Suofeiya Home Collection Co., Ltd. (002572.SZ)

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002572.SZ
Financials

17.71 (CNY) • At close October 26, 2023

Overview | Financials

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

	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
Revenue Numbers are in millions	2,791.088	2,088.13	3,429.589	3,456.668	2,939.054	1,804.73	3,288.71	3,152.829	2,782.496	1,998.507	3,163.318	2,943.853	2,539.642	1,760.282	3,258.581	2,539.403	1,791.46	763.388	2,374.519	2,169.165	1,957.464	1,184.928	2,205.019	2,117.926	1,744.911	1,243.036	1,910.509	1,763.513	1,533.621	953.801	1,558.679	1,301.88	1,026.252	643.153	1,124.702	912.569	718.59	439.877	828.579	685.665	535.158	311.683	635.368	516.68	394.513	236.916	437.535	357.729	285.757	140.683	373.761	260.111	224.707	145.017	160.837	187.271	147.55	108.799
Cost of Revenue Numbers are in millions	1,798.26	1,422.405	2,307.194	2,186.113	1,888.73	1,204.629	2,191.994	2,075.399	1,880.105	1,372.515	2,253.813	1,891.374	1,595.555	1,210.469	2,143.858	1,557.879	1,069.481	527.755	1,484.002	1,342.471	1,213.262	777.44	1,392.085	1,309.684	1,051.126	811.121	1,168.929	1,055.217	940.482	645.17	983.103	816.33	651.28	422.87	692.878	551.917	459.843	283.118	514.594	420.21	339.772	204.329	394.668	322.191	252.861	152.898	275.432	230.165	194.284	95.404	244.445	175.301	148.645	97.765	100.663	114.523	96.898	71.519
Gross Profit Numbers are in millions	992.828	665.726	1,122.395	1,270.555	1,050.323	600.101	1,096.717	1,077.43	902.39	625.992	909.505	1,052.479	944.087	549.813	1,114.723	981.524	721.98	235.633	890.517	826.694	744.202	407.489	812.934	808.242	693.785	431.915	741.581	708.296	593.14	308.63	575.576	485.55	374.972	220.283	431.824	360.652	258.747	156.76	313.985	265.454	195.386	107.354	240.7	194.489	141.652	84.017	162.102	127.565	91.473	45.279	129.316	84.81	76.062	47.253	60.174	72.747	50.652	37.28
Gross Profit Ratio Numbers are in millions	0.356	0.319	0.327	0.368	0.357	0.333	0.333	0.342	0.324	0.313	0.288	0.358	0.372	0.312	0.342	0.387	0.403	0.309	0.375	0.381	0.38	0.344	0.369	0.382	0.398	0.347	0.388	0.402	0.387	0.324	0.369	0.373	0.365	0.343	0.384	0.395	0.36	0.356	0.379	0.387	0.365	0.344	0.379	0.376	0.359	0.355	0.37	0.357	0.32	0.322	0.346	0.326	0.338	0.326	0.374	0.388	0.343	0.343
Reseach & Development Expenses Numbers are in millions	101.444	87.475	114.363	110.248	109.536	79.106	103.114	98.533	90.741	65.717	81.882	78.98	73.468	55.566	62.973	58.711	50.487	34.854	56.374	49.067	46.127	33.547	46.195	35.279	55.593	39.654	183.9	59.156	34.833	0	78.134	0	16.928	0	37.238	0	18.368	0	63.46	0	21.929	0	58.617	0	21.327	0	35.713	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-81.678	169.009	-373.454	460.991	-81.95	161.274	-338.386	434.162	-78.03	152.955	-346.89	428.295	-64.407	164.986	-238.251	162.126	-82.412	158.907	-252.475	166.631	-52.159	119.666	-225.692	152.631	-88.13	160.704	-306.359	174.511	-35.259	107.427	-152.195	106.901	-24.82	75.305	-96.4	76.177	-15.968	51.791	-99.774	71.033	-15.119	45.695	-89.132	64.713	-6.113	29.947	-29.681	28.449	23.607	15.698	-22.588	22.587	-3.759	13.821	14.563	17.529	10.55	7.661
