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002572 Suofeiya Home Collection

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  • 18.44
  • +0.35+1.93%
Market Closed Dec 11 15:00 CST
17.76BMarket Cap14.43P/E (TTM)

Suofeiya Home Collection Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Total operating revenue
-6.64%7.66B
3.91%4.93B
16.98%2.11B
3.95%11.67B
3.36%8.2B
-0.78%4.74B
-9.70%1.8B
7.84%11.22B
9.53%7.93B
11.19%4.78B
Operating revenue
-6.64%7.66B
3.91%4.93B
16.98%2.11B
3.95%11.67B
3.36%8.2B
-0.78%4.74B
-9.70%1.8B
7.84%11.22B
9.53%7.93B
11.19%4.78B
Other operating revenue
----
9.30%97.52M
----
30.52%209.43M
----
46.80%89.22M
----
150.94%160.45M
----
132.54%60.78M
Interest income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Commission income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Premiums earned
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total operating cost
-7.04%6.54B
1.92%4.24B
13.63%1.92B
0.08%9.92B
0.68%7.04B
-3.55%4.16B
-9.60%1.69B
8.40%9.91B
12.24%6.99B
14.23%4.32B
Operating cost
-6.90%4.92B
2.37%3.17B
18.08%1.42B
-0.96%7.45B
-0.91%5.28B
-4.90%3.09B
-12.23%1.2B
8.18%7.52B
13.42%5.33B
15.92%3.25B
Operating tax surcharges
9.00%78.92M
17.12%50.18M
32.65%22.98M
19.80%108.01M
19.78%72.41M
19.01%42.85M
24.07%17.32M
-4.43%90.16M
-1.25%60.45M
-4.26%36M
Operating expense
-8.85%735.27M
2.65%493.89M
5.24%214.16M
1.00%1.13B
3.13%806.68M
-6.23%481.16M
-16.41%203.51M
10.54%1.12B
13.22%782.17M
18.11%513.12M
Administration expense
-1.91%529.99M
4.15%343.74M
4.80%169.01M
1.51%769.49M
6.13%540.32M
1.32%330.04M
5.44%161.27M
3.85%758.06M
-3.74%509.09M
-7.07%325.73M
Financial expense
-116.20%-6.14M
-105.30%-1.51M
-99.20%164.37K
-22.60%53.46M
-29.39%37.92M
-16.29%28.59M
22.58%20.5M
1.54%69.07M
33.49%53.71M
52.24%34.15M
-Interest expense (Financial expense)
-33.97%41.53M
-46.56%26.98M
-61.95%11.86M
0.03%90.41M
-10.01%62.9M
11.31%50.48M
41.56%31.18M
2.85%90.38M
31.83%69.89M
38.38%45.35M
-Interest Income (Financial expense)
-63.59%-50.95M
-19.69%-30.8M
9.10%-12.45M
-51.97%-44.07M
-39.79%-31.14M
-51.91%-25.73M
-54.67%-13.69M
18.32%-29M
9.93%-22.28M
-0.27%-16.94M
Research and development
-4.00%286.95M
1.64%191.74M
10.58%87.47M
15.40%413.25M
17.22%298.89M
20.57%188.64M
20.37%79.11M
23.53%358.11M
22.58%254.99M
21.25%156.46M
Credit Impairment Loss
-1,580.52%-12.41M
-1,580.52%-12.41M
--0
-412.26%-185.88M
94.75%-738.43K
94.75%-738.43K
---1.2K
94.42%-36.29M
39.19%-14.06M
39.27%-14.06M
Asset Impairment Loss
53.02%-10.9M
53.02%-10.9M
--0
-35.35%-128.94M
-133.54%-23.21M
-171.25%-23.21M
---2.18M
65.60%-95.26M
-60.19%-9.94M
-37.92%-8.56M
Other net revenue
89.75%43.87M
131.40%17.19M
121.10%28.12M
-402.87%-123.32M
-18.16%23.12M
-58.30%7.43M
16.87%12.72M
97.00%-24.52M
-40.02%28.25M
-15.01%17.81M
Fair value change income
--0
--0
--0
146.43%88.13M
--0
--0
--0
305.05%35.76M
--0
--0
Invest income
15.10%10.22M
4.80%6.52M
25.85%2.5M
-27.01%21.77M
-64.81%8.88M
-70.62%6.22M
-62.77%1.99M
-49.30%29.83M
-48.13%25.23M
