Henglin Home Furnishings Co.,Ltd (603661.SS)

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603661.SS
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27.83 (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	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	2,653.662	3,217.843	3,006.745	2,450.641	2,353.689	2,418.938	2,132.207	1,949.87	1,693.575	1,884.832	1,677.695	1,550.917	1,401.482	1,806.909	1,562.657	1,375.153	1,033.076	1,517.495	1,438.237	1,159.931	627.431	951.633	768.868	599.575	583.661	635.726	668.979	569.048	444.058	470.353	510.701	496.918	417.922	454.82	481.54	393.335	393.335
Cost of Revenue Numbers are in millions	2,221.857	2,609.402	2,576.157	2,017.805	1,769.87	1,859.951	1,606.187	1,507.535	1,271.898	1,508.693	1,218.209	1,266.125	1,103.017	1,412.414	1,168.122	1,146.77	750.518	1,111.018	993.903	769.206	470.355	729.556	545.889	446.787	456.326	486.638	535.794	480.124	361.019	385.888	371.848	374.971	288.724	316.265	330.7	271.005	271.005
Gross Profit Numbers are in millions	431.804	608.442	430.587	432.836	583.819	558.987	526.021	442.335	421.677	376.139	459.485	284.793	298.464	394.495	394.535	228.383	282.558	406.476	444.335	390.725	157.077	222.077	222.979	152.787	127.335	149.088	133.185	88.925	83.039	84.465	138.852	121.947	129.198	138.554	150.839	122.33	122.33
Gross Profit Ratio Numbers are in millions	0.163	0.189	0.143	0.177	0.248	0.231	0.247	0.227	0.249	0.2	0.274	0.184	0.213	0.218	0.252	0.166	0.274	0.268	0.309	0.337	0.25	0.233	0.29	0.255	0.218	0.235	0.199	0.156	0.187	0.18	0.272	0.245	0.309	0.305	0.313	0.311	0.311
Reseach & Development Expenses Numbers are in millions	45.449	61.36	62.214	55.572	46.62	64.107	51.872	57.43	47.657	49.795	51.512	53.46	42.386	61.712	52.103	50.653	37.272	41.155	37.121	38.084	23.727	36.158	25.17	24.208	23.679	37.53	19.787	61.289	19.677	106.176	20.55	42.74	0	88.831	32.142	16.071	16.071
General & Administrative Expenses Numbers are in millions	95.579	-171.786	234.205	-11.334	84.953	-155.187	223.902	-12.245	86.172	-100.3	157.345	-15.726	69.569	-79.501	133.617	-27.161	65.307	-71.4	57.687	-19.742	53.608	-44.882	51.312	3.7	24.51	-30.781	23.364	-23.18	32.204	-80.555	13.331	-27.107	34.003	-80.312	43.732	25.106	25.106
Selling & Marketing Expenses Numbers are in millions	194.207	-19.947	265.768	114.285	315.386	155.584	221.267	133.84	164.312	114.032	231.087	62.871	102.362	84.804	158.57	23.573	109.832	178.541	151.534	157.428	62.628	90.002	41.516	34.126	29.583	35.817	35.954	31.637	20.341	32.14	21.646	27.505	21.844	18.489	40.144	20.427	20.427
SG&A Numbers are in millions	289.786	-191.733	499.973	102.95	400.339	0.397	445.169	121.595	250.484	13.732	388.433	47.145	171.931	5.303	292.187	-3.588	175.14	107.141	209.222	137.686	116.236	45.119	92.828	37.826	54.093	5.035	59.318	8.457	52.545	-48.416	34.977	0.399	55.847	-61.823	83.876	44.317	44.317
Other Expenses Numbers are in millions	21.279	716.102	-176.309	-1.106	0.103	-25.422	-0.784	16.245	6.286	220.806	-95.096	90.225	4.607	0.233	0.172	-0.328	0.029	1.072	-0.102	0.163	-1.383	4.639	0.081	15.606	-0.232	-18.811	0.022	-10.237	-0.242	-0.435	-0.028	-4.031	-0.029	17.804	3.943	0	0
Operating Expenses Numbers are in millions	356.514	585.729	385.878	289.195	451.098	352.396	373.463	300.045	304.427	284.333	344.849	190.829	218.924	243.556	273.285	120.484	214.048	279.313	244.161	239.29	141.903	175.972	119.218	80.114	79.533	92.506	76.346	67.344	54.613	79.676	58.389	58.184	60.128	69.25	87.196	42.026	42.026
