Shanghai Shuixing Home Textile Co., Ltd.
SSE:603365.SS
16.12 (CNY) • At close May 14, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,193.266 | 4,210.912 | 3,663.751 | 3,799.311 | 3,034.781 | 3,001.99 | 2,718.889 | 2,461.897 | 1,977.021 | 1,851.189 | 1,775.58 | 1,590.267 |
| Cost of Revenue
| 2,457.189 | 2,524.727 | 2,245.876 | 2,357.342 | 1,964.31 | 1,873.916 | 1,764.217 | 1,566.743 | 1,246.739 | 1,234.214 | 1,177.864 | 1,076.498 |
| Gross Profit
| 1,736.078 | 1,686.185 | 1,417.875 | 1,441.969 | 1,070.47 | 1,128.074 | 954.671 | 895.154 | 730.282 | 616.975 | 597.716 | 513.769 |
| Gross Profit Ratio
| 0.414 | 0.4 | 0.387 | 0.38 | 0.353 | 0.376 | 0.351 | 0.364 | 0.369 | 0.333 | 0.337 | 0.323 |
| Reseach & Development Expenses
| 82.108 | 77.81 | 71.647 | 65.212 | 63.941 | 76.129 | 68.961 | 80.909 | 67.961 | 64.025 | 63.692 | 0 |
| General & Administrative Expenses
| 68.007 | 64.529 | 41.606 | 33.643 | 36.857 | 28.343 | 30.235 | 27.327 | 25.185 | 34.492 | 20.784 | 113.802 |
| Selling & Marketing Expenses
| 700.205 | 1,008.631 | 855.164 | 754.018 | 568.524 | 583.3 | 446.389 | 391.668 | 303.975 | 266.043 | 302.904 | 258.383 |
| SG&A
| 768.212 | 1,079.576 | 896.77 | 787.661 | 605.382 | 611.644 | 476.625 | 418.995 | 329.16 | 300.535 | 323.688 | 372.185 |
| Other Expenses
| 459.561 | 0 | 142.98 | 131.965 | 115.214 | 106.302 | 12.517 | 12.861 | 14.796 | 10.597 | 9.097 | 9.097 |
| Operating Expenses
| 1,309.881 | 1,279.552 | 1,111.397 | 984.838 | 784.537 | 794.075 | 640.353 | 585.896 | 478.973 | 436.744 | 446.058 | 379.139 |
| Operating Income
| 426.196 | 406.633 | 295.702 | 457.103 | 293.4 | 349.554 | 328.149 | 295.234 | 223.994 | 152.318 | 134.354 | 122.44 |
| Operating Income Ratio
| 0.102 | 0.097 | 0.081 | 0.12 | 0.097 | 0.116 | 0.121 | 0.12 | 0.113 | 0.082 | 0.076 | 0.077 |
| Total Other Income Expenses Net
| 16.491 | 43.942 | 35.719 | 18.823 | 35.992 | 23.491 | 12.517 | 12.689 | 14.733 | -10.007 | 9.019 | 8.561 |
| Income Before Tax
| 442.687 | 450.575 | 331.422 | 475.926 | 329.392 | 373.046 | 340.665 | 308.095 | 238.726 | 162.852 | 143.373 | 131.001 |
| Income Before Tax Ratio
| 0.106 | 0.107 | 0.09 | 0.125 | 0.109 | 0.124 | 0.125 | 0.125 | 0.121 | 0.088 | 0.081 | 0.082 |
| Income Tax Expense
| 76.064 | 71.499 | 53.165 | 90.051 | 54.852 | 57.509 | 55.593 | 50.746 | 41.025 | 28.07 | 23.882 | 23.099 |
| Net Income
| 366.652 | 379.075 | 278.256 | 385.875 | 274.54 | 315.536 | 285.072 | 257.349 | 197.701 | 134.782 | 115.293 | 98.801 |
| Net Income Ratio
| 0.087 | 0.09 | 0.076 | 0.102 | 0.09 | 0.105 | 0.105 | 0.105 | 0.1 | 0.073 | 0.065 | 0.062 |
| EPS
| 1.4 | 1.44 | 1.05 | 1.46 | 1.04 | 1.19 | 1.07 | 1.25 | 0.99 | 0.8 | 0.75 | 0.64 |
| EPS Diluted
| 1.4 | 1.44 | 1.05 | 1.46 | 1.04 | 1.19 | 1.07 | 1.25 | 0.99 | 0.8 | 0.75 | 0.64 |
| EBITDA
| 522.761 | 562.2 | 455.042 | 591.823 | 395.168 | 429.727 | 378.58 | 349.992 | 270.25 | 201.288 | 172.573 | 138.324 |
| EBITDA Ratio
| 0.125 | 0.134 | 0.124 | 0.156 | 0.13 | 0.143 | 0.139 | 0.142 | 0.137 | 0.109 | 0.097 | 0.087 |