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

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002327.SZ
Financials

8.34 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3
Revenue Numbers are in millions	579.387	649.636	652.075	1,104.93	652.555	652.213	619.872	1,097.435	646.84	664.7	670.615	1,189.921	681	680.653	627.709	1,175.213	598.551	589.114	511.172	1,111.611	572.374	583.165	521.693	1,155.293	617.269	593.599	552.333	1,077.67	577.249	529.918	431.372	963.825	466.601	450.02	431.129	794.259	435.729	400.147	462.473	670.328	445.45	401.737	452.252	608.462	434.75	381.555	439.128	584.527	433.965	354.166	404.312	508.627	337.205	274.699	332.889	369.23	244.848	200.052	253.171	269.332	199.296	141.406	181.749	212.419	188.083
Cost of Revenue Numbers are in millions	257.829	327.658	298.599	470.398	291.13	299.705	283.049	515.738	298.527	315.777	314.359	628.971	319.855	303.608	269.153	545.059	269.851	274.578	235.33	529.911	259.602	287.206	261.907	592.883	306.269	294.371	271.018	542.771	297.769	263.964	214.613	486.674	233.774	218.068	211.829	391.892	218.701	188.543	225.173	328.257	220.979	196.51	213.116	291.24	220.175	184.547	210.349	287.123	224.213	201.268	203.425	275.803	180.924	145.118	167.922	196.707	135.553	107.848	135.032	151.469	115.476	80.631	103.831	117.127	116.887
Gross Profit Numbers are in millions	321.559	321.979	353.476	634.531	361.425	352.508	336.823	581.698	348.314	348.923	356.256	560.95	361.145	377.044	358.556	630.153	328.7	314.535	275.842	581.699	312.772	295.959	259.787	562.411	311	299.228	281.315	534.898	279.479	265.954	216.759	477.151	232.827	231.951	219.301	402.368	217.028	211.604	237.299	342.071	224.471	205.227	239.137	317.222	214.576	197.008	228.779	297.404	209.752	152.898	200.888	232.824	156.281	129.581	164.967	172.523	109.295	92.204	118.138	117.863	83.819	60.775	77.918	95.293	71.196
Gross Profit Ratio Numbers are in millions	0.555	0.496	0.542	0.574	0.554	0.54	0.543	0.53	0.538	0.525	0.531	0.471	0.53	0.554	0.571	0.536	0.549	0.534	0.54	0.523	0.546	0.508	0.498	0.487	0.504	0.504	0.509	0.496	0.484	0.502	0.502	0.495	0.499	0.515	0.509	0.507	0.498	0.529	0.513	0.51	0.504	0.511	0.529	0.521	0.494	0.516	0.521	0.509	0.483	0.432	0.497	0.458	0.463	0.472	0.496	0.467	0.446	0.461	0.467	0.438	0.421	0.43	0.429	0.449	0.379
Reseach & Development Expenses Numbers are in millions	16.57	22.516	23.23	45.556	21.766	20.767	19.869	36.796	26.41	23.847	22.761	38.21	11.336	12.872	13.58	21.349	24.81	15.805	8.211	25.778	19.348	23.643	7.885	15.624	8.641	8.104	7.2	41.987	0	0	0	31.794	0	0	0	30.751	0	0	0	23.639	0	11.087	0	21.738	0	9.106	0	18.004	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	62.877	-5.634	24.37	27.924	27.828	31.387	26.132	-47.803	36.112	28.448	29.611	-50.974	29.566	46.613	45.53	-29.832	26.587	33.403	25.172	-24.19	24.777	29.283	18.658	-54.077	35.555	45.987	29.321	-20.369	38.746	23.323	19.948	-35.317	22.37	19.118	17.944	-38.162	24.018	-1.598	16.334	-38.576	23.744	0.688	15.199	-29.876	24.366	25.492	23.641	-20.606	20.812	19.089	15.883	-23.418	19.062	-3.365	10.265	-25.865	15.794	17.139	13.448	18.694	11.095	7.529	7.138	12.109	8.645
Selling & Marketing Expenses Numbers are in millions	378.829	201.89	174.942	281.602	166.859	184.176	158.982	272.24	164.053	180.52	171.929	194.663	180.654	174.653	184.131	262.482	169.012	171.147	160.496	234.043	163.372	179.663	148.236	227.757	161.458	168.368	143.83	188.683	138.148	142.173	112.945	201.464	121.606	115.952	97.759	178.697	117.588	98.578	96.178	158.094	88.765	107.818	88.016	137.784	106.331	110.033	85.078	130.68	112.505	92.079	78.54	106.744	82.713	76.208	74.504	86.572	64.431	59.837	57.242	56.506	53.167	39.906	39.205	55.679	41.154
