X

Xilinmen Furniture Co Ltd
SSE:603008

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Xilinmen Furniture Co Ltd
SSE:603008
Watchlist
Price: 16.03 CNY -0.19% Market Closed
Market Cap: 6.1B CNY
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

0
Revenue
+0%
3Y
+10%
5Y
+83%
10Y
+548%
0
Operating Income
+0%
3Y
-52%
5Y
-11%
10Y
+183%
0
Net Income
+0%
3Y
-40%
5Y
+6%
10Y
+232%

Earnings Waterfall
Xilinmen Furniture Co Ltd

Revenue
8.7B CNY
Cost of Revenue
-5.8B CNY
Gross Profit
2.9B CNY
Operating Expenses
-2.5B CNY
Operating Income
356m CNY
Other Expenses
-36.6m CNY
Net Income
319.4m CNY

Income Statement
Xilinmen Furniture Co Ltd

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Income Statement
Currency: CNY
Millions
Ones
Thousands
Millions
Billions
TTM
Quarterly
Annual
TTM
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 Dec-2024 Mar-2025
Revenue
Interest Expense
0
0
0
40
0
0
0
59
0
0
0
42
0
0
29
81
53
73
68
83
79
90
97
74
77
64
54
66
74
78
74
90
95
103
105
70
65
55
60
78
80
Revenue
1 343
N/A
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%
8 729
+2%
8 698
0%
Gross Profit
Cost of Revenue
(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)
(5 792)
(5 842)
Gross Profit
501
N/A
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%
2 937
-1%
2 856
-3%
Operating Income
Operating Expenses
(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)
(2 542)
(2 500)
Selling, General & Administrative
(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)
(2 372)
(2 375)
Research & Development
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)
(158)
(152)
Depreciation & Amortization
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
(58)
0
Other Operating Expenses
(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
47
27
Operating Income
126
N/A
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%
396
-26%
356
-10%
Pre-Tax Income
Interest Income Expense
(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)
(12)
(3)
Non-Reccuring Items
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)
(22)
0
Gain/Loss on Disposition of Assets
(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
(2)
0
Total Other Income
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)
(5)
(4)
Pre-Tax Income
110
N/A
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%
354
-31%
349
-1%
Net Income
Tax Provision
(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)
(28)
(30)
Income from Continuing Operations
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
327
319
Income to Minority Interest
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)
(4)
0
Net Income (Common)
96
N/A
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%
322
-22%
319
-1%
EPS (Diluted)
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%
0.85
-23%
0.86
+1%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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