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Shenzhen - Delayed Quote CNY

Shenzhen Fuanna Bedding and Furnishing Co.,Ltd (002327.SZ)

7.78
-0.11
(-1.39%)
At close: April 30 at 3:04:39 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,895,164.74
3,011,253.22
3,029,568.96
3,079,590.76
3,179,282.84
Cost of Revenue
1,268,797.93
1,323,355.03
1,344,282.35
1,444,400.29
1,521,587.05
Gross Profit
1,626,366.81
1,687,898.19
1,685,286.60
1,635,190.47
1,657,695.79
Operating Expense
1,060,363.77
1,041,987.75
1,018,114.16
1,048,850.33
992,407.35
Operating Income
566,003.04
645,910.45
667,172.44
586,340.14
665,288.44
Net Non Operating Interest Income Expense
13,503.84
16,835.41
9,814.63
8,457.78
-9,004.20
Pretax Income
577,917.89
655,396.28
693,316.25
645,440.12
678,109.74
Tax Provision
101,896.04
113,143.08
121,216.95
110,854.27
132,243
Net Income Common Stockholders
476,021.85
542,253.21
572,099.30
534,585.85
545,866.74
Basic EPS
0.57
0.65
0.69
0.65
0.67
Diluted EPS
0.56
0.64
0.69
0.65
0.67
Basic Average Shares
830,787.85
834,235.70
829,129.42
822,439.77
814,726.48
Diluted Average Shares
843,822.78
847,270.64
829,129.42
822,439.77
814,726.48
Total Operating Income as Reported
578,829.99
651,990.89
688,249.96
623,455.77
641,586.39
Rent Expense Supplemental
--
8,241.44
6,872.47
13,299.97
8,841.21
Total Expenses
2,329,161.70
2,365,342.78
2,362,396.52
2,493,250.62
2,513,994.39
Net Income from Continuing & Discontinued Operation
476,021.85
542,253.21
572,099.30
534,585.85
545,866.74
Normalized Income
491,899.68
567,250.86
591,740.55
580,105.07
588,428.44
Interest Income
26,639.36
29,099.47
19,536.80
16,427.83
3,372.37
Interest Expense
10,340.79
9,829.30
8,353.43
7,037.02
11,255.41
Net Interest Income
13,503.84
16,835.41
9,814.63
8,457.78
-9,004.20
EBIT
588,258.68
665,225.59
701,669.67
652,477.14
689,365.15
EBITDA
588,258.68
847,905.60
879,162.63
828,471.57
861,375.86
Reconciled Cost of Revenue
1,268,797.93
1,323,355.03
1,344,282.35
1,444,400.29
1,521,587.05
Reconciled Depreciation
--
182,680.01
177,492.95
175,994.43
172,010.71
Net Income from Continuing Operation Net Minority Interest
476,021.85
542,253.21
572,099.30
534,585.85
545,866.74
Total Unusual Items Excluding Goodwill
-19,276.59
-30,213.51
-23,802.86
-54,958.30
-52,872.80
Total Unusual Items
-19,276.59
-30,213.51
-23,802.86
-54,958.30
-52,872.80
Normalized EBITDA
607,535.27
878,119.11
902,965.49
883,429.87
914,248.66
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,398.77
-5,215.85
-4,161.61
-9,439.08
-10,311.10
12/31/2021 - 12/30/2009

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