SG&A Numbers are in millions	441.706	195.986	199.312	309.526	194.687	215.563	185.115	224.437	200.165	208.968	201.54	143.689	210.221	221.267	229.661	232.651	195.599	204.55	185.668	209.853	188.149	208.946	166.894	173.68	197.014	214.355	173.151	168.314	176.895	165.496	132.893	166.147	143.976	135.07	115.703	140.536	141.606	96.98	112.512	119.518	112.509	108.506	103.215	107.908	130.697	135.526	108.72	110.074	133.317	111.167	94.423	83.326	101.775	72.843	84.769	60.707	80.224	76.977	70.69	75.2	64.262	47.435	46.343	67.788	49.798
Other Expenses Numbers are in millions	-228.712	0.415	4.434	-15.577	9.423	8.305	2.83	95.576	-0.391	6.286	2.455	96.362	5.29	-2.632	0.959	-10.59	1.894	-3.496	1.758	31.775	2.859	-1.297	0.205	8.498	0.664	1.012	2.328	4.607	0.716	9.14	0.866	13.433	1.77	3.991	1.43	0.919	6.215	2.749	0.57	1.918	0.305	2.1	1.658	-7.328	17.244	1.174	0.509	0.254	0.384	2.191	0.507	3.441	1.086	0.374	0.162	0.727	-0.586	-0.213	0.002	3.389	2.429	1.152	0.49	0.41	-0.021
Operating Expenses Numbers are in millions	229.565	218.501	215.741	348.557	220.788	240.955	207.814	356.808	226.184	239.101	226.756	278.262	226.846	239.8	247.499	335.637	223.313	225.245	196.282	308.104	210.073	236.72	179.075	278.348	199.327	216.689	179.848	242.686	184.598	172.33	137.407	231.376	147.01	139.968	119.822	221.188	146.568	124.637	116.668	180.213	117.269	138.73	108.639	173.356	135.762	138.476	112.449	164.251	138.574	114.251	98.806	130.07	104.633	97.225	88.385	107.66	80.942	77.526	71.747	76.215	65.08	47.978	47.265	68.311	50.361
Operating Income Numbers are in millions	101.042	103.477	149.73	273.838	151.806	123.31	139.295	234.896	194.459	79.304	174.404	244.599	144.455	141.409	111.124	282.978	123.893	102.389	89.256	304.604	102.5	94.58	93.714	289.234	120.844	101.255	115.343	288.734	104.404	91.76	100.731	234.494	92.214	97.759	112.168	170.105	80.06	100.964	129.752	169.272	112.747	71.682	131.523	149.306	82.352	63.046	116.492	135.588	71.035	41.058	102.074	100.832	54.871	34.447	77.172	72.479	27.543	15.155	46.308	41.399	18.263	10.387	31.04	24.589	18.264
Operating Income Ratio Numbers are in millions	0.174	0.159	0.23	0.248	0.233	0.189	0.225	0.214	0.301	0.119	0.26	0.206	0.212	0.208	0.177	0.241	0.207	0.174	0.175	0.274	0.179	0.162	0.18	0.25	0.196	0.171	0.209	0.268	0.181	0.173	0.234	0.243	0.198	0.217	0.26	0.214	0.184	0.252	0.281	0.253	0.253	0.178	0.291	0.245	0.189	0.165	0.265	0.232	0.164	0.116	0.252	0.198	0.163	0.125	0.232	0.196	0.112	0.076	0.183	0.154	0.092	0.073	0.171	0.116	0.097
Total Other Income Expenses Net Numbers are in millions	-1.121	13.603	4.434	-15.577	5.591	12.138	2.915	3.484	-53.063	51.111	-39.154	22.975	3.469	13.285	1.026	-6.124	20.4	19.276	11.453	35.975	2.661	34.043	13.207	13.67	9.834	19.728	16.205	1.128	10.239	7.276	22.245	1.935	8.162	9.707	14.093	-10.043	15.782	16.746	9.558	9.19	5.359	7.285	2.683	-2.175	20.782	5.688	0.67	2.425	0.262	4.602	0.499	1.372	4.309	2.464	0.752	8.148	-1.396	0.264	-0.082	3.089	1.953	-1.258	0.877	-1.983	-2.592
Income Before Tax Numbers are in millions	99.921	117.081	154.164	258.261	157.397	135.448	142.21	238.379	141.396	130.414	135.251	267.574	147.924	150.529	112.083	288.392	125.786	108.566	91.013	309.57	105.36	93.282	93.919	297.733	121.508	102.267	117.671	293.341	105.12	100.9	101.597	247.71	93.979	101.691	113.573	171.136	86.241	103.712	130.189	171.048	112.561	73.782	133.181	141.69	99.596	64.22	117.001	135.578	71.441	43.25	102.581	104.126	55.957	34.82	77.334	73.011	26.957	14.943	46.31	44.736	20.692	11.539	31.529	24.999	18.243
