Chahua Modern Housewares Co., Ltd.
SSE:603615.SS
20.97 (CNY) • At close May 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 133.465 | 144.667 | 151.101 | 119.77 | 139.286 | 163.484 | 164.587 | 159.031 | 167.014 | 178.274 | 170.853 | 161.908 | 164.878 | 199.499 | 202.739 | 181.428 | 215.121 | 219.704 | 180.126 | 173.954 | 116.108 | 205.74 | 208.614 | 171.37 | 200.94 | 204.235 | 190.977 | 177.569 | 189.776 | 192.735 | 196.39 | 153.733 | 177.268 | 181.264 | 162.467 | 159.873 | 167.019 | 186.181 | 159.041 |
| Cost of Revenue
| 107.118 | 119.17 | 118.968 | 103.651 | 108.512 | 125.408 | 126.668 | 119.609 | 123.47 | 138.883 | 137.283 | 132.577 | 128.813 | 174.902 | 156.301 | 134.541 | 160.438 | 187.095 | 115.34 | 118.761 | 72.923 | 151.603 | 143.421 | 118.957 | 143.472 | 158.824 | 143.296 | 129.063 | 134.659 | 139.385 | 140.57 | 108.296 | 116.559 | 131.175 | 108.819 | 103.278 | 104.169 | 60.69 | 0 |
| Gross Profit
| 26.348 | 25.497 | 32.132 | 16.119 | 30.774 | 38.076 | 37.92 | 39.423 | 43.545 | 39.391 | 33.571 | 29.332 | 36.066 | 24.597 | 46.439 | 46.887 | 54.683 | 32.609 | 64.786 | 55.193 | 43.185 | 54.137 | 65.194 | 52.413 | 57.468 | 45.412 | 47.681 | 48.506 | 55.117 | 53.35 | 55.82 | 45.438 | 60.709 | 50.089 | 53.648 | 56.595 | 62.85 | 125.491 | 159.041 |
| Gross Profit Ratio
| 0.197 | 0.176 | 0.213 | 0.135 | 0.221 | 0.233 | 0.23 | 0.248 | 0.261 | 0.221 | 0.196 | 0.181 | 0.219 | 0.123 | 0.229 | 0.258 | 0.254 | 0.148 | 0.36 | 0.317 | 0.372 | 0.263 | 0.313 | 0.306 | 0.286 | 0.222 | 0.25 | 0.273 | 0.29 | 0.277 | 0.284 | 0.296 | 0.342 | 0.276 | 0.33 | 0.354 | 0.376 | 0.674 | 1 |
| Reseach & Development Expenses
| 1.971 | 2.278 | 1.885 | 1.853 | 2.057 | 2.091 | 1.899 | 1.718 | 1.66 | 1.494 | 1.975 | 1.956 | 2.26 | 2.156 | 2.693 | 2.629 | 2.631 | 2.841 | 2.513 | 2.486 | 2.373 | 4.103 | 2.932 | 2.319 | 2.873 | 3.429 | 3.207 | 7.014 | 1.878 | 8.199 | 2.294 | 3.147 | 0 | 8.094 | 0 | 3.634 | 0 | 9.931 | 0 |
| General & Administrative Expenses
| 0 | -30.949 | 37.708 | -7.947 | 14.325 | -31.968 | 36.842 | -8.336 | 13.739 | -30.546 | 36.247 | -7.63 | 13.576 | -40.65 | 46.971 | -6.249 | 13.235 | -34.776 | 13.172 | -7.481 | 20.143 | -26.761 | 13.493 | -5.746 | 10.597 | -20.858 | 9.112 | -6.045 | 10.656 | -24.168 | 10.674 | -5.737 | 11.28 | -25.497 | 28.838 | -8.254 | 11.563 | 43.972 | 0 |
| Selling & Marketing Expenses
| 0 | -88.713 | 36.593 | 16.199 | 16.492 | 23.812 | 22.359 | 24.071 | 20.61 | 20.501 | 19.882 | 21.205 | 21.034 | 31.271 | 26.765 | 30.88 | 25.963 | -3.262 | 32.288 | 26.558 | 14.305 | 23.423 | 21.327 | 21.802 | 15.253 | 17.78 | 15.915 | 16.403 | 12.721 | 14.148 | 12.801 | 9.823 | 8.339 | 13.581 | 10.211 | 11.336 | 10.334 | 38.05 | 0 |
