Shenzhen Fuanna Bedding and Furnishing Co Ltd
SZSE:002327

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Shenzhen Fuanna Bedding and Furnishing Co Ltd Logo
Shenzhen Fuanna Bedding and Furnishing Co Ltd
SZSE:002327
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Price: 8.98 CNY -0.11%
Market Cap: 7.5B CNY
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Income Statement

Earnings Waterfall
Shenzhen Fuanna Bedding and Furnishing Co Ltd

Revenue
3B CNY
Cost of Revenue
-1.3B CNY
Gross Profit
1.6B CNY
Operating Expenses
-1B CNY
Operating Income
607.2m CNY
Other Expenses
-88.2m CNY
Net Income
519m CNY

Income Statement
Shenzhen Fuanna Bedding and Furnishing 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
1 908
N/A
1 970
+3%
1 980
+1%
1 978
0%
1 969
0%
2 093
+6%
2 061
-2%
2 111
+2%
2 142
+1%
2 312
+8%
2 312
+0%
2 392
+3%
2 502
+5%
2 616
+5%
2 737
+5%
2 801
+2%
2 841
+1%
2 919
+3%
2 888
-1%
2 878
0%
2 833
-2%
2 789
-2%
2 778
0%
2 784
+0%
2 811
+1%
2 874
+2%
2 991
+4%
3 082
+3%
3 165
+3%
3 179
+0%
3 222
+1%
3 206
0%
3 172
-1%
3 080
-3%
3 029
-2%
3 016
0%
3 022
+0%
3 030
+0%
3 062
+1%
3 065
+0%
2 992
-2%
Gross Profit
Cost of Revenue
(943)
(964)
(992)
(983)
(981)
(1 031)
(1 034)
(1 065)
(1 079)
(1 158)
(1 174)
(1 222)
(1 291)
(1 325)
(1 411)
(1 441)
(1 445)
(1 467)
(1 485)
(1 477)
(1 432)
(1 344)
(1 341)
(1 327)
(1 339)
(1 326)
(1 389)
(1 419)
(1 469)
(1 526)
(1 600)
(1 613)
(1 589)
(1 449)
(1 444)
(1 428)
(1 422)
(1 353)
(1 394)
(1 383)
(1 348)
Gross Profit
965
N/A
1 006
+4%
988
-2%
996
+1%
988
-1%
1 062
+7%
1 027
-3%
1 046
+2%
1 064
+2%
1 154
+9%
1 138
-1%
1 170
+3%
1 212
+4%
1 291
+7%
1 326
+3%
1 360
+3%
1 396
+3%
1 452
+4%
1 403
-3%
1 400
0%
1 401
+0%
1 445
+3%
1 438
-1%
1 457
+1%
1 472
+1%
1 548
+5%
1 602
+4%
1 664
+4%
1 696
+2%
1 653
-3%
1 622
-2%
1 593
-2%
1 583
-1%
1 630
+3%
1 585
-3%
1 588
+0%
1 600
+1%
1 677
+5%
1 668
-1%
1 682
+1%
1 643
-2%
Operating Income
Operating Expenses
(520)
(547)
(539)
(527)
(557)
(618)
(600)
(613)
(618)
(645)
(641)
(674)
(703)
(739)
(753)
(791)
(814)
(878)
(844)
(867)
(874)
(932)
(931)
(922)
(934)
(983)
(1 002)
(1 022)
(1 022)
(992)
(953)
(943)
(947)
(1 097)
(1 006)
(1 009)
(1 003)
(1 022)
(1 006)
(1 028)
(1 036)
Selling, General & Administrative
(517)
(508)
(532)
(519)
(548)
(571)
(589)
(603)
(605)
(605)
(635)
(665)
(698)
(697)
(749)
(798)
(818)
(814)
(793)
(786)
(778)
(808)
(851)
(847)
(854)
(870)
(930)
(947)
(959)
(761)
(862)
(847)
(840)
(795)
(899)
(906)
(901)
(790)
(922)
(941)
(959)
Research & Development
0
(24)
0
0
0
(31)
0
0
0
(23)
0
0
0
(30)
0
0
0
(37)
(48)
(71)
(90)
(74)
(77)
(69)
(75)
(68)
(76)
(73)
(59)
(74)
(85)
(96)
(111)
(106)
(107)
(104)
(99)
(103)
(111)
(115)
(109)
Depreciation & Amortization
0
(14)
0
0
0
(15)
0
0
