Guangdong Piano Customized Furniture Co., Ltd. (SHE:002853)
China · Delayed Price · Currency is CNY 27.42
-0.28 (-1.01%)
At close: Feb 2, 2026
SHE:002853 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 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 618.73 | 868.09 | 1,289 | 1,413 | 1,789 | 1,465 |
Other Revenue | 17.79 | 17.79 | 26.5 | 38.61 | 34.32 | 28.24 |
| 636.52 | 885.88 | 1,316 | 1,452 | 1,824 | 1,494 | |
Revenue Growth (YoY) | -39.76% | -32.68% | -9.35% | -20.40% | 22.10% | 1.51% |
Cost of Revenue | 483.39 | 678.6 | 932.1 | 1,015 | 1,243 | 985.46 |
Gross Profit | 153.13 | 207.28 | 383.88 | 436.2 | 580.18 | 508.17 |
Selling, General & Admin | 141.84 | 182.41 | 194.63 | 212.08 | 238.44 | 183.94 |
Research & Development | 25.52 | 35.87 | 59.67 | 46.99 | 51.63 | 45.87 |
Other Operating Expenses | 24.64 | 6.88 | 10.5 | 12.99 | 15.33 | 10.77 |
Operating Expenses | 464.77 | 494.68 | 305.42 | 285.55 | 1,267 | 254.66 |
Operating Income | -311.64 | -287.4 | 78.46 | 150.65 | -686.86 | 253.51 |
Interest Expense | - | -0.48 | -7.32 | -10.88 | -13 | -9.38 |
Interest & Investment Income | 1.11 | 2.77 | 13.33 | 12.47 | 19.26 | 7.94 |
Other Non Operating Income (Expenses) | -38.92 | -36.7 | -13.62 | -0.43 | -0.43 | -0.34 |
EBT Excluding Unusual Items | -349.45 | -321.82 | 70.86 | 151.81 | -681.04 | 251.74 |
Gain (Loss) on Sale of Investments | 0.28 | 0.28 | -1.57 | -5.06 | -16.63 | - |
Gain (Loss) on Sale of Assets | 11.15 | 5.42 | -0.03 | -0.07 | -0.3 | -0.23 |
Asset Writedown | -93.64 | -93.01 | -1.05 | -0.45 | -0.6 | - |
Other Unusual Items | 16.78 | 10.25 | 19.86 | 22.82 | 12.24 | 5.02 |
Pretax Income | -414.89 | -398.89 | 88.07 | 169.04 | -686.33 | 256.53 |
Income Tax Expense | -21.45 | -20.65 | 5.64 | 18.78 | 36.57 | 40.98 |
Earnings From Continuing Operations | -393.44 | -378.24 | 82.43 | 150.27 | -722.9 | 215.55 |
Minority Interest in Earnings | 2.93 | 3.48 | 3.55 | 3.34 | -5.87 | -18.61 |
Net Income | -390.52 | -374.76 | 85.98 | 153.61 | -728.77 | 196.94 |
Net Income to Common | -390.52 | -374.76 | 85.98 | 153.61 | -728.77 | 196.94 |
Net Income Growth | - | - | -44.03% | - | - | 12.40% |
Shares Outstanding (Basic) | 173 | 186 | 187 | 187 | 186 | 155 |
Shares Outstanding (Diluted) | 173 | 186 | 187 | 187 | 186 | 155 |
Shares Change (YoY) | -13.83% | -0.25% | -0.22% | 0.51% | 20.19% | 0.01% |
EPS (Basic) | -2.25 | -2.01 | 0.46 | 0.82 | -3.91 | 1.27 |
EPS (Diluted) | -2.25 | -2.01 | 0.46 | 0.82 | -3.91 | 1.27 |
EPS Growth | - | - | -43.90% | - | - | 12.39% |
Free Cash Flow | -131.26 | -213.31 | 56.35 | 15.67 | -528.01 | 123.93 |
Free Cash Flow Per Share | -0.76 | -1.14 | 0.30 | 0.08 | -2.83 | 0.80 |
Dividend Per Share | - | - | 0.200 | - | - | 0.250 |
Dividend Growth | - | - | - | - | - | -3.85% |
Gross Margin | 24.06% | 23.40% | 29.17% | 30.05% | 31.81% | 34.02% |
Operating Margin | -48.96% | -32.44% | 5.96% | 10.38% | -37.66% | 16.97% |
Profit Margin | -61.35% | -42.30% | 6.53% | 10.58% | -39.96% | 13.18% |
Free Cash Flow Margin | -20.62% | -24.08% | 4.28% | 1.08% | -28.95% | 8.30% |
EBITDA | -244.99 | -221.1 | 144.31 | 199.12 | -643.47 | 294.66 |
EBITDA Margin | -38.49% | -24.96% | 10.97% | 13.72% | -35.28% | 19.73% |
D&A For EBITDA | 66.65 | 66.3 | 65.84 | 48.47 | 43.39 | 41.15 |
EBIT | -311.64 | -287.4 | 78.46 | 150.65 | -686.86 | 253.51 |
EBIT Margin | -48.96% | -32.44% | 5.96% | 10.38% | -37.66% | 16.97% |
Effective Tax Rate | - | - | 6.40% | 11.11% | - | 15.98% |
Revenue as Reported | 636.52 | 885.88 | 1,316 | 1,452 | 1,824 | 1,494 |
Advertising Expenses | - | 8.17 | 13.38 | 20.36 | 26.3 | 12.48 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.