| SG&A
| 24.306 | -119.663 | 74.301 | 30.118 | 30.967 | 36.515 | 59.201 | 15.734 | 34.349 | -10.044 | 56.13 | 13.574 | 34.61 | -9.379 | 73.736 | 24.632 | 39.199 | -38.038 | 45.46 | 19.077 | 34.448 | -3.338 | 34.821 | 16.056 | 25.85 | -3.078 | 25.026 | 10.358 | 23.377 | -10.02 | 23.475 | 4.086 | 19.618 | -11.916 | 39.049 | 3.083 | 21.897 | 81.901 | 0 |
| Other Expenses
| 3.671 | 159.947 | -40.152 | -3.311 | -2.852 | -4.601 | -0.068 | 0.113 | 2.307 | 44.878 | -19.998 | 26.237 | -0.538 | -1.624 | -4.711 | 4.339 | -0.404 | -1.072 | -0.048 | 5.073 | -0.048 | 8.442 | -0.242 | 3.661 | 0.051 | 0.703 | 0.791 | 0.844 | 0.686 | 10.928 | 0.521 | 3.311 | 0.438 | 1.041 | -0.054 | -0.007 | 0.357 | -148.094 | -133.879 |
| Operating Expenses
| 30.139 | 42.563 | 35.472 | 35.282 | 35.875 | 43.208 | 40.619 | 40.325 | 38.316 | 36.328 | 38.107 | 41.767 | 36.332 | 49.156 | 53.475 | 47.697 | 44.573 | 9.115 | 49.83 | 43.613 | 37.889 | 43.438 | 39.046 | 39.058 | 29.088 | 30.367 | 30.767 | 33.428 | 25.759 | 27.037 | 26.276 | 23.861 | 22.2 | 27.709 | 22.941 | 22.953 | 23.347 | -148.094 | -133.879 |
| Operating Income
| -3.601 | -17.066 | -3.34 | -19.163 | -5.101 | -5.132 | -0.604 | 3.595 | 2.951 | 5.459 | -4.536 | -12.435 | 1.39 | -23.801 | -7.864 | -1.304 | 10.868 | 19.389 | 13.505 | 15.66 | 9.284 | 14.676 | 31.35 | 19.605 | 27.087 | 15.91 | 24.361 | 21.482 | 29.441 | 33.43 | 31.89 | 24.086 | 35.107 | 22.214 | 31.375 | 35.492 | 32.606 | 38.087 | 25.162 |
| Operating Income Ratio
| -0.027 | -0.118 | -0.022 | -0.16 | -0.037 | -0.031 | -0.004 | 0.023 | 0.018 | 0.031 | -0.027 | -0.077 | 0.008 | -0.119 | -0.039 | -0.007 | 0.051 | 0.088 | 0.075 | 0.09 | 0.08 | 0.071 | 0.15 | 0.114 | 0.135 | 0.078 | 0.128 | 0.121 | 0.155 | 0.173 | 0.162 | 0.157 | 0.198 | 0.123 | 0.193 | 0.222 | 0.195 | 0.205 | 0.158 |
| Total Other Income Expenses Net
| 2.411 | -0.104 | 1.201 | 0.137 | 4.517 | 5.433 | -0.062 | 0.106 | 0.562 | -11.428 | 1.063 | 3.376 | -1.753 | -1.654 | -0.311 | -0.061 | 1.273 | 0.119 | -3.239 | 4.508 | 4.572 | -0.165 | 5.006 | 9.464 | -0.424 | -1.195 | 9.11 | 9.992 | 0.686 | 14.013 | 2.529 | 6.731 | 0.438 | 0.482 | 0.614 | -0.174 | 0.357 | 0.638 | 0.466 |
| Income Before Tax
| -1.19 | -17.169 | -2.139 | -14.541 | -0.584 | 0.301 | -0.666 | 3.701 | 3.513 | -5.969 | -1.389 | -9.059 | -1.731 | -25.456 | -8.174 | -1.366 | 10.464 | 18.317 | 13.457 | 15.645 | 9.236 | 14.512 | 31.108 | 19.618 | 27.138 | 14.715 | 25.152 | 21.719 | 30.127 | 33.372 | 32.175 | 24.389 | 35.545 | 22.696 | 31.321 | 35.319 | 32.963 | 38.725 | 25.627 |
| Income Before Tax Ratio