-16.98%21.16M
Net open hedge income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Including: Investment income associates
4.83%-387.51K
4.83%-387.51K
--0
145.74%212.47K
-127.42%-407.19K
-127.42%-407.19K
--0
-131.40%-464.49K
320.54%1.48M
320.54%1.48M
Exchange income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Asset deal income
-486.93%-2.97M
-125.84%-170.16K
-93.29%14.75K
115.52%745.72K
137.63%766.6K
150.54%658.63K
119.28%220.04K
-8,249.24%-4.8M
-408.43%-2.04M
-315.36%-1.3M
Other revenue
60.15%59.93M
39.41%34.16M
101.82%25.6M
74.88%80.86M
28.81%37.42M
19.11%24.5M
89.93%12.69M
11.24%46.24M
23.65%29.05M
20.07%20.57M
Operating profit
-2.43%1.16B
19.65%701.86M
70.12%223.04M
26.14%1.62B
22.00%1.19B
22.02%586.57M
-8.99%131.11M
188.06%1.29B
-8.52%973.66M
-11.11%480.73M
Add:Non operating Income
242.22%2.7M
362.83%1.69M
-65.94%90.2K
-89.82%962.44K
-91.46%787.81K
-95.71%365.9K
40.96%264.82K
430.82%9.46M
388.23%9.23M
593.58%8.52M
Less:Non operating expense
86.10%5.41M
151.16%4.9M
1,137.72%2.94M
-4.77%5.27M
-58.72%2.91M
-36.20%1.95M
-83.16%237.72K
111.52%5.53M
89.85%7.04M
89.79%3.06M
Total profit
-2.48%1.16B
19.43%698.65M
67.91%220.19M
25.42%1.62B
21.51%1.19B
20.32%584.99M
-8.19%131.13M
189.48%1.29B
-8.16%975.84M
-10.04%486.19M
Less:Income tax cost
-5.05%186.43M
46.53%104.48M
70.72%46.21M
37.40%296.06M
24.79%196.35M
13.61%71.31M
-9.66%27.07M
-26.22%215.47M
-15.34%157.34M
-26.29%62.76M
Net profit
-1.97%969.92M
15.67%594.16M
67.18%173.98M
23.02%1.32B
20.88%989.41M
21.31%513.68M
-7.81%104.07M
598.80%1.08B
-6.63%818.5M
-7.00%423.43M
Net profit from continuing operation
-1.97%969.92M
15.67%594.16M
67.18%173.98M
23.02%1.32B
20.88%989.41M
21.31%513.68M
-7.81%104.07M
598.80%1.08B
-6.63%818.5M
-7.00%423.43M
Net income from discontinuing operating
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Less:Minority Profit
30.68%48.33M
110.30%29.57M
3,270.88%8.51M
451.98%61.8M
145.84%36.98M
21.48%14.06M
83.29%-268.39K
-64.27%11.2M
-45.88%15.04M
23.21%11.57M
Net profit of parent company owners
-3.24%921.6M
13.00%564.6M
58.59%165.47M
18.51%1.26B
18.54%952.43M
21.31%499.62M
-8.86%104.34M
768.28%1.06B
-5.35%803.46M
-7.64%411.85M
Earning per share
Basic earning per share
-8.17%0.9638
7.61%0.5925
50.78%0.1734
17.95%1.38
18.53%1.0495
21.33%0.5506
-8.87%0.115
800.00%1.17
-4.91%0.8854
-7.14%0.4538
Diluted earning per share
-8.17%0.9638
7.61%0.5925
50.78%0.1734
17.95%1.38
18.53%1.0495
21.33%0.5506
-8.87%0.115
800.00%1.17
-4.91%0.8854
-7.14%0.4538
Other composite income
0
0
0
102.12%349.8K
0
0
0
-175.26%-16.49M
-163.29%-12.94M
-170.99%-9.77M
Other composite income of parent company owners
--0
--0
--0
102.12%349.8K
--0
--0
--0
-175.26%-16.49M
-163.29%-12.94M
-170.99%-9.77M
Other composite income of minority owners
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total composite income
-1.97%969.92M
15.67%594.16M
67.18%173.98M
24.97%1.32B
22.82%989.41M
24.18%513.68M
-6.11%104.07M
502.34%1.06B
-10.20%805.56M
-11.81%413.65M
Total composite income of parent company owners