Selling & Marketing Expenses Numbers are in millions	279.729	214.161	319.989	325.522	277.657	203.505	333.393	269.047	269.668	243.451	318.398	256.372	245.198	189.253	213.791	247.375	193.38	111.805	204.735	215.276	193.895	151.382	198.323	198.842	164.538	138.631	124.974	146.832	140.144	106.739	130.237	94.681	87.315	75.375	101.718	88.017	61.265	56.962	81.278	62.871	45.25	36.752	53.891	41.833	34.32	31.056	37.877	38.303	29.05	21.005	30.599	24.686	27.181	12.783	18.032	20.057	20.089	12.228
SG&A Numbers are in millions	415.719	383.17	595.639	786.513	195.707	364.78	-4.993	703.208	191.638	396.405	-28.492	684.667	180.792	354.24	-24.46	409.501	110.968	270.713	-47.74	381.906	141.736	271.049	-27.369	351.474	76.408	299.336	-181.384	321.343	104.885	214.166	-21.958	201.583	62.495	150.68	5.318	164.194	45.297	108.753	-18.496	133.904	30.131	82.448	-35.241	106.546	28.207	61.003	8.196	66.752	52.657	36.703	8.01	47.273	23.422	26.604	32.595	37.586	30.639	19.889
Other Expenses Numbers are in millions	-10.903	-2.852	-105.733	-0.533	-1.614	4.637	599.887	-234.839	258.959	7.283	563.008	-232.678	-0.117	-0.267	47.914	0.045	-0.193	-2.019	-2.163	0.755	-0.045	-0.15	1.022	-0.5	-3.813	-0.113	-3.663	2.158	0.125	0.896	3.301	7.839	0.741	0.508	2.48	2.061	1.856	0.047	0.047	1.607	3.267	1.356	1.34	1.666	2.227	1.787	1.57	-0.285	0.057	0.009	0.903	0.041	2.99	-0.07	0.386	-0.052	0.821	0.263
Operating Expenses Numbers are in millions	528.066	470.645	815.735	662.686	569.67	448.522	698.008	566.903	541.338	469.405	616.398	530.968	514.989	419.478	480.929	481.441	346.455	309.319	432.154	448.174	373.71	315.498	424.064	405.662	359.286	310.916	315.982	340.103	304.443	223.686	289.84	212.469	181.079	155.714	195.099	172.555	132.249	111.719	167.321	139.624	108.172	83.661	124.764	110.418	89.272	61.789	85.335	69.067	54.626	37.501	71.459	48.8	46.397	27.478	32.634	37.764	30.728	20.042
Operating Income Numbers are in millions	464.761	195.081	306.66	601.306	455.465	131.107	313.39	492.929	336.667	144.064	290.175	523.487	403.159	137.668	625.371	459.105	462.182	-21.718	448.28	422.812	355.225	121.886	369.186	400.669	340.286	124.16	422.054	371.875	291.976	95.965	286.329	275.558	192.645	66.259	226.425	193.461	130.44	49.655	148.692	123.967	91.918	31.43	120.947	90.757	58.888	28.693	82.53	65.818	44.665	16.726	64.852	43.743	34.746	19.385	27.696	35.973	18.754	17.84
Operating Income Ratio Numbers are in millions	0.167	0.093	0.089	0.174	0.155	0.073	0.095	0.156	0.121	0.072	0.092	0.178	0.159	0.078	0.192	0.181	0.258	-0.028	0.189	0.195	0.181	0.103	0.167	0.189	0.195	0.1	0.221	0.211	0.19	0.101	0.184	0.212	0.188	0.103	0.201	0.212	0.182	0.113	0.179	0.181	0.172	0.101	0.19	0.176	0.149	0.121	0.189	0.184	0.156	0.119	0.174	0.168	0.155	0.134	0.172	0.192	0.127	0.164
Total Other Income Expenses Net Numbers are in millions	14.087	25.105	126.097	-0.533	-1.614	0.027	1.741	-3.278	6.684	-1.224	-906.7	-1.436	-26.056	7.067	-10.179	-40.933	86.465	49.948	-12.246	45.046	-15.312	29.745	-18.662	-2.41	1.975	3.049	-5.904	5.155	2.845	11.857	2.498	9.495	-0.578	2.172	-8.376	7.354	5.781	4.661	1.283	-0.333	7.421	9.093	6.247	8.14	8.375	8.252	6.88	7.034	7.691	8.925	7.871	7.748	8.02	-0.459	0.522	0.938	-0.349	0.866
Income Before Tax Numbers are in millions	478.849	220.185	432.757	600.773	453.851	131.135	315.132	489.651	343.352	142.839	-616.525	522.051	403.042	137.401	623.616	459.15	461.99	-23.737	446.117	423.566	355.18	121.736	370.208	400.169	336.474	124.047	419.695	373.348	291.542	96.801	288.235	282.576	193.315	66.741	228.35	195.451	132.279	49.702	147.946	125.497	94.635	32.786	122.183	92.21	60.754	30.48	83.647	65.532	44.538	16.703	65.729	43.758	37.685	19.316	28.062	35.921	19.575	18.103
