ZOY Home Furnishing Co.,Ltd
SSE:603709.SS
12.44 (CNY) • At close May 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 352.802 | 475.592 | 412.78 | 365.874 | 347.273 | 353.22 | 290.526 | 250.215 | 207.325 | 187.202 | 157.076 | 162.261 | 215.502 | 276.009 | 230.212 | 257.859 | 257.093 | 353.218 | 310.546 | 261 | 237.654 | 309.918 | 271.066 | 251.577 | 237.15 | 257.629 | 230.19 | 229.211 | 171.036 | 201.47 | 193.777 | 211.461 | 177.805 | 170.164 | 146.305 |
| Cost of Revenue
| 273.088 | 403.813 | 331.176 | 289.677 | 258.485 | 266.37 | 216.959 | 188.605 | 150.47 | 153.833 | 131.186 | 133.557 | 173.933 | 256.997 | 195.504 | 212.027 | 213.735 | 390.224 | 208.889 | 152.774 | 172.264 | 216.574 | 191.135 | 184.166 | 167.553 | 176.816 | 162.198 | 178.221 | 129.064 | 148.147 | 136.962 | 150.564 | 126.807 | 412.379 | 0 |
| Gross Profit
| 79.714 | 71.779 | 81.604 | 76.198 | 88.788 | 86.851 | 73.567 | 61.609 | 56.855 | 33.37 | 25.89 | 28.704 | 41.569 | 19.012 | 34.708 | 45.832 | 43.358 | -37.006 | 101.658 | 108.226 | 65.391 | 93.344 | 79.931 | 67.411 | 69.597 | 80.813 | 67.992 | 50.99 | 41.972 | 53.323 | 56.815 | 60.896 | 50.997 | -242.216 | 146.305 |
| Gross Profit Ratio
| 0.226 | 0.151 | 0.198 | 0.208 | 0.256 | 0.246 | 0.253 | 0.246 | 0.274 | 0.178 | 0.165 | 0.177 | 0.193 | 0.069 | 0.151 | 0.178 | 0.169 | -0.105 | 0.327 | 0.415 | 0.275 | 0.301 | 0.295 | 0.268 | 0.293 | 0.314 | 0.295 | 0.222 | 0.245 | 0.265 | 0.293 | 0.288 | 0.287 | -1.423 | 1 |
| Reseach & Development Expenses
| 8.006 | 7.308 | 8.325 | 8.436 | 6.735 | 7.419 | 7.289 | 6.344 | 4.641 | 4.196 | 5.411 | 6.019 | 5.908 | 6.704 | 7.36 | 8.663 | 5.743 | 9.403 | 8.892 | 7.127 | 8.157 | 13.574 | 10.116 | 9.259 | 7.538 | 8.878 | 6.97 | 7.505 | 5.669 | 6.621 | 6.32 | 12.296 | 0 | 19.707 | 0 |
| General & Administrative Expenses
| 10.152 | -19.496 | 26.162 | -5.491 | 11.19 | -14.369 | 20.312 | -3.152 | 8.102 | -15.911 | 21.906 | -4.214 | 8.799 | -16.298 | 19.874 | -1.867 | 7.422 | -17.734 | 9.279 | -4.242 | 8.944 | -14.613 | 11.974 | -2.329 | 7.556 | -10.979 | 6.03 | -7.49 | 12.435 | 7.108 | 7.218 | -10.204 | 13.028 | 40.69 | 0 |
| Selling & Marketing Expenses
| 62.831 | 18.969 | 95.915 | 58.096 | 58.848 | 64.378 | 44.794 | 34.737 | 31.839 | 38.356 | 29.98 | 24.229 | 21.667 | 22.825 | 19.561 | 20.243 | 21.523 | -64.696 | 65.119 | 65.321 | 50.713 | 75.154 | 52.237 | 31.568 | 36.354 | 31.653 | 32.413 | 29.525 | 18.88 | 17.528 | 20.976 | 14.162 | 22.515 | 55.425 | 0 |