| -0.009 | -0.119 | -0.014 | -0.121 | -0.004 | 0.002 | -0.004 | 0.023 | 0.021 | -0.033 | -0.008 | -0.056 | -0.011 | -0.128 | -0.04 | -0.008 | 0.049 | 0.083 | 0.075 | 0.09 | 0.08 | 0.071 | 0.149 | 0.114 | 0.135 | 0.072 | 0.132 | 0.122 | 0.159 | 0.173 | 0.164 | 0.159 | 0.201 | 0.125 | 0.193 | 0.221 | 0.197 | 0.208 | 0.161 |
| Income Tax Expense
| 0.265 | 5.555 | -0.038 | -2.947 | 0.216 | -1.371 | 0.354 | 1.461 | 1.493 | 3.392 | -0.094 | -2.187 | -0.438 | -3.564 | -1.787 | -0.599 | 2.643 | 6.684 | 3.408 | 3.72 | 2.289 | 5.034 | 7.202 | 4.358 | 6.945 | 3.926 | 6.327 | 5.189 | 7.889 | 8.606 | 8.084 | 5.862 | 9.305 | 5.822 | 7.918 | 9.538 | 7.583 | 420.555 | -127.339 |
| Net Income
| -1.477 | -22.725 | -2.101 | -11.748 | -0.931 | 1.454 | -1.02 | 2.24 | 2.02 | -9.362 | -1.294 | -6.872 | -1.293 | -21.539 | -6.259 | -0.612 | 7.954 | 11.758 | 10.05 | 11.925 | 6.947 | 9.477 | 23.906 | 15.26 | 20.193 | 10.789 | 18.825 | 16.53 | 22.238 | 24.766 | 24.091 | 18.526 | 26.24 | 16.874 | 23.403 | 25.78 | 25.379 | 28.732 | 19.087 |
| Net Income Ratio
| -0.011 | -0.157 | -0.014 | -0.098 | -0.007 | 0.009 | -0.006 | 0.014 | 0.012 | -0.053 | -0.008 | -0.042 | -0.008 | -0.108 | -0.031 | -0.003 | 0.037 | 0.054 | 0.056 | 0.069 | 0.06 | 0.046 | 0.115 | 0.089 | 0.1 | 0.053 | 0.099 | 0.093 | 0.117 | 0.128 | 0.123 | 0.121 | 0.148 | 0.093 | 0.144 | 0.161 | 0.152 | 0.154 | 0.12 |
| EPS
| -0.006 | -0.094 | -0.009 | -0.049 | -0.004 | 0.006 | -0.004 | 0.009 | 0.008 | -0.039 | -0.005 | -0.028 | -0.005 | -0.089 | -0.024 | -0.002 | 0.03 | 0.032 | 0.04 | 0.052 | 0.03 | 0.04 | 0.1 | 0.061 | 0.08 | 0.045 | 0.078 | 0.067 | 0.09 | 0.1 | 0.1 | 0.092 | 0.13 | 0.084 | 0.13 | 0.14 | 0.14 | 0.16 | 0.11 |
| EPS Diluted
| -0.006 | -0.094 | -0.009 | -0.049 | -0.004 | 0.006 | -0.004 | 0.009 | 0.008 | -0.039 | -0.005 | -0.028 | -0.005 | -0.088 | -0.024 | -0.002 | 0.03 | 0.032 | 0.04 | 0.052 | 0.03 | 0.04 | 0.1 | 0.061 | 0.08 | 0.045 | 0.078 | 0.067 | 0.09 | 0.1 | 0.1 | 0.092 | 0.13 | 0.084 | 0.13 | 0.14 | 0.14 | 0.16 | 0.11 |
| EBITDA
| -3.601 | 2.792 | -3.809 | -1.309 | 17.319 | 21.66 | 19.294 | 24.516 | 23.607 | 6.053 | 18.435 | -9.456 | 18.392 | -4.987 | 11.625 | 14.424 | 26.338 | 32.64 | 27.773 | 29.383 | 22.974 | 25.779 | 42.376 | 30.7 | 38.22 | 15.045 | 16.915 | 15.078 | 32.849 | 26.313 | 32.175 | 21.576 | 45.164 | -363.126 | 162.467 | 33.643 | 39.503 | -372.476 | 159.041 |
| EBITDA Ratio
| -0.027 | 0.019 | -0.025 | -0.011 | 0.124 | 0.132 | 0.117 | 0.154 | 0.141 | 0.034 | 0.108 | -0.058 | 0.112 | -0.025 | 0.057 | 0.08 | 0.122 | 0.149 | 0.154 | 0.169 | 0.198 | 0.125 | 0.203 | 0.179 | 0.19 | 0.074 | 0.089 | 0.085 | 0.173 | 0.137 | 0.164 | 0.14 | 0.255 | -2.003 | 1 | 0.21 | 0.237 | -2.001 | 1 |