60

QuMei Home Furnishings Group Co LtdSHG 603818 Stock Report

Last reporting period 30 Sep, 2023

Updated 17 Oct, 2024

Last price

Market cap $B

0.237

Micro

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

QuMei Home Statements

60

Data from QuMei 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 Sep, 2023

New report :

Reporting period :

Quarterly

Earnings release date:

Expected release date:

QuMei 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


2023-09-30
%

984.37

0.4 %

100

664.48

67.5

319.88

5.8 %

32.5

20.06

2

298.68

30.3

316.75

3.2 %

32.2

3.132

169 %

0.3

-65.452

-6.6

-0.943

-0.1

-62.483

20.6 %

-6.3

-13.006

-1.3

-49.369

18.3 %

-5.02

-0.082

604.05

2023-06-30
%

980.04

1.3 %

100

677.67

69.1

302.38

4.7 %

30.9

25.509

2.6

280.18

28.6

306.92

-6.2 %

31.3

-4.541

88.2 %

-0.5

-74.846

-7.6

-0.008

-0.0008

-78.701

36.5 %

-8.03

-16.163

-1.6

-60.413

37.1 %

-6.2

-0.104

580.4

2023-03-31
%

967.24

-12.2 %

100

678.48

70.1

288.76

3.6 %

29.9

16.412

1.7

305.46

31.6

327.08

-8.4 %

33.8

-38.326

51 %

-4

-85.695

-8.9

0.003

0.0003

-124.03

23.7 %

-12.8

-25.277

-2.6

-96.116

22.1 %

-9.9

-0.166

580.4

2022-12-31
%

1 102.07

-9.2 %

100

823.31

74.7

278.75

-32.3 %

25.3

23.933

2.2

341.31

31

356.97

5.2 %

32.4

-78.218

-208.4 %

-7.1

-82.513

-7.5

-0.061

-0.006

-162.62

-450.4 %

-14.8

-39.207

-3.6

-123.36

-454.8 %

-11.2

-0.213

580.4

2022-09-30
%

1 213.5

-0.9 %

100

801.98

66.1

411.52

3.6 %

33.9

24.798

2

313.23

25.8

339.34

4.5 %

28

72.184

-0.2 %

5.9

-35.031

-2.9

0.024

0.002

46.404

-46.4 %

3.8

11.744

1

34.766

-48.4 %

2.9

0.06

576.31

2022-06-30
%

1 224.02

-6.8 %

100

826.95

67.6

397.07

-14.5 %

32.4

25.922

2.1

301.37

24.6

324.74

-1.9 %

26.5

72.337

-45.7 %

5.9

-54.184

-4.4

-0.008

-0.0006

86.579

14.8 %

7.1

18.895

1.5

67.401

15.9 %

5.5

0.12

560.96

2022-03-31
%

1 312.91

-1.3 %

100

848.68

64.6

464.23

92.3 %

35.4

23.54

1.8

309.54

23.6

331.09

67.3 %

25.2

133.14

206.1 %

10.1

-58.08

-4.4

0.237

0.02

75.409

1035 %

5.7

16.861

1.3

58.147

1773.8 %

4.4

0.1

580.4

2021-12-31
%

1 330.52

8.2 %

100

1 089.16

81.9

241.36

-54.3 %

18.1

28.783

2.2

166.79

12.5

197.86

-52.2 %

14.9

43.501

-61.7 %

3.3

-50.041

-3.8

-0.344

-0.03

-8.065

-111.7 %

-0.6

-0.772

-0.06

-3.474

-106.6 %

-0.3

-0.006

540.28

2021-09-30
%

1 229.31

-9.9 %

100

701.33

57.1

527.98

-0.8 %

42.9

24.15

2

376.53

30.6

414.26

5 %

33.7

113.72

-17.3 %

9.3

-45.711

-3.7

0.451

0.04

68.649

-22.1 %

