Qu Mei Home Furnishings Group Co.,Ltd (SHA:603818)
China · Delayed Price · Currency is CNY 3.690
+0.010 (0.27%)
Feb 2, 2026, 3:00 PM CST
SHA:603818 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 3,399 | 3,482 | 3,960 | 4,782 | 4,976 | 4,172 |
Other Revenue | 70.29 | 70.29 | 67.44 | 70.58 | 96.99 | 106.55 |
| 3,469 | 3,552 | 4,028 | 4,853 | 5,073 | 4,279 | |
Revenue Growth (YoY) | -7.08% | -11.81% | -17.00% | -4.35% | 18.57% | -0.01% |
Cost of Revenue | 2,212 | 2,346 | 2,834 | 3,304 | 3,295 | 2,629 |
Gross Profit | 1,257 | 1,206 | 1,194 | 1,548 | 1,778 | 1,650 |
Selling, General & Admin | 1,101 | 1,062 | 1,132 | 1,226 | 1,227 | 1,146 |
Research & Development | 75.98 | 75.01 | 83.13 | 98.19 | 101.27 | 90.9 |
Other Operating Expenses | -6.22 | -8.28 | -8.67 | 8.38 | -8.83 | 12.58 |
Operating Expenses | 1,208 | 1,182 | 1,267 | 1,364 | 1,337 | 1,253 |
Operating Income | 49.3 | 24.56 | -72.98 | 184.73 | 441.42 | 396.17 |
Interest Expense | -323.35 | -329.6 | -323.41 | -259.66 | -225.14 | -261.11 |
Interest & Investment Income | 118.89 | 99.72 | 61.65 | 25.38 | 33.97 | 15.2 |
Currency Exchange Gain (Loss) | 22.47 | 22.47 | 27.77 | 27.22 | 20.23 | 0.65 |
Other Non Operating Income (Expenses) | -30.64 | -1.88 | -6.1 | -7.31 | -3.26 | -14.08 |
EBT Excluding Unusual Items | -163.32 | -184.74 | -313.07 | -29.64 | 267.22 | 136.83 |
Gain (Loss) on Sale of Investments | 37.09 | -42.93 | -21.66 | -16.1 | -13.96 | -8.75 |
Gain (Loss) on Sale of Assets | 38.91 | 40.65 | 0.58 | 75.93 | -1.22 | -0.91 |
Asset Writedown | -3.66 | -0.92 | -1.62 | -5.88 | -6.15 | - |
Other Unusual Items | 0.5 | 0.5 | -0.84 | 21.46 | -12.48 | 21.8 |
Pretax Income | -90.49 | -187.44 | -336.6 | 45.77 | 233.42 | 148.97 |
Income Tax Expense | -9.11 | -22.6 | -25.12 | 8.29 | 41.54 | 29.27 |
Earnings From Continuing Operations | -81.37 | -164.84 | -311.48 | 37.48 | 191.88 | 119.7 |
Minority Interest in Earnings | -3 | 2.06 | 7.3 | -0.52 | -13.98 | -15.85 |
Net Income | -84.38 | -162.77 | -304.18 | 36.96 | 177.91 | 103.85 |
Net Income to Common | -84.38 | -162.77 | -304.18 | 36.96 | 177.91 | 103.85 |
Net Income Growth | - | - | - | -79.23% | 71.31% | 26.41% |
Shares Outstanding (Basic) | 661 | 678 | 585 | 616 | 574 | 519 |
Shares Outstanding (Diluted) | 661 | 678 | 585 | 616 | 574 | 519 |
Shares Change (YoY) | -0.24% | 15.94% | -5.03% | 7.33% | 10.52% | 7.45% |
EPS (Basic) | -0.13 | -0.24 | -0.52 | 0.06 | 0.31 | 0.20 |
EPS (Diluted) | -0.13 | -0.24 | -0.52 | 0.06 | 0.31 | 0.20 |
EPS Growth | - | - | - | -80.64% | 55.00% | 17.65% |
Free Cash Flow | 507.08 | 521.97 | 712.76 | 285.82 | 294.84 | 508.82 |
Free Cash Flow Per Share | 0.77 | 0.77 | 1.22 | 0.46 | 0.51 | 0.98 |
Dividend Per Share | - | 0.020 | - | - | - | - |
Gross Margin | 36.23% | 33.97% | 29.65% | 31.91% | 35.05% | 38.55% |
Operating Margin | 1.42% | 0.69% | -1.81% | 3.81% | 8.70% | 9.26% |
Profit Margin | -2.43% | -4.58% | -7.55% | 0.76% | 3.51% | 2.43% |
Free Cash Flow Margin | 14.62% | 14.70% | 17.70% | 5.89% | 5.81% | 11.89% |
EBITDA | 267 | 253.65 | 171.31 | 436.39 | 709.93 | 662.68 |
EBITDA Margin | 7.70% | 7.14% | 4.25% | 8.99% | 13.99% | 15.49% |
D&A For EBITDA | 217.7 | 229.09 | 244.28 | 251.67 | 268.51 | 266.51 |
EBIT | 49.3 | 24.56 | -72.98 | 184.73 | 441.42 | 396.17 |
EBIT Margin | 1.42% | 0.69% | -1.81% | 3.81% | 8.70% | 9.26% |
Effective Tax Rate | - | - | - | 18.12% | 17.80% | 19.65% |
Revenue as Reported | 3,469 | 3,552 | 4,028 | 4,853 | 5,073 | 4,279 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.