| SG&A
| 72.983 | -0.527 | 122.078 | 52.606 | 70.038 | 50.009 | 65.106 | 31.584 | 39.941 | 22.445 | 51.886 | 20.015 | 30.466 | 6.527 | 39.435 | 18.376 | 28.946 | -82.43 | 74.398 | 61.078 | 59.657 | 60.542 | 64.211 | 29.239 | 43.91 | 20.674 | 38.443 | 22.035 | 31.315 | 24.636 | 28.195 | 3.959 | 35.543 | 96.637 | 0 |
| Other Expenses
| -3.461 | 98.938 | -40.85 | -0.455 | -0.896 | 0.54 | -0.073 | 0.165 | 1.377 | 26.899 | -14.327 | 7.182 | 1.709 | -0.647 | -0.068 | 0.639 | 0.13 | -0.685 | 0.894 | -6.627 | 0.09 | -0.203 | -0.02 | 0.048 | -0.001 | 0.04 | 0.032 | 0.495 | -0.153 | -0.536 | -0.009 | 1.545 | -0.083 | -148.306 | -129.061 |
| Operating Expenses
| 77.527 | 105.719 | 89.553 | 78.622 | 78.864 | 89.977 | 60.526 | 50.183 | 45.959 | 53.54 | 42.97 | 33.216 | 38.084 | 39.067 | 37.166 | 37.692 | 36.828 | -52.402 | 83.86 | 76.929 | 67.475 | 100.159 | 72.575 | 45.087 | 51.772 | 47.564 | 46.56 | 38.947 | 33.135 | 23.392 | 36.194 | 26.933 | 37.47 | -148.306 | -129.061 |
| Operating Income
| 2.187 | -33.94 | -1.597 | -1.19 | 7.56 | -7.584 | 13.409 | 12.011 | 6.244 | -35.7 | -17.08 | 6.703 | 7.249 | -27.239 | -0.826 | 4.612 | 6.609 | 5.208 | 17.119 | 26.25 | -1.828 | -15.73 | 14.708 | 29.71 | 14.244 | 38.118 | 28.848 | 21.8 | 6.226 | 28.134 | 19.337 | 33.123 | 12.432 | 21.858 | 17.244 |
| Operating Income Ratio
| 0.006 | -0.071 | -0.004 | -0.003 | 0.022 | -0.021 | 0.046 | 0.048 | 0.03 | -0.191 | -0.109 | 0.041 | 0.034 | -0.099 | -0.004 | 0.018 | 0.026 | 0.015 | 0.055 | 0.101 | -0.008 | -0.051 | 0.054 | 0.118 | 0.06 | 0.148 | 0.125 | 0.095 | 0.036 | 0.14 | 0.1 | 0.157 | 0.07 | 0.128 | 0.118 |
| Total Other Income Expenses Net
| -0.015 | -3.629 | -6.654 | -0.455 | -0.896 | 0.54 | -0.073 | 0.165 | -0.066 | -0.68 | 8.121 | 1.216 | -0.087 | -0.647 | -0.068 | 0.639 | 0.13 | -0.685 | 0.894 | -0.188 | 0.09 | -0.203 | -0.02 | 0.048 | -0.001 | 0.04 | 0.032 | 0.5 | -0.158 | 0.272 | -0.009 | 0.791 | -0.083 | -0.305 | 0.446 |
| Income Before Tax
| 2.172 | -37.568 | -8.251 | -1.645 | 6.664 | -7.044 | 13.337 | 12.176 | 6.177 | -36.38 | -8.959 | 3.522 | 1.823 | -27.885 | -0.894 | 5.251 | 6.74 | 4.523 | 18.013 | 26.061 | -1.737 | -15.933 | 14.688 | 29.757 | 14.243 | 38.158 | 28.88 | 22.295 | 6.073 | 28.406 | 19.274 | 33.913 | 12.349 | 21.553 | 17.69 |
| Income Before Tax Ratio