Operating Income Numbers are in millions	75.29	22.712	44.709	140.036	119.894	-50.707	102.087	203.192	89.606	56.55	104.423	140.767	81.114	70.377	114.891	109.701	82.776	77.393	174.581	151.418	37.438	22.521	117.443	83.772	56.433	58.997	81.007	39.023	25.104	3.929	69.852	60.645	64.091	83.197	65.92	73.393	73.393
Operating Income Ratio Numbers are in millions	0.028	0.007	0.015	0.057	0.051	-0.021	0.048	0.104	0.053	0.03	0.062	0.091	0.058	0.039	0.074	0.08	0.08	0.051	0.121	0.131	0.06	0.024	0.153	0.14	0.097	0.093	0.121	0.069	0.057	0.008	0.137	0.122	0.153	0.183	0.137	0.187	0.187
Total Other Income Expenses Net Numbers are in millions	-2.003	-3.537	-0.556	-1.106	0.103	-26.41	-0.784	16.245	-0.143	-0.171	-2.691	-55.603	-1.077	0.233	-2.858	-0.043	-0.256	1.072	-0.102	0.163	-1.383	-2.215	0.081	8.752	0.168	-12.567	0.022	-0.015	-0.242	-1.154	0.221	-5.262	-0.029	-1.037	3.943	6.296	6.296
Income Before Tax Numbers are in millions	73.287	19.175	44.152	138.93	119.998	-77.118	101.303	219.437	89.462	56.378	101.731	140.853	80.037	70.61	115.063	109.373	82.805	78.465	174.48	151.581	36.055	20.306	117.524	92.525	56.201	47.04	81.029	39.008	24.862	3.502	69.825	56.605	64.063	82.16	69.863	79.688	79.688
Income Before Tax Ratio Numbers are in millions	0.028	0.006	0.015	0.057	0.051	-0.032	0.048	0.113	0.053	0.03	0.061	0.091	0.057	0.039	0.074	0.08	0.08	0.052	0.121	0.131	0.057	0.021	0.153	0.154	0.096	0.074	0.121	0.069	0.056	0.007	0.137	0.114	0.153	0.181	0.145	0.203	0.203
Income Tax Expense Numbers are in millions	14.343	28.926	9.362	11.724	6.044	18.592	0.469	29.194	6.885	3.922	19.397	6.578	8.078	2.629	16.699	9.083	15.727	11.059	26.18	19.259	5.655	-7.39	23.7	13.391	9.39	4.824	8.693	1.984	3.57	0.639	8.624	5.752	9.46	10.348	3.41	14.439	14.439
Net Income Numbers are in millions	51.865	-2.921	46.005	117.29	102.686	-102.866	103.562	184.138	78.265	58.056	83.919	138.063	72.823	72.383	98.936	99.616	66.729	61.318	145.591	126.331	30.038	25.266	92.432	79.185	46.513	42.876	71.55	36.479	20.046	2.151	59.915	49.826	53.838	71.168	64.76	63.917	63.917
Net Income Ratio Numbers are in millions	0.02	-0.001	0.015	0.048	0.044	-0.043	0.049	0.094	0.046	0.031	0.05	0.089	0.052	0.04	0.063	0.072	0.065	0.04	0.101	0.109	0.048	0.027	0.12	0.132	0.08	0.067	0.107	0.064	0.045	0.005	0.117	0.1	0.129	0.156	0.134	0.163	0.163
EPS Numbers are in millions	0.38	-0.021	0.34	0.86	0.75	-0.74	0.76	1.35	0.57	0.42	0.85	1.4	0.53	0.53	0.99	1	0.48	0.62	1.05	1.26	0.21	0.26	0.67	0.8	0.34	0.43	0.51	0.36	0.14	0.029	0.57	0.67	0.51	0.95	0.87	0.61	0.61
EPS Diluted Numbers are in millions	0.38	-0.021	0.34	0.86	0.75	-0.74	0.76	1.35	0.57	0.42	0.85	1.4	0.53	0.53	0.99	1	0.48	0.62	1.05	1.26	0.21	0.26	0.67	0.8	0.34	0.43	0.51	0.36	0.14	0.029	0.57	0.67	0.51	0.95	0.87	0.61	0.61
EBITDA Numbers are in millions	109.137	41.114	92.089	203.574	192.401	176.447	115.218	347.137	186.424	211.996	222.457	167.091	120.63	140.588	190.041	156.988	118.069	108.524	184.203	155.766	58.535	28.573	118.083	110.4	69.035	43.142	81.404	46.57	28.426	-19.003	71.315	51.619	72.069	102.5	63.644	74.885	74.885
EBITDA Ratio Numbers are in millions	0.041	0.013	0.031	0.083	0.082	0.073	0.054	0.178	0.11	0.112	0.133	0.108	0.086	0.078	0.122	0.114	0.114	0.072	0.128	0.134	0.093	0.03	0.154	0.184	0.118	0.068	0.122	0.082	0.064	-0.04	0.14	0.104	0.172	0.225	0.132	0.19	0.19

Henglin Home Furnishings Co.,Ltd

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