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Suofeiya Home Collection Co LtdSHE 002572 Stock Report

Last reporting period 31 Dec, 2023

Updated 18 Sep, 2024

Last price

Market cap $B

1.696

Small

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Financials

Suofeiya Home Statements

00

Suofeiya Home Income Statement

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

2023-12-31
%

3 465.19

100

2 204.13

63.6

1 261.06

36.4

114.36

3.3

734.31

21.2

910.96

26.3

350.1

10.1

85.486

2.5

-2.188

-0.06

433.38

12.5

99.712

2.9

308.85

8.9

0.331

933.45

2023-09-30
%

3 456.67

100

2 215.68

64.1

1 240.99

35.9

110.25

3.2

535.8

15.5

633.12

18.3

607.87

17.6

-6.671

-0.2

-0.533

-0.02

600.77

17.4

125.04

3.6

452.81

13.1

0.499

907.48

2023-06-30
%

2 939.05

100

1 914.25

65.1

1 024.8

34.9

109.54

3.7

447.16

15.2

565.92

19.3

458.88

15.6

-3.858

-0.1

-1.614

-0.05

453.85

15.4

44.238

1.5

395.29

13.4

0.436

907.48

2023-03-31
%

1 804.73

100

1 221.95

67.7

582.78

32.3

79.106

4.4

364.78

20.2

433.38

24

149.4

8.3

-18.514

-1.03

0.027

0.002

131.13

7.3

27.068

1.5

104.34

5.8

0.115

907.48

2022-12-31
%

3 288.71

100

2 221.7

67.6

1 067.01

32.4

103.11

3.1

604.6

18.4

775.85

23.6

291.15

8.9

25.004

0.8

1.741

0.05

315.13

9.6

58.133

1.8

260.85

7.9

0.287

907.48

2022-09-30
%

3 152.83

100

2 099.85

66.6

1 052.98

33.4

98.533

3.1

452.4

14.3

543.83

17.2

509.15

16.1

-15.482

-0.5

-3.278

-0.1

489.65

15.5

94.578

3

391.6

12.4

0.432

907.48

2022-06-30
%

2 782.5

100

1 902.14

68.4

880.35

31.6

90.741

3.3

456.5

16.4

541.91

19.5

338.44

12.2

-1.611

-0.06

6.684

0.2

343.35

12.3

32.801

1.2

297.37

10.7

0.328

907.48

2022-03-31
%

1 998.51

100

1 386.48

69.4

612.03

30.6

65.717

3.3

396.41

19.8

455.44

22.8

156.59

7.8

-11.382

-0.6

-1.224

-0.06

142.84

7.1

29.962

1.5

114.48

5.7

0.126

907.48

2021-12-31
%

3 163.32

100

2 286.94

72.3

876.38

27.7

81.882

2.6

1 146.25

36.2

1 480.79

46.8

-604.41

-19.1

-13.44

-0.4

0.986

0.03

-616.52

-19.5

106.22

3.4

-726.28

-23

-0.701

1 036.54

2021-09-30
%

2 943.85

100

1 914.99

65.1

1 028.87

34.9

78.98

2.7

434.71

14.8

507.33

17.2

521.54

17.7

2.954

0.1

-1.436

-0.05

522.05

17.7

100.7

3.4

402.95

13.7

0.443

910.27

2021-06-30
%

2 539.64

100

1 616.3

63.6

923.34

36.4

73.468

2.9

453.89

17.9

523.62

20.6

399.72

15.7

3.279

0.1

-0.117

-0.005

403.04

15.9

63.019

2.5

328.04

12.9

0.36

912.37

2021-03-31
%

1 760.3

100

1 227.3

69.7

533

30.3

55.6

3.2

354.2

20.1

402.6

22.9

130.4

7.4

6.9

0.4

-0.3

-0.02

137.4

7.8

22.1

1.3

117.9

6.7

0.13

912.4

2020-12-31
%

3 258.6

100

2 169.7

66.6

1 088.9

33.4

63

1.9

426.7

13.1

485.2

14.9

603.7

18.5

21.6

0.7

-1.8

-0.06

623.6

19.1

114.8

3.5

495.2

15.2

0.54

912.4

2020-09-30
%

2 539.4

100

1 579

62.2

960.4

37.8

58.7

2.3

409.5

16.1

460.3

18.1

500.1

19.7

-40.9

-1.6

0

459.2

18.1

90.8

3.6

354.4

14

0.39

912.4

2020-06-30
%

1 791.5

100

1 084.4

60.5

707

39.5

50.5

2.8

296.1

16.5

334.6

18.7

372.5

20.8

89.4

5

-0.2

-0.01

462

25.8

88.3

4.9

359.2

20.1

0.39

912.4

2020-03-31
%

763.4

100

534.6

70

228.8

30

34.9

4.6

270.7

35.5

302.5

39.6

-73.7

