
QuMei Home Furnishings Group Co Ltd
SSE:603818

Income Statement
Earnings Waterfall
QuMei Home Furnishings Group Co Ltd
Revenue
|
3.7B
CNY
|
Cost of Revenue
|
-2.5B
CNY
|
Gross Profit
|
1.2B
CNY
|
Operating Expenses
|
-1.3B
CNY
|
Operating Income
|
-34.5m
CNY
|
Other Expenses
|
-209.1m
CNY
|
Net Income
|
-243.6m
CNY
|
Income Statement
QuMei Home Furnishings Group Co Ltd
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 |
1 094
N/A
|
1 111
+2%
|
1 181
+6%
|
1 203
+2%
|
1 256
+4%
|
1 302
+4%
|
1 392
+7%
|
1 493
+7%
|
1 664
+11%
|
1 758
+6%
|
1 866
+6%
|
1 970
+6%
|
2 097
+6%
|
2 149
+2%
|
2 188
+2%
|
2 354
+8%
|
2 892
+23%
|
3 502
+21%
|
3 930
+12%
|
4 211
+7%
|
4 279
+2%
|
4 114
-4%
|
4 026
-2%
|
4 171
+4%
|
4 279
+3%
|
4 588
+7%
|
5 034
+10%
|
5 120
+2%
|
5 073
-1%
|
5 237
+3%
|
5 097
-3%
|
5 081
0%
|
4 853
-4%
|
4 507
-7%
|
4 263
-5%
|
4 034
-5%
|
4 028
0%
|
3 948
-2%
|
3 884
-2%
|
3 734
-4%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(695)
|
(712)
|
(758)
|
(764)
|
(784)
|
(816)
|
(861)
|
(918)
|
(989)
|
(1 069)
|
(1 143)
|
(1 208)
|
(1 283)
|
(1 343)
|
(1 375)
|
(1 441)
|
(1 669)
|
(1 970)
|
(2 202)
|
(2 328)
|
(2 415)
|
(2 360)
|
(2 298)
|
(2 382)
|
(2 430)
|
(2 624)
|
(2 917)
|
(3 006)
|
(3 283)
|
(3 471)
|
(3 466)
|
(3 567)
|
(3 296)
|
(3 131)
|
(2 981)
|
(2 844)
|
(2 815)
|
(2 697)
|
(2 642)
|
(2 509)
|
|
Gross Profit |
399
N/A
|
399
+0%
|
423
+6%
|
439
+4%
|
472
+7%
|
486
+3%
|
531
+9%
|
575
+8%
|
675
+17%
|
688
+2%
|
723
+5%
|
762
+5%
|
814
+7%
|
806
-1%
|
813
+1%
|
913
+12%
|
1 223
+34%
|
1 532
+25%
|
1 727
+13%
|
1 883
+9%
|
1 865
-1%
|
1 753
-6%
|
1 728
-1%
|
1 790
+4%
|
1 849
+3%
|
1 964
+6%
|
2 117
+8%
|
2 114
0%
|
1 790
-15%
|
1 766
-1%
|
1 631
-8%
|
1 514
-7%
|
1 556
+3%
|
1 376
-12%
|
1 281
-7%
|
1 190
-7%
|
1 213
+2%
|
1 251
+3%
|
1 241
-1%
|
1 225
-1%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(256)
|
(265)
|
(281)
|
(296)
|
(329)
|
(334)
|
(346)
|
(366)
|
(459)
|
(461)
|
(470)
|
(505)
|
(536)
|
(523)
|
(583)
|
(748)
|
(1 094)
|
(1 371)
|
(1 551)
|
(1 638)
|
(1 554)
|
(1 432)
|
(1 396)
|
(1 395)
|
(1 444)
|
(1 464)
|
(1 551)
|
(1 582)
|
(1 366)
|
(1 338)
|
(1 268)
|
(1 193)
|
(1 354)
|
(1 348)
|
(1 330)
|
(1 308)
|
(1 289)
|
(1 305)
|
(1 300)
|
(1 259)
|
|
Selling, General & Administrative |
