Nanjing OLO Home Furnishing Co.,Ltd (SHA:603326)
China · Delayed Price · Currency is CNY 6.55
+0.22 (3.48%)
Aug 3, 2026, 3:00 PM CST
SHA:603326 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 | 1,366 | 1,451 | 1,432 | 1,711 | 1,666 | 1,725 |
Revenue Growth | -6.97% | 1.29% | -16.30% | 2.70% | -3.43% | 8.92% |
Gross Profit Gross Profit Growth | 626.34 | 669.37 | 659.69 | 788.34 | 739.25 | 711.05 |
Operating Income Operating Income Growth | 176.66 | 217.04 | 136.24 | 153.07 | 15.85 | -58.08 |
Net Income Net Income Growth | 143.23 | 174.37 | 121.47 | 156.74 | 139.32 | -161.89 |
Earnings Per Share EPS Growth | 0.45 | 0.55 | 0.38 | 0.49 | 0.44 | -0.50 |
EPS Growth | 0.88% | 44.74% | -22.45% | 11.36% | - | - |
| Fiscal Year | FY 2025 |
|---|---|
| Period Ending | Dec '25 Dec 31, 2025 |
Northeast Northeast Growth | 77.98 |
North China North China Growth | 216.97 |
Eastern China Eastern China Growth | 764.69 |
South China South China Growth | 59.58 |
Central China Central China Growth | 96.25 |
Northwest Northwest Growth | 127.61 |
Southwest Southwest Growth | 107.82 |
Total Total Growth | 1,451 |
| 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 | 314.91 | 551.73 | 741.52 | 656.14 | 300.28 | 507.22 |
Total Debt Total Debt Growth | 220.27 | 263.25 | 405.9 | 523.12 | 431.93 | 513.76 |
Net Cash (Debt) Net Cash Growth | 94.64 | 288.48 | 335.62 | 133.02 | -131.65 | -6.55 |
Net Cash Growth | 2.34% | -14.04% | 152.31% | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | 0.30 | 0.91 | 1.05 | 0.42 | -0.42 | -0.02 |
| 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 | 183.56 | 124.87 | 454.97 | 431.4 | 278.46 | 98.35 |
Capital Expenditures CapEx Growth | -37.71 | -44.64 | -65.51 | -130.6 | -155.29 | -251.2 |
Free Cash Flow Free Cash Flow Growth | 145.85 | 80.24 | 389.47 | 300.8 | 123.18 | -152.84 |
Free Cash Flow Growth | -55.08% | -79.40% | 29.48% | 144.21% | - | - |
| 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 | 45.84% | 46.13% | 46.05% | 46.07% | 44.37% | 41.21% |
Operating Margin | 12.93% | 14.96% | 9.51% | 8.94% | 0.95% | -3.37% |
Pretax Margin | 12.80% | 14.84% | 10.78% | 9.85% | 10.36% | -13.04% |
Profit Margin | 10.48% | 12.02% | 8.48% | 9.16% | 8.36% | -9.38% |
FCF Margin | 10.67% | 5.53% | 27.19% | 17.58% | 7.39% | -8.86% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 3, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Dividend Per Share Dividend Per Share Growth | 0.400 | 0.400 | 0.500 | 0.270 | 0.150 |
Dividend Per Share Growth | -20.00% | -20.00% | 85.19% | 80.00% | - |
Dividend Yield | 6.32% | 4.64% | 9.16% | 3.36% | 2.25% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 3, 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 | 14.50 | 16.29 | 16.27 | 19.43 | 18.45 | - |
Forward PE | - | 12.05 | 12.05 | 15.98 | 13.19 | 12.44 |
P/FCF Ratio | 14.33 | 35.40 | 5.07 | 10.12 | 20.87 | - |
PS Ratio | 1.53 | 1.96 | 1.38 | 1.78 | 1.54 | 1.81 |