SHE:301376 - Ziel Home Furnishing Technology Co Ltd Ziel Home Furnishing Technolog
Sector: Consumer Discretionary, Industry: Specialty Stores
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2021 Q2 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 Graph
Total Revenue 3.2B
-
2.77B
-13.5%
1.43B
-48.4%
1.38B
-3.2%
1.31B
-5.2%
1.34B
2.1%
1.27B
-5.2%
1.38B
8.6%
1.49B
8.4%
1.94B
29.9%
1.84B
-5.0%
Cost of Revenue 2.12B
-
1.9B
-10.3%
979.39M
-48.5%
944.95M
-3.5%
908.14M
-3.9%
896.31M
-1.3%
801.28M
-10.6%
880.58M
9.9%
929.64M
5.6%
1.26B
35.2%
1.18B
-6.2%
Gross Profit 1.08B
-
866.68M
-19.8%
447.63M
-48.4%
436.71M
-2.4%
401.71M
-8.0%
440.55M
9.7%
466.19M
5.8%
495.85M
6.4%
562.49M
13.4%
681.62M
21.2%
662.93M
-2.7%
Total Expenses 2.92B
-
2.61B
-10.6%
1.35B
-48.5%
1.3B
-3.8%
1.25B
-3.9%
1.26B
0.8%
1.15B
-8.2%
1.27B
10.5%
1.34B
5.6%
1.81B
35.0%
1.71B
-5.5%
Operating Expense 800.7M
-
710.26M
-11.3%
366.48M
-48.4%
350.11M
-4.5%
336.87M
-3.8%
359.18M
6.6%
351.11M
-2.2%
392.24M
11.7%
414.14M
5.6%
557.24M
34.6%
534.64M
-4.1%
Operating Income 280.2M
-
156.42M
-44.2%
81.15M
-48.1%
86.61M
6.7%
64.84M
-25.1%
81.37M
25.5%
115.08M
41.4%
103.61M
-10.0%
148.34M
43.2%
124.38M
-16.2%
128.28M
3.1%
Net Income (Cont Operations) 140.41M
-
99.41M
-29.2%
51.44M
-48.3%
58.93M
14.6%
- - 87.38M
-
185.91M
112.8%
- - -
Net Income 140.41M
-
99.41M
-29.2%
51.44M
-48.3%
58.93M
14.6%
61.01M
3.5%
78.74M
29.1%
87.38M
11.0%
98.53M
12.8%
100.53M
2.0%
126.44M
25.8%
100.54M
-20.5%
Basic EPS 0.39
-
0.27
-30.8%
0.14
-48.1%
0.17
21.4%
0.16
-5.9%
0.22
37.5%
0.24
9.1%
0.27
12.5%
0.25
-7.4%
0.32
28.0%
0.25
-21.9%
Diluted EPS 0.39
-
0.27
-30.8%
0.14
-48.1%
0.17
21.4%
0.16
-5.9%
0.22
37.5%
0.24
9.1%
0.27
12.5%
0.25
-7.4%
0.32
28.0%
0.25
-21.9%
Values are in CNY whenever applicable | Fiscal year ends on December 31
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