Suofeiya Home Collection Co Ltd
SZSE:002572

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Suofeiya Home Collection Co Ltd Logo
Suofeiya Home Collection Co Ltd
SZSE:002572
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Price: 16.9 CNY -0.18% Market Closed
Market Cap: 16.3B CNY
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Income Statement

Earnings Waterfall
Suofeiya Home Collection Co Ltd

Revenue
11.1B CNY
Cost of Revenue
-7.2B CNY
Gross Profit
3.9B CNY
Operating Expenses
-2.4B CNY
Operating Income
1.5B CNY
Other Expenses
-265.3m CNY
Net Income
1.2B CNY

Income Statement
Suofeiya Home Collection 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
2 168
N/A
2 361
+9%
2 489
+5%
2 673
+7%
2 900
+8%
3 196
+10%
3 399
+6%
3 707
+9%
4 096
+11%
4 530
+11%
4 841
+7%
5 348
+10%
5 810
+9%
6 161
+6%
6 451
+5%
6 662
+3%
7 016
+5%
7 311
+4%
7 253
-1%
7 465
+3%
7 517
+1%
7 686
+2%
7 265
-5%
7 099
-2%
7 469
+5%
8 353
+12%
9 350
+12%
10 098
+8%
10 502
+4%
10 407
-1%
10 645
+2%
10 888
+2%
11 097
+2%
11 223
+1%
11 029
-2%
11 185
+1%
11 489
+3%
11 666
+2%
11 972
+3%
11 851
-1%
11 121
-6%
Gross Profit
Cost of Revenue
(1 375)
(1 481)
(1 578)
(1 700)
(1 835)
(1 996)
(2 158)
(2 352)
(2 619)
(2 875)
(3 148)
(3 445)
(3 692)
(3 812)
(4 047)
(4 159)
(4 415)
(4 568)
(4 606)
(4 765)
(4 797)
(4 820)
(4 635)
(4 490)
(4 707)
(5 307)
(6 060)
(6 592)
(6 928)
(6 991)
(7 205)
(7 491)
(7 675)
(7 555)
(7 446)
(7 458)
(7 574)
(7 490)
(7 779)
(7 637)
(7 198)
Gross Profit
793
N/A
880
+11%
911
+4%
972
+7%
1 065
+10%
1 200
+13%
1 241
+3%
1 354
+9%
1 477
+9%
1 655
+12%
1 693
+2%
1 903
+12%
2 118
+11%
2 349
+11%
2 404
+2%
2 503
+4%
2 601
+4%
2 743
+5%
2 647
-4%
2 700
+2%
2 719
+1%
2 866
+5%
2 630
-8%
2 608
-1%
2 762
+6%
3 046
+10%
3 289
+8%
3 506
+7%
3 574
+2%
3 416
-4%
3 441
+1%
3 398
-1%
3 422
+1%
3 668
+7%
3 583
-2%
3 728
+4%
3 916
+5%
4 176
+7%
4 193
+0%
4 215
+1%
3 922
-7%
Operating Income
Operating Expenses
(443)
(501)
(511)
(533)
(563)
(609)
(638)
(683)
(721)
(845)
(863)
(978)
(1 100)
(1 191)
(1 209)
(1 265)
(1 329)
(1 510)
(1 440)
(1 455)
(1 498)
(1 575)
(1 518)
(1 492)
(1 524)
(1 653)
(1 683)
(1 872)
(1 919)
(2 982)
(2 967)
(2 985)
(3 022)
(2 343)
(2 295)
(2 319)
(2 408)
(2 596)
(2 555)
(2 563)
(2 427)
Selling, General & Administrative
(440)
(426)
(506)
(528)
(559)
(564)
(625)
(671)
(709)
(723)
(855)
(972)
(1 092)
(984)
(1 209)
(1 275)
(1 305)
(1 228)
(1 348)
(1 334)
(1 364)
(1 287)
(1 361)
(1 317)
(1 344)
(1 330)
(1 487)
(1 644)
(1 670)
(2 325)
(2 431)
(2 434)
(2 452)
(1 848)
(1 878)
(1 869)
(1 952)
(1 955)
(2 100)
(2 120)
(2 012)
Research & Development
0
(64)
0
0
0
(37)
0
0
0
(78)
0
0
0
(139)
0
0
(35)
(182)
(115)
(161)
(175)
(179)
(187)
(191)
(201)
(201)
(228)
(251)
(271)
(281)
(300)
(317)
(337)
(349)
(371)
(390)
(402)
(402)
(422)
(416)
(401)
Depreciation & Amortization
0
(11)
0
0
0
(13)
0
0
0
(43)
0
0
0
(75)
0
0
0
(131)
0
0
0
(152)
0
0
0
(148)
0
0
0
(167)
0
0
0
(161)
0
0
0
(247)
0
0
0
Other Operating Expenses
(3)
(0)
(4)
(5)
(4)
5
(13)
(12)
(12)
(1)
(7)
(6)
(9)
7
1
10
11
31
23
40
41
43
29
15
20
