Shanghai Shuixing Home Textile Co., Ltd. (603365.SS)
CNY 16.34
(2.58%)
CNY 16.34
(2.58%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.21 Billion | 3.66 Billion | 3.79 Billion | 3.03 Billion | 3 Billion | 2.71 Billion |
| Cost of Revenue | 2.52 Billion | 2.24 Billion | 2.35 Billion | 1.96 Billion | 1.87 Billion | 1.76 Billion |
| Gross Profit | 1.68 Billion | 1.41 Billion | 1.44 Billion | 1.07 Billion | 1.12 Billion | 954.67 Million |
| Operating Expenses | 1.27 Billion | 1.11 Billion | 984.83 Million | 784.53 Million | 794.07 Million | 640.35 Million |
| Selling, General and Administrative Expenses | 1.07 Billion | 896.76 Million | 787.66 Million | 605.38 Million | 611.64 Million | 476.62 Million |
| Research and Development Expenses | 77.8 Million | 71.64 Million | 65.21 Million | 63.94 Million | 76.12 Million | 68.96 Million |
| Other Expenses | 43.94 Million | 142.98 Million | 131.96 Million | 115.21 Million | 106.3 Million | 12.51 Million |
| Cost and Expenses | 3.8 Billion | 3.35 Billion | 3.34 Billion | 2.74 Billion | 2.66 Billion | 2.4 Billion |
| Operating Income | 406.63 Million | 295.7 Million | 457.1 Million | 293.39 Million | 349.55 Million | 328.14 Million |
| Interest Expense | 4.9 Million | 4.8 Million | 5.37 Million | 510.5 Thousand | 777.81 Thousand | 729.46 Thousand |
| Income Tax Expense | 71.49 Million | 53.16 Million | 90.05 Million | 54.85 Million | 57.5 Million | 55.59 Million |
| Earnings before Tax | 450.57 Million | 331.42 Million | 475.92 Million | 329.39 Million | 373.04 Million | 340.66 Million |
| Net Income | 379.07 Million | 278.25 Million | 385.87 Million | 274.53 Million | 315.53 Million | 285.07 Million |
| Earnings Per Share Basic | 1.44 | 1.05 | 1.46 | 1.04 | 1.19 | 1.07 |
| Earnings Per Share Diluted | 1.44 | 1.05 | 1.46 | 1.04 | 1.19 | 1.07 |
| Weighted Average Shares Outstanding | 263.24 Million | 265 Million | 265.2 Million | 263.98 Million | 265.15 Million | 266.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 263.24 Million | 265 Million | 265.2 Million | 263.98 Million | 265.15 Million | 266.42 Million |
| Gross Margin | 0.40 | 0.39 | 0.38 | 0.35 | 0.38 | 0.35 |
| EBIT Margin | 0.13 | 0.12 | 0.15 | 0.12 | 0.14 | 0.14 |
| Profit Margin | 0.09 | 0.08 | 0.10 | 0.09 | 0.11 | 0.10 |
| EBITDA | 562.19 Million | 455.04 Million | 591.82 Million | 395.16 Million | 429.72 Million | 378.58 Million |
| Earnings Before Tax Margin | 0.10 | 0.08 | 0.12 | 0.10 | 0.12 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 877.23 Million | 890.85 Million | 914.8 Million | 1.45 Billion | 4.21 Billion | 957.49 Million |
| Cost of Revenue | 521.96 Million | 513.83 Million | 535.73 Million | 873.87 Million | 2.52 Billion | 571.59 Million |
| Gross Profit | 355.27 Million | 377.02 Million | 379.06 Million | 583.28 Million | 1.68 Billion | 385.9 Million |
| Operating Expenses | 281.17 Million | 323.59 Million | 277.91 Million | 432.91 Million | 1.28 Billion | 290.21 Million |
| Selling, General and Administrative Expenses | 486.69 Million | 231.43 Million | 256.8 Million | 299 Million | - | 330.92 Million |
| Research and Development Expenses | 20.2 Million | 21.39 Million | 17.92 Million | 22.62 Million | - | 20.21 Million |
| Other Expenses | -225.71 Million | 1.54 Million | 6.27 Million | 3.47 Million | 43.94 Million | 1.9 Million |
| Cost and Expenses | 803.13 Million | 837.42 Million | 813.65 Million | 1.3 Billion | 3.81 Billion | 861.81 Million |
| Operating Income | 73.18 Million | 57.98 Million | 103.44 Million | 149.19 Million | 406.63 Million | 96.25 Million |
| Interest Expense | 627.92 Thousand | 648.75 Thousand | 712.72 Thousand | 733.79 Thousand | 3.8 Million | 1.14 Million |
| Income Tax Expense | 16.53 Million | 6.77 Million | 16.4 Million | 25.63 Million | 71.49 Million | 15.75 Million |
| Earnings before Tax | 80.14 Million | 59.53 Million | 109.72 Million | 152.66 Million | 450.57 Million | 98.15 Million |
| Net Income | 63.61 Million | 52.76 Million | 93.32 Million | 127.03 Million | 379.07 Million | 82.4 Million |
| Earnings Per Share Basic | 0.25 | 0.20 | 0.36 | 0.48 | - | 0.31 |
| Earnings Per Share Diluted | 0.25 | 0.20 | 0.36 | 0.48 | - | 0.31 |
| Weighted Average Shares Outstanding | 259.22 Million | 259.22 Million | 259.22 Million | 265.34 Million | 263.24 Million | 261.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 259.22 Million | 259.22 Million | 259.22 Million | 265.34 Million | 263.24 Million | 261.73 Million |
| Gross Margin | 0.40 | 0.42 | 0.41 | 0.40 | 0.40 | 0.40 |
| EBIT Margin | 0.09 | 0.07 | 0.12 | 0.11 | - | 0.11 |
| Profit Margin | 0.07 | 0.06 | 0.10 | 0.09 | 0.09 | 0.09 |
| EBITDA | 80.77 Million | 58.9 Million | 112.15 Million | 159.59 Million | - | 102.64 Million |
| Earnings Before Tax Margin | 0.08 | 0.07 | 0.11 | 0.10 | 0.10 | 0.10 |
KSN
300669
RNX
INMB
2686
HAWPF