5.6

12.708

1

53.037

-20.8 %

4.3

0.09

589.56

2021-06-30
%

1 364.31

18.7 %

100

832.11

61

532.2

6.8 %

39

30.365

2.2

368.61

27

394.7

6.2 %

28.9

137.49

8.5 %

10.1

-50.093

-3.7

0.732

0.05

88.082

3.9 %

6.5

14.401

1.1

66.944

9 %

4.9

0.11

607.56

2021-03-31
%

1 149.1

-16.6 %

100

650.9

56.6

498.2

-10.3 %

43.4

18

1.6

358.4

31.2

371.5

-7.4 %

32.3

126.7

-17.7 %

11

-42.2

-3.7

0.2

0.02

84.8

-16.1 %

7.4

15.2

1.3

61.4

-15.5 %

5.3

0.11

582.9

2020-12-31
%

1 377.5

20.5 %

100

822

59.7

555.4

4.6 %

40.3

32.8

2.4

376.5

27.3

401.4

4.6 %

29.1

154

4.5 %

11.2

-51

-3.7

-3.6

-0.3

101.1

5.2 %

7.3

19.1

1.4

72.7

0.3 %

5.3

0.12

582.9

2020-09-30
%

1 143.3

24.5 %

100

612.3

53.6

531.1

39.9 %

46.5

22.4

2

365.4

32

383.7

24.7 %

33.6

147.4

104.4 %

12.9

-51.5

-4.5

0.1

0.009

96.1

1434.7 %

8.4

19

1.7

72.5

1066.7 %

6.3

0.13

557.7

2020-06-30
%

918.5

9.4 %

100

538.8

58.7

379.7

2 %

41.3

19.9

2.2

293.2

31.9

307.6

-6 %

33.5

72.1

59.9 %

7.8

-79.2

-8.6

-0.4

-0.04

-7.2

82.4 %

-0.8

-1.3

-0.1

-7.5

77.9 %

-0.8

-0.02

488.7

2020-03-31
%

839.4

-33.9 %

100

467

55.6

372.4

-26.5 %

44.4

15.7

1.9

314

37.4

327.3

-13.1 %

39

45.1

-65.3 %

5.4

-86.3

-10.3

0.1

0.01

-41

-173.1 %

-4.9

-7.5

-0.9

-33.9

-1795 %

-4.04

-0.07

488.7

2019-12-31
%

1 270

27.3 %

100

763.6

60.1

506.4

7.8 %

39.9

29.3

2.3

355.7

28

376.5

-2.1 %

29.6

130

52.8 %

10.2

-73.4

-5.8

-0.4

-0.03

56.1

158.5 %

4.4

59

4.6

2

-76.2 %

0.2

452.5

2019-09-30
%

998

-0.8 %

100

528.3

52.9

469.7

16 %

47.1

21.1

2.1

363.5

36.4

384.6

11.9 %

38.5

85.1

39.5 %

8.5

-63.1

-6.3

0.7

0.07

21.7

232.3 %

2.2

9.6

1

8.4

-86 %

0.8

0.05

168.8

2019-06-30
%

1 006.2

0.1 %

100

601.4

59.8

404.8

-13.1 %

40.2

21.7

2.2

329

32.7

343.8

-15.2 %

34.2

61

0.2 %

6.1

-77.5

-7.7

0.3

0.03

-16.4

-138.1 %

-1.6

-84.8

-8.4

59.9

407.6 %

6

0.12

491.4

2019-03-31
%

1 005.1

-16.4 %

100

539.1

53.6

466

-14.1 %

46.4

18.7

1.9

385.4

38.3

405.2

-19.6 %

40.3

60.9

59 %

6.1

-17.7

-1.8

0

43.1

123.9 %

4.3

23

2.3

11.8

107.7 %

1.2

0.02

491.4

2018-12-31
%

1 202.1

67.9 %

100

659.6

54.9

542.5

72.8 %

45.1

26.7

2.2

477.4

39.7

504.2

69.1 %

41.9

38.3

140.9 %

3.2

-214.7

-17.9

-0.9

-0.07

-180.7

-492 %

-15.03

-24.3

-2.02

-154.1

-726.4 %

-12.8

-0.3

513

2018-09-30
%

716.1

23.7 %

100

402.1

56.2

314

49.9 %

43.8

20.2

2.8

280.4

39.2

298.1

82.7 %

41.6

15.9

-65.6 %

2.2

28.7

4

0.5

0.07

46.1

-3.2 %

6.4

