00

Suofeiya Home Collection Co LtdSHE 002572 Stock Report

Last reporting period 30 Jun, 2024

Updated 01 Nov, 2024

Last price

Market cap $B

1.967

Small

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Suofeiya Home Statements

00

Data from Suofeiya Home`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

CNY - Chinese yuan

Last reporting period:

30 Jun, 2024

Next reporting period:

27 Dec, 2024

Report frequency:

Semi-annual

Earnings release date:

27 Aug, 2024

Expected release date:

29 Oct, 2024

Suofeiya Home Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2024-06-30
%

2 818.29

-18.7 %

100

1 771.49

62.9

1 046.8

-17 %

37.1

104.27

3.7

466.87

16.6

573.49

-37 %

20.3

473.31

35.2 %

16.8

5.69

0.2

-0.359

-0.01

478.46

10.4 %

17

58.274

2.1

399.13

29.2 %

14.2

0.418

954.11

2023-12-31
%

3 465.19

0.2 %

100

2 204.13

63.6

1 261.06

1.6 %

36.4

114.36

3.3

734.31

21.2

910.96

43.9 %

26.3

350.1

-42.4 %

10.1

85.486

2.5

-2.188

-0.06

433.38

-27.9 %

12.5

99.712

2.9

308.85

-31.8 %

8.9

0.331

933.45

2023-09-30
%

3 456.67

17.6 %

100

2 215.68

64.1

1 240.99

21.1 %

35.9

110.25

3.2

535.8

15.5

633.12

11.9 %

18.3

607.87

32.5 %

17.6

-6.671

-0.2

-0.533

-0.02

600.77

32.4 %

17.4

125.04

3.6

452.81

14.6 %

13.1

0.499

907.48

2023-06-30
%

2 939.05

62.9 %

100

1 914.25

65.1

1 024.8

75.8 %

34.9

109.54

3.7

447.16

15.2

565.92

30.6 %

19.3

458.88

207.1 %

15.6

-3.858

-0.1

-1.614

-0.05

453.85

246.1 %

15.4

44.238

1.5

395.29

278.9 %

13.4

0.436

907.48

2023-03-31
%

1 804.73

-45.1 %

100

1 221.95

67.7

582.78

-45.4 %

32.3

79.106

4.4

364.78

20.2

433.38

-44.1 %

24

149.4

-48.7 %

8.3

-18.514

-1.03

0.027

0.002

131.13

-58.4 %

7.3

27.068

1.5

104.34

-60 %

5.8

0.115

907.48

2022-12-31
%

3 288.71

4.3 %

100

2 221.7

67.6

1 067.01

1.3 %

32.4

103.11

3.1

604.6

18.4

775.85

42.7 %

23.6

291.15

-42.8 %

8.9

25.004

0.8

1.741

0.05

315.13

-35.6 %

9.6

58.133

1.8

260.85

-33.4 %

7.9

0.287

907.48

2022-09-30
%

3 152.83

13.3 %

100

2 099.85

66.6

1 052.98

19.6 %

33.4

98.533

3.1

452.4

14.3

543.83

0.4 %

17.2

509.15

50.4 %

16.1

-15.482

-0.5

-3.278

-0.1

489.65

42.6 %

15.5

94.578

3

391.6

31.7 %

12.4

0.432

907.48

2022-06-30
%

2 782.5

39.2 %

100

1 902.14

68.4

880.35

43.8 %

31.6

90.741

3.3

456.5

16.4

541.91

19 %

19.5

338.44

116.1 %

12.2

-1.611

-0.06

6.684

0.2

343.35

140.4 %

12.3

32.801

1.2

297.37

159.8 %

10.7

0.328

907.48

2022-03-31
%

1 998.51

-36.8 %

100

1 386.48

69.4

612.03

-30.2 %

30.6

65.717

3.3

396.41

19.8

455.44

-69.2 %

22.8

156.59

125.9 %

7.8

-11.382

-0.6

-1.224

-0.06

142.84

123.2 %

7.1

29.962

1.5

114.48

115.8 %

5.7

0.126

907.48

2021-12-31
%

3 163.32

7.5 %

100

2 286.94

72.3

876.38

-14.8 %

27.7

81.882

2.6

1 146.25

36.2

1 480.79

191.9 %

46.8

-604.41

-215.9 %

-19.1

-13.44

-0.4

0.986

0.03

-616.52

-218.1 %

-19.5

106.22

3.4

-726.28

-280.2 %

-23

-0.701

1 036.54

2021-09-30
%

2 943.85

15.9 %

100

1 914.99

65.1

1 028.87

