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Xilinmen Furniture Co Ltd
SSE:603008

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Xilinmen Furniture Co Ltd
SSE:603008
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Price: 17.44 CNY Market Closed
Market Cap: 6.6B CNY
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Xilinmen Furniture Co Ltd?
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Income Statement

Earnings Waterfall
Xilinmen Furniture Co Ltd

Revenue
8.6B CNY
Cost of Revenue
-5.6B CNY
Gross Profit
3B CNY
Operating Expenses
-2.4B CNY
Operating Income
536.8m CNY
Other Expenses
-123m CNY
Net Income
413.7m CNY

Income Statement
Xilinmen Furniture Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 246
N/A
1 291
+4%
1 343
+4%
1 379
+3%
1 450
+5%
1 687
+16%
1 734
+3%
1 834
+6%
2 018
+10%
2 217
+10%
2 353
+6%
2 615
+11%
2 847
+9%
3 187
+12%
3 592
+13%
3 846
+7%
4 104
+7%
4 211
+3%
4 162
-1%
4 409
+6%
4 598
+4%
4 871
+6%
4 757
-2%
4 805
+1%
4 973
+3%
5 623
+13%
6 149
+9%
6 754
+10%
7 213
+7%
7 772
+8%
7 926
+2%
8 271
+4%
8 470
+2%
7 839
-7%
7 902
+1%
8 038
+2%
8 167
+2%
8 678
+6%
8 972
+3%
8 831
-2%
8 585
-3%
Gross Profit
Cost of Revenue
(778)
(806)
(842)
(872)
(909)
(1 019)
(1 070)
(1 133)
(1 252)
(1 398)
(1 507)
(1 725)
(1 901)
(2 081)
(2 412)
(2 582)
(2 781)
(2 997)
(3 001)
(3 096)
(3 176)
(3 178)
(3 205)
(3 270)
(3 341)
(3 725)
(4 021)
(4 530)
(4 937)
(5 285)
(5 438)
(5 581)
(5 700)
(5 299)
(5 428)
(5 438)
(5 532)
(5 702)
(5 937)
(5 870)
(5 624)
Gross Profit
468
N/A
484
+4%
501
+3%
507
+1%
541
+7%
668
+24%
664
-1%
701
+6%
766
+9%
819
+7%
846
+3%
890
+5%
946
+6%
1 106
+17%
1 179
+7%
1 264
+7%
1 323
+5%
1 214
-8%
1 161
-4%
1 314
+13%
1 423
+8%
1 693
+19%
1 552
-8%
1 536
-1%
1 632
+6%
1 898
+16%
2 128
+12%
2 224
+5%
2 276
+2%
2 487
+9%
2 488
+0%
2 690
+8%
2 770
+3%
2 540
-8%
2 474
-3%
2 600
+5%
2 635
+1%
2 976
+13%
3 035
+2%
2 961
-2%
2 961
+0%
Operating Income
Operating Expenses
(311)
(364)
(375)
(374)
(377)
(415)
(395)
(418)
(446)
(533)
(548)
(587)
(628)
(758)
(797)
(839)
(946)
(1 274)
(1 521)
(1 600)
(1 593)
(1 195)
(1 151)
(1 153)
(1 237)
(1 375)
(1 475)
(1 547)
(1 597)
(1 758)
(1 750)
(1 914)
(1 981)
(2 157)
(2 090)
(2 240)
(2 294)
(2 427)
(2 455)
(2 379)
(2 424)
Selling, General & Administrative
(307)
(315)
(374)
(372)
(373)
(360)
(385)
(405)
(428)
(470)
(511)
(547)
(585)
(692)
(772)
(867)
(976)
(1 198)
(1 136)
(1 141)
(1 136)
(1 074)
(1 076)
(1 076)
(1 142)
(1 228)
(1 345)
(1 411)
(1 446)
(1 591)
(1 608)
(1 781)
(1 870)
(1 983)
(1 951)
(2 085)
(2 151)
(2 251)
(2 321)
(2 258)
(2 289)
Research & Development
0
(35)
0
0
0
(39)
0
0
0
(47)
0
0
0
(76)
0
0
0
(74)
(21)
(42)
(71)
(111)
(119)
(120)
(127)
(117)
(141)
(160)
(181)
(175)
(190)
(186)
(171)
(183)
(187)
(193)
(197)
(173)
(190)
(190)
(180)
Depreciation & Amortization
0
(11)
0
0
0
(13)
0
0
0
(12)
0
0
0
(13)
0
0
0
(38)
0
0
0
(52)
0
0
0
(36)
0
0
0
(32)
0
0
0
(40)
0
0
0
(44)
0
0
0
Other Operating Expenses
(5)
(3)
(1)
(2)
(3)
(3)
(10)
(13)
(17)
(5)
(37)
(40)
