Shenzhen Fuanna Bedding and Furnishing Co Ltd
SZSE:002327
Shenzhen Fuanna Bedding and Furnishing Co Ltd
SZSE:002327
Price:
10.75 CNY
1.22%
Market Closed
Updated:
Apr 28, 2024
Income Statement
Earnings Waterfall
Shenzhen Fuanna Bedding and Furnishing Co Ltd
Shenzhen Fuanna Bedding and Furnishing Co Ltd
|
Revenue
|
3B
CNY
|
|
Cost of Revenue
|
-1.4B
CNY
|
|
Gross Profit
|
1.6B
CNY
|
|
Operating Expenses
|
-1B
CNY
|
|
Operating Income
|
597.6m
CNY
|
|
Other Expenses
|
-45.2m
CNY
|
|
Net Income
|
552.5m
CNY
|
Income Statement
Shenzhen Fuanna Bedding and Furnishing Co Ltd
Shenzhen Fuanna Bedding and Furnishing Co Ltd
Currency: CNY
| Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1 840
N/A
|
1 864
+1%
|
1 877
+1%
|
1 897
+1%
|
1 908
+1%
|
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%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(921)
|
(911)
|
(929)
|
(942)
|
(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)
|
|
| Gross Profit |
919
N/A
|
953
+4%
|
948
-1%
|
955
+1%
|
965
+1%
|
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%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(536)
|
(564)
|
(542)
|
(542)
|
(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)
|
|
| Selling, General & Administrative |
(532)
|
(526)
|
(536)
|
(535)
|
(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)
|
|
| Research & Development |
0
|
(22)
|
0
|
0
|
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)
|
|
| Depreciation & Amortization |
0
|
(14)
|
0
|
0
|
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
|
|
| Other Operating Expenses |
(4)
|
(2)
|
(6)
|
(6)
|
(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)
|
|
| Operating Income |
383
N/A
|
390
+2%
|
406
+4%
|
413
+2%
|
445
+8%
|
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%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
15
|
22
|
20
|
22
|
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
|
|
| Non-Reccuring Items |
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
|
1
|
0
|
1
|
1
|
0
|
0
|
(0)
|
0
|
(8)
|
(2)
|
(2)
|
0
|
37
|
36
|
36
|
34
|
|
| Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
(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
|
|
| Total Other Income |
19
|
12
|
13
|
13
|
(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
|
|
| Pre-Tax Income |
416
N/A
|
423
+1%
|
439
+4%
|
448
+2%
|
461
+3%
|
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%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(108)
|
(108)
|
(111)
|
(112)
|
(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)
|
|
| Income from Continuing Operations |
308
|
315
|
328
|
337
|
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
|
|
| 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) |
308
N/A
|
315
+2%
|
328
+4%
|
337
+3%
|
348
+4%
|
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%
|
|
| EPS (Diluted) |
0.37
N/A
|
0.38
+3%
|
0.39
+3%
|
0.4
+3%
|
0.38
-5%
|
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
|
|
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