(240)
|
(262)
|
(278)
|
(293)
|
(306)
|
(331)
|
(344)
|
(364)
|
(399)
|
(459)
|
(471)
|
(507)
|
(459)
|
(464)
|
(521)
|
(668)
|
(952)
|
(1 305)
|
(1 472)
|
(1 555)
|
(1 269)
|
(1 362)
|
(1 326)
|
(1 328)
|
(1 188)
|
(1 394)
|
(1 469)
|
(1 480)
|
(1 057)
|
(1 221)
|
(1 154)
|
(1 091)
|
(1 068)
|
(1 261)
|
(1 240)
|
(1 226)
|
(1 017)
|
(1 183)
|
(1 191)
|
(1 154)
|
|
Research & Development |
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
(81)
|
(77)
|
(66)
|
(87)
|
(88)
|
(88)
|
(88)
|
(86)
|
(87)
|
(88)
|
(93)
|
(104)
|
(105)
|
(98)
|
(107)
|
(102)
|
(103)
|
(96)
|
(91)
|
(91)
|
(86)
|
(80)
|
(83)
|
(77)
|
(71)
|
|
Depreciation & Amortization |
(16)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(186)
|
0
|
0
|
0
|
(183)
|
0
|
0
|
0
|
(234)
|
0
|
0
|
0
|
(216)
|
0
|
0
|
0
|
(212)
|
0
|
0
|
0
|
|
Other Operating Expenses |
4
|
(3)
|
(3)
|
(3)
|
(1)
|
(3)
|
(2)
|
(2)
|
(1)
|
(3)
|
1
|
1
|
3
|
(59)
|
(62)
|
1
|
3
|
(1)
|
8
|
6
|
(11)
|
18
|
17
|
21
|
15
|
22
|
21
|
3
|
24
|
(10)
|
(11)
|
1
|
25
|
4
|
1
|
4
|
21
|
(39)
|
(32)
|
(34)
|
|
Operating Income |
143
N/A
|
135
-6%
|
142
+6%
|
143
+1%
|
143
0%
|
152
+6%
|
185
+22%
|
209
+13%
|
216
+3%
|
227
+5%
|
252
+11%
|
257
+2%
|
278
+8%
|
283
+2%
|
230
-19%
|
165
-28%
|
129
-22%
|
161
+25%
|
176
+9%
|
245
+39%
|
311
+27%
|
321
+3%
|
332
+3%
|
395
+19%
|
405
+3%
|
500
+24%
|
566
+13%
|
532
-6%
|
425
-20%
|
428
+1%
|
363
-15%
|
321
-11%
|
202
-37%
|
28
-86%
|
(49)
N/A
|
(118)
-141%
|
(77)
+35%
|
(54)
+29%
|
(59)
-9%
|
(34)
+42%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(10)
|
(6)
|
(3)
|
1
|
8
|
11
|
13
|
16
|
15
|
13
|
13
|
11
|
24
|
25
|
24
|
49
|
(178)
|
(203)
|
(281)
|
(373)
|
(205)
|
(300)
|
(302)
|
(290)
|
(254)
|
(224)
|
(195)
|
(189)
|
(185)
|
(204)
|
(208)
|
(197)
|
(226)
|
(257)
|
(278)
|
(309)
|
(257)
|
(262)
|
(229)
|
(218)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
5
|
5
|
5
|
3
|
2
|
2
|
2
|
3
|
2
|
2
|
2
|
2
|
(7)
|
(1)
|
68
|
77
|
70
|
76
|
8
|
(0)
|
(1)
|
1
|
(2)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
(7)
|
0
|
(8)
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
Total Other Income |
4
|
3
|
4
|
7
|
7
|
7
|
5
|
1
|
2
|
1
|
(0)
|
(1)
|
(3)
|
(6)
|
(3)
|
(1)
|
(1)
|
(8)
|
(0)
|
(8)
|
0
|
(2)
|
(3)
|
(3)
|
(1)
|
(4)
|
