Xilinmen Furniture Co.,Ltd (603008.SS) - Quarterly Income Statement

Home
603008.SS
Financials

16.22 (CNY) • At close July 18, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	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
Revenue Numbers are in millions	1,730.221	2,752.893	2,003.515	2,184.471	1,748.294	2,609.204	2,264.315	2,337.418	1,467.416	2,097.676	2,135.475	2,200.967	1,404.608	2,729.156	1,935.805	1,856.701	1,250.178	2,170.471	1,477.014	1,251.112	724.694	1,519.932	1,309.642	1,203.229	838.596	1,246.698	1,120.659	955.517	888.061	1,139.936	862.768	700.873	483.781	799.267	631.152	438.336	348.361	600.07	447.618	337.533	302.217	362.818	376.126	302.11	249.499	318.092	279.586	242.566	181.65	284.988	223.763	219.037	169.328	287.153	229.914
Cost of Revenue Numbers are in millions	1,151.661	1,926.243	1,282.091	1,417.4	1,171.933	1,703.588	1,527.908	1,472.398	992.107	1,477.71	1,437.52	1,460.249	923.377	1,822.54	1,318.027	1,324.945	819.295	1,426.49	913.287	817.096	568.058	1,002.72	843.595	755.581	576.519	963.944	764.21	659.888	608.476	714.895	565.514	489.516	311.451	506.015	393.289	275.552	222.434	342.939	275.526	210.862	189.696	220.789	240.244	184.868	160.304	186.878	181.308	157.683	117.636	175.158	146.059	141.8	112.921	182.344	152.542
Gross Profit Numbers are in millions	578.56	826.65	721.424	767.071	576.36	905.617	736.406	865.02	475.31	619.965	697.955	740.718	481.231	906.615	617.778	531.756	430.883	743.981	563.727	434.016	156.636	517.212	466.047	447.648	262.077	282.754	356.448	295.629	279.584	425.041	297.254	211.357	172.33	293.252	237.863	162.784	125.926	257.131	172.091	126.671	112.52	142.029	135.882	117.242	89.195	131.214	98.278	84.884	64.014	109.829	77.704	77.236	56.407	104.81	77.371
Gross Profit Ratio Numbers are in millions	0.334	0.3	0.36	0.351	0.33	0.347	0.325	0.37	0.324	0.296	0.327	0.337	0.343	0.332	0.319	0.286	0.345	0.343	0.382	0.347	0.216	0.34	0.356	0.372	0.313	0.227	0.318	0.309	0.315	0.373	0.345	0.302	0.356	0.367	0.377	0.371	0.361	0.429	0.384	0.375	0.372	0.391	0.361	0.388	0.357	0.413	0.352	0.35	0.352	0.385	0.347	0.353	0.333	0.365	0.337
Reseach & Development Expenses Numbers are in millions	34.147	36.821	35.238	44.392	44.751	54.934	44.728	45.258	34.929	71.921	41.312	38.819	39.439	51.486	56.02	42.648	33.063	48.821	35.66	23.043	17.074	51.247	29.018	21.567	20.497	22.169	-11.29	58.186	13.129	76.053	0	26.651	0	47.109	0	20.063	0	39.087	0	19.707	0	34.562	0	18.916	0	33.608	0	14.06	0	27.809	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	115.412	-206.364	254.444	107.396	106.582	-207.381	259.912	-28.364	90.24	-188.231	237.119	-35.062	89.965	-114.266	165.369	-26.145	62.628	-96.628	58.015	-32.056	59.038	-77.018	50.609	-13.444	45.311	-122.954	70.812	-24.538	59.326	-100.651	57.3	-22.819	42.402	-73.74	40.785	-18.054	34.494	-64.523	35.482	-19.655	29.533	-52.626	27.705	-11.664	21.447	-39.095	19.23	-11.614	18.591	-37.636	18.261	15.153	16.115	-37.056	16.379
Selling & Marketing Expenses Numbers are in millions	350.188	313.458	599.841	431.502	337.445	601.554	413.231	451.122	292.77	547.46	339.125	363.589	279.992	427.208	271.797	227.38	267.351	330.345	256.637	181.983	138.173	265.495	205.653	187.883	153.238	452.36	185.966	161.827	142.156	212.999	90.461	82.691	76.87	136.552	69.15	59.953	53.046	91.212	51.154	49.433	53.586	84.181	57.05	53.843	40.837	49.532	32.779	37.392	22.835	39.323	24.543	31.365	19.308	31.53	27.647
