Qu Mei Home Furnishings Group Co.,Ltd
SSE:603818.SS
3.49 (CNY) • At close May 13, 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
| 3,552.042 | 4,027.76 | 4,852.501 | 5,073.256 | 4,278.738 | 4,279.356 | 2,891.635 | 2,097.176 | 1,663.774 | 1,255.463 | 1,093.76 | 1,017.069 | 923.464 | 907.923 |
| Cost of Revenue
| 2,302.312 | 2,957.7 | 3,285.469 | 3,255.604 | 2,421.276 | 2,414.03 | 1,665.307 | 1,282.041 | 989.31 | 783.571 | 694.707 | 616.119 | 569.797 | 561.968 |
| Gross Profit
| 1,249.729 | 1,070.06 | 1,567.032 | 1,817.652 | 1,857.462 | 1,865.325 | 1,226.327 | 815.135 | 674.463 | 471.893 | 399.052 | 400.951 | 353.667 | 345.955 |
| Gross Profit Ratio
| 0.352 | 0.266 | 0.323 | 0.358 | 0.434 | 0.436 | 0.424 | 0.389 | 0.405 | 0.376 | 0.365 | 0.394 | 0.383 | 0.381 |
| Reseach & Development Expenses
| 75.007 | 83.128 | 98.193 | 101.27 | 90.897 | 90.782 | 79.328 | 61.058 | 42.068 | 4.536 | 4.713 | 3.822 | 3.195 | 0 |
| General & Administrative Expenses
| 349.812 | 308.616 | 141.668 | 119.472 | 106.741 | 132.88 | 128.721 | 35.053 | 28.682 | 31.756 | 18.944 | 17.252 | 15.187 | 78.433 |
| Selling & Marketing Expenses
| 412.724 | 791.81 | 847.72 | 876.744 | 988.089 | 1,060.11 | 702.767 | 344.164 | 288.652 | 195.961 | 156.821 | 152.654 | 140.604 | 146.678 |
| SG&A
| 762.536 | 1,107.991 | 989.388 | 996.216 | 1,094.83 | 1,192.99 | 831.488 | 379.217 | 317.334 | 227.717 | 175.765 | 169.906 | 155.79 | 225.112 |
| Other Expenses
| 599.298 | -61.729 | 231.542 | 234.786 | 240.125 | 245.767 | -8.54 | -3.118 | 2.73 | 6.691 | 3.94 | 7.029 | 1.289 | 1.714 |
| Operating Expenses
| 1,436.841 | 1,145.127 | 1,319.123 | 1,332.272 | 1,425.852 | 1,529.539 | 1,090.043 | 532.72 | 455.523 | 325.71 | 257.646 | 249.411 | 226.724 | 231.345 |
| Operating Income
| -187.112 | -72.977 | 277.952 | 523.543 | 420.981 | 394.61 | -44.186 | 302.211 | 229.995 | 150.903 | 133.678 | 140.994 | 122.055 | 110.171 |
| Operating Income Ratio
| -0.053 | -0.018 | 0.057 | 0.103 | 0.098 | 0.092 | -0.015 | 0.144 | 0.138 | 0.12 | 0.122 | 0.139 | 0.132 | 0.121 |
| Total Other Income Expenses Net
| -0.328 | -263.622 | -232.179 | -208.001 | -247.195 | -290.154 | -178.6 | 23.121 | 2.336 | 5.826 | 2.789 | 6.901 | 1.247 | 1.164 |
| Income Before Tax
| -187.44 | -336.599 | 45.774 | 233.423 | 148.973 | 104.455 | -52.726 | 299.093 | 232.674 | 156.729 | 136.468 | 147.895 | 123.302 | 111.335 |
| Income Before Tax Ratio
| -0.053 | -0.084 | 0.009 | 0.046 | 0.035 | 0.024 | -0.018 | 0.143 | 0.14 | 0.125 | 0.125 | 0.145 | 0.134 | 0.123 |
| Income Tax Expense
| -22.601 | -25.12 | 8.293 | 41.539 | 29.271 | 6.797 | 4.045 | 53.57 | 47.668 | 39.789 | 36.006 | 34.803 | 32.69 | 33.592 |
| Net Income
| -162.775 | -304.181 | 36.957 | 177.909 | 103.851 | 82.155 | -59.064 | 245.651 | 185.006 | 116.94 | 100.462 | 113.618 | 88.226 | 79.317 |
| Net Income Ratio
| -0.046 | -0.076 | 0.008 | 0.035 | 0.024 | 0.019 | -0.02 | 0.117 | 0.111 | 0.093 | 0.092 | 0.112 | 0.096 | 0.087 |
| EPS
| -0.24 | -0.52 | 0.064 | 0.31 | 0.2 | 0.17 | -0.12 | 0.51 | 0.38 | 0.26 | 0.28 | 0.32 | 0.25 | 0.22 |
| EPS Diluted
| -0.24 | -0.52 | 0.064 | 0.31 | 0.2 | 0.17 | -0.12 | 0.51 | 0.38 | 0.26 | 0.28 | 0.32 | 0.25 | 0.22 |
| EBITDA
| 439.953 | 300.246 | 659.477 | 829.932 | 710.829 | 733.348 | 230.523 | 356.006 | 282.057 | 207.447 | 174.465 | 175.372 | 147.994 | 114.609 |
| EBITDA Ratio
| 0.124 | 0.075 | 0.136 | 0.164 | 0.166 | 0.171 | 0.08 | 0.17 | 0.17 | 0.165 | 0.16 | 0.172 | 0.16 | 0.126 |