Shenzhen Fuanna Bedding and Furnishing Co.,Ltd (002327.SZ)
CNY 8.89
(-0.11%)
CNY 8.89
(-0.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.02 Billion | 3.07 Billion | 3.17 Billion | 2.87 Billion | 2.78 Billion | 2.91 Billion |
| Cost of Revenue | 1.34 Billion | 1.44 Billion | 1.52 Billion | 1.32 Billion | 1.33 Billion | 1.46 Billion |
| Gross Profit | 1.68 Billion | 1.63 Billion | 1.65 Billion | 1.54 Billion | 1.45 Billion | 1.45 Billion |
| Operating Expenses | 988.4 Million | 1.04 Billion | 992.4 Million | 980.47 Million | 933.97 Million | 874.21 Million |
| Selling, General and Administrative Expenses | 904.89 Million | 835.1 Million | 804.83 Million | 818.46 Million | 773.84 Million | 758.2 Million |
| Research and Development Expenses | 107.95 Million | 109.81 Million | 75.99 Million | 70.17 Million | 76.65 Million | 39.56 Million |
| Other Expenses | -27.34 Million | 103.92 Million | 111.57 Million | 91.83 Million | 83.47 Million | 76.44 Million |
| Cost and Expenses | 2.34 Billion | 2.49 Billion | 2.51 Billion | 2.3 Billion | 2.27 Billion | 2.33 Billion |
| Operating Income | 688.24 Million | 623.45 Million | 641.58 Million | 598.51 Million | 595.39 Million | 626.67 Million |
| Interest Expense | 9.72 Million | 7.03 Million | 11.25 Million | 648.26 Thousand | 9.14 Million | 6.67 Million |
| Income Tax Expense | 121.21 Million | 111.61 Million | 132.24 Million | 97.29 Million | 95.26 Million | 95.8 Million |
| Earnings before Tax | 693.31 Million | 645.44 Million | 678.1 Million | 613.75 Million | 602.13 Million | 639.17 Million |
| Net Income | 572.09 Million | 534.58 Million | 545.86 Million | 516.46 Million | 506.86 Million | 543.37 Million |
| Earnings Per Share Basic | 0.69 | 0.65 | 0.67 | 0.62 | 0.61 | 0.65 |
| Earnings Per Share Diluted | 0.69 | 0.65 | 0.67 | 0.62 | 0.60 | 0.64 |
| Weighted Average Shares Outstanding | 829.12 Million | 827.59 Million | 814.72 Million | 833 Million | 830.93 Million | 835.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 829.12 Million | 827.59 Million | 814.72 Million | 833 Million | 844.78 Million | 849.02 Million |
| Gross Margin | 0.56 | 0.53 | 0.52 | 0.54 | 0.52 | 0.50 |
| EBIT Margin | 0.30 | 0.27 | 0.27 | 0.24 | 0.24 | 0.24 |
| Profit Margin | 0.19 | 0.17 | 0.17 | 0.18 | 0.18 | 0.19 |
| EBITDA | 915.2 Million | 828.47 Million | 898.37 Million | 682.32 Million | 706.5 Million | 723.47 Million |
| Earnings Before Tax Margin | 0.23 | 0.20 | 0.20 | 0.21 | 0.21 | 0.21 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 579.38 Million | 649.63 Million | 652.07 Million | 3.02 Billion | 1.1 Billion | 652.55 Million |
| Cost of Revenue | 257.82 Million | 327.65 Million | 298.59 Million | 1.34 Billion | 470.39 Million | 291.13 Million |
| Gross Profit | 321.55 Million | 321.97 Million | 353.47 Million | 1.68 Billion | 634.53 Million | 361.42 Million |
| Operating Expenses | 229.56 Million | 218.5 Million | 215.74 Million | 1.01 Billion | 348.55 Million | 220.78 Million |
| Selling, General and Administrative Expenses | 441.7 Million | 195.98 Million | 199.31 Million | - | 309.52 Million | 194.68 Million |
| Research and Development Expenses | 16.56 Million | 22.51 Million | 23.22 Million | - | 45.55 Million | 21.76 Million |
| Other Expenses | -228.71 Million | 414.58 Thousand | 4.43 Million | 5.06 Million | -15.57 Million | 9.42 Million |
| Cost and Expenses | 487.39 Million | 546.15 Million | 514.34 Million | 2.36 Billion | 818.95 Million | 511.91 Million |
| Operating Income | 101.04 Million | 103.47 Million | 149.72 Million | 688.24 Million | 273.83 Million | 151.8 Million |
| Interest Expense | 6.92 Million | 2.25 Million | 2.04 Million | 8.35 Million | 2.43 Million | 2.04 Million |
| Income Tax Expense | 24.74 Million | 21.44 Million | 31.79 Million | 121.21 Million | 32.42 Million | 30.44 Million |
| Earnings before Tax | 99.92 Million | 117.08 Million | 154.16 Million | 693.31 Million | 258.26 Million | 157.39 Million |
| Net Income | 75.18 Million | 95.63 Million | 122.37 Million | 572.09 Million | 225.83 Million | 126.94 Million |
| Earnings Per Share Basic | 0.09 | 0.11 | 0.15 | - | 0.27 | 0.15 |
| Earnings Per Share Diluted | 0.09 | 0.11 | 0.15 | - | 0.27 | 0.15 |
| Weighted Average Shares Outstanding | 836.41 Million | 836.72 Million | 815.82 Million | 829.12 Million | 843.22 Million | 827.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 840.47 Million | 836.72 Million | 815.82 Million | 829.12 Million | 843.21 Million | 827.2 Million |
| Gross Margin | 0.55 | 0.50 | 0.54 | 0.56 | 0.57 | 0.55 |
| EBIT Margin | 0.18 | 0.25 | 0.23 | - | 0.25 | 0.26 |
| Profit Margin | 0.13 | 0.15 | 0.19 | 0.19 | 0.20 | 0.19 |
| EBITDA | 106.85 Million | 159.53 Million | 153.09 Million | - | 279.73 Million | 168.67 Million |
| Earnings Before Tax Margin | 0.17 | 0.16 | 0.23 | 0.23 | 0.25 | 0.23 |
GLANCE
ELS
8095
MUKKA
BSGM
003816