Shenzhen Fuanna Bedding and Furnishing Co.,Ltd (SHE:002327)
China · Delayed Price · Currency is CNY 6.59
-0.01 (-0.15%)
Jul 31, 2026, 3:04 PM CST
SHE:002327 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Revenue Revenue Growth | 2,662 | 2,585 | 3,011 | 3,030 | 3,080 | 3,179 |
Revenue Growth | -8.07% | -14.16% | -0.60% | -1.62% | -3.14% | 10.62% |
Gross Profit Gross Profit Growth | 1,395 | 1,367 | 1,680 | 1,677 | 1,630 | 1,653 |
Operating Income Operating Income Growth | 360 | 351.25 | 606.56 | 627.13 | 572.06 | 657.36 |
Net Income Net Income Growth | 344.94 | 336.46 | 542.25 | 572.1 | 534.59 | 545.87 |
Earnings Per Share EPS Growth | 0.41 | 0.40 | 0.64 | 0.69 | 0.65 | 0.67 |
EPS Growth | -27.43% | -37.50% | -7.25% | 6.15% | -2.99% | 8.06% |
| Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Online Sales Online Sales Growth | 1,147 | 1,121 | 1,210 | 1,280 | 1,323 |
Franchise Sales Franchise Sales Growth | 463.76 | 835.75 | 824.19 | 827.73 | 814.33 |
Direct Sales Direct Sales Growth | 663.44 | 735.75 | 722.89 | 731.21 | 767.09 |
Group Purchase Group Purchase Growth | 196.56 | 172.49 | 164.07 | 137.32 | 176.36 |
Other Other Growth | 113.99 | 146.64 | 108.22 | 102.84 | 98.08 |
Total Total Growth | 2,585 | 3,011 | 3,030 | 3,080 | 3,179 |
| 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Cash & Investments Cash & Investments Growth | 1,118 | 980.93 | 1,402 | 1,655 | 1,791 | 1,286 |
Total Debt Total Debt Growth | 316.6 | 354.43 | 319 | 239.09 | 200.74 | 248.01 |
Net Cash (Debt) Net Cash Growth | 801.7 | 626.5 | 1,083 | 1,416 | 1,590 | 1,038 |
Net Cash Growth | -8.28% | -42.18% | -23.50% | -10.93% | 53.22% | -23.93% |
Net Cash Per Share Net Cash Per Share Growth | 0.95 | 0.74 | 1.28 | 1.71 | 1.93 | 1.27 |
| 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Cash Flow Operating Cash Flow Growth | 493.81 | 558.29 | 366.32 | 766.03 | 710.01 | 774.94 |
Capital Expenditures CapEx Growth | -150.96 | -149.07 | -68.97 | -79.85 | -40.51 | -79.22 |
Free Cash Flow Free Cash Flow Growth | 342.85 | 409.22 | 297.35 | 686.18 | 669.49 | 695.73 |
Free Cash Flow Growth | -18.07% | 37.62% | -56.67% | 2.49% | -3.77% | 33.62% |
| 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Gross Margin | 52.43% | 52.88% | 55.79% | 55.34% | 52.93% | 51.99% |
Operating Margin | 13.53% | 13.59% | 20.14% | 20.70% | 18.58% | 20.68% |
Pretax Margin | 16.00% | 16.07% | 21.76% | 22.88% | 20.96% | 21.33% |
Profit Margin | 12.96% | 13.02% | 18.01% | 18.88% | 17.36% | 17.17% |
FCF Margin | 12.88% | 15.83% | 9.88% | 22.65% | 21.74% | 21.88% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 1, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Dividend Per Share Dividend Per Share Growth | 0.385 | 0.385 | 0.620 | 0.650 | 0.600 | 0.600 |
Dividend Per Share Growth | -37.90% | -37.90% | -4.61% | 8.33% | 0% | 20.00% |
Dividend Yield | 5.84% | 6.08% | 7.99% | 8.79% | 10.99% | 9.81% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 1, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
PE Ratio | 16.10 | 16.72 | 13.67 | 12.94 | 10.95 | 12.96 |
Forward PE | 13.87 | 12.17 | 13.03 | 11.89 | 9.47 | 10.68 |
P/FCF Ratio | 16.11 | 13.75 | 24.94 | 10.79 | 8.74 | 10.17 |
PS Ratio | 2.07 | 2.18 | 2.46 | 2.44 | 1.90 | 2.23 |