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Suofeiya Home Collection (002572)

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  • 11.45
  • +0.08+0.70%
Trading May 19 10:21 CST
11.03BMarket Cap12.97P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Suofeiya Home Collection (002572) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
-25.46%1.52B
-10.74%9.37B
-8.46%7.01B
-7.68%4.55B
-3.46%2.04B
-10.04%10.49B
-6.64%7.66B
3.91%4.93B
16.98%2.11B
3.95%11.67B
Operating revenue
-25.46%1.52B
-10.74%9.37B
-8.46%7.01B
-7.68%4.55B
-3.46%2.04B
-10.04%10.49B
-6.64%7.66B
3.91%4.93B
16.98%2.11B
3.95%11.67B
Other operating revenue
----
20.20%234.2M
----
-2.36%95.22M
----
-6.96%194.85M
----
9.30%97.52M
----
30.52%209.43M
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
-17.78%1.52B
-10.95%8.1B
-7.10%6.08B
-5.48%4.01B
-3.84%1.84B
-8.32%9.09B
-7.04%6.54B
1.92%4.24B
13.63%1.92B
0.08%9.92B
Operating cost
-22.40%1.07B
-11.11%6.02B
-7.67%4.54B
-5.70%2.99B
-3.44%1.37B
-9.02%6.78B
-6.90%4.92B
2.37%3.17B
18.08%1.42B
-0.96%7.45B
Operating tax surcharges
21.44%22.64M
-9.70%135.45M
10.16%86.94M
18.75%59.59M
-18.87%18.64M
38.88%150.01M
9.00%78.92M
17.12%50.18M
32.65%22.98M
19.80%108.01M
Operating expense
6.27%210.65M
-8.91%921.3M
-11.32%652.05M
-14.58%421.88M
-7.44%198.22M
-10.23%1.01B
-8.85%735.27M
2.65%493.89M
5.24%214.16M
1.00%1.13B
Administration expense
-15.20%157.15M
-3.61%763.86M
12.32%595.29M
19.17%409.64M
9.66%185.33M
2.99%792.49M
-1.91%529.99M
4.15%343.74M
4.80%169.01M
1.51%769.49M
Financial expense
-5.91%7.55M
92.10%-831.35K
403.70%18.66M
973.31%13.23M
4,782.44%8.03M
-119.67%-10.52M
-116.20%-6.14M
-105.30%-1.51M
-99.20%164.37K
-22.60%53.46M
-Interest expense (Financial expense)
26.32%17.23M
0.67%43.65M
-4.68%39.59M
-3.11%26.14M
14.93%13.64M
-52.04%43.36M
-33.97%41.53M
-46.56%26.98M
-61.95%11.86M
0.03%90.41M
-Interest Income (Financial expense)
9.88%-11.89M
22.83%-48.42M
27.46%-36.96M
13.87%-26.53M
-5.96%-13.19M
-42.39%-62.75M
-63.59%-50.95M
-19.69%-30.8M
9.10%-12.45M
-51.97%-44.07M
Research and development
-13.08%51.33M
-31.92%254.92M
-35.61%184.75M
-36.62%121.52M
-32.49%59.05M
-9.39%374.46M
-4.00%286.95M
1.64%191.74M
10.58%87.47M
15.40%413.25M
Credit Impairment Loss
105.42%27.23
148.93%3.49M
5.11%-11.78M
5.06%-11.78M
---502.34
96.16%-7.14M
-1,580.52%-12.41M
-1,580.52%-12.41M
--0
-412.26%-185.88M
Asset Impairment Loss
--0
-0.96%-36.84M
48.17%-5.65M
48.17%-5.65M
--0
71.70%-36.49M
53.02%-10.9M
53.02%-10.9M
--0
-35.35%-128.94M
Other net revenue
66.13%-59.32M
-135.36%-115.85M
-231.69%-57.77M
-982.79%-151.74M
-722.85%-175.15M
365.71%327.66M
89.75%43.87M
131.40%17.19M
121.10%28.12M
-402.87%-123.32M
Fair value change income
64.84%-70.48M
-760.26%-146.21M
---101.78M
---173.32M
---200.43M
-74.87%22.14M
--0
--0
--0
146.43%88.13M
Invest income
77.97%6.61M
-97.02%7.75M
41.42%14.46M
24.90%8.14M
48.39%3.72M
1,095.79%260.37M
15.10%10.22M
4.80%6.52M
25.85%2.5M
-27.01%21.77M
Net open hedge income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Including: Investment income associates
--0
-111.08%-591.27K
-111.08%-817.94K
-111.08%-817.94K
--0
-231.84%-280.11K
4.83%-387.51K
4.83%-387.51K
