60

Henglin Home Furnishings Co LtdSHG 603661 Stock Report

Last reporting period 30 Sep, 2023

Updated 23 Oct, 2024

Last price

Market cap $B

0.63

Micro

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

Henglin Home Statements

60

Data from Henglin 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:

Henglin 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
%

2 132.21

9.4 %

100

1 613.25

75.7

518.96

19 %

24.3

51.872

2.4

341.52

16

380.75

19.4 %

17.9

138.21

17.9 %

6.5

-37.569

-1.8

-0.784

-0.04

101.3

-53.8 %

4.8

0.469

0.02

103.56

-43.8 %

4.9

0.763

135.8

2023-06-30
%

1 949.87

15.1 %

100

1 513.75

77.6

436.12

5.2 %

22.4

57.43

2.9

253.9

13

318.89

8.6 %

16.4

117.22

-3 %

6

85.542

4.4

16.245

0.8

219.44

145.3 %

11.3

29.194

1.5

184.14

135.3 %

9.4

1.356

135.8

2023-03-31
%

1 693.58

-10.1 %

100

1 279.14

75.5

414.43

13.3 %

24.5

47.657

2.8

245.62

14.5

293.64

-8.7 %

17.3

120.79

174.7 %

7.1

-30.753

-1.8

-0.143

-0.008

89.462

58.7 %

5.3

6.885

0.4

78.265

34.8 %

4.6

0.576

135.8

2022-12-31
%

1 884.83

12.3 %

100

1 519.19

80.6

365.64

-19.5 %

19.4

49.795

2.6

244.18

13

321.67

-8.3 %

17.1

43.967

-57.5 %

2.3

13.024

0.7

-0.171

-0.009

56.378

-44.6 %

3

3.922

0.2

58.056

-30.8 %

3.1

0.422

137.62

2022-09-30
%

1 677.69

8.2 %

100

1 223.35

72.9

454.35

62.7 %

27.1

51.512

3.1

300.73

17.9

350.93

64.6 %

20.9

103.42

56.9 %

6.2

1.369

0.08

-2.691

-0.2

101.73

-27.8 %

6.1

19.397

1.2

83.919

-39.2 %

5

0.617

135.98

2022-06-30
%

1 550.92

10.7 %

100

1 271.74

82

279.18

-4.6 %

18

53.46

3.4

148.41

9.6

213.26

5.7 %

13.8

65.914

-27.4 %

4.2

75.226

4.9

0.086

0.006

140.85

76 %

9.1

6.578

0.4

138.06

89.6 %

8.9

1.01

136.73

2022-03-31
%

1 401.48

-22.4 %

100

1 108.86

79.1

292.62

-24.4 %

20.9

42.386

3

172.77

12.3

201.82

-34.3 %

14.4

90.799

13.5 %

6.5

-9.607

-0.7

-1.077

-0.08

80.037

13.4 %

5.7

8.078

0.6

72.823

0.6 %

5.2

0.533

136.73

2021-12-31
%

1 806.91

15.6 %

100

1 419.85

78.6

387.05

-0.5 %

21.4

61.712

3.4

217.54

12

307.08

12.9 %

17

79.973

-31.7 %

4.4

-9.833

-0.5

0.233

0.01

70.61

-38.6 %

3.9

2.629

0.1

72.383

-26.8 %

4

0.541

133.9

2021-09-30
%

1 562.66

13.6 %

100

1 173.59

75.1

389.06

73.3 %

24.9

52.103

3.3

219.96

14.1

272.02

125.1 %

17.4

117.04

12.9 %

7.5

-1.005

-0.06

0.172

0.01

115.06

5.2 %

7.4

16.699

1.1

98.936

-0.7 %

6.3

0.714

138.59

2021-06-30
%

1 375.15

33.1 %

100

1 150.64

83.7

224.51

-19.7 %

16.3

50.653

3.7

74.595

5.4

120.85

-40.6 %

8.8

103.67

36.2 %

7.5

5.807

0.4

-0.328

-0.02

109.37

32.1 %

8

9.083

0.7

99.616

49.3 %

7.2

0.732

136.17

2021-03-31
%

1 033.1

-31.9 %

100

753.5

72.9

279.6

-30.3 %

27.1

37.3

3.6

169.5

16.4

203.5

-30.4 %

19.7

76.1

-30.3 %

7.4

6.7

0.6

0

82.8

5.5 %

8

15.7

1.5

66.7

8.8 %

6.5

0.67

100

2020-12-31
%

1 517.5

5.5 %

100

1 116.1

73.5

401.4

-8.9 %

26.5

41.2

2.7

247.2