16.8

2.3

24.6

-42.1 %

3.4

0.05

484.1

2018-06-30
%

578.9

46.7 %

100

369.5

63.8

209.5

50.7 %

36.2

0

161.3

27.9

163.2

51.4 %

28.2

46.2

48.1 %

8

1.2

0.2

0.2

0.03

47.6

39.2 %

8.2

5.3

0.9

42.5

51.8 %

7.3

0.09

484.1

2018-03-31
%

394.5

-40.6 %

100

255.4

64.7

139

-44.5 %

35.2

0

108.7

27.6

107.8

-39.8 %

27.3

31.2

-56.2 %

7.9

4

1

-1

-0.3

34.2

-60.4 %

8.7

6.3

1.6

28

-60.9 %

7.1

0.06

484.1

2017-12-31

664.6

20.8 %

414.1

250.5

17.1 %

61.1

117.5

179.2

34.8 %

71.3

-12.2 %

14.9

-0.4

86.3

4 %

14.8

71.6

4.7 %

0.15

484.1

2017-09-30

550.2

2 %

336.2

214

5.8 %

133.8

132.9

29 %

81.2

-18.2 %

3.5

-1.6

83

-16 %

14.6

68.4

-15.3 %

0.14

484.1

2017-06-30

539.4

57.3 %

337.1

202.3

61.5 %

103.9

103

6.6 %

99.3

247.2 %

2.3

-2.7

98.8

218.7 %

18

80.8

224.5 %

0.17

484.1

2017-03-31

343

-36.2 %

217.7

125.3

-43.1 %

96.7

96.6

-44.2 %

28.6

-39.7 %

2.7

-0.3

31

-42.6 %

6.1

24.9

-51.9 %

0.05

484.1

2016-12-31

537.8

20.6 %

317.3

220.4

26.3 %

172.8

173

76.9 %

47.4

-38.3 %

2.8

3.4

54

-33.4 %

2.2

51.8

-14.5 %

0.11

484.1

2016-09-30

445.9

3.5 %

271.3

174.5

4 %

97.7

97.8

4.4 %

76.8

3.6 %

5

-0.7

81.1

7.7 %

20.5

60.6

6.5 %

0.13

484.1

2016-06-30

430.9

72.9 %

263.1

167.8

78.1 %

91.4

93.7

23.1 %

74.1

311.7 %

2.8

-1.9

75.3

237.7 %

18.4

56.9

262.4 %

0.12

484.1

2016-03-31

249.2

-32.2 %

155.1

94.2

-32.1 %

76.1

76.1

-22.9 %

18

-55.2 %

3.1

1.2

22.3

-52.7 %

6.6

15.7

-53.1 %

0.03

484.1

2015-12-31

367.3

6.7 %

228.5

138.8

6.4 %

98.9

98.7

27.7 %

40.2

-24.3 %

5

2.2

47.1

-19.6 %

13.6

33.5

-26 %

0.08

408.1

2015-09-30

344.3

1.1 %

213.9

130.4

6.4 %

77.3

77.3

-5.4 %

53.1

29.8 %

2

3.4

58.6

39.5 %

13.2

45.3

42.5 %

0.09

484.1

2015-06-30

340.7

67.7 %

218.1

122.6

75.1 %

79

81.7

35.3 %

40.9

326 %

1.1

42

361.5 %

10.2

31.8

404.8 %

0.07

439.6

2015-03-31

203.1

-35.6 %

133.1

70

-39.8 %

60.4

60.4

-21.1 %

9.6

-75.9 %

-1

0.5

9.1

-78.1 %

2.8

6.3

-78.4 %

0.02

363.1

2014-12-31

315.2

-2 %

198.9

116.3

2 %

76.6

76.6

23.7 %

39.8

-23.6 %

-1.3

3.1

41.6

-17 %

12.3

29.2

-23.2 %

0.08

363.1

2014-09-30

321.7

18.7 %

207.7

114

15.3 %

61.9

61.9

-5.9 %

52.1

57.9 %

-1.8

50.1

64.3 %

12.1

38

65.2 %

0.1

363.1

2014-06-30

271

45.9 %

172.2

98.9

61.1 %

63.1

65.8

38.2 %

33

139.1 %

-2

-0.5

30.5

113.3 %

7.5

23

125.5 %

0.06

363.1

2014-03-31

185.8

124.4

61.4

47.6

47.6

13.8

0.1

0.4

14.3

4.1

10.2

0.03

363.1

View Section: Balance Sheet