| 0.006 | -0.079 | -0.02 | -0.004 | 0.019 | -0.02 | 0.046 | 0.049 | 0.03 | -0.194 | -0.057 | 0.022 | 0.008 | -0.101 | -0.004 | 0.02 | 0.026 | 0.013 | 0.058 | 0.1 | -0.007 | -0.051 | 0.054 | 0.118 | 0.06 | 0.148 | 0.125 | 0.097 | 0.036 | 0.141 | 0.099 | 0.16 | 0.069 | 0.127 | 0.121 |
| Income Tax Expense
| -0.146 | 6.654 | -7.659 | 1.338 | 0.606 | 1.747 | 0.893 | 0.433 | 0.277 | 1.124 | -0.759 | 2.3 | -0.58 | -3.087 | 0.182 | 0.534 | 0.913 | -1.771 | 3.635 | 3.183 | 0.094 | -2.602 | 3.461 | 5.301 | 2.887 | 3.147 | 4.739 | 3.218 | 0.529 | 2.175 | 2.706 | 4.128 | 2.251 | 368.37 | -126.393 |
| Net Income
| 2.318 | -44.222 | -0.591 | -2.983 | 6.058 | -8.789 | 12.444 | 11.743 | 5.962 | -37.504 | -8.201 | 1.222 | 2.402 | -24.799 | -1.076 | 4.717 | 5.827 | 6.294 | 14.377 | 22.878 | -1.831 | -13.33 | 11.226 | 24.456 | 11.356 | 35.011 | 24.141 | 19.077 | 5.544 | 26.231 | 16.568 | 29.785 | 10.098 | 19.682 | 15.023 |
| Net Income Ratio
| 0.007 | -0.093 | -0.001 | -0.008 | 0.017 | -0.025 | 0.043 | 0.047 | 0.029 | -0.2 | -0.052 | 0.008 | 0.011 | -0.09 | -0.005 | 0.018 | 0.023 | 0.018 | 0.046 | 0.088 | -0.008 | -0.043 | 0.041 | 0.097 | 0.048 | 0.136 | 0.105 | 0.083 | 0.032 | 0.13 | 0.085 | 0.141 | 0.057 | 0.116 | 0.103 |
| EPS
| 0.02 | -0.371 | -0.005 | -0.03 | 0.06 | -0.091 | 0.13 | 0.12 | 0.062 | -0.39 | -0.1 | 0.015 | 0.03 | -0.24 | -0.013 | 0.057 | 0.058 | 0.079 | 0.15 | 0.25 | -0.017 | -0.17 | 0.12 | 0.3 | 0.12 | 0.45 | 0.26 | 0.28 | 0.067 | 0.44 | 0.23 | 0.5 | 0.14 | 0.33 | 0.21 |
| EPS Diluted
| 0.02 | -0.365 | -0.005 | -0.03 | 0.06 | -0.091 | 0.13 | 0.12 | 0.062 | -0.39 | -0.1 | 0.015 | 0.03 | -0.24 | -0.013 | 0.057 | 0.058 | 0.079 | 0.15 | 0.25 | -0.017 | -0.17 | 0.12 | 0.3 | 0.12 | 0.45 | 0.26 | 0.28 | 0.067 | 0.44 | 0.23 | 0.5 | 0.14 | 0.33 | 0.21 |
| EBITDA
| -0.38 | -34.483 | -6.775 | 2.722 | 18.806 | 18.554 | 34.078 | 27.117 | 27.983 | -11.802 | -14.817 | 12.059 | 11.982 | -25.241 | 6.343 | 19.602 | 15.246 | 1.275 | 22.297 | 29.166 | 0.889 | -10.665 | 19.955 | 30.13 | 17.825 | 33.25 | 21.432 | 12.044 | 8.837 | -483.825 | 20.622 | 35.326 | 15.526 | -344.642 | 146.305 |
| EBITDA Ratio
| -0.001 | -0.073 | -0.016 | 0.007 | 0.054 | 0.053 | 0.117 | 0.108 | 0.135 | -0.063 | -0.094 | 0.074 | 0.056 | -0.091 | 0.028 | 0.076 | 0.059 | 0.004 | 0.072 | 0.112 | 0.004 | -0.034 | 0.074 | 0.12 | 0.075 | 0.129 | 0.093 | 0.053 | 0.052 | -2.401 | 0.106 | 0.167 | 0.087 | -2.025 | 1 |