Suofeiya Home Collection Co., Ltd. (SHE:002572)
China · Delayed Price · Currency is CNY 8.27
-0.04 (-0.48%)
Aug 11, 2026, 3:04 PM CST
Suofeiya Home Collection 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 | 8,848 | 9,367 | 10,494 | 11,666 | 11,223 | 10,407 |
Revenue Growth | -15.10% | -10.74% | -10.04% | 3.95% | 7.83% | 24.59% |
Gross Profit Gross Profit Growth | 3,107 | 3,319 | 3,685 | 4,169 | 3,657 | 3,402 |
Operating Income Operating Income Growth | 1,044 | 1,252 | 1,382 | 1,597 | 1,300 | 908.96 |
Net Income Net Income Growth | 850.75 | 901.28 | 1,371 | 1,261 | 1,064 | 122.58 |
Earnings Per Share EPS Growth | 0.89 | 0.94 | 1.43 | 1.38 | 1.17 | 0.13 |
EPS Growth | -30.07% | -34.27% | 3.62% | 17.95% | 800.00% | -90.05% |
| 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 |
Furniture Manufacturing Furniture Manufacturing Growth | 8,614 | 9,133 | 10,300 | 11,666 | 11,223 | 10,407 |
Unallocated Other Business Unallocated Other Business Growth | - | 234.2 | 194.85 | - | - | - |
Total Total Growth | 8,848 | 9,367 | 10,494 | 11,666 | 11,223 | 10,407 |
| 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 | 2,659 | 3,137 | 4,594 | 4,277 | 2,489 | 3,348 |
Total Debt Total Debt Growth | 2,808 | 2,679 | 2,850 | 3,023 | 2,497 | 2,857 |
Net Cash (Debt) Net Cash Growth | -148.87 | 457.84 | 1,744 | 1,254 | -7.57 | 490.13 |
Net Cash Growth | - | -73.75% | 39.04% | - | - | -79.28% |
Net Cash Per Share Net Cash Per Share Growth | -0.16 | 0.48 | 1.82 | 1.37 | -0.01 | 0.52 |
| 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 | 98.09 | -321.03 | 1,345 | 2,654 | 1,363 | 1,419 |
Capital Expenditures CapEx Growth | -247.11 | -256.77 | -603.16 | -761.69 | -898.24 | -1,973 |
Free Cash Flow Free Cash Flow Growth | -149.02 | -577.79 | 742.26 | 1,892 | 464.74 | -554.34 |
Free Cash Flow Growth | - | - | -60.77% | 307.09% | - | - |
| 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 | 35.12% | 35.43% | 35.12% | 35.73% | 32.59% | 32.69% |
Operating Margin | 11.80% | 13.37% | 13.17% | 13.69% | 11.58% | 8.73% |
Pretax Margin | 12.15% | 12.24% | 16.41% | 13.88% | 11.50% | 4.29% |
Profit Margin | 9.62% | 9.62% | 13.06% | 10.81% | 9.48% | 1.18% |
FCF Margin | -1.68% | -6.17% | 7.07% | 16.22% | 4.14% | -5.33% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 11, 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 | 0.800 | 0.800 | 1.000 | 1.000 | 0.700 | 0.600 |
Dividend Per Share Growth | -20.00% | -20.00% | 0% | 42.86% | 16.67% | 0% |
Dividend Yield | 9.63% | 6.33% | 6.71% | 7.59% | 4.85% | 3.50% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 11, 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 | 9.33 | 14.54 | 12.07 | 12.12 | 15.48 | 164.36 |
Forward PE | 9.41 | 10.99 | 12.13 | 9.94 | 12.99 | 13.87 |
P/FCF Ratio | - | - | 22.29 | 8.08 | 35.46 | - |
PS Ratio | 0.90 | 1.40 | 1.58 | 1.31 | 1.47 | 1.94 |