60

UE Furniture Co LtdSHG 603600 Stock Report

Last reporting period 30 Sep, 2023

Updated 21 Oct, 2024

Last price

Market cap $B

0.468

Micro

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

UE Statements

60

Data from UE`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:

UE 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
%

963.85

14.8 %

100

744.78

77.3

219.07

11.4 %

22.7

35.985

3.7

97.801

10.1

130.84

-1.4 %

13.6

88.233

37.8 %

9.2

-9.912

-1.03

-0.196

-0.02

78.079

-26.8 %

8.1

7.583

0.8

69.221

-23.3 %

7.2

0.211

327.6

2023-06-30
%

839.68

20.5 %

100

642.97

76.6

196.71

27.5 %

23.4

31.397

3.7

99.252

11.8

132.69

39.7 %

15.8

64.019

7.9 %

7.6

41.61

5

0.955

0.1

106.63

82.5 %

12.7

15.051

1.8

90.235

74.4 %

10.7

0.287

314.87

2023-03-31
%

696.71

-19.7 %

100

542.41

77.9

154.3

-15.5 %

22.1

27.878

4

86.304

12.4

94.979

-24.4 %

13.6

59.323

3.8 %

8.5

-0.826

-0.1

-0.122

-0.02

58.44

13.8 %

8.4

6.379

0.9

51.727

2.9 %

7.4

0.179

289.22

2022-12-31
%

867.27

-11.3 %

100

684.57

78.9

182.7

-8.6 %

21.1

50.783

5.9

71.848

8.3

125.58

2.8 %

14.5

57.127

-26.5 %

6.6

-6.499

-0.7

1.876

0.2

51.371

-71.2 %

5.9

0.944

0.1

50.289

-66.1 %

5.8

0.192

262.22

2022-09-30
%

977.34

-18.7 %

100

777.39

79.5

199.95

-9.3 %

20.5

39.466

4

87.977

9

122.2

-4.6 %

12.5

77.749

-15.7 %

8

13.991

1.4

-2.893

-0.3

178.46

67.7 %

18.3

29.637

3

148.51

66.6 %

15.2

0.498

298.22

2022-06-30
%

1 202.42

19.3 %

100

982.08

81.7

220.34

34.8 %

18.3

34.081

2.8

95.154

7.9

128.09

22.2 %

10.7

92.243

57.4 %

7.7

9.795

0.8

2.85

0.2

106.42

99.2 %

8.9

16.349

1.4

89.16

88.7 %

7.4

0.299

298.22

2022-03-31
%

1 008.25

-16.2 %

100

844.77

83.8

163.48

-1.2 %

16.2

36.406

3.6

69.093

6.9

104.86

-24.4 %

10.4

58.62

120.2 %

5.8

-5.518

-0.5

0.138

0.01

53.426

183 %

5.3

5.394

0.5

47.257

128.3 %

4.7

0.158

298.22

2021-12-31
%

1 203.07

14.4 %

100

1 037.67

86.3

165.4

6.2 %

13.7

66.113

5.5

80.393

6.7

138.78

26.3 %

11.5

26.621

-42 %

2.2

-8.428

-0.7

0.895

0.07

18.879

-61.1 %

1.6

-2.862

-0.2

20.696

-55.6 %

1.7

0.069

299.62

2021-09-30
%

1 051.54

-21.4 %

100

895.77

85.2

155.78

-13 %

14.8

33.294

3.2

79.137

7.5

109.9

3.3 %

10.5

45.874

-36.9 %

4.4

3.46

0.3

-0.641

-0.06

48.592

-19.5 %

4.6

2.235

0.2

46.642

-21.4 %

4.4

0.153

304.22

2021-06-30
%

1 337.55

25.4 %

