SHG:603365 - Shanghai Shuixing Home Textile Co Ltd

Shanghai Shuixing Home Textile
Sector: Consumer Discretionary, Industry: Textiles

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Balance Sheet Cash Flow Income Statement Key Ratios Personalized

Show %	2016 Q3	2016 Q4	2017 Q1	2017 Q2	2017 Q3	2017 Q4	2018 Q1	2018 Q2	2018 Q3	2018 Q4	2019 Q1	2019 Q2	2019 Q3	2019 Q4	2020 Q1	2020 Q2	2020 Q3	2020 Q4	2021 Q1	2021 Q2	2021 Q3	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	Graph
Total Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	901.36M 25.6%	836.9M -7.2%	1.34B 60.5%	806.28M -40.0%	836.03M 3.7%	855.43M 2.3%	1.17B 36.3%	817.97M -29.8%	978.28M 19.6%	957.5M -2.1%
Cost of Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	545.85M 21.1%	510.74M -6.4%	849.87M 66.4%	498.76M -41.3%	534.19M 7.1%	509.36M -4.6%	703.56M 38.1%	493.19M -29.9%	586.06M 18.8%	571.59M -2.5%
Gross Profit	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	355.51M 33.2%	326.16M -8.3%	493.32M 51.3%	307.52M -37.7%	301.84M -1.8%	346.07M 14.7%	462.45M 33.6%	324.78M -29.8%	392.21M 20.8%	385.9M -1.6%
Total Expenses	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	795.66M 24.5%	733.74M -7.8%	1.17B 59.9%	715.19M -39.1%	813.63M 13.8%	782.86M -3.8%	1.05B 33.6%	739.49M -29.3%	902.02M 22.0%	861.81M -4.5%
Operating Expense	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	249.81M 32.6%	222.99M -10.7%	323.66M 45.1%	216.42M -33.1%	279.44M 29.1%	273.5M -2.1%	342.04M 25.1%	246.3M -28.0%	315.96M 28.3%	290.22M -8.1%
Operating Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	105.71M 34.5%	103.16M -2.4%	169.65M 64.5%	91.1M -46.3%	22.4M -75.4%	72.57M 224.0%	120.41M 65.9%	78.48M -34.8%	76.26M -2.8%	95.68M 25.5%
Net Income (Cont Operations)	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	164.26M -	-	-	-	106.93M -	-	-	-	169.64M -	-
Net Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	85.37M 8.2%	85.82M 0.5%	135.8M 58.2%	84.69M -37.6%	22.24M -73.7%	75.59M 240.0%	95.73M 26.6%	83.66M -12.6%	85.98M 2.8%	82.4M -4.2%
Basic EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.32 6.7%	0.32 0%	0.52 62.5%	0.32 -38.5%	0.08 -75%	0.29 262.5%	0.36 24.1%	0.32 -11.1%	0.32 0%	0.32 0%
Diluted EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.32 6.7%	0.32 0%	0.52 62.5%	0.32 -38.5%	0.08 -75%	0.29 262.5%	0.36 24.1%	0.32 -11.1%	0.32 0%	0.32 0%