Guangdong Piano Customized Furniture Co., Ltd. (SHE:002853)
China · Delayed Price · Currency is CNY 21.07
-0.28 (-1.31%)
Aug 11, 2026, 3:04 PM CST
SHE:002853 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 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
Revenue Revenue Growth | 523.08 | 566.67 | 885.88 | 1,316 | 1,452 | 1,824 |
Revenue Growth | -37.57% | -36.03% | -32.68% | -9.35% | -20.40% | 22.10% |
Gross Profit Gross Profit Growth | 131.73 | 138.61 | 207.28 | 383.88 | 436.2 | 580.18 |
Operating Income Operating Income Growth | -61.12 | -47.24 | -287.4 | 78.46 | 150.65 | -686.86 |
Net Income Net Income Growth | -45.87 | -38.69 | -374.76 | 85.98 | 153.61 | -728.77 |
Earnings Per Share EPS Growth | -0.25 | -0.21 | -2.01 | 0.46 | 0.82 | -3.91 |
EPS Growth | - | - | - | -43.90% | - | - |
| 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 | Jan '22 Jan 1, 2022 |
Furniture Manufacturing Industry Furniture Manufacturing Industry Growth | 510.8 | 554.39 | 868.09 | 1,289 | 1,413 | 1,789 |
Unallocated Other Operations Unallocated Other Operations Growth | - | 12.28 | 17.79 | 26.5 | 38.61 | 34.32 |
Total Total Growth | 523.08 | 566.67 | 885.88 | 1,316 | 1,452 | 1,824 |
| 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 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
Cash & Investments Cash & Investments Growth | 395.25 | 353.54 | 349.22 | 617.57 | 712.19 | 801.05 |
Total Debt Total Debt Growth | 49.56 | 49.56 | 0.72 | 54.43 | 172.02 | 227.99 |
Net Cash (Debt) Net Cash Growth | 345.68 | 303.98 | 348.51 | 563.13 | 540.17 | 573.06 |
Net Cash Growth | -1.30% | -12.78% | -38.11% | 4.25% | -5.74% | -51.49% |
Net Cash Per Share Net Cash Per Share Growth | 1.91 | 1.65 | 1.87 | 3.01 | 2.88 | 3.07 |
| 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 | Jan '22 Jan 1, 2022 |
Operating Cash Flow Operating Cash Flow Growth | -71.2 | -43.44 | -132.82 | 197.18 | 173.99 | -321.47 |
Capital Expenditures CapEx Growth | -22.78 | -34.24 | -80.49 | -140.83 | -158.32 | -206.54 |
Free Cash Flow Free Cash Flow Growth | -93.98 | -77.68 | -213.31 | 56.35 | 15.67 | -528.01 |
Free Cash Flow Growth | - | - | - | 259.59% | - | - |
| 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 | Jan '22 Jan 1, 2022 |
Gross Margin | 25.18% | 24.46% | 23.40% | 29.17% | 30.05% | 31.81% |
Operating Margin | -11.68% | -8.34% | -32.44% | 5.96% | 10.38% | -37.66% |
Pretax Margin | -9.92% | -7.68% | -45.03% | 6.69% | 11.64% | -37.63% |
Profit Margin | -8.77% | -6.83% | -42.30% | 6.53% | 10.58% | -39.96% |
FCF Margin | -17.97% | -13.71% | -24.08% | 4.28% | 1.08% | -28.95% |
| Fiscal Year | FY 2023 |
|---|---|
| Period Ending | Dec '23 Dec 31, 2023 |
Dividend Per Share Dividend Per Share Growth | 0.200 |
Dividend Per Share Growth | - |
Dividend Yield | 1.59% |
| 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 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
PE Ratio | - | - | - | 27.42 | 23.20 | - |
Forward PE | - | 12.90 | 12.90 | 12.90 | 13.16 | 12.65 |
P/FCF Ratio | - | - | - | 41.84 | 227.37 | - |
PS Ratio | 7.37 | 6.77 | 2.27 | 1.79 | 2.46 | 1.77 |