SG&A Numbers are in millions	465.6	107.094	854.285	538.898	444.312	394.173	673.143	422.759	383.01	359.229	576.244	328.528	369.957	312.942	437.165	201.235	329.98	233.717	314.652	149.927	197.211	188.477	256.262	174.439	198.55	329.406	256.778	137.289	201.482	112.349	147.761	59.872	119.272	62.812	109.935	41.898	87.54	26.689	86.636	29.777	83.119	31.555	84.755	42.18	62.284	10.437	52.009	25.778	41.426	1.687	42.804	46.518	35.423	-5.526	44.026
Other Expenses Numbers are in millions	0.832	763.215	-308.619	0.438	0.034	8.906	-3.439	-7.473	2.653	323.029	-145.214	130.65	-4.855	2.861	-5.877	-8.079	0.07	-5.829	-1.024	-2.531	-0.634	0.844	0.405	2.299	0.327	-10.401	7.442	1.135	0.68	-17.227	1.396	7.567	9.199	12.873	1.08	-0.214	2.306	9.305	-0.606	-0.506	0.443	1.773	-0.103	-0.011	0.654	1.075	-0.131	-2.817	0.646	2.104	2.249	0.036	0.05	2.457	-0.102
Operating Expenses Numbers are in millions	500.578	907.13	580.904	583.844	489.03	773.451	542.064	630.633	420.592	754.18	472.342	497.997	404.542	610.516	398.696	339.321	358.477	476.697	352.06	272.549	208.455	378.496	273.323	262.557	222.05	520.97	262.935	221.587	204.776	271.775	154.751	142.015	122.855	193.088	113.836	101.787	90.741	139.42	89.955	82.727	85.506	127.56	85.636	82.388	63.592	81.351	53.987	58.187	42.895	61.308	44.006	48.349	36.872	53.443	45.879
Operating Income Numbers are in millions	77.982	-80.48	149.433	183.227	87.331	76.655	198.159	215.15	67.782	-164.039	219.366	214.933	69.138	242.363	200.329	168.731	106.853	187.104	182.706	133.664	-66.324	148.328	175.207	156.185	33.192	-635.729	47.347	87.843	64.853	106.957	116.614	50.702	44.802	76.226	105.142	41.812	30.533	94.419	71.45	40.37	27.521	4.89	42.584	33.673	26.276	50.545	43.625	32.306	20.63	41.103	32.07	22.335	18.028	47.165	28.386
Operating Income Ratio Numbers are in millions	0.045	-0.029	0.075	0.084	0.05	0.029	0.088	0.092	0.046	-0.078	0.103	0.098	0.049	0.089	0.103	0.091	0.085	0.086	0.124	0.107	-0.092	0.098	0.134	0.13	0.04	-0.51	0.042	0.092	0.073	0.094	0.135	0.072	0.093	0.095	0.167	0.095	0.088	0.157	0.16	0.12	0.091	0.013	0.113	0.111	0.105	0.159	0.156	0.133	0.114	0.144	0.143	0.102	0.106	0.164	0.123
Total Other Income Expenses Net Numbers are in millions	-0.098	5.567	3.861	9.986	-3.037	8.906	-3.439	-7.473	-0.331	-6.275	-5.606	-1.784	-3.704	2.861	-5.877	-8.079	0.07	-5.829	-1.024	-2.531	-0.634	-1.237	0.405	0.217	0.327	-8.319	7.442	1.135	0.68	-17.205	1.396	7.567	8.928	11.276	1.05	0.08	2.249	9.548	-0.75	-0.897	-0.099	2.457	-0.33	-0.59	0.654	1.027	-0.131	5.22	0.156	3.915	2.249	0.036	0.05	0.75	-0.102
Income Before Tax Numbers are in millions	77.884	-74.913	153.294	184.772	82.941	85.561	194.72	207.677	67.451	-170.314	213.761	213.379	65.433	245.224	194.452	160.652	106.923	181.275	181.682	131.133	-66.957	147.09	175.613	156.402	33.519	-644.049	54.789	88.978	65.533	90.001	118.01	58.268	53.73	87.503	106.193	41.892	32.782	103.967	70.699	39.472	27.422	7.347	42.253	33.083	26.929	51.572	43.494	28.983	21.275	45.018	34.319	22.371	18.078	47.915	28.284