0
(15)
0
0
0
(15)
0
0
0
(30)
0
0
0
(48)
0
0
0
(50)
0
0
0
(160)
0
0
0
(159)
0
0
0
(159)
0
(76)
0
Other Operating Expenses
(3)
(2)
(7)
(8)
(9)
(2)
(10)
(10)
(13)
(2)
(7)
(9)
(5)
3
(4)
6
3
3
(4)
(10)
(5)
(2)
(4)
(6)
(5)
5
4
(3)
(5)
3
(5)
1
4
(37)
(0)
1
(2)
29
27
104
32
Operating Income
445
N/A
458
+3%
449
-2%
469
+4%
431
-8%
444
+3%
428
-3%
433
+1%
446
+3%
509
+14%
496
-3%
495
0%
509
+3%
552
+9%
573
+4%
568
-1%
581
+2%
574
-1%
559
-3%
533
-5%
527
-1%
513
-3%
506
-1%
535
+6%
538
+0%
565
+5%
600
+6%
641
+7%
673
+5%
661
-2%
669
+1%
651
-3%
635
-2%
533
-16%
578
+8%
580
+0%
598
+3%
654
+9%
661
+1%
654
-1%
607
-7%
Pre-Tax Income
Interest Income Expense
20
27
34
44
49
37
35
27
27
28
29
24
23
34
27
42
45
53
46
65
53
81
85
63
82
34
21
19
7
(11)
(7)
(5)
(2)
54
19
15
18
37
37
38
33
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
(0)
0
0
0
1
0
1
1
0
0
(0)
0
(8)
(2)
(2)
0
37
36
36
34
(4)
1
0
1
Gain/Loss on Disposition of Assets
(1)
(1)
(1)
(1)
0
0
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(4)
6
5
6
11
10
11
13
8
21
20
25
24
15
17
9
9
13
10
8
10
7
8
16
15
15
15
17
19
37
41
37
41
21
19
27
24
6
7
(5)
(12)
Pre-Tax Income
461
N/A
491
+6%
488
-1%
518
+6%
491
-5%
491
+0%
475
-3%
473
0%
480
+2%
557
+16%
545
-2%
544
0%
555
+2%
601
+8%
617
+3%
618
+0%
635
+3%
639
+1%
615
-4%
606
-1%
590
-3%
602
+2%
599
0%
615
+3%
635
+3%
614
-3%
635
+3%
677
+7%
699
+3%
678
-3%
701
+3%
681
-3%
675
-1%
645
-4%
652
+1%
657
+1%
673
+2%
693
+3%
705
+2%
687
-3%
629
-8%
Net Income
Tax Provision
(113)
(114)
(111)
(116)
(108)
(90)
(86)
(85)
(86)
(118)
(115)
(116)
(119)
(108)
(106)
(99)
(91)
(96)
(88)
(93)
(92)
(95)
(97)
(95)
(99)
(97)
(102)
(118)
(140)
(132)
(143)
(134)
(118)
(112)
(113)
(116)
(121)
(121)
(122)
(116)
(110)
Income from Continuing Operations
348
377
377
402
383
401
389
388
394
439
430
428
436
494
511
520
544
543
528
514
499
507
502
519
536
517
533
559
559
546
559
547
556
534
539
542
552
572
583
571
519
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
348
N/A
377
+8%
377
+0%
402
+7%
383
-5%
401
+5%
389
-3%
388
0%
394
+2%
439
+11%
430
-2%
428
0%
436
+2%
494
+13%
511
+4%
520
+2%
544
+5%
543
0%
528
-3%
514
-3%
499
-3%
507
+2%
502
-1%
519
+3%
536
+3%
517
-4%
533
+3%
559
+5%
559
+0%
546
-2%
559
+2%
547
-2%
556
+2%
534
-4%
539
+1%
542
+0%
552
+2%
572
+4%
583
+2%
571
-2%
519
-9%
EPS (Diluted)
0.38
N/A
0.5
+32%
0.49
-2%
0.46
-6%
0.44
-4%
0.47
+7%
0.47
N/A
0.46
-2%
0.47
+2%
0.5
+6%
0.49
-2%
0.49
N/A
0.5
+2%
0.6
+20%
0.58
-3%
0.59
+2%
0.62
+5%
0.64
+3%
0.6
-6%
0.58
-3%
0.56
-3%
0.61
+9%
0.6
-2%
0.63
+5%
0.63
N/A
0.62
-2%
0.65
+5%
0.7
+8%
0.69
-1%
0.67
-3%
0.69
+3%
0.66
-4%
0.67
+2%
0.65
-3%
0.65
N/A
0.67
+3%
0.67
N/A
0.69
+3%
0.7
+1%
0.68
-3%
0.62
-9%

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