income Numbers are in millions	688.25	623.456	641.586	598.516	595.398	626.677	585.629	536.635	480.881	485.223	411.195	349.755	267.322	161.486	101.092	80.593	63.098	37.474
Operating Income Ratio Numbers are in millions	0.227	0.202	0.202	0.208	0.213	0.215	0.224	0.232	0.23	0.246	0.221	0.197	0.184	0.151	0.128	0.118	0.107	0.089
Total Other Income Expenses Net Numbers are in millions	5.066	21.984	36.523	15.242	6.733	12.502	15.329	33.897	32.042	24.516	24.965	7.788	8.897	6.934	4.658	-9.123	-6.277	-1.508
Income Before Tax Numbers are in millions	693.316	645.44	678.11	613.758	602.132	639.179	600.959	556.953	491.279	490.571	422.507	352.85	272.236	161.22	108.497	79.19	63.092	39.706
Income Before Tax Ratio Numbers are in millions	0.229	0.21	0.213	0.214	0.216	0.219	0.23	0.241	0.235	0.249	0.227	0.199	0.187	0.151	0.137	0.116	0.107	0.095
Income Tax Expense Numbers are in millions	121.217	111.616	132.243	97.295	95.262	95.805	107.492	117.932	90.054	114.019	107.562	92.566	65.298	33.462	22.392	13.441	4.667	5.925
Net Income Numbers are in millions	572.099	534.586	545.867	516.463	506.869	543.374	493.467	439.021	401.225	376.553	314.945	260.284	206.939	127.758	86.105	65.749	58.364	33.781
Net Income Ratio Numbers are in millions	0.189	0.174	0.172	0.18	0.182	0.186	0.189	0.19	0.192	0.191	0.169	0.146	0.142	0.12	0.109	0.097	0.099	0.081
EPS Numbers are in millions	0.69	0.65	0.67	0.62	0.61	0.65	0.6	0.52	0.47	0.45	0.38	0.31	0.25	0.15	0.14	0.11	0.096	0.059
EPS Diluted Numbers are in millions	0.69	0.65	0.67	0.62	0.6	0.64	0.59	0.5	0.47	0.45	0.38	0.31	0.25	0.15	0.14	0.11	0.096	0.059
EBITDA Numbers are in millions	902.965	842.154	867.102	685.762	671.41	705.52	605.295	580.514	547.275	513.081	441.354	388.074	296.714	178.169	122.066	97.677	78.006	50.087
EBITDA Ratio Numbers are in millions	0.298	0.273	0.273	0.239	0.241	0.242	0.231	0.251	0.262	0.26	0.237	0.218	0.204	0.167	0.154	0.143	0.132	0.12

Shenzhen Fuanna Bedding and Furnishing Co.,Ltd

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