16.3

292.2

18.3 %

19.3

109.2

-43.6 %

7.2

-31.8

-2.1

1.1

0.07

78.5

-55 %

5.2

11.1

0.7

61.3

-57.9 %

4

0.62

99

2020-09-30
%

1 438.2

24 %

100

997.6

69.4

440.7

13.6 %

30.6

37.1

2.6

216.1

15

247.1

-3.4 %

17.2

193.6

46.6 %

13.5

-19

-1.3

-0.1

-0.007

174.5

15.1 %

12.1

26.2

1.8

145.6

15.3 %

10.1

1.47

99

2020-06-30
%

1 159.9

84.9 %

100

771.9

66.5

388

152.1 %

33.5

38.1

3.3

219.1

18.9

255.9

90.4 %

22.1

132.1

580.9 %

11.4

19

1.6

0.2

0.02

151.6

319.9 %

13.1

19.3

1.7

126.3

321 %

10.9

1.27

99.2

2020-03-31
%

627.4

-34.1 %

100

473.6

75.5

153.9

-28.5 %

24.5

23.7

3.8

112.8

18

134.4

-32.1 %

21.4

19.4

10.9 %

3.1

18

2.9

-1.4

-0.2

36.1

77.8 %

5.8

5.7

0.9

30

18.6 %

4.8

0.3

100

2019-12-31
%

951.6

23.8 %

100

736.3

77.4

215.3

-2.1 %

22.6

36.2

3.8

162

17

197.8

53.9 %

20.8

17.5

-80.9 %

1.8

5.6

0.6

-2.2

-0.2

20.3

-82.7 %

2.1

-7.4

-0.8

25.3

-72.6 %

2.7

0.25

102.6

2019-09-30
%

768.9

28.2 %

100

548.9

71.4

219.9

46.1 %

28.6

25.2

3.3

103.6

13.5

128.5

60.8 %

16.7

91.4

29.3 %

11.9

26

3.4

0.1

0.01

117.5

27 %

15.3

23.7

3.1

92.4

16.7 %

12

0.94

98.3

2019-06-30
%

599.6

2.7 %

100

449

74.9

150.5

20.7 %

25.1

24.2

4

71.9

12

79.9

6.7 %

13.3

70.7

42.3 %

11.8

13.2

2.2

8.8

1.5

92.5

64.6 %

15.4

13.4

2.2

79.2

70.3 %

13.2

0.79

100

2019-03-31
%

583.7

-8.2 %

100

459

78.6

124.7

-13.6 %

21.4

23.7

4.1

52.9

9.1

74.9

-20.1 %

12.8

49.7

-1.8 %

8.5

6.6

1.1

-0.2

-0.03

56.2

19.6 %

9.6

9.4

1.6

46.5

8.4 %

8

0.47

100

2018-12-31
%

635.7

-5 %

100

491.4

77.3

144.3

11.3 %

22.7

37.5

5.9

60.6

9.5

93.7

29.2 %

14.7

50.6

-11.4 %

8

8.2

1.3

-12

-1.9

47

-42 %

7.4

4.8

0.8

42.9

-40 %

6.7

0.43

100

2018-09-30
%

669

17.6 %

100

539.4

80.6

129.6

50.2 %

19.4

19.8

3

59.3

8.9

72.5

4.5 %

10.8

57.1

237.9 %

8.5

23.9

3.6

0

81

107.7 %

12.1

8.7

1.3

71.5

95.9 %

10.7

0.72

100

2018-06-30
%

569

28.1 %

100

482.7

84.8

86.3

7.2 %

15.2

0

69

12.1

69.4

25 %

12.2

16.9

-32.4 %

3

22.1

3.9

0

39

56.6 %

6.9

2

0.4

36.5

82.5 %

6.4

0.36

100

2018-03-31
%

444.1

-5.6 %

100

363.6

81.9

80.5

2.3 %

18.1

0

52.5

11.8

55.5

-23 %

12.5

25

284.6 %

5.6

0.1

0.02

-0.2

-0.05

24.9

611.4 %

5.6

3.6

0.8

20

809.1 %

4.5

0.2

100

2017-12-31

470.4

-7.9 %

391.7

78.7

-41.7 %

76.7

72.1

28.3 %

6.5

-91.8 %

-2.9

-0.4

3.5

-95 %

0.6

2.2

-96.3 %

0.03

83.3

2017-09-30

510.7

2.8 %

375.7

135

15.1 %

55.5

56.2

5.2 %

78.8

23.3 %

-9.3

0.3

69.8

23.3 %

8.6

59.9

20.3 %

0.8

75

2017-06-30

496.9

18.9 %

379.6

117.3

-6 %

57.9

53.4

-9 %

63.9

-3.3 %

-3.3

-4

56.6

-11.7 %

5.8

49.8

-7.4 %

0.66

75

2017-03-31

417.9

-8.1 %

293.1

124.8

-6.2 %

55.8

58.7

-7 %

66.1

-5.4 %

-2

64.1

-22 %

9.5

53.8

-24.4 %

0.72

75

2016-12-31

454.8

321.8

133

63.7

63.1

69.9

13.3

-0.7

82.2

10.3

71.2

0.95

75

View Section: Balance Sheet