Shenzhen Fuanna Bedding and Furnishing Co.,Ltd (SHE:002327)
China
· Delayed Price · Currency is CNY 6.88
-0.04 (-0.58%)
Mar 9, 2026, 3:04 PM CST
SHE:002327 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 2,687 | 2,948 | 2,968 | 3,012 | 3,116 | 2,820 | Upgrade
|
| Other Revenue | 63.72 | 63.72 | 61.6 | 68.03 | 62.9 | 53.87 | Upgrade
|
| Revenue | 2,751 | 3,011 | 3,030 | 3,080 | 3,179 | 2,874 | Upgrade
|
| Revenue Growth (YoY) | -8.06% | -0.60% | -1.62% | -3.14% | 10.62% | 3.06% | Upgrade
|
| Cost of Revenue | 1,241 | 1,331 | 1,353 | 1,449 | 1,526 | 1,409 | Upgrade
|
| Gross Profit | 1,510 | 1,680 | 1,677 | 1,630 | 1,653 | 1,465 | Upgrade
|
| Selling, General & Admin | 928.97 | 938.39 | 904.89 | 913.17 | 887.04 | 804.77 | Upgrade
|
| Research & Development | 73.12 | 95.44 | 107.96 | 109.81 | 76 | 70.18 | Upgrade
|
| Other Operating Expenses | 24.24 | 8.16 | 17.63 | 31.11 | 33.13 | 22.91 | Upgrade
|
| Operating Expenses | 1,026 | 1,056 | 1,033 | 1,058 | 995.42 | 898.76 | Upgrade
|
| Operating Income | 483.74 | 623.42 | 643.27 | 572.06 | 657.36 | 566.28 | Upgrade
|
| Interest Expense | -10.49 | -9.83 | -8.35 | -7.04 | -11.26 | -0.65 | Upgrade
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| Interest & Investment Income | 35.64 | 48.6 | 54.57 | 100.21 | 41.94 | 50.57 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.05 | -0.05 | 0.03 | -0.17 | -0.39 | 0.31 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.79 | -4.21 | -1.48 | -2.56 | -0.37 | 13.2 | Upgrade
|
| EBT Excluding Unusual Items | 501.05 | 657.94 | 688.04 | 662.51 | 687.28 | 629.71 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.53 | -2.14 | -9.65 | -79.86 | -41.38 | -16 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.52 | 0.89 | 0.48 | 35.56 | -1.83 | -0.52 | Upgrade
|
| Asset Writedown | -4.88 | -4.88 | -4.17 | 1.19 | -6.63 | 0.57 | Upgrade
|
| Other Unusual Items | 3.6 | 3.6 | 18.61 | 26.04 | 40.67 | - | Upgrade
|
| Pretax Income | 500.78 | 655.4 | 693.32 | 645.44 | 678.11 | 613.76 | Upgrade
|
| Income Tax Expense | 91.99 | 113.14 | 121.22 | 110.85 | 132.24 | 97.3 | Upgrade
|
| Net Income | 408.79 | 542.25 | 572.1 | 534.59 | 545.87 | 516.46 | Upgrade
|
| Net Income to Common | 408.79 | 542.25 | 572.1 | 534.59 | 545.87 | 516.46 | Upgrade
|
| Net Income Growth | -21.24% | -5.22% | 7.02% | -2.07% | 5.69% | 1.89% | Upgrade
|
| Shares Outstanding (Basic) | 854 | 834 | 829 | 822 | 815 | 833 | Upgrade
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| Shares Outstanding (Diluted) | 854 | 847 | 829 | 822 | 815 | 833 | Upgrade
|
| Shares Change (YoY) | 1.77% | 2.19% | 0.81% | 0.95% | -2.19% | -1.39% | Upgrade
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| EPS (Basic) | 0.48 | 0.65 | 0.69 | 0.65 | 0.67 | 0.62 | Upgrade
|
| EPS (Diluted) | 0.48 | 0.64 | 0.69 | 0.65 | 0.67 | 0.62 | Upgrade
|
| EPS Growth | -22.61% | -7.25% | 6.15% | -2.99% | 8.06% | 3.33% | Upgrade
|
| Free Cash Flow | 751.36 | 297.35 | 686.18 | 669.49 | 695.73 | 520.66 | Upgrade
|
| Free Cash Flow Per Share | 0.88 | 0.35 | 0.83 | 0.81 | 0.85 | 0.63 | Upgrade
|
| Dividend Per Share | 0.620 | 0.620 | 0.650 | 0.600 | 0.600 | 0.500 | Upgrade
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| Dividend Growth | -4.61% | -4.61% | 8.33% | - | 20.00% | - | Upgrade
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| Gross Margin | 54.88% | 55.79% | 55.34% | 52.93% | 51.99% | 50.98% | Upgrade
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| Operating Margin | 17.59% | 20.70% | 21.23% | 18.58% | 20.68% | 19.70% | Upgrade
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| Profit Margin | 14.86% | 18.01% | 18.88% | 17.36% | 17.17% | 17.97% | Upgrade
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| Free Cash Flow Margin | 27.31% | 9.88% | 22.65% | 21.74% | 21.88% | 18.12% | Upgrade
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| EBITDA | 551.38 | 692.99 | 715.42 | 643.17 | 724.6 | 634.19 | Upgrade
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| EBITDA Margin | 20.04% | 23.01% | 23.61% | 20.89% | 22.79% | 22.07% | Upgrade
|
| D&A For EBITDA | 67.64 | 69.57 | 72.14 | 71.1 | 67.24 | 67.92 | Upgrade
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| EBIT | 483.74 | 623.42 | 643.27 | 572.06 | 657.36 | 566.28 | Upgrade
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| EBIT Margin | 17.59% | 20.70% | 21.23% | 18.58% | 20.68% | 19.70% | Upgrade
|
| Effective Tax Rate | 18.37% | 17.26% | 17.48% | 17.18% | 19.50% | 15.85% | Upgrade
|
| Revenue as Reported | 2,751 | 3,011 | 3,030 | 3,080 | 3,179 | 2,874 | Upgrade
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| Advertising Expenses | - | 233.93 | 185.54 | 166.09 | 147.82 | 112.82 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.