--0
145.74%212.47K
Exchange income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Asset deal income
-283.81%-1.22M
-569.93%-7.85M
-57.86%-4.68M
-1,295.50%-2.37M
-2,256.61%-318.2K
123.96%1.67M
-486.93%-2.97M
-125.84%-170.16K
-93.29%14.75K
115.52%745.72K
Other revenue
-73.66%5.76M
-26.76%63.8M
-13.79%51.66M
-2.68%33.24M
-14.53%21.88M
7.73%87.11M
60.15%59.93M
39.41%34.16M
101.82%25.6M
74.88%80.86M
Operating profit
-372.62%-55.23M
-33.28%1.15B
-24.60%873.91M
-44.85%387.06M
-90.92%20.26M
6.44%1.73B
-2.43%1.16B
19.65%701.86M
70.12%223.04M
26.14%1.62B
Add:Non operating Income
88.80%586.11K
32.47%7.42M
10.56%2.98M
25.02%2.12M
244.18%310.44K
482.33%5.6M
242.22%2.7M
362.83%1.69M
-65.94%90.2K
-89.82%962.44K
Less:Non operating expense
-62.03%2.2M
19.37%13.7M
84.55%9.99M
62.63%7.98M
97.03%5.8M
117.73%11.47M
86.10%5.41M
151.16%4.9M
1,137.72%2.94M
-4.77%5.27M
Total profit
-484.82%-56.84M
-33.41%1.15B
-25.03%866.91M
-45.44%381.2M
-93.29%14.77M
6.36%1.72B
-2.48%1.16B
19.43%698.65M
67.91%220.19M
25.42%1.62B
Less:Income tax cost
-411.46%-17.09M
-28.63%206.35M
-15.58%157.39M
-53.97%48.09M
-107.23%-3.34M
-2.35%289.11M
-5.05%186.43M
46.53%104.48M
70.72%46.21M
37.40%296.06M
Net profit
-319.47%-39.75M
-34.38%940.38M
-26.85%709.52M
-43.94%333.11M
-89.59%18.11M
8.31%1.43B
-1.97%969.92M
15.67%594.16M
67.18%173.98M
23.02%1.32B
Net profit from continuing operation
-319.47%-39.75M
-34.38%940.38M
-26.85%709.52M
-43.94%333.11M
-89.59%18.11M
8.31%1.43B
-1.97%969.92M
15.67%594.16M
67.18%173.98M
23.02%1.32B
Net income from discontinuing operating
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Less:Minority Profit
-122.00%-1.32M
-37.06%39.1M
-42.07%27.99M
-53.57%13.73M
-29.35%6.01M
0.52%62.12M
30.68%48.33M
110.30%29.57M
3,270.88%8.51M
451.98%61.8M
Net profit of parent company owners
-417.58%-38.43M
-34.26%901.28M
-26.05%681.53M
-43.43%319.38M
-92.69%12.1M
8.69%1.37B
-3.24%921.6M
13.00%564.6M
58.59%165.47M
18.51%1.26B
Earning per share
Basic earning per share
-416.67%-0.0399
-34.27%0.94
-26.57%0.7077
-44.03%0.3316
-92.73%0.0126
3.62%1.43
-8.17%0.9638
7.61%0.5925
50.78%0.1734
17.95%1.38
Diluted earning per share
-416.67%-0.0399
-34.27%0.94
-26.57%0.7077
-44.03%0.3316
-92.73%0.0126
3.62%1.43
-8.17%0.9638
7.61%0.5925
50.78%0.1734
17.95%1.38
Other composite income
0
116.45%68.85K
0
0
0
-219.63%-418.48K
0
0
0
102.12%349.8K
Other composite income of parent company owners
--0
116.45%68.85K
--0
--0
--0
-219.63%-418.48K
--0
--0
--0
102.12%349.8K
Other composite income of minority owners
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total composite income
-319.47%-39.75M
-34.36%940.45M
-26.85%709.52M
-43.94%333.11M
-89.59%18.11M
8.25%1.43B
-1.97%969.92M
15.67%594.16M
67.18%173.98M
24.97%1.32B
Total composite income of parent company owners
-417.58%-38.43M
-34.23%901.35M
-26.05%681.53M
-43.43%319.38M
-92.69%12.1M
8.63%1.37B
-3.24%921.6M
13.00%564.6M
58.59%165.47M
20.41%1.26B
Total composite income of minority owners
-122.00%-1.32M
-37.06%39.1M
-42.07%27.99M
-53.57%13.73M
-29.35%6.01M
0.52%62.12M
30.68%48.33M
110.30%29.57M
3,270.88%8.51M
451.98%61.8M
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