(3)
|
(2)
|
1
|
1
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
|
Pre-Tax Income |
137
N/A
|
131
-4%
|
143
+9%
|
151
+6%
|
157
+4%
|
170
+8%
|
203
+20%
|
226
+11%
|
233
+3%
|
241
+4%
|
265
+10%
|
267
+1%
|
299
+12%
|
302
+1%
|
251
-17%
|
214
-15%
|
(53)
N/A
|
(44)
+17%
|
(108)
-146%
|
(132)
-23%
|
105
N/A
|
20
-80%
|
30
+45%
|
104
+251%
|
149
+43%
|
275
+84%
|
370
+35%
|
343
-7%
|
233
-32%
|
224
-4%
|
223
-1%
|
200
-10%
|
46
-77%
|
(154)
N/A
|
(319)
-108%
|
(428)
-34%
|
(337)
+21%
|
(318)
+5%
|
(293)
+8%
|
(256)
+12%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(36)
|
(35)
|
(37)
|
(39)
|
(40)
|
(44)
|
(52)
|
(59)
|
(48)
|
(47)
|
(47)
|
(41)
|
(54)
|
(54)
|
(41)
|
(43)
|
(4)
|
(21)
|
69
|
77
|
(7)
|
24
|
(60)
|
(69)
|
(29)
|
(52)
|
(68)
|
(61)
|
(42)
|
(43)
|
(48)
|
(47)
|
(8)
|
34
|
69
|
94
|
25
|
23
|
14
|
6
|
|
Income from Continuing Operations |
101
|
97
|
105
|
113
|
117
|
126
|
151
|
167
|
185
|
194
|
218
|
226
|
246
|
249
|
210
|
171
|
(57)
|
(65)
|
(39)
|
(56)
|
98
|
44
|
(30)
|
35
|
120
|
223
|
302
|
281
|
192
|
181
|
175
|
154
|
37
|
(120)
|
(250)
|
(334)
|
(311)
|
(295)
|
(278)
|
(250)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(2)
|
(11)
|
(19)
|
(18)
|
(16)
|
(8)
|
(1)
|
(2)
|
(16)
|
(24)
|
(29)
|
(27)
|
(14)
|
(6)
|
0
|
3
|
(1)
|
3
|
5
|
5
|
7
|
8
|
6
|
6
|
|
Net Income (Common) |
101
N/A
|
97
-4%
|
105
+9%
|
113
+7%
|
117
+4%
|
126
+8%
|
151
+20%
|
167
+10%
|
185
+11%
|
194
+5%
|
218
+12%
|
226
+4%
|
246
+9%
|
249
+1%
|
211
-15%
|
167
-21%
|
(59)
N/A
|
(75)
-27%
|
(58)
+23%
|
(74)
-28%
|
82
N/A
|
36
-56%
|
(31)
N/A
|
33
N/A
|
104
+214%
|
199
+92%
|
274
+37%
|
254
-7%
|
178
-30%
|
175
-2%
|
175
+0%
|
157
-10%
|
37
-76%
|
(117)
N/A
|
(245)
-109%
|
(329)
-34%
|
(304)
+8%
|
(287)
+5%
|
(272)
+5%
|
(244)
+11%
|
|
EPS (Diluted) |
0.28
N/A
|
0.26
-7%
|
0.23
-12%
|
0.23
N/A
|
0.26
+13%
|
0.27
+4%
|
0.32
+19%
|
0.36
+13%
|
0.38
+6%
|
0.41
+8%
|
0.46
+12%
|
0.47
+2%
|
0.51
+9%
|
0.52
+2%
|
0.44
-15%
|
0.35
-20%
|
-0.12
N/A
|
-0.14
-17%
|
-0.11
+21%
|
-0.43
-291%
|
0.17
N/A
|
0.07
-59%
|
-0.06
N/A
|
0.04
N/A
|
0.18
+350%
|
0.34
+89%
|
0.47
+38%
|
0.43
-9%
|
0.31
-28%
|
0.29
-6%
|
0.3
+3%
|
0.27
-10%
|
0.06
-78%
|
-0.2
N/A
|
-0.42
-110%
|
-0.56
-33%
|
-0.52
+7%
|
-0.43
+17%
|
-0.37
+14%
|
-0.35
+5%
|