-3.24%921.6M
13.00%564.6M
58.59%165.47M
20.41%1.26B
20.48%952.43M
24.26%499.62M
-7.21%104.34M
625.21%1.05B
-9.06%790.52M
-12.53%402.08M
Total composite income of minority owners
30.68%48.33M
110.30%29.57M
3,270.88%8.51M
451.98%61.8M
145.84%36.98M
21.48%14.06M
83.29%-268.39K
-64.27%11.2M
-45.88%15.04M
23.21%11.57M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Total operating revenue -6.64%7.66B3.91%4.93B16.98%2.11B3.95%11.67B3.36%8.2B-0.78%4.74B-9.70%1.8B7.84%11.22B9.53%7.93B11.19%4.78B
Operating revenue -6.64%7.66B3.91%4.93B16.98%2.11B3.95%11.67B3.36%8.2B-0.78%4.74B-9.70%1.8B7.84%11.22B9.53%7.93B11.19%4.78B
Other operating revenue ----9.30%97.52M----30.52%209.43M----46.80%89.22M----150.94%160.45M----132.54%60.78M
Interest income --0--0--0--0--0--0--0--0--0--0
Commission income --0--0--0--0--0--0--0--0--0--0
Premiums earned --0--0--0--0--0--0--0--0--0--0
Total operating cost -7.04%6.54B1.92%4.24B13.63%1.92B0.08%9.92B0.68%7.04B-3.55%4.16B-9.60%1.69B8.40%9.91B12.24%6.99B14.23%4.32B
Operating cost -6.90%4.92B2.37%3.17B18.08%1.42B-0.96%7.45B-0.91%5.28B-4.90%3.09B-12.23%1.2B8.18%7.52B13.42%5.33B15.92%3.25B
Operating tax surcharges 9.00%78.92M17.12%50.18M32.65%22.98M19.80%108.01M19.78%72.41M19.01%42.85M24.07%17.32M-4.43%90.16M-1.25%60.45M-4.26%36M
Operating expense -8.85%735.27M2.65%493.89M5.24%214.16M1.00%1.13B3.13%806.68M-6.23%481.16M-16.41%203.51M10.54%1.12B13.22%782.17M18.11%513.12M
Administration expense -1.91%529.99M4.15%343.74M4.80%169.01M1.51%769.49M6.13%540.32M1.32%330.04M5.44%161.27M3.85%758.06M-3.74%509.09M-7.07%325.73M
Financial expense -116.20%-6.14M-105.30%-1.51M-99.20%164.37K-22.60%53.46M-29.39%37.92M-16.29%28.59M22.58%20.5M1.54%69.07M33.49%53.71M52.24%34.15M
-Interest expense (Financial expense) -33.97%41.53M-46.56%26.98M-61.95%11.86M0.03%90.41M-10.01%62.9M11.31%50.48M41.56%31.18M2.85%90.38M31.83%69.89M38.38%45.35M
-Interest Income (Financial expense) -63.59%-50.95M-19.69%-30.8M9.10%-12.45M-51.97%-44.07M-39.79%-31.14M-51.91%-25.73M-54.67%-13.69M18.32%-29M9.93%-22.28M-0.27%-16.94M
Research and development -4.00%286.95M1.64%191.74M10.58%87.47M15.40%413.25M17.22%298.89M20.57%188.64M20.37%79.11M23.53%358.11M22.58%254.99M21.25%156.46M
Credit Impairment Loss -1,580.52%-12.41M-1,580.52%-12.41M--0-412.26%-185.88M94.75%-738.43K94.75%-738.43K---1.2K94.42%-36.29M39.19%-14.06M39.27%-14.06M
Asset Impairment Loss 53.02%-10.9M53.02%-10.9M--0-35.35%-128.94M-133.54%-23.21M-171.25%-23.21M---2.18M65.60%-95.26M-60.19%-9.94M-37.92%-8.56M
Other net revenue 89.75%43.87M131.40%17.19M121.10%28.12M-402.87%-123.32M-18.16%23.12M-58.30%7.43M16.87%12.72M97.00%-24.52M-40.02%28.25M-15.01%17.81M
Fair value change income --0--0--0146.43%88.13M--0--0--0305.05%35.76M--0--0
Invest income 15.10%10.22M4.80%6.52M25.85%2.5M-27.01%21.77M-64.81%8.88M-70.62%6.22M-62.77%1.99M-49.30%29.83M-48.13%25.23M-16.98%21.16M
Net open hedge income --0--0--0--0--0--0--0--0--0--0