(43)
23
(26)
28
29
36
(365)
(416)
(386)
43
43
44
32
7
11
24
30
41
47
53
60
50
47
38
54
40
57
68
45
Operating Income
156
N/A
120
-23%
126
+5%
133
+6%
164
+23%
254
+55%
269
+6%
283
+5%
321
+13%
286
-11%
298
+4%
303
+2%
318
+5%
348
+9%
382
+10%
425
+11%
376
-11%
(60)
N/A
(360)
-500%
(286)
+21%
(170)
+40%
498
N/A
401
-19%
383
-4%
395
+3%
523
+33%
653
+25%
677
+4%
679
+0%
729
+7%
738
+1%
776
+5%
790
+2%
383
-51%
383
0%
360
-6%
341
-5%
549
+61%
580
+6%
581
+0%
537
-8%
Pre-Tax Income
Interest Income Expense
(3)
(13)
(17)
(18)
(20)
(20)
(32)
(45)
(49)
(32)
(30)
(26)
(30)
(29)
(43)
(49)
(69)
(90)
(107)
(113)
(101)
(52)
(57)
(61)
(66)
(89)
(43)
(34)
(19)
(23)
(57)
(50)
(44)
(44)
(45)
(21)
(23)
10
(4)
(19)
(17)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(0)
0
(0)
0
0
(0)
0
0
(286)
0
0
0
66
70
70
70
(2)
0
3
3
11
0
0
0
(2)
(0)
(0)
(0)
(1)
0
(1)
(1)
Gain/Loss on Disposition of Assets
0
(1)
(1)
0
(1)
(1)
(0)
(0)
(0)
(1)
(1)
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(2)
0
0
0
(4)
0
0
0
(2)
0
0
0
(1)
0
0
0
Total Other Income
1
3
2
2
1
9
11
12
13
15
22
30
30
1
(7)
(14)
(8)
1
1
(0)
(7)
1
(1)
(4)
(5)
(4)
(9)
(15)
(20)
(5)
(15)
(8)
(8)
(13)
(14)
(20)
(18)
(1)
(5)
(5)
(4)
Pre-Tax Income
154
N/A
110
-29%
110
+0%
117
+6%
145
+24%
242
+67%
247
+2%
249
+1%
285
+14%
268
-6%
289
+8%
306
+6%
318
+4%
320
+1%
332
+4%
363
+9%
299
-17%
(435)
N/A
(467)
-7%
(399)
+14%
(279)
+30%
513
N/A
412
-20%
387
-6%
393
+2%
427
+9%
601
+41%
631
+5%
643
+2%
707
+10%
666
-6%
718
+8%
738
+3%
322
-56%
324
+1%
319
-2%
300
-6%
555
+85%
571
+3%
556
-3%
515
-7%
Net Income
Tax Provision
(26)
(16)
(15)
(17)
(26)
(51)
(53)
(53)
(61)
(65)
(71)
(70)
(56)
(38)
(36)
(45)
(46)
11
12
10
(14)
(100)
(81)
(88)
(87)
(76)
(98)
(87)
(87)
(102)
(97)
(122)
(128)
(50)
(50)
(55)
(40)
(108)
(110)
(98)
(87)
Income from Continuing Operations
127
93
96
99
119
190
195
197
224
204
218
236
262
282
296
317
254
(424)
(455)
(390)
(292)
413
332
299
306
351
503
543
556
605
569
597
610
272
274
264
260
448
461
458
428
Income to Minority Interest
1
1
1
1
0
1
0
0
0
0
1
0
0
1
(3)
(6)
(15)
(15)
(14)
(19)
(18)
(32)
(29)
(29)
(33)
(38)
(51)
(55)
(49)
(47)
(41)
(36)
(36)
(35)
(29)
(24)
(21)
(19)
(19)
(18)
(15)
Net Income (Common)
128
N/A
94
-27%
96
+2%
100
+4%
120
+20%
191
+59%
195
+2%
197
+1%
224
+14%
204
-9%
219
+7%
236
+8%
263
+11%
284
+8%
294
+4%
312
+6%
239
-23%
(438)
N/A
(468)
-7%
(408)
+13%
(310)
+24%
380
N/A
303
-20%
270
-11%
273
+1%
313
+15%
452
+44%
489
+8%
507
+4%
559
+10%
528
-5%
561
+6%
574
+2%
238
-59%
245
+3%
240
-2%
239
-1%
429
+80%
441
+3%
440
0%
414
-6%
EPS (Diluted)
0.4
N/A
0.3
-25%
0.3
N/A
0.31
+3%
0.38
+23%
0.61
+61%
0.62
+2%
0.63
+2%
0.71
+13%
0.61
-14%
0.55
-10%
0.59
+7%
0.67
+14%
0.74
+10%
0.74
N/A
0.78
+5%
0.6
-23%
-1.11
N/A
-1.18
-6%
-1.03
+13%
-0.78
+24%
0.98
N/A
0.78
-20%
0.7
-10%
0.71
+1%
0.8
+13%
1.16
+45%
1.25
+8%
1.31
+5%
1.45
+11%
1.38
-5%
1.47
+7%
1.41
-4%
0.62
-56%
0.63
+2%
0.61
-3%
0.61
N/A
1.11
+82%
1.16
+5%
1.21
+4%
1.11
-8%

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