--
--
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue -25.46%1.52B-10.74%9.37B-8.46%7.01B-7.68%4.55B-3.46%2.04B-10.04%10.49B-6.64%7.66B3.91%4.93B16.98%2.11B3.95%11.67B
Operating revenue -25.46%1.52B-10.74%9.37B-8.46%7.01B-7.68%4.55B-3.46%2.04B-10.04%10.49B-6.64%7.66B3.91%4.93B16.98%2.11B3.95%11.67B
Other operating revenue ----20.20%234.2M-----2.36%95.22M-----6.96%194.85M----9.30%97.52M----30.52%209.43M
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 -17.78%1.52B-10.95%8.1B-7.10%6.08B-5.48%4.01B-3.84%1.84B-8.32%9.09B-7.04%6.54B1.92%4.24B13.63%1.92B0.08%9.92B
Operating cost -22.40%1.07B-11.11%6.02B-7.67%4.54B-5.70%2.99B-3.44%1.37B-9.02%6.78B-6.90%4.92B2.37%3.17B18.08%1.42B-0.96%7.45B
Operating tax surcharges 21.44%22.64M-9.70%135.45M10.16%86.94M18.75%59.59M-18.87%18.64M38.88%150.01M9.00%78.92M17.12%50.18M32.65%22.98M19.80%108.01M
Operating expense 6.27%210.65M-8.91%921.3M-11.32%652.05M-14.58%421.88M-7.44%198.22M-10.23%1.01B-8.85%735.27M2.65%493.89M5.24%214.16M1.00%1.13B
Administration expense -15.20%157.15M-3.61%763.86M12.32%595.29M19.17%409.64M9.66%185.33M2.99%792.49M-1.91%529.99M4.15%343.74M4.80%169.01M1.51%769.49M
Financial expense -5.91%7.55M92.10%-831.35K403.70%18.66M973.31%13.23M4,782.44%8.03M-119.67%-10.52M-116.20%-6.14M-105.30%-1.51M-99.20%164.37K-22.60%53.46M
-Interest expense (Financial expense) 26.32%17.23M0.67%43.65M-4.68%39.59M-3.11%26.14M14.93%13.64M-52.04%43.36M-33.97%41.53M-46.56%26.98M-61.95%11.86M0.03%90.41M
-Interest Income (Financial expense) 9.88%-11.89M22.83%-48.42M27.46%-36.96M13.87%-26.53M-5.96%-13.19M-42.39%-62.75M-63.59%-50.95M-19.69%-30.8M9.10%-12.45M-51.97%-44.07M
Research and development -13.08%51.33M-31.92%254.92M-35.61%184.75M-36.62%121.52M-32.49%59.05M-9.39%374.46M-4.00%286.95M1.64%191.74M10.58%87.47M15.40%413.25M
Credit Impairment Loss 105.42%27.23148.93%3.49M5.11%-11.78M5.06%-11.78M---502.3496.16%-7.14M-1,580.52%-12.41M-1,580.52%-12.41M--0-412.26%-185.88M
Asset Impairment Loss --0-0.96%-36.84M48.17%-5.65M48.17%-5.65M--071.70%-36.49M53.02%-10.9M53.02%-10.9M--0-35.35%-128.94M
Other net revenue 66.13%-59.32M-135.36%-115.85M-231.69%-57.77M-982.79%-151.74M-722.85%-175.15M365.71%327.66M89.75%43.87M131.40%17.19M121.10%28.12M-402.87%-123.32M
Fair value change income 64.84%-70.48M-760.26%-146.21M---101.78M---173.32M---200.43M-74.87%22.14M--0--0--0146.43%88.13M
Invest income 77.97%6.61M-97.02%7.75M41.42%14.46M24.90%8.14M48.39%3.72M1,095.79%260.37M15.10%10.22M4.80%6.52M25.85%2.5M-27.01%21.77M
Net open hedge income --0--0--0--0--0--0--0--0--0--0
-Including: Investment income associates --0-111.08%-591.27K-111.08%-817.94K-111.08%-817.94K--0-231.84%-280.11K4.83%-387.51K4.83%-387.51K--0145.74%212.47K
Exchange income --0--0--0--0--0--0--0--0--0--0
Asset deal income -283.81%-1.22M-569.93%-7.85M-57.86%-4.68M-1,295.50%-2.37M-2,256.61%-318.2K123.96%1.67M-486.93%-2.97M-125.84%-170.16K-93.29%14.75K115.52%745.72K
Other revenue -73.66%5.76M-26.76%63.8M-13.79%51.66M-2.68%33.24M-14.53%21.88M7.73%87.11M60.15%59.93M39.41%34.16M101.82%25.6M74.88%80.86M
Operating profit -372.62%-55.23M-33.28%1.15B-24.60%873.91M-44.85%387.06M-90.92%20.26M6.44%1.73B-2.43%1.16B19.65%701.86M70.12%223.04M26.14%1.62B