-9.7

52.1

6.8

-2

-0.3

-23.7

-3.1

3.1

0.4

-16.5

-2.2

-0.02

912.4

2019-12-31
%

2 374.5

100

1 509

63.6

865.5

36.4

56.4

2.4

367.8

15.5

427

18

438.5

18.5

10.4

0.4

-2.2

-0.09

446.1

18.8

80.2

3.4

357.6

15.1

0.39

912.4

2019-09-30
%

2 169.2

100

1 362.4

62.8

806.8

37.2

49.1

2.3

381.9

17.6

428.2

19.7

378.6

17.5

44.6

2.1

0.8

0.04

423.6

19.5

83.8

3.9

328.9

15.2

0.36

912.4

2019-06-30
%

1 957.5

100

1 229

62.8

728.5

37.2

46.1

2.4

340.1

17.4

360

18.4

368.4

18.8

-13

-0.7

0

355.2

18.1

61.9

3.2

284.1

14.5

0.31

902.6

2019-03-31
%

1 184.9

100

788.9

66.6

396

33.4

33.5

2.8

271

22.9

303.9

25.6

92.1

7.8

30.6

2.6

-0.1

-0.008

121.7

10.3

25.8

2.2

106.9

9

0.12

923.4

2018-12-31
%

2 205

100

1 417.1

64.3

787.9

35.7

46.2

2.1

371.3

16.8

406

18.4

381.9

17.3

-9.9

-0.4

1

0.05

370.2

16.8

92.5

4.2

267.3

12.1

0.29

923.4

2018-09-30
%

2 117.9

100

1 330.1

62.8

787.8

37.2

35.3

1.7

351.5

16.6

385.4

18.2

402.5

19

5

0.2

-0.5

-0.02

400.2

18.9

72.3

3.4

322.8

15.2

0.35

923.4

2018-06-30
%

1 744.9

100

1 070.1

61.3

674.8

38.7

0

353.7

20.3

344.5

19.7

330.3

18.9

10

0.6

-3.8

-0.2

336.5

19.3

63.6

3.6

265.9

15.2

0.29

923.4

2018-03-31
%

1 243

100

823.2

66.2

419.9

33.8

0

299.3

24.1

298.8

24

121.1

9.7

3.6

0.3

-0.1

-0.008

124

10

38.3

3.1

103.1

8.3

0.11

923.4

2017-12-31

1 910.5

1 191.7

718.8

300.2

300.3

418.6

5.1

-2.4

419.7

86.3

331

0.36

923.4

2017-09-30

1 763.5

1 074

689.5

321.3

321.3

368.2

3.7

1.8

373.3

88.7

281.5

0.3

923.4

2017-06-30

1 533.6

957.6

576

288.5

288.3

287.8

4.2

0.1

291.5

70.8

217

0.24

923.4

2017-03-31

953.8

654.7

299.1

214.2

214.1

85

11

0.8

96.8

31

77.2

0.08

923.4

2016-12-31

1 558.7

1 005.2

553.5

267.7

274.4

279.1

7.2

4.1

288.2

30.3

255.8

0.29

897.3

2016-09-30

1 301.9

827.2

474.7

201.6

201.6

273.1

2.5

7.8

282.6

81.4

208.2

0.23

905.3

2016-06-30

1 026.3

660.5

365.7

171.8

172.4

193.3

-0.7

0.8

193.3

56.7

147.3

0.17

882

2016-03-31

643.2

427.9

215.2

150.7

150.7

64.6

1.7

0.5

66.7

25

52.6

0.06

882

2015-12-31

1 124.7

703.6

421.1

184.4

195.8

225.3

1.1

2.5

228.3

51.4

183.3

0.21

882

2015-09-30

912.6

560.3

352.3

164.2

164.2

188.1

5.4

2.1

195.5

56.6

140.6

0.16

882

2015-06-30

718.6

466.5

252.1

125.6

126.8

125.2

5.2

1.9

132.3

31.1

99.2

0.11

882

2015-03-31

439.9

286.1

153.8

108.8

108.7

45.1

4.6

49.7

14.8

35.9

0.04

882

2014-12-31

828.6

521.8

306.8

160.1

163.4

143.4

5.3

147.9

18.5

128.8

0.15

882

2014-09-30

685.7

425.9

259.7

133.9

133.9

125.9

-1.9

1.6

125.5

26.7

102.3

0.12

882

2014-06-30

535.2

344.4

190.8

103.6

104.6

86.1

5.8

3.3

94.6

18.8

70.9

0.08

882

2014-03-31

311.7

205.5

106.1

82.4

82.5

23.7

7.7

1.4

32.8

6.4

24.8

0.03

882

2013-12-31

635.4

399

236.4

120.4

122.2

114.1

6.8

1.3

122.2

20.7

96.9

0.11

882

2013-09-30

516.7

326.1

190.6

106.5

106.5

84.1

6.7

1.7

92.2

16.8

73.2

0.08

882

2013-06-30

394.5

256.4

138.1

85.7

85.9

52.2

6.7

1.9

60.8

9.4

50.1

0.06

879.4

2013-03-31

236.9

153.7

83.2

61

61

22.2

6.5

1.8

30.5

5.5

24.6

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