-Including: Investment income associates 4.83%-387.51K4.83%-387.51K--0145.74%212.47K-127.42%-407.19K-127.42%-407.19K--0-131.40%-464.49K320.54%1.48M320.54%1.48M
Exchange income --0--0--0--0--0--0--0--0--0--0
Asset deal income -486.93%-2.97M-125.84%-170.16K-93.29%14.75K115.52%745.72K137.63%766.6K150.54%658.63K119.28%220.04K-8,249.24%-4.8M-408.43%-2.04M-315.36%-1.3M
Other revenue 60.15%59.93M39.41%34.16M101.82%25.6M74.88%80.86M28.81%37.42M19.11%24.5M89.93%12.69M11.24%46.24M23.65%29.05M20.07%20.57M
Operating profit -2.43%1.16B19.65%701.86M70.12%223.04M26.14%1.62B22.00%1.19B22.02%586.57M-8.99%131.11M188.06%1.29B-8.52%973.66M-11.11%480.73M
Add:Non operating Income 242.22%2.7M362.83%1.69M-65.94%90.2K-89.82%962.44K-91.46%787.81K-95.71%365.9K40.96%264.82K430.82%9.46M388.23%9.23M593.58%8.52M
Less:Non operating expense 86.10%5.41M151.16%4.9M1,137.72%2.94M-4.77%5.27M-58.72%2.91M-36.20%1.95M-83.16%237.72K111.52%5.53M89.85%7.04M89.79%3.06M
Total profit -2.48%1.16B19.43%698.65M67.91%220.19M25.42%1.62B21.51%1.19B20.32%584.99M-8.19%131.13M189.48%1.29B-8.16%975.84M-10.04%486.19M
Less:Income tax cost -5.05%186.43M46.53%104.48M70.72%46.21M37.40%296.06M24.79%196.35M13.61%71.31M-9.66%27.07M-26.22%215.47M-15.34%157.34M-26.29%62.76M
Net profit -1.97%969.92M15.67%594.16M67.18%173.98M23.02%1.32B20.88%989.41M21.31%513.68M-7.81%104.07M598.80%1.08B-6.63%818.5M-7.00%423.43M
Net profit from continuing operation -1.97%969.92M15.67%594.16M67.18%173.98M23.02%1.32B20.88%989.41M21.31%513.68M-7.81%104.07M598.80%1.08B-6.63%818.5M-7.00%423.43M
Net income from discontinuing operating --0--0--0--0--0--0--0--0--0--0
Less:Minority Profit 30.68%48.33M110.30%29.57M3,270.88%8.51M451.98%61.8M145.84%36.98M21.48%14.06M83.29%-268.39K-64.27%11.2M-45.88%15.04M23.21%11.57M
Net profit of parent company owners -3.24%921.6M13.00%564.6M58.59%165.47M18.51%1.26B18.54%952.43M21.31%499.62M-8.86%104.34M768.28%1.06B-5.35%803.46M-7.64%411.85M
Earning per share
Basic earning per share -8.17%0.96387.61%0.592550.78%0.173417.95%1.3818.53%1.049521.33%0.5506-8.87%0.115800.00%1.17-4.91%0.8854-7.14%0.4538
Diluted earning per share -8.17%0.96387.61%0.592550.78%0.173417.95%1.3818.53%1.049521.33%0.5506-8.87%0.115800.00%1.17-4.91%0.8854-7.14%0.4538
Other composite income 000102.12%349.8K000-175.26%-16.49M-163.29%-12.94M-170.99%-9.77M
Other composite income of parent company owners --0--0--0102.12%349.8K--0--0--0-175.26%-16.49M-163.29%-12.94M-170.99%-9.77M
Other composite income of minority owners --0--0--0--0--0--0--0--0--0--0
Total composite income -1.97%969.92M15.67%594.16M67.18%173.98M24.97%1.32B22.82%989.41M24.18%513.68M-6.11%104.07M502.34%1.06B-10.20%805.56M-11.81%413.65M
Total composite income of parent company owners -3.24%921.6M13.00%564.6M58.59%165.47M20.41%1.26B20.48%952.43M24.26%499.62M-7.21%104.34M625.21%1.05B-9.06%790.52M-12.53%402.08M
Total composite income of minority owners 30.68%48.33M110.30%29.57M3,270.88%8.51M451.98%61.8M145.84%36.98M21.48%14.06M83.29%-268.39K-64.27%11.2M-45.88%15.04M23.21%11.57M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.