Shanghai Shuixing Home Textile Co., Ltd. (603365.SS)

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603365.SS
Financials

16.12 (CNY) • At close May 14, 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
Revenue Numbers are in millions	925.792	1,510.371	877.239	890.856	914.801	1,457.168	957.495	978.276	817.974	1,166.012	855.427	836.028	806.284	1,343.185	836.9	901.364	717.862	1,119.386	748.773	685.29	481.331	984.257	742.346	674.091	601.297	915.564	643.097	563.434	596.794	874.749	591.504	517.423	478.222	747.616
Cost of Revenue Numbers are in millions	519.344	885.659	521.961	513.831	535.738	873.879	571.591	586.063	493.193	703.564	509.358	534.19	498.763	849.867	510.743	545.849	450.883	728.101	484.236	451.009	300.964	624.732	453.182	419.332	376.669	590.344	429.819	364.639	379.415	564.574	373.965	326.065	302.138	466.353
Gross Profit Numbers are in millions	406.448	624.712	355.278	377.025	379.063	583.288	385.904	392.212	324.781	462.448	346.069	301.838	307.52	493.318	326.157	355.514	266.979	391.286	264.537	234.281	180.367	359.524	289.163	254.759	224.627	325.22	213.278	198.795	217.379	310.174	217.538	191.358	176.084	281.263
Gross Profit Ratio Numbers are in millions	0.439	0.414	0.405	0.423	0.414	0.4	0.403	0.401	0.397	0.397	0.405	0.361	0.381	0.367	0.39	0.394	0.372	0.35	0.353	0.342	0.375	0.365	0.39	0.378	0.374	0.355	0.332	0.353	0.364	0.355	0.368	0.37	0.368	0.376
Reseach & Development Expenses Numbers are in millions	19.723	22.58	20.204	21.397	17.927	22.626	20.212	20.007	14.964	19.719	18.66	20.225	13.045	20.31	14.942	18.317	11.644	16.307	20.651	15.722	11.261	21.766	23.497	20.111	10.756	13.154	25.139	51.131	10.206	101.851	26.654	33.313	0	67.961
General & Administrative Expenses Numbers are in millions	49.309	-76.258	113.283	-18.218	44.015	-68.036	113.079	-23.129	42.615	-81.728	106.899	-20.433	36.869	-75.723	95.079	-17.318	31.605	-63.766	34.626	-13.822	31.044	-63.818	31.697	-15.165	26.915	-51.269	28.337	-22.756	35.574	-105.415	27.766	-18.107	27.023	-76.702
Selling & Marketing Expenses Numbers are in millions	244.336	28.352	368.221	249.653	212.788	367.042	217.843	247.284	182.878	263.158	204.885	208.57	178.551	252.296	170.165	187.103	144.454	208.916	129.49	121.471	108.648	192.289	133.194	144.043	113.774	149.346	95.974	110.245	90.824	132.023	88.1	100.064	71.482	114.56
SG&A Numbers are in millions	293.645	-47.907	481.505	231.435	256.803	299.007	330.922	224.155	225.492	181.43	311.784	188.136	215.42	176.573	265.244	169.785	176.059	145.15	164.116	107.649	139.691	128.471	164.891	128.878	140.689	98.077	124.311	87.49	126.399	26.608	115.866	81.957	98.505	37.858
Other Expenses Numbers are in millions	-13.687	458.463	-219.616	1.544	6.276	3.474	1.903	23.632	5.845	140.886	-56.943	71.077	-12.041	3.954	7.409	0.628	6.831	2.848	15.792	1.711	15.641	0.154	0.535	6.891	15.91	0.83	0.281	11.247	0.159	5.24	-0.075	7.604	0.075	10.163
Operating Expenses Numbers are in millions	299.681	433.136	282.093	323.591	277.917	432.91	290.22	315.956	246.301	342.035	273.5	279.438	216.423	323.663	222.993	249.807	188.375	272.912	185.22	172.724	153.681	252.468	190.327	198.923	152.357	199.287	151.311	160.12	129.636	190.646	142.733	151.11	101.407	180.8