11.4 %

34.9

78.98

2.7

434.71

14.8

507.33

-3.1 %

17.2

521.54

30.5 %

17.7

2.954

0.1

-1.436

-0.05

522.05

29.5 %

17.7

100.7

3.4

402.95

22.8 %

13.7

0.443

910.27

2021-06-30
%

2 539.64

44.3 %

100

1 616.3

63.6

923.34

73.2 %

36.4

73.468

2.9

453.89

17.9

523.62

30.1 %

20.6

399.72

206.5 %

15.7

3.279

0.1

-0.117

-0.005

403.04

193.3 %

15.9

63.019

2.5

328.04

178.2 %

12.9

0.36

912.37

2021-03-31
%

1 760.3

-46 %

100

1 227.3

69.7

533

-51.1 %

30.3

55.6

3.2

354.2

20.1

402.6

-17 %

22.9

130.4

-78.4 %

7.4

6.9

0.4

-0.3

-0.02

137.4

-78 %

7.8

22.1

1.3

117.9

-76.2 %

6.7

0.13

912.4

2020-12-31
%

3 258.6

28.3 %

100

2 169.7

66.6

1 088.9

13.4 %

33.4

63

1.9

426.7

13.1

485.2

5.4 %

14.9

603.7

20.7 %

18.5

21.6

0.7

-1.8

-0.06

623.6

35.8 %

19.1

114.8

3.5

495.2

39.7 %

15.2

0.54

912.4

2020-09-30
%

2 539.4

41.7 %

100

1 579

62.2

960.4

35.8 %

37.8

58.7

2.3

409.5

16.1

460.3

37.6 %

18.1

500.1

34.3 %

19.7

-40.9

-1.6

0

459.2

-0.6 %

18.1

90.8

3.6

354.4

-1.3 %

14

0.39

912.4

2020-06-30
%

1 791.5

134.7 %

100

1 084.4

60.5

707

209 %

39.5

50.5

2.8

296.1

16.5

334.6

10.6 %

18.7

372.5

605.4 %

20.8

89.4

5

-0.2

-0.01

462

2049.4 %

25.8

88.3

4.9

359.2

2277 %

20.1

0.39

912.4

2020-03-31
%

763.4

-67.9 %

100

534.6

70

228.8

-73.6 %

30

34.9

4.6

270.7

35.5

302.5

-29.2 %

39.6

-73.7

-116.8 %

-9.7

52.1

6.8

-2

-0.3

-23.7

-105.3 %

-3.1

3.1

0.4

-16.5

-104.6 %

-2.2

-0.02

912.4

2019-12-31
%

2 374.5

9.5 %

100

1 509

63.6

865.5

7.3 %

36.4

56.4

2.4

367.8

15.5

427

-0.3 %

18

438.5

15.8 %

18.5

10.4

0.4

-2.2

-0.09

446.1

5.3 %

18.8

80.2

3.4

357.6

8.7 %

15.1

0.39

912.4

2019-09-30
%

2 169.2

10.8 %

100

1 362.4

62.8

806.8

10.7 %

37.2

49.1

2.3

381.9

17.6

428.2

18.9 %

19.7

378.6

2.8 %

17.5

44.6

2.1

0.8

0.04

423.6

19.3 %

19.5

83.8

3.9

328.9

15.8 %

15.2

0.36

912.4

2019-06-30
%

1 957.5

65.2 %

100

1 229

62.8

728.5

84 %

37.2

46.1

2.4

340.1

17.4

360

18.5 %

18.4

368.4

300 %

18.8

-13

-0.7

0

355.2

191.9 %

18.1

61.9

3.2

284.1

165.8 %

14.5

0.31

902.6

2019-03-31
%

1 184.9

-46.3 %

100

788.9

66.6

396

-49.7 %

33.4

33.5

2.8

271

22.9

303.9

-25.1 %

25.6

92.1

-75.9 %

7.8

30.6

2.6

-0.1

-0.008

121.7

-67.1 %

10.3

25.8

2.2

106.9

-60 %

9

0.12

923.4

2018-12-31
%

2 205

4.1 %

100

1 417.1

64.3

787.9

0 %

35.7

46.2

2.1

371.3

16.8

406

5.3 %

18.4

381.9

-5.1 %

17.3

-9.9

-0.4

1

0.05

370.2

-7.5 %

16.8

92.5

4.2

267.3

-17.2 %

12.1

0.29

923.4

2018-09-30
%

2 117.9

21.4 %

100

1 330.1

62.8

787.8

16.7 %

37.2

35.3

1.7

351.5

16.6

385.4

11.9 %

18.2

402.5

21.9 %

19

5

0.2

-0.5

-0.02

400.2

18.9 %

18.9

72.3

3.4

322.8

21.4 %

15.2

0.35

923.4

2018-06-30
%

1 744.9

40.4 %

100

1 070.1

61.3

674.8

60.7 %

38.7

0

353.7

20.3

344.5

15.3 %

19.7

330.3

172.7 %

18.9

10

0.6

-3.8

-0.2

336.5

171.4 %

19.3

63.6

3.6

265.9

157.9 %

15.2

0.29

923.4

2018-03-31
%

1 243

-34.9 %

100

823.2