26
32
23
22
(209)
(236)
(234)
(234)
16
(45)
(60)
(54)
8
(33)
(26)
(13)
Operating Income
350
N/A
379
+8%
401
+6%
440
+10%
502
+14%
591
+18%
603
+2%
671
+11%
756
+13%
810
+7%
831
+3%
925
+11%
1 018
+10%
1 158
+14%
1 196
+3%
1 238
+4%
1 273
+3%
1 233
-3%
1 207
-2%
1 245
+3%
1 221
-2%
1 291
+6%
1 112
-14%
1 116
+0%
1 237
+11%
1 393
+13%
1 607
+15%
1 634
+2%
1 655
+1%
434
-74%
473
+9%
412
-13%
400
-3%
1 325
+231%
1 288
-3%
1 409
+9%
1 507
+7%
1 580
+5%
1 638
+4%
1 652
+1%
1 496
-9%
Pre-Tax Income
Interest Income Expense
18
17
14
13
21
11
13
8
5
11
20
25
26
25
17
22
24
12
36
13
52
74
94
197
111
132
77
(9)
35
13
(19)
(23)
(42)
5
(11)
(13)
(4)
64
77
87
102
Non-Reccuring Items
0
0
0
0
0
(2)
0
0
0
(2)
(2)
(2)
0
(2)
(2)
(2)
(9)
(11)
(10)
(11)
(4)
(18)
(1)
(1)
(1)
(1)
1
1
(0)
(0)
(2)
(2)
(2)
(45)
(3)
(3)
(2)
(22)
1
(0)
(3)
Gain/Loss on Disposition of Assets
(1)
(1)
0
(1)
(1)
(1)
0
(1)
(1)
0
0
(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
Total Other Income
8
6
5
4
4
6
7
6
12
12
14
13
7
(1)
(1)
(5)
(7)
(3)
(3)
0
2
(0)
(3)
(4)
(4)
(3)
(2)
(2)
(4)
(0)
(2)
5
3
6
5
(3)
(0)
(3)
(7)
(6)
(5)
Pre-Tax Income
375
N/A
401
+7%
418
+4%
455
+9%
525
+15%
606
+15%
623
+3%
684
+10%
771
+13%
831
+8%
861
+4%
959
+11%
1 050
+9%
1 181
+13%
1 209
+2%
1 254
+4%
1 280
+2%
1 231
-4%
1 229
0%
1 247
+2%
1 271
+2%
1 347
+6%
1 201
-11%
1 308
+9%
1 344
+3%
1 521
+13%
1 682
+11%
1 623
-4%
1 686
+4%
446
-74%
451
+1%
392
-13%
359
-8%
1 291
+259%
1 279
-1%
1 390
+9%
1 501
+8%
1 619
+8%
1 708
+5%
1 733
+1%
1 590
-8%
Net Income
Tax Provision
(73)
(70)
(79)
(91)
(121)
(154)
(164)
(190)
(215)
(193)
(199)
(214)
(221)
(277)
(284)
(277)
(261)
(267)
(254)
(253)
(264)
(252)
(229)
(255)
(262)
(297)
(316)
(291)
(301)
(292)
(300)
(270)
(264)
(215)
(213)
(224)
(254)
(296)
(315)
(329)
(286)
Income from Continuing Operations
303
331
339
364
404
452
459
494
557
638
662
746
829
905
925
977
1 020
964
974
995
1 007
1 095
972
1 052
1 081
1 224
1 366
1 333
1 386
154
152
122
96
1 075
1 067
1 166
1 246
1 323
1 393
1 404
1 304
Income to Minority Interest
(8)
(4)
(1)
2
0
7
17
30
35
27
27
13
3
2
8
5
3
(5)
(12)
(14)
(19)
(17)
(18)
(23)
(26)
(32)
(39)
(37)
(41)
(31)
(32)
(34)
(19)
(11)
(13)
(14)
(33)
(62)
(71)
(77)
(73)
Net Income (Common)
295
N/A
327
+11%
338
+3%
366
+8%
405
+10%
459
+13%
476
+4%
524
+10%
591
+13%
664
+12%
689
+4%
758
+10%
832
+10%
907
+9%
933
+3%
982
+5%
1 023
+4%
959
-6%
963
+0%
981
+2%
987
+1%
1 077
+9%
954
-11%
1 029
+8%
1 055
+2%
1 192
+13%
1 327
+11%
1 296
-2%
1 344
+4%
123
-91%
119
-3%
89
-26%
77
-13%
1 064
+1 279%
1 054
-1%
1 152
+9%
1 213
+5%
1 261
+4%
1 322
+5%
1 326
+0%
1 230
-7%
EPS (Diluted)
0.34
N/A
0.37
+9%
0.39
+5%
0.42
+8%
0.46
+10%
0.52
+13%
0.54
+4%
0.6
+11%
0.67
+12%
0.74
+10%
0.74
N/A
0.84
+14%
0.91
+8%
0.98
+8%
1.01
+3%
1.06
+5%
1.11
+5%
1.04
-6%
1.05
+1%
1.07
+2%
1.08
+1%
1.18
+9%
1.04
-12%
1.12
+8%
1.15
+3%
1.31
+14%
1.45
+11%
1.42
-2%
1.47
+4%
0.13
-91%
0.13
N/A
0.09
-31%
0.08
-11%
1.17
+1 363%
1.16
-1%
1.27
+9%
1.34
+6%
1.38
+3%
1.38
N/A
1.36
-1%
1.29
-5%

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