100

1 158.56

86.6

178.99

15.2 %

13.4

35.973

2.7

68.402

5.1

106.34

14.8 %

8

72.65

15.7 %

5.4

-12.302

-0.9

-0.055

-0.004

60.376

-3.7 %

4.5

1.664

0.1

59.327

8.5 %

4.4

0.196

302.51

2021-03-31
%

1 066.5

-4 %

100

911

85.4

155.4

43.9 %

14.6

24.2

2.3

79

7.4

92.6

41.4 %

8.7

62.8

47.8 %

5.9

0.2

0.02

-0.3

-0.03

62.7

382.3 %

5.9

7.3

0.7

54.7

116.2 %

5.1

0.18

302.5

2020-12-31
%

1 111.2

0.9 %

100

1 003.2

90.3

108

-58.3 %

9.7

57.1

5.1

5.9

0.5

65.5

-39.6 %

5.9

42.5

-71.8 %

3.8

-27.1

-2.4

-2.4

-0.2

13

-89.1 %

1.2

-11.6

-1.04

25.3

-75.2 %

2.3

0.08

307

2020-09-30
%

1 101.4

39.1 %

100

842.1

76.5

259.2

40 %

23.5

24.1

2.2

91.2

8.3

108.4

18.5 %

9.8

150.9

61.2 %

13.7

-32.1

-2.9

0

118.8

30.5 %

10.8

15.4

1.4

102.1

33.6 %

9.3

0.34

300.2

2020-06-30
%

791.6

84.3 %

100

606.5

76.6

185.1

108 %

23.4

19.1

2.4

82.7

10.4

91.5

56.4 %

11.6

93.6

206.9 %

11.8

-2.6

-0.3

0

91

178.3 %

11.5

12.5

1.6

76.4

166.2 %

9.7

0.24

318.1

2020-03-31
%

429.6

-36.7 %

100

340.6

79.3

89

-38.3 %

20.7

15.2

3.5

43.3

10.1

58.5

-39.9 %

13.6

30.5

-35.1 %

7.1

2.6

0.6

-0.4

-0.09

32.7

-29.7 %

7.6

3.8

0.9

28.7

-24.7 %

6.7

0.1

287

2019-12-31
%

678.9

7.7 %

100

534.6

78.7

144.3

19.7 %

21.3

30.7

4.5

71.8

10.6

97.3

50.4 %

14.3

47

-15.8 %

6.9

-0.2

-0.03

-0.3

-0.04

46.5

-27.3 %

6.8

6.1

0.9

38.1

-27 %

5.6

0.13

302.5

2019-09-30
%

630.4

3.3 %

100

509.9

80.9

120.6

5.4 %

19.1

18.6

3

48.8

7.7

64.7

13.5 %

10.3

55.8

-3 %

8.9

8.4

1.3

-0.2

-0.03

64

-0.8 %

10.2

11.2

1.8

52.2

-0.8 %

8.3

0.17

306.9

2019-06-30
%

610.5

15.1 %

100

496

81.2

114.4

18.5 %

18.7

19.5

3.2

44.7

7.3

57

8.6 %

9.3

57.5

30.7 %

9.4

7

1.1

0

64.5

39 %

10.6

11.3

1.9

52.6

36.6 %

8.6

0.17

302.7

2019-03-31
%

530.6

-25.8 %

100

434.1

81.8

96.5

-16.4 %

18.2

21.3

4

40.6

7.7

52.5

-42.2 %

9.9

44

79.6 %

8.3

2.4

0.5

0

46.4

47.8 %

8.7

7.6

1.4

38.5

28.3 %

7.3

0.13

302.7

2018-12-31
%

714.9

20.6 %

100

599.6

83.9

115.4

22.2 %

16.1

39.8

5.6

44.9

6.3

90.8

17.9 %

12.7

24.5

40 %

3.4

6.9

1

0.1

0.01

31.4

9.4 %

4.4

1

0.1

30

14.1 %

4.2

0.1

302.7

2018-09-30
%

593

-3.5 %

100

498.6

84.1

94.4

3.3 %

15.9

27.8

4.7

52.9

8.9

77

4.9 %

13

17.5

-2.8 %

3

11.2

1.9

0

28.7

1.4 %

4.8

1.9

0.3

26.3

21.8 %

4.4

0.09

300

2018-06-30
%