66.2

419.9

-41.6 %

33.8

0

299.3

24.1

298.8

-0.5 %

24

121.1

-71.1 %

9.7

3.6

0.3

-0.1

-0.008

124

-70.5 %

10

38.3

3.1

103.1

-68.9 %

8.3

0.11

923.4

2017-12-31

1 910.5

8.3 %

1 191.7

718.8

4.2 %

300.2

300.3

-6.5 %

418.6

13.7 %

5.1

-2.4

419.7

12.4 %

86.3

331

17.6 %

0.36

923.4

2017-09-30

1 763.5

15 %

1 074

689.5

19.7 %

321.3

321.3

11.4 %

368.2

27.9 %

3.7

1.8

373.3

28.1 %

88.7

281.5

29.7 %

0.3

923.4

2017-06-30

1 533.6

60.8 %

957.6

576

92.6 %

288.5

288.3

34.7 %

287.8

238.6 %

4.2

0.1

291.5

201.1 %

70.8

217

181.1 %

0.24

923.4

2017-03-31

953.8

-38.8 %

654.7

299.1

-46 %

214.2

214.1

-22 %

85

-69.5 %

11

0.8

96.8

-66.4 %

31

77.2

-69.8 %

0.08

923.4

2016-12-31

1 558.7

19.7 %

1 005.2

553.5

16.6 %

267.7

274.4

36.1 %

279.1

2.2 %

7.2

4.1

288.2

2 %

30.3

255.8

22.9 %

0.29

897.3

2016-09-30

1 301.9

26.9 %

827.2

474.7

29.8 %

201.6

201.6

16.9 %

273.1

41.3 %

2.5

7.8

282.6

46.2 %

81.4

208.2

41.3 %

0.23

905.3

2016-06-30

1 026.3

59.6 %

660.5

365.7

69.9 %

171.8

172.4

14.4 %

193.3

199.2 %

-0.7

0.8

193.3

189.8 %

56.7

147.3

180 %

0.17

882

2016-03-31

643.2

-42.8 %

427.9

215.2

-48.9 %

150.7

150.7

-23 %

64.6

-71.3 %

1.7

0.5

66.7

-70.8 %

25

52.6

-71.3 %

0.06

882

2015-12-31

1 124.7

23.2 %

703.6

421.1

19.5 %

184.4

195.8

19.2 %

225.3

19.8 %

1.1

2.5

228.3

16.8 %

51.4

183.3

30.4 %

0.21

882

2015-09-30

912.6

27 %

560.3

352.3

39.7 %

164.2

164.2

29.5 %

188.1

50.2 %

5.4

2.1

195.5

47.8 %

56.6

140.6

41.7 %

0.16

882

2015-06-30

718.6

63.4 %

466.5

252.1

63.9 %

125.6

126.8

16.7 %

125.2

177.6 %

5.2

1.9

132.3

166.2 %

31.1

99.2

176.3 %

0.11

882

2015-03-31

439.9

-46.9 %

286.1

153.8

-49.9 %

108.8

108.7

-33.5 %

45.1

-68.5 %

4.6

49.7

-66.4 %

14.8

35.9

-72.1 %

0.04

882

2014-12-31

828.6

20.8 %

521.8

306.8

18.1 %

160.1

163.4

22 %

143.4

13.9 %

5.3

147.9

17.8 %

18.5

128.8

25.9 %

0.15

882

2014-09-30

685.7

28.1 %

425.9

259.7

36.1 %

133.9

133.9

28 %

125.9

46.2 %

-1.9

1.6

125.5

32.7 %

26.7

102.3

44.3 %

0.12

882

2014-06-30

535.2

71.7 %

344.4

190.8

79.8 %

103.6

104.6

26.8 %

86.1

263.3 %

5.8

3.3

94.6

188.4 %

18.8

70.9

185.9 %

0.08

882

2014-03-31

311.7

-50.9 %

205.5

106.1

-55.1 %

82.4

82.5

-32.5 %

23.7

-79.2 %

7.7

1.4

32.8

-73.2 %

6.4

24.8

-74.4 %

0.03

882

2013-12-31

635.4

23 %

399

236.4

24 %

120.4

122.2

14.7 %

114.1

35.7 %

6.8

1.3

122.2

32.5 %

20.7

96.9

32.4 %

0.11

882

2013-09-30

516.7

31 %

326.1

190.6

38 %

106.5

106.5

24 %

84.1

61.1 %

6.7

1.7

92.2

51.6 %

16.8

73.2

46.1 %

0.08

882

2013-06-30

394.5

66.5 %

256.4

138.1

66 %

85.7

85.9

40.8 %

52.2

135.1 %

6.7

1.9

60.8

99.3 %

9.4

50.1

103.7 %

0.06

879.4

2013-03-31

236.9

-45.9 %

153.7

83.2

-47.7 %

61

61

-28.2 %

22.2

-70 %

6.5

1.8

30.5

-63.5 %

5.5

24.6

-64.1 %

0.03

879.4

2012-12-31

437.5

278.5

159

82.2

84.9

74.1

8.4

1.1

83.6

14.1

68.6

0.08

856

View Section: Balance Sheet