Deluxe Family Co., Ltd. (SHA:600503)
China · Delayed Price · Currency is CNY 2.180
+0.010 (0.46%)
Aug 11, 2026, 3:00 PM CST
Deluxe Family Financials Overview
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue Revenue Growth | 392.87 | 379.97 | 352.79 | 161.48 | 211.46 | 524.83 |
Revenue Growth | 23.57% | 7.70% | 118.47% | -23.64% | -59.71% | -51.39% |
Gross Profit Gross Profit Growth | 67.34 | 85.6 | 133.89 | 55.05 | 86.22 | 262.56 |
Operating Income Operating Income Growth | -88.16 | -81.24 | -44.93 | 70.78 | -43.68 | -10.14 |
Net Income Net Income Growth | -79.89 | -73.38 | -34.42 | 57.97 | 76.49 | 96.31 |
Earnings Per Share EPS Growth | -0.05 | -0.05 | -0.02 | 0.04 | 0.05 | 0.06 |
EPS Growth | - | - | - | -24.11% | -20.63% | -33.22% |
| Fiscal Year | FY 2025 |
|---|---|
| Period Ending | Dec '25 Dec 31, 2025 |
Property Industry Property Industry Growth | 367.2 |
Building Decoration Industry Building Decoration Industry Growth | 0.04 |
Graphene Derivatives Graphene Derivatives Growth | 0.03 |
Total Total Growth | 367.26 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Cash & Investments Cash & Investments Growth | 783.01 | 820.91 | 772.37 | 873.16 | 1,401 | 65.48 |
Total Debt Total Debt Growth | 303.67 | 352.56 | 331.05 | 2.07 | 305.24 | 343.09 |
Net Cash (Debt) Net Cash Growth | 479.33 | 468.34 | 441.32 | 871.09 | 1,096 | -277.61 |
Net Cash Growth | -10.80% | 6.12% | -49.34% | -20.53% | - | - |
Net Cash Per Share Net Cash Per Share Growth | 0.30 | 0.29 | 0.28 | 0.54 | 0.68 | -0.17 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Cash Flow Operating Cash Flow Growth | 110.14 | 92.1 | -223.69 | -347.3 | -165.28 | -271.52 |
Capital Expenditures CapEx Growth | -0.06 | -0.06 | -0.44 | -0.07 | -85.26 | -2.31 |
Free Cash Flow Free Cash Flow Growth | 110.08 | 92.04 | -224.14 | -347.37 | -250.54 | -273.83 |
Free Cash Flow Growth | 231.17% | - | - | - | - | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Gross Margin | 17.14% | 22.53% | 37.95% | 34.09% | 40.78% | 50.03% |
Operating Margin | -22.44% | -21.38% | -12.74% | 43.83% | -20.66% | -1.93% |
Pretax Margin | -21.07% | -20.08% | -10.65% | 59.30% | 34.76% | 22.54% |
Profit Margin | -20.34% | -19.31% | -9.76% | 35.90% | 36.17% | 18.35% |
FCF Margin | 28.02% | 24.22% | -63.53% | -215.12% | -118.48% | -52.17% |
| Fiscal Year | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|
| Period Ending | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share Dividend Per Share Growth | 0.004 | - | 0.005 |
Dividend Per Share Growth | - | - | 0% |
Dividend Yield | 0.16% | - | 0.16% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 11, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
PE Ratio | - | - | - | 70.48 | 56.98 | 53.57 |
P/FCF Ratio | 31.73 | 46.66 | - | - | - | - |
PS Ratio | 8.89 | 11.30 | 11.81 | 25.30 | 20.61 | 9.83 |