Xilinmen Furniture Co.,Ltd
SSE:603008.SS
16.22 (CNY) • At close July 18, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,729.136 | 8,678.354 | 7,838.725 | 7,771.84 | 5,623.291 | 4,871.398 | 4,210.935 | 3,187.358 | 2,217.115 | 1,687.437 | 1,290.553 | 1,021.894 | 897.116 | 838.242 | 670.071 | 602.286 |
| Cost of Revenue
| 5,789.998 | 5,712.633 | 5,298.856 | 5,284.807 | 3,724.931 | 3,178.415 | 2,996.519 | 2,081.375 | 1,397.29 | 1,019.024 | 806.205 | 643.505 | 575.939 | 543.716 | 409.122 | 336.752 |
| Gross Profit
| 2,939.138 | 2,965.72 | 2,539.87 | 2,487.032 | 1,898.36 | 1,692.983 | 1,214.416 | 1,105.983 | 819.825 | 668.413 | 484.348 | 378.389 | 321.177 | 294.525 | 260.949 | 265.534 |
| Gross Profit Ratio
| 0.337 | 0.342 | 0.324 | 0.32 | 0.338 | 0.348 | 0.288 | 0.347 | 0.37 | 0.396 | 0.375 | 0.37 | 0.358 | 0.351 | 0.389 | 0.441 |
| Reseach & Development Expenses
| 162.165 | 179.849 | 191.491 | 183.218 | 124.599 | 122.329 | 82.193 | 76.053 | 47.109 | 39.087 | 34.562 | 33.608 | 27.809 | 30.577 | 23.131 | 22.69 |
| General & Administrative Expenses
| 114.424 | 114.407 | 103.791 | 87.586 | 80.98 | 73.95 | 74.492 | 50.33 | 40.155 | 29.048 | 23.485 | 17.503 | 11.893 | 11.992 | 10.748 | 6.669 |
| Selling & Marketing Expenses
| 1,519.981 | 1,368.56 | 1,530.167 | 1,193.736 | 907.138 | 812.269 | 942.309 | 463.021 | 318.701 | 245.385 | 235.912 | 142.537 | 114.538 | 101.024 | 106.994 | 95.181 |
| SG&A
| 1,634.404 | 1,482.968 | 1,633.958 | 1,281.322 | 988.118 | 886.219 | 1,016.801 | 513.351 | 358.855 | 274.432 | 259.397 | 160.04 | 126.431 | 113.016 | 117.742 | 101.849 |
| Other Expenses
| 781.101 | 5.946 | 303.611 | 242.471 | 197.043 | 127.878 | -1.144 | 0.935 | 16.351 | 8.245 | 2.313 | -1.733 | 4.439 | 3.991 | 9.249 | -0.702 |
| Operating Expenses
| 2,577.671 | 2,424.606 | 2,129.06 | 1,707.01 | 1,309.76 | 1,136.426 | 1,210.268 | 691.395 | 499.453 | 397.608 | 359.177 | 236.42 | 190.535 | 176.224 | 170.524 | 153.708 |
| Operating Income
| 361.467 | 557.746 | 455.427 | 718.277 | 584.362 | 512.912 | -435.686 | 319.075 | 253.714 | 233.759 | 107.422 | 147.106 | 113.537 | 104.575 | 80.027 | 81.529 |
| Operating Income Ratio
| 0.041 | 0.064 | 0.058 | 0.092 | 0.104 | 0.105 | -0.103 | 0.1 | 0.114 | 0.139 | 0.083 | 0.144 | 0.127 | 0.125 | 0.119 | 0.135 |
| Total Other Income Expenses Net
| -7.065 | -2.338 | -17.139 | -11.026 | -10.017 | -0.288 | 0.938 | 0.935 | 14.719 | 7.801 | 2.19 | -1.782 | 6.249 | -7.361 | 8.746 | -21.445 |
| Income Before Tax
| 354.402 | 555.408 | 322.259 | 707.251 | 427.132 | 512.624 | -434.748 | 320.01 | 268.369 | 241.561 | 109.612 | 145.324 | 119.786 | 106.86 | 88.773 | 80.828 |
| Income Before Tax Ratio
| 0.041 | 0.064 | 0.041 | 0.091 | 0.076 | 0.105 | -0.103 | 0.1 | 0.121 | 0.143 | 0.085 | 0.142 | 0.134 | 0.127 | 0.132 | 0.134 |
| Income Tax Expense
| 27.832 | 107.635 | 50.04 | 101.919 | 76.109 | 100.145 | -10.942 | 37.639 | 64.889 | 51.418 | 16.435 | 25.236 | 18.052 | 18.989 | 8.204 | 10.439 |
| Net Income
| 322.361 | 428.874 | 237.547 | 558.755 | 313.405 | 380.411 | -438.267 | 283.596 | 203.765 | 190.644 | 93.91 | 120.214 | 101.734 | 87.871 | 80.569 | 70.388 |
| Net Income Ratio
| 0.037 | 0.049 | 0.03 | 0.072 | 0.056 | 0.078 | -0.104 | 0.089 | 0.092 | 0.113 | 0.073 | 0.118 | 0.113 | 0.105 | 0.12 | 0.117 |
| EPS
| 0.85 | 1.11 | 0.62 | 1.45 | 0.81 | 0.98 | -1.13 | 0.74 | 0.61 | 0.61 | 0.3 | 0.38 | 0.57 | 0.37 | 0.35 | 0.39 |
| EPS Diluted
| 0.85 | 1.11 | 0.62 | 1.45 | 0.81 | 0.98 | -1.13 | 0.73 | 0.61 | 0.61 | 0.3 | 0.38 | 0.57 | 0.37 | 0.35 | 0.39 |
| EBITDA
| 691.273 | 876.664 | 765.709 | 1,049.747 | 627.572 | 776.139 | -198.982 | 438.129 | 393.07 | 313.286 | 162.017 | 169.954 | 152.411 | 135.983 | 116.517 | 120.894 |
| EBITDA Ratio
| 0.079 | 0.101 | 0.098 | 0.135 | 0.112 | 0.159 | -0.047 | 0.137 | 0.177 | 0.186 | 0.126 | 0.166 | 0.17 | 0.162 | 0.174 | 0.201 |