UE Furniture Co., Ltd.
SSE:603600.SS
10.72 (CNY) • At close May 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,749.234 | 3,538.361 | 4,055.281 | 4,658.619 | 3,433.722 | 2,450.475 | 2,411.083 | 1,840.633 | 1,401.922 | 1,135.753 | 959.852 | 897.178 | 723.2 | 681.92 |
| Cost of Revenue
| 3,721.728 | 2,735.951 | 3,271.01 | 3,976.701 | 2,775.142 | 1,960.799 | 2,033.981 | 1,495.329 | 1,106.121 | 906.233 | 778.513 | 735.971 | 580.198 | 544.16 |
| Gross Profit
| 1,027.506 | 802.41 | 784.271 | 681.918 | 658.579 | 489.676 | 377.102 | 345.304 | 295.802 | 229.52 | 181.339 | 161.207 | 143.002 | 137.761 |
| Gross Profit Ratio
| 0.216 | 0.227 | 0.193 | 0.146 | 0.192 | 0.2 | 0.156 | 0.188 | 0.211 | 0.202 | 0.189 | 0.18 | 0.198 | 0.202 |
| Reseach & Development Expenses
| 161.744 | 122.956 | 160.736 | 159.534 | 115.57 | 90.204 | 100.029 | 66.157 | 46.152 | 32.458 | 24.312 | 21.861 | 17.516 | 15.382 |
| General & Administrative Expenses
| 59.88 | 74.829 | 61.622 | 44.343 | 33.408 | 26.703 | 33.52 | 34.07 | 18.792 | 12.96 | 8.408 | 8.125 | 8.853 | 10.505 |
| Selling & Marketing Expenses
| 311.187 | 263.001 | 147.042 | 161.349 | 99.121 | 110.896 | 92.959 | 63.897 | 46.904 | 43.857 | 30.113 | 27.862 | 27.874 | 25.287 |
| SG&A
| 371.067 | 337.83 | 208.665 | 205.692 | 132.529 | 137.6 | 126.48 | 97.968 | 65.696 | 56.817 | 38.52 | 35.987 | 36.727 | 35.791 |
| Other Expenses
| 166.702 | 6.13 | 114.698 | 102.778 | 69.324 | 51.172 | 0.063 | 2.518 | 17.414 | 10.539 | 4.633 | 7.865 | 6.012 | 9.749 |
| Operating Expenses
| 699.512 | 466.916 | 484.099 | 468.004 | 317.422 | 278.976 | 271.599 | 220.041 | 174.835 | 140.297 | 104.047 | 90.981 | 80.582 | 78.032 |
| Operating Income
| 327.994 | 335.494 | 387.709 | 190.652 | 258.289 | 221.929 | 117.497 | 113.218 | 125.475 | 105.768 | 62.133 | 66.708 | 59.751 | 63.602 |
| Operating Income Ratio
| 0.069 | 0.095 | 0.096 | 0.041 | 0.075 | 0.091 | 0.049 | 0.062 | 0.09 | 0.093 | 0.065 | 0.074 | 0.083 | 0.093 |
| Total Other Income Expenses Net
| -1.548 | 3.891 | 1.971 | -0.063 | -2.837 | -0.527 | 0.063 | 2.518 | 17.091 | 3.87 | 4.62 | 7.865 | 5.905 | 9.692 |
| Income Before Tax
| 326.446 | 339.384 | 389.68 | 190.59 | 255.453 | 221.401 | 117.56 | 115.736 | 142.762 | 109.638 | 66.753 | 74.573 | 65.656 | 73.294 |
| Income Before Tax Ratio
| 0.069 | 0.096 | 0.096 | 0.041 | 0.074 | 0.09 | 0.049 | 0.063 | 0.102 | 0.097 | 0.07 | 0.083 | 0.091 | 0.107 |
| Income Tax Expense
| 24.463 | 36.782 | 52.324 | 8.373 | 20.016 | 36.131 | 11.78 | 14.858 | 22.532 | 18.438 | 12.408 | 15.377 | 7.993 | 9.737 |
| Net Income
| 296.204 | 297.878 | 335.214 | 181.33 | 232.499 | 181.33 | 103.914 | 100.194 | 120.224 | 91.199 | 54.345 | 59.196 | 57.663 | 56.389 |
| Net Income Ratio
| 0.062 | 0.084 | 0.083 | 0.039 | 0.068 | 0.074 | 0.043 | 0.054 | 0.086 | 0.08 | 0.057 | 0.066 | 0.08 | 0.083 |
| EPS
| 0.89 | 0.95 | 1.11 | 0.6 | 0.77 | 0.6 | 0.37 | 0.4 | 0.48 | 0.37 | 0.29 | 0.32 | 0.31 | 0.36 |
| EPS Diluted
| 0.89 | 0.95 | 1.11 | 0.6 | 0.77 | 0.6 | 0.36 | 0.4 | 0.48 | 0.37 | 0.29 | 0.32 | 0.31 | 0.36 |
| EBITDA
| 450.321 | 458.256 | 516.868 | 309.391 | 339.788 | 270.393 | 156.018 | 142.681 | 165.357 | 127.352 | 83.805 | 80.78 | 86.256 | 93.198 |
| EBITDA Ratio
| 0.095 | 0.13 | 0.127 | 0.066 | 0.099 | 0.11 | 0.065 | 0.078 | 0.118 | 0.112 | 0.087 | 0.09 | 0.119 | 0.137 |