Add:Non operating Income 88.80%586.11K32.47%7.42M10.56%2.98M25.02%2.12M244.18%310.44K482.33%5.6M242.22%2.7M362.83%1.69M-65.94%90.2K-89.82%962.44K
Less:Non operating expense -62.03%2.2M19.37%13.7M84.55%9.99M62.63%7.98M97.03%5.8M117.73%11.47M86.10%5.41M151.16%4.9M1,137.72%2.94M-4.77%5.27M
Total profit -484.82%-56.84M-33.41%1.15B-25.03%866.91M-45.44%381.2M-93.29%14.77M6.36%1.72B-2.48%1.16B19.43%698.65M67.91%220.19M25.42%1.62B
Less:Income tax cost -411.46%-17.09M-28.63%206.35M-15.58%157.39M-53.97%48.09M-107.23%-3.34M-2.35%289.11M-5.05%186.43M46.53%104.48M70.72%46.21M37.40%296.06M
Net profit -319.47%-39.75M-34.38%940.38M-26.85%709.52M-43.94%333.11M-89.59%18.11M8.31%1.43B-1.97%969.92M15.67%594.16M67.18%173.98M23.02%1.32B
Net profit from continuing operation -319.47%-39.75M-34.38%940.38M-26.85%709.52M-43.94%333.11M-89.59%18.11M8.31%1.43B-1.97%969.92M15.67%594.16M67.18%173.98M23.02%1.32B
Net income from discontinuing operating --0--0--0--0--0--0--0--0--0--0
Less:Minority Profit -122.00%-1.32M-37.06%39.1M-42.07%27.99M-53.57%13.73M-29.35%6.01M0.52%62.12M30.68%48.33M110.30%29.57M3,270.88%8.51M451.98%61.8M
Net profit of parent company owners -417.58%-38.43M-34.26%901.28M-26.05%681.53M-43.43%319.38M-92.69%12.1M8.69%1.37B-3.24%921.6M13.00%564.6M58.59%165.47M18.51%1.26B
Earning per share
Basic earning per share -416.67%-0.0399-34.27%0.94-26.57%0.7077-44.03%0.3316-92.73%0.01263.62%1.43-8.17%0.96387.61%0.592550.78%0.173417.95%1.38
Diluted earning per share -416.67%-0.0399-34.27%0.94-26.57%0.7077-44.03%0.3316-92.73%0.01263.62%1.43-8.17%0.96387.61%0.592550.78%0.173417.95%1.38
Other composite income 0116.45%68.85K000-219.63%-418.48K000102.12%349.8K
Other composite income of parent company owners --0116.45%68.85K--0--0--0-219.63%-418.48K--0--0--0102.12%349.8K
Other composite income of minority owners --0--0--0--0--0--0--0--0--0--0
Total composite income -319.47%-39.75M-34.36%940.45M-26.85%709.52M-43.94%333.11M-89.59%18.11M8.25%1.43B-1.97%969.92M15.67%594.16M67.18%173.98M24.97%1.32B
Total composite income of parent company owners -417.58%-38.43M-34.23%901.35M-26.05%681.53M-43.43%319.38M-92.69%12.1M8.63%1.37B-3.24%921.6M13.00%564.6M58.59%165.47M20.41%1.26B
Total composite income of minority owners -122.00%-1.32M-37.06%39.1M-42.07%27.99M-53.57%13.73M-29.35%6.01M0.52%62.12M30.68%48.33M110.30%29.57M3,270.88%8.51M451.98%61.8M
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------Unqualified opinion
Auditor --Lixin Certified Public Accountants (Special General Partnership)------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.

Market Insights
Petroleum
No. Symbol 20D % Chg
Sample Name
Sample Code
 +5.61%
Sample Name
Sample Code
 +2.28%
Sample Name
Sample Code
 -0.66%
4
SHANGHAI PECHEM
00338
-0.81%
5
KUNLUN ENERGY
00135
-1.06%
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No. Symbol 20D % Chg
Sample Name
Sample Code
 +38.82%
Sample Name
Sample Code
 +25.13%
Sample Name
Sample Code
 +24.50%
4
Business-intelligence Of Oriental Nations Corporation
300166
+23.67%
5
Digital China Group
000034
+16.08%
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