Income Before Tax Ratio Numbers are in millions	0.172	0.105	0.126	0.174	0.154	0.073	0.096	0.155	0.123	0.071	-0.195	0.177	0.159	0.078	0.191	0.181	0.258	-0.031	0.188	0.195	0.181	0.103	0.168	0.189	0.193	0.1	0.22	0.212	0.19	0.101	0.185	0.217	0.188	0.104	0.203	0.214	0.184	0.113	0.179	0.183	0.177	0.105	0.192	0.178	0.154	0.129	0.191	0.183	0.156	0.119	0.176	0.168	0.168	0.133	0.174	0.192	0.133	0.166
Income Tax Expense Numbers are in millions	58.274	46.21	99.712	125.043	44.238	27.068	58.133	94.578	32.801	29.962	106.217	100.702	63.019	22.124	114.764	90.766	88.349	3.134	80.178	83.838	61.915	25.847	92.504	72.258	63.629	38.26	86.332	88.737	70.808	30.952	30.299	81.369	56.676	25.039	51.394	56.606	31.074	14.818	18.501	26.723	18.788	6.387	20.653	16.804	9.444	5.546	14.097	10.967	6.572	2.695	10.634	7.319	6.005	3.367	5.039	5.927	3.596	3.06
Net Income Numbers are in millions	399.131	165.465	308.847	452.81	395.286	104.335	260.845	391.604	297.371	114.483	-722.742	402.951	328.04	117.866	495.21	354.358	359.226	-16.546	357.59	328.9	284.052	106.89	267.278	322.848	265.865	103.082	331.048	281.461	217.036	77.226	255.839	208.22	147.335	52.623	183.288	140.622	99.202	35.903	128.815	102.337	70.922	24.822	96.9	73.229	50.147	24.576	68.581	53.587	37.199	13.832	53.829	35.214	30.392	15.297	25.384	28.857	15.294	14.505
Net Income Ratio Numbers are in millions	0.143	0.079	0.09	0.131	0.134	0.058	0.079	0.124	0.107	0.057	-0.228	0.137	0.129	0.067	0.152	0.14	0.201	-0.022	0.151	0.152	0.145	0.09	0.121	0.152	0.152	0.083	0.173	0.16	0.142	0.081	0.164	0.16	0.144	0.082	0.163	0.154	0.138	0.082	0.155	0.149	0.133	0.08	0.153	0.142	0.127	0.104	0.157	0.15	0.13	0.098	0.144	0.135	0.135	0.105	0.158	0.154	0.104	0.133
EPS Numbers are in millions	0.41	0.17	0.33	0.5	0.44	0.12	0.29	0.43	0.33	0.13	-0.8	0.44	0.36	0.13	0.54	0.39	0.39	-0.018	0.39	0.36	0.31	0.12	0.29	0.35	0.29	0.11	0.36	0.3	0.47	0.084	0.28	0.23	0.17	0.06	0.21	0.16	0.11	0.041	0.14	0.12	0.08	0.028	0.11	0.085	0.056	0.029	0.08	0.065	0.044	0.015	0.067	0.04	0.047	0.024	0.079	0.09	0.024	0.023
EPS Diluted Numbers are in millions	0.41	0.17	0.33	0.5	0.44	0.12	0.29	0.43	0.33	0.13	-0.8	0.44	0.36	0.13	0.54	0.39	0.39	-0.018	0.39	0.36	0.31	0.12	0.29	0.35	0.29	0.11	0.36	0.3	0.47	0.084	0.28	0.23	0.17	0.06	0.21	0.16	0.11	0.041	0.14	0.12	0.08	0.028	0.11	0.085	0.056	0.029	0.08	0.065	0.044	0.015	0.067	0.04	0.047	0.024	0.079	0.09	0.024	0.023
EBITDA Numbers are in millions	609.856	232.035	445.328	616.409	496.797	167.222	452.598	528.87	380.321	169.765	322.483	545.682	451.305	143.569	730.737	507.648	384.474	-66.946	465.99	407.444	384.904	101.015	397.527	412.035	359.649	121.445	468.117	368.878	311.216	85.024	314.613	273.902	200.422	64.595	259.874	188.168	137.37	45.041	150.717	125.907	87.214	23.693	148.844	84.283	69.006	22.228	110.975	58.499	36.798	7.81	83.736	36.064	37.867	19.774	30.641	34.994	20.148	17.031
EBITDA Ratio Numbers are in millions	0.219	0.111	0.13	0.178	0.169	0.093	0.138	0.168	0.137	0.085	0.102	0.185	0.178	0.082	0.224	0.2	0.215	-0.088	0.196	0.188	0.197	0.085	0.18	0.195	0.206	0.098	0.245	0.209	0.203	0.089	0.202	0.21	0.195	0.1	0.231	0.206	0.191	0.102	0.182	0.184	0.163	0.076	0.234	0.163	0.175	0.094	0.254	0.164	0.129	0.056	0.224	0.139	0.169	0.136	0.191	0.187	0.137	0.157

Suofeiya Home Collection Co., Ltd.

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