Income Before Tax Ratio Numbers are in millions	0.172	0.18	0.236	0.234	0.241	0.208	0.229	0.217	0.219	0.196	0.202	0.225	0.217	0.221	0.179	0.245	0.21	0.184	0.178	0.278	0.184	0.16	0.18	0.258	0.197	0.172	0.213	0.272	0.182	0.19	0.236	0.257	0.201	0.226	0.263	0.215	0.198	0.259	0.282	0.255	0.253	0.184	0.294	0.233	0.229	0.168	0.266	0.232	0.165	0.122	0.254	0.205	0.166	0.127	0.232	0.198	0.11	0.075	0.183	0.166	0.104	0.082	0.173	0.118	0.097
Income Tax Expense Numbers are in millions	24.74	21.444	31.79	32.424	30.448	27.144	31.201	32.174	25.11	24.525	29.807	39.057	40.476	33.267	19.443	46.721	18.421	17.371	14.782	48.534	14.39	19.469	12.869	45.063	15.656	14.277	20.81	40.434	23.147	21.622	22.289	52.193	19.836	20.839	25.064	20.352	18.714	21.813	29.175	38.42	26.199	16.791	32.61	37.408	24.995	16.018	29.141	38.194	17.866	10.844	25.662	26.076	12.737	8.421	18.064	14.261	5.735	3.462	10.005	9.385	3.645	2.586	6.776	4.424	3.389
Net Income Numbers are in millions	75.181	95.637	122.374	225.837	126.949	108.304	111.009	206.205	116.286	105.889	105.444	228.517	107.448	117.263	92.639	241.671	107.365	91.195	76.231	261.036	90.969	73.813	81.051	252.669	105.852	87.99	96.862	252.907	81.974	79.278	79.308	195.517	74.143	80.852	88.509	150.785	67.527	81.899	101.015	132.628	86.362	56.992	100.571	104.282	74.601	48.202	87.86	97.384	53.575	32.405	76.919	78.05	43.219	26.399	59.27	58.75	21.222	11.481	36.305	35.351	17.047	8.954	24.753	20.575	14.855
Net Income Ratio Numbers are in millions	0.13	0.147	0.188	0.204	0.195	0.166	0.179	0.188	0.18	0.159	0.157	0.192	0.158	0.172	0.148	0.206	0.179	0.155	0.149	0.235	0.159	0.127	0.155	0.219	0.171	0.148	0.175	0.235	0.142	0.15	0.184	0.203	0.159	0.18	0.205	0.19	0.155	0.205	0.218	0.198	0.194	0.142	0.222	0.171	0.172	0.126	0.2	0.167	0.123	0.091	0.19	0.153	0.128	0.096	0.178	0.159	0.087	0.057	0.143	0.131	0.086	0.063	0.136	0.097	0.079
EPS Numbers are in millions	0.09	0.11	0.15	0.27	0.15	0.13	0.13	0.25	0.14	0.13	0.13	0.28	0.13	0.14	0.11	0.29	0.13	0.11	0.09	0.32	0.11	0.091	0.1	0.31	0.13	0.1	0.11	0.28	0.09	0.09	0.09	0.24	0.09	0.1	0.11	0.18	0.08	0.097	0.12	0.15	0.1	0.068	0.12	0.12	0.09	0.058	0.1	0.12	0.065	0.039	0.092	0.093	0.052	0.031	0.071	0.071	0.026	0.014	0.043	0.056	0.035	0.014	0.04	0.032	0.023
EPS Diluted Numbers are in millions	0.089	0.11	0.15	0.27	0.15	0.13	0.13	0.25	0.14	0.13	0.13	0.28	0.13	0.14	0.11	0.29	0.13	0.11	0.09	0.32	0.11	0.091	0.09	0.31	0.12	0.1	0.11	0.28	0.09	0.09	0.09	0.24	0.09	0.1	0.11	0.18	0.08	0.097	0.12	0.15	0.1	0.068	0.12	0.12	0.09	0.058	0.1	0.12	0.062	0.039	0.09	0.093	0.052	0.031	0.071	0.071	0.026	0.014	0.043	0.056	0.035	0.014	0.04	0.032	0.023
EBITDA Numbers are in millions	106.85	159.536	153.09	279.731	168.673	131.239	145.83	194.359	204.585	84.957	182.257	271.488	157.603	138.936	127.065	287.009	122.942	101.142	97.078	319.993	108.775	92.166	90.368	310.549	126.285	78.851	96.932	303.751	94.707	95.751	71.696	256.542	89.641	91.903	97.207	224.814	71.196	87.08	122.056	168.601	107.231	73.132	130.599	147.814	81.778	59.806	117.099	142.788	72	38.911	102.193	114.398	52.263	35.881	77.342	71.506	29.784	14.968	46.648	48.896	18.541	15.044	29.353	23.941	21.552
EBITDA Ratio Numbers are in millions	0.184	0.246	0.235	0.253	0.258	0.201	0.235	0.177	0.316	0.128	0.272	0.228	0.231	0.204	0.202	0.244	0.205	0.172	0.19	0.288	0.19	0.158	0.173	0.269	0.205	0.133	0.175	0.282	0.164	0.181	0.166	0.266	0.192	0.204	0.225	0.283	0.163	0.218	0.264	0.252	0.241	0.182	0.289	0.243	0.188	0.157	0.267	0.244	0.166	0.11	0.253	0.225	0.155	0.131	0.232	0.194	0.122	0.075	0.184	0.182	0.093	0.106	0.162	0.113	0.115

Shenzhen Fuanna Bedding and Furnishing Co.,Ltd

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