Income Before Tax Ratio Numbers are in millions	0.045	-0.027	0.077	0.085	0.047	0.033	0.086	0.089	0.046	-0.081	0.1	0.097	0.047	0.09	0.1	0.087	0.086	0.084	0.123	0.105	-0.092	0.097	0.134	0.13	0.04	-0.517	0.049	0.093	0.074	0.079	0.137	0.083	0.111	0.109	0.168	0.096	0.094	0.173	0.158	0.117	0.091	0.02	0.112	0.11	0.108	0.162	0.156	0.119	0.117	0.158	0.153	0.102	0.107	0.167	0.123
Income Tax Expense Numbers are in millions	9.794	-22.084	9.777	32.807	7.333	36.661	21.557	44.608	4.809	-31.419	36.821	40.066	4.571	46.553	30.355	15.462	9.55	31.493	30.869	26.294	-12.548	41.857	32.572	18.473	7.243	-44.658	9.183	16.03	8.504	11.979	8.494	6.547	10.619	29.914	22.795	7.948	4.231	25.776	14.624	7.858	3.159	0.004	6.323	5.101	5.008	10.048	6.745	4.79	3.652	6.455	5.553	3.337	2.707	8.341	4.377
Net Income Numbers are in millions	71.1	-52.771	141.456	159.598	74.079	38.599	168.014	160.629	61.631	-138.895	169.353	165.703	53.921	184.992	156.143	133.133	84.487	133.251	137.664	96.806	-54.316	92.962	134.34	129.634	23.475	-597.666	36.551	69.484	53.364	79.205	109.565	51.66	43.166	58.008	83.354	33.976	28.427	78.451	55.966	31.782	24.445	7.471	36.139	28.208	22.093	41.649	36.749	24.193	17.623	38.563	28.766	19.034	15.371	39.574	23.907
Net Income Ratio Numbers are in millions	0.041	-0.019	0.071	0.073	0.042	0.015	0.074	0.069	0.042	-0.066	0.079	0.075	0.038	0.068	0.081	0.072	0.068	0.061	0.093	0.077	-0.075	0.061	0.103	0.108	0.028	-0.479	0.033	0.073	0.06	0.069	0.127	0.074	0.089	0.073	0.132	0.078	0.082	0.131	0.125	0.094	0.081	0.021	0.096	0.093	0.089	0.131	0.131	0.1	0.097	0.135	0.129	0.087	0.091	0.138	0.104
EPS Numbers are in millions	0.19	-0.14	0.37	0.42	0.2	0.1	0.44	0.41	0.16	-0.36	0.44	0.44	0.14	0.52	0.41	0.35	0.22	0.34	0.35	0.25	-0.14	0.24	0.34	0.33	0.06	-1.47	0.09	0.18	0.14	0.2	0.28	0.13	0.11	0.18	0.26	0.11	0.09	0.25	0.18	0.1	0.08	0.023	0.11	0.089	0.07	0.14	0.12	0.073	0.08	0.21	0.15	0.083	0.067	0.17	0.1
EPS Diluted Numbers are in millions	0.19	-0.14	0.37	0.42	0.2	0.1	0.44	0.41	0.16	-0.36	0.44	0.43	0.14	0.52	0.41	0.35	0.22	0.34	0.35	0.25	-0.14	0.24	0.34	0.33	0.06	-1.47	0.09	0.18	0.14	0.2	0.28	0.13	0.11	0.18	0.26	0.11	0.09	0.25	0.18	0.1	0.08	0.023	0.11	0.089	0.07	0.14	0.12	0.073	0.08	0.21	0.15	0.083	0.067	0.17	0.1
EBITDA Numbers are in millions	96.76	-56.796	175.594	323.793	125.341	197.956	324.182	339.139	195.147	-32.735	338.643	299.839	153.346	366.725	278.13	220.485	170.178	227.583	211.694	162.549	-47.095	213.471	198.921	176.689	57.711	-258.432	81.16	90.99	72.033	100.517	153.683	94.292	49.476	125.571	130.845	76.952	35.185	128.937	88.659	56.904	27.014	11.391	53.469	37.383	25.603	54.661	46.322	28.732	22.095	44.435	33.698	28.887	19.535	54.283	31.493
EBITDA Ratio Numbers are in millions	0.056	-0.021	0.088	0.148	0.072	0.076	0.143	0.145	0.133	-0.016	0.159	0.136	0.109	0.134	0.144	0.119	0.136	0.105	0.143	0.13	-0.065	0.14	0.152	0.147	0.069	-0.207	0.072	0.095	0.081	0.088	0.178	0.135	0.102	0.157	0.207	0.176	0.101	0.215	0.198	0.169	0.089	0.031	0.142	0.124	0.103	0.172	0.166	0.118	0.122	0.156	0.151	0.132	0.115	0.189	0.137

Xilinmen Furniture Co.,Ltd

SSE:603008.SS Add to watchlist

SSE:603008.SS