614.5

25.8 %

100

523.1

85.1

91.4

44.6 %

14.9

0

71.4

11.6

73.4

162.1 %

11.9

18

-48.9 %

2.9

10.4

1.7

0

28.3

-3.1 %

4.6

5.8

0.9

21.6

-16.9 %

3.5

0.08

278.6

2018-03-31
%

488.6

-8.9 %

100

425.4

87.1

63.2

-16 %

12.9

0

44.8

9.2

28

-57.4 %

5.7

35.2

270.5 %

7.2

-6

-1.2

0

29.2

356.2 %

6

3.1

0.6

26

145.3 %

5.3

0.1

250

2017-12-31

536.6

7.7 %

461.4

75.2

-20.6 %

25.2

42.2

65.7

9.5 %

9.5

-72.6 %

-2.7

-0.4

6.4

-78.5 %

-4.1

10.6

-55.8 %

0.04

240.9

2017-09-30

498.4

10.7 %

403.7

94.7

4.5 %

18.2

42.3

60

51.5 %

34.7

-32 %

-4.3

29.7

-41.4 %

5

24

-41.5 %

0.09

253

2017-06-30

450.1

26.6 %

359.5

90.6

28.9 %

44.7

39.6

-4.6 %

51

77.7 %

-2.6

2.9

50.7

75.4 %

9.5

41

66.7 %

0.16

250

2017-03-31

355.5

-12.7 %

285.3

70.3

-16.5 %

42.9

41.5

-33.3 %

28.7

30.5 %

0.3

28.9

0.7 %

4.5

24.6

-29.7 %

0.1

250

2016-12-31

407.2

5.8 %

323

84.2

11.1 %

60.8

62.2

56.7 %

22

-39.2 %

5.8

0.8

28.7

-27 %

-6.4

35

22.8 %

0.14

250

2016-09-30

384.7

18 %

308.8

75.8

13.3 %

37.7

39.7

10.9 %

36.2

16.4 %

0.5

2.7

39.3

6.5 %

10.9

28.5

0.7 %

0.11

250

2016-06-30

325.9

14.7 %

259

66.9

19.9 %

34.8

35.8

27 %

31.1

12.7 %

2

3.9

36.9

-2.4 %

8.5

28.3

-0.4 %

0.11

250

2016-03-31

284.2

-0.4 %

228.4

55.8

1.8 %

28.5

28.2

-34.4 %

27.6

133.9 %

0.4

9.9

37.8

117.2 %

9.5

28.4

65.1 %

0.11

250

2015-12-31

285.4

1.3 %

230.6

54.8

-6.3 %

39.8

43

24.3 %

11.8

-50.6 %

5.8

0.4

17.4

-51.3 %

0.2

17.2

-37 %

0.07

250

2015-09-30

281.8

-11 %

223.3

58.5

-8.5 %

35

34.6

-6.7 %

23.9

-10.5 %

7.4

4.4

35.7

17 %

8.4

27.3

9.6 %

0.11

250

2015-06-30

316.6

25.6 %

252.7

63.9

35.1 %

35.9

37.1

49.6 %

26.7

18.7 %

4.1

-0.3

30.5

17.3 %

5.6

24.9

14.2 %

0.1

250

2015-03-31

252

-10.2 %

204.7

47.3

-7.1 %

24.5

24.8

-28.5 %

22.5

38 %

3.5

-0.1

26

92.6 %

4.2

21.8

101.9 %

0.09

250

2014-12-31

280.6

16.6 %

229.6

50.9

9.5 %

34.1

34.7

37.7 %

16.3

-23.5 %

-3.7

0.9

13.5

-54.5 %

2.7

10.8

-56.8 %

0.06

187.5

2014-09-30

240.6

-3.9 %

194.1

46.5

-2.5 %

5.9

18.8

25.2

3.3 %

21.3

-9 %

6.7

1.8

29.7

32 %

4.7

25

37.4 %

0.13

187.5

2014-06-30

250.3

32.8 %

202.5

47.7

48.1 %

23.6

24.4

31.9 %

23.4

72.1 %

-2.8

2

22.5

2150 %

4.3

18.2

5966.7 %

0.1

187.5

2014-03-31

188.5

156.3

32.2

18

18.5

13.6

-12.6

1

0.7

0.3

187.5

View Section: Balance Sheet