Operating Income Numbers are in millions	106.767	191.576	73.185	57.987	103.449	149.192	96.256	73.92	87.265	96.749	82.178	18.971	97.803	160.813	98.887	108.359	89.044	113.809	82.641	60.215	36.735	116.138	96.486	58.602	78.328	127.497	73.34	39.276	88.036	116.858	70.698	37.033	70.645	94.508
Operating Income Ratio Numbers are in millions	0.115	0.127	0.083	0.065	0.113	0.102	0.101	0.076	0.107	0.083	0.096	0.023	0.121	0.12	0.118	0.12	0.124	0.102	0.11	0.088	0.076	0.118	0.13	0.087	0.13	0.139	0.114	0.07	0.148	0.134	0.12	0.072	0.148	0.126
Total Other Income Expenses Net Numbers are in millions	-0.23	1.711	6.96	1.544	6.276	3.474	1.903	23.632	14.933	11.033	12.869	11.532	4.937	3.954	7.409	0.628	11.77	2.848	15.792	1.711	24.529	0.154	0.745	6.891	15.91	0.83	11.654	11.247	0.452	5.334	-0.075	7.526	-3.956	10.156
Income Before Tax Numbers are in millions	106.537	193.287	80.145	59.531	109.725	152.666	98.159	97.552	102.198	107.782	95.047	30.503	98.09	164.768	106.296	108.988	95.875	116.657	98.433	61.926	52.376	116.293	97.021	65.493	94.238	128.326	73.621	50.523	88.196	122.193	70.623	44.559	70.72	104.664
Income Before Tax Ratio Numbers are in millions	0.115	0.128	0.091	0.067	0.12	0.105	0.103	0.1	0.125	0.092	0.111	0.036	0.122	0.123	0.127	0.121	0.134	0.104	0.131	0.09	0.109	0.118	0.131	0.097	0.157	0.14	0.114	0.09	0.148	0.14	0.119	0.086	0.148	0.14
Income Tax Expense Numbers are in millions	16.765	36.358	16.533	6.77	16.403	25.636	15.756	11.569	18.538	12.05	19.453	8.266	13.396	28.965	20.48	23.62	16.986	15.261	20.548	7.944	11.1	15.356	17.02	6.465	18.667	23.927	12.618	3.364	15.684	21.649	12.835	3.745	12.516	20.244
Net Income Numbers are in millions	89.783	156.958	63.612	52.761	93.321	127.03	82.403	85.983	83.66	95.732	75.594	22.237	84.694	135.802	85.817	85.367	78.889	101.396	77.885	53.982	41.277	100.937	80.001	59.028	75.571	104.399	61.003	47.159	72.511	100.543	57.788	40.814	58.204	84.421
Net Income Ratio Numbers are in millions	0.097	0.104	0.073	0.059	0.102	0.087	0.086	0.088	0.102	0.082	0.088	0.027	0.105	0.101	0.103	0.095	0.11	0.091	0.104	0.079	0.086	0.103	0.108	0.088	0.126	0.114	0.095	0.084	0.122	0.115	0.098	0.079	0.122	0.113
EPS Numbers are in millions	0.34	0.597	0.25	0.2	0.36	0.48	0.31	0.33	0.32	0.36	0.29	0.084	0.32	0.51	0.33	0.32	0.3	0.39	0.3	0.2	0.15	0.38	0.3	0.22	0.28	0.39	0.23	0.18	0.27	0.5	0.29	0.2	0.29	0.42
EPS Diluted Numbers are in millions	0.34	0.597	0.25	0.2	0.36	0.48	0.31	0.33	0.32	0.36	0.29	0.084	0.32	0.51	0.33	0.32	0.3	0.39	0.3	0.2	0.15	0.38	0.3	0.22	0.28	0.39	0.23	0.18	0.27	0.5	0.29	0.2	0.29	0.42
EBITDA Numbers are in millions	107.299	194.317	80.773	58.906	112.151	181.233	127.134	123.627	129.114	139.266	128.543	59.622	126.786	194.006	134.928	137.642	124.31	116.657	115.52	61.557	26.686	130.781	98.836	78.956	107.702	128.27	61.967	59.633	89.286	128.47	78.275	50.895	78.422	100.096
EBITDA Ratio Numbers are in millions	0.116	0.129	0.092	0.066	0.123	0.124	0.133	0.126	0.158	0.119	0.15	0.071	0.157	0.144	0.161	0.153	0.173	0.104	0.154	0.09	0.055	0.133	0.133	0.117	0.179	0.14	0.096	0.106	0.15	0.147	0.132	0.098	0.164	0.134

Shanghai Shuixing Home Textile Co., Ltd.

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