Shenzhen Fuanna Bedding and Furnishing Co.,Ltd (SHE:002327)
China · Delayed Price · Currency is CNY 6.36
-0.33 (-4.93%)
Aug 26, 2026, 3:04 PM CST
SHE:002327 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 | Jun '26 Jun 30, 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 Revenue | 2,606 | 2,518 | 2,948 | 2,968 | 3,012 | 3,116 |
Other Revenue | 66.97 | 66.97 | 63.72 | 61.6 | 68.03 | 62.9 |
| 2,673 | 2,585 | 3,011 | 3,030 | 3,080 | 3,179 | |
Revenue Growth | -4.35% | -14.16% | -0.60% | -1.62% | -3.14% | 10.62% |
Cost of Revenue | 1,279 | 1,218 | 1,331 | 1,353 | 1,449 | 1,526 |
Gross Profit | 1,394 | 1,367 | 1,680 | 1,677 | 1,630 | 1,653 |
Selling, General & Admin | 940.56 | 924.59 | 938.39 | 904.89 | 913.17 | 887.04 |
Research & Development | 61.6 | 67.67 | 95.44 | 107.96 | 109.81 | 76 |
Other Operating Expenses | 25.08 | 33.04 | 25.02 | 33.78 | 31.11 | 33.13 |
Operating Expenses | 1,018 | 1,016 | 1,073 | 1,050 | 1,058 | 995.42 |
Operating Income | 376.41 | 351.25 | 606.56 | 627.13 | 572.06 | 657.36 |
Interest Expense | -10.58 | -10.58 | -9.83 | -8.35 | -7.04 | -11.26 |
Interest & Investment Income | 32.72 | 35.19 | 48.6 | 54.57 | 100.21 | 41.94 |
Currency Exchange Gain (Loss) | -0.67 | -0.67 | -0.05 | 0.03 | -0.17 | -0.39 |
Other Non Operating Income (Expenses) | -5 | 1.35 | -4.21 | -1.48 | -2.56 | -0.37 |
EBT Excluding Unusual Items | 392.88 | 376.55 | 641.07 | 671.89 | 662.51 | 687.28 |
Gain (Loss) on Sale of Investments | -1.08 | -0.7 | -2.14 | -9.65 | -79.86 | -41.38 |
Gain (Loss) on Sale of Assets | 12.85 | 12.88 | 0.89 | 0.48 | 35.56 | -1.83 |
Asset Writedown | -0.16 | -0.16 | -4.88 | -4.17 | 1.19 | -6.63 |
Other Unusual Items | 26.84 | 26.84 | 20.46 | 34.75 | 26.04 | 40.67 |
Pretax Income | 431.33 | 415.4 | 655.4 | 693.32 | 645.44 | 678.11 |
Income Tax Expense | 84.85 | 78.94 | 113.14 | 121.22 | 110.85 | 132.24 |
Net Income | 346.48 | 336.46 | 542.25 | 572.1 | 534.59 | 545.87 |
Net Income to Common | 346.48 | 336.46 | 542.25 | 572.1 | 534.59 | 545.87 |
Net Income Growth | -19.50% | -37.95% | -5.22% | 7.02% | -2.07% | 5.69% |
Shares Outstanding (Basic) | 848 | 841 | 834 | 829 | 822 | 815 |
Shares Outstanding (Diluted) | 848 | 841 | 847 | 829 | 822 | 815 |
Shares Change | 1.38% | -0.72% | 2.19% | 0.81% | 0.95% | -2.19% |
EPS (Basic) | 0.41 | 0.40 | 0.65 | 0.69 | 0.65 | 0.67 |
EPS (Diluted) | 0.41 | 0.40 | 0.64 | 0.69 | 0.65 | 0.67 |
EPS Growth | -20.59% | -37.50% | -7.25% | 6.15% | -2.99% | 8.06% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 329.41 | 409.22 | 297.35 | 686.18 | 669.49 | 695.73 |
Free Cash Flow Per Share | 0.39 | 0.49 | 0.35 | 0.83 | 0.81 | 0.85 |
Dividend Per Share | 0.385 | 0.385 | 0.620 | 0.650 | 0.600 | 0.600 |
Dividend Growth | -37.90% | -37.90% | -4.61% | 8.33% | 0% | 20.00% |
Gross Margin | 52.15% | 52.88% | 55.79% | 55.34% | 52.93% | 51.99% |
Operating Margin | 14.08% | 13.59% | 20.14% | 20.70% | 18.58% | 20.68% |
Profit Margin | 12.96% | 13.02% | 18.01% | 18.88% | 17.36% | 17.17% |
Free Cash Flow Margin | 12.32% | 15.83% | 9.88% | 22.65% | 21.74% | 21.88% |
EBITDA | 438.74 | 414.8 | 678.26 | 699.27 | 643.17 | 724.6 |
EBITDA Margin | 16.41% | 16.05% | 22.52% | 23.08% | 20.89% | 22.79% |
D&A For EBITDA | 62.33 | 63.54 | 71.7 | 72.14 | 71.1 | 67.24 |
EBIT | 376.41 | 351.25 | 606.56 | 627.13 | 572.06 | 657.36 |
EBIT Margin | 14.08% | 13.59% | 20.14% | 20.70% | 18.58% | 20.68% |
Effective Tax Rate | 19.67% | 19.00% | 17.26% | 17.48% | 17.18% | 19.50% |
Revenue as Reported | 2,585 | 2,585 | 3,011 | 3,030 | 3,080 | 3,179 |
Advertising Expenses | - | 145.31 | 233.93 | 185.54 | 166.09 | 147.82 |