Qu Mei Home Furnishings Group Co.,Ltd (SHA:603818)
China · Delayed Price · Currency is CNY 3.500
-0.190 (-5.15%)
May 21, 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 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 Revenue | 3,379 | 3,411 | 3,482 | 3,960 | 4,782 | 4,976 |
Other Revenue | - | - | 70.29 | 67.44 | 70.58 | 96.99 |
| 3,379 | 3,411 | 3,552 | 4,028 | 4,853 | 5,073 | |
Revenue Growth (YoY) | -4.64% | -3.98% | -11.81% | -17.00% | -4.35% | 18.57% |
Cost of Revenue | 2,141 | 2,152 | 2,346 | 2,834 | 3,304 | 3,295 |
Gross Profit | 1,238 | 1,259 | 1,206 | 1,194 | 1,548 | 1,778 |
Selling, General & Admin | 1,131 | 1,129 | 1,062 | 1,132 | 1,226 | 1,227 |
Research & Development | 63.13 | 64.89 | 75.01 | 83.13 | 98.19 | 101.27 |
Other Operating Expenses | 0.57 | -0.27 | -8.28 | -8.67 | 8.38 | -8.83 |
Operating Expenses | 1,194 | 1,194 | 1,182 | 1,267 | 1,364 | 1,337 |
Operating Income | 43.37 | 65.29 | 24.56 | -72.98 | 184.73 | 441.42 |
Interest Expense | -334.78 | -334.78 | -329.6 | -323.41 | -259.66 | -225.14 |
Interest & Investment Income | 141.37 | 130.12 | 99.72 | 61.65 | 25.38 | 33.97 |
Currency Exchange Gain (Loss) | - | - | 22.47 | 27.77 | 27.22 | 20.23 |
Other Non Operating Income (Expenses) | 16.77 | -11.02 | -1.88 | -6.1 | -7.31 | -3.26 |
EBT Excluding Unusual Items | -133.27 | -150.4 | -184.74 | -313.07 | -29.64 | 267.22 |
Gain (Loss) on Sale of Investments | 29.52 | 32.6 | -42.93 | -21.66 | -16.1 | -13.96 |
Gain (Loss) on Sale of Assets | -2.14 | -2.46 | 40.65 | 0.58 | 75.93 | -1.22 |
Asset Writedown | -39.64 | -37.19 | -0.92 | -1.62 | -5.88 | -6.15 |
Other Unusual Items | - | - | 0.5 | -0.84 | 21.46 | -12.48 |
Pretax Income | -145.53 | -157.45 | -187.44 | -336.6 | 45.77 | 233.42 |
Income Tax Expense | -0.59 | -7.53 | -22.6 | -25.12 | 8.29 | 41.54 |
Earnings From Continuing Operations | -144.94 | -149.92 | -164.84 | -311.48 | 37.48 | 191.88 |
Minority Interest in Earnings | 1.77 | 1.25 | 2.06 | 7.3 | -0.52 | -13.98 |
Net Income | -143.18 | -148.67 | -162.77 | -304.18 | 36.96 | 177.91 |
Net Income to Common | -143.18 | -148.67 | -162.77 | -304.18 | 36.96 | 177.91 |
Net Income Growth | - | - | - | - | -79.23% | 71.31% |
Shares Outstanding (Basic) | 724 | 676 | 678 | 585 | 616 | 574 |
Shares Outstanding (Diluted) | 724 | 676 | 678 | 585 | 616 | 574 |
Shares Change (YoY) | 17.04% | -0.36% | 15.94% | -5.03% | 7.33% | 10.52% |
EPS (Basic) | -0.20 | -0.22 | -0.24 | -0.52 | 0.06 | 0.31 |
EPS (Diluted) | -0.20 | -0.22 | -0.24 | -0.52 | 0.06 | 0.31 |
EPS Growth | - | - | - | - | -80.64% | 55.00% |
Free Cash Flow | 545.34 | 515.82 | 521.97 | 712.76 | 285.82 | 294.84 |
Free Cash Flow Per Share | 0.75 | 0.76 | 0.77 | 1.22 | 0.46 | 0.51 |
Dividend Per Share | - | - | 0.020 | - | - | - |
Gross Margin | 36.63% | 36.92% | 33.97% | 29.65% | 31.91% | 35.05% |
Operating Margin | 1.28% | 1.91% | 0.69% | -1.81% | 3.81% | 8.70% |
Profit Margin | -4.24% | -4.36% | -4.58% | -7.55% | 0.76% | 3.51% |
Free Cash Flow Margin | 16.14% | 15.12% | 14.70% | 17.70% | 5.89% | 5.81% |
EBITDA | 273.82 | 295.47 | 253.65 | 171.31 | 436.39 | 709.93 |
EBITDA Margin | 8.10% | 8.66% | 7.14% | 4.25% | 8.99% | 13.99% |
D&A For EBITDA | 230.45 | 230.18 | 229.09 | 244.28 | 251.67 | 268.51 |
EBIT | 43.37 | 65.29 | 24.56 | -72.98 | 184.73 | 441.42 |
EBIT Margin | 1.28% | 1.91% | 0.69% | -1.81% | 3.81% | 8.70% |
Effective Tax Rate | - | - | - | - | 18.12% | 17.80% |
Revenue as Reported | 3,411 | 3,411 | 3,552 | 4,028 | 4,853 | 5,073 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.