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UE Furniture (603600)

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  • 12.14
  • -0.05-0.41%
Market Closed May 14 15:00 CST
4.01BMarket Cap16.23P/E (TTM)

UE Furniture (603600) 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
13.01%1.14B
2.79%4.88B
2.75%3.48B
6.66%2.19B
17.93%1.01B
34.22%4.75B
35.58%3.39B
33.57%2.05B
22.96%856.69M
-12.75%3.54B
Operating revenue
13.01%1.14B
2.79%4.88B
2.75%3.48B
6.66%2.19B
17.93%1.01B
34.22%4.75B
35.58%3.39B
33.57%2.05B
22.96%856.69M
-12.75%3.54B
Other operating revenue
----
25.20%26.21M
----
141.01%12.42M
----
81.66%20.94M
----
3.66%5.15M
----
-41.98%11.52M
Total operating cost
11.77%1.08B
5.27%4.65B
4.78%3.29B
8.29%2.06B
18.02%964.55M
33.81%4.42B
38.47%3.14B
37.58%1.91B
23.88%817.25M
-12.17%3.3B
Operating cost
11.29%892.19M
4.36%3.88B
4.57%2.74B
8.09%1.71B
20.15%801.71M
36.39%3.72B
36.27%2.62B
34.04%1.58B
23.49%667.23M
-16.58%2.73B
Operating tax surcharges
6.18%6.94M
28.17%28.58M
23.70%21.83M
24.69%13.22M
19.98%6.53M
25.12%22.3M
158.68%17.64M
149.63%10.6M
161.29%5.44M
0.11%17.82M
Operating expense
2.93%76.48M
10.75%344.63M
12.85%251.44M
8.58%159.78M
18.83%74.31M
18.32%311.19M
44.67%222.81M
47.69%147.15M
40.70%62.53M
78.86%263M
Administration expense
2.34%53.14M
3.21%218.48M
-1.46%160.93M
3.72%112.16M
2.09%51.93M
1.67%211.68M
27.53%163.31M
29.44%108.13M
17.73%50.86M
18.06%208.2M
Financial expense
305.24%20.5M
190.54%10.61M
-1,147.55%-4.38M
-12.06%-13.38M
-329.15%-9.99M
70.56%-11.72M
99.09%-350.71K
71.81%-11.94M
-229.73%-2.33M
-175.95%-39.8M
-Interest expense (Financial expense)
-23.40%4.94M
101.58%26.35M
86.08%20.5M
102.92%13.84M
105.70%6.45M
45.90%13.07M
53.25%11.01M
33.98%6.82M
36.08%3.14M
-55.36%8.96M
-Interest Income (Financial expense)
25.89%-6.99M
-29.25%-41.18M
-38.74%-32.89M
-20.93%-19.98M
-27.60%-9.43M
-29.63%-31.86M
-18.62%-23.71M
-18.62%-16.52M
-29.69%-7.39M
-269.99%-24.58M
Research and development
-28.16%28.78M
1.22%163.72M
3.56%121.67M
17.57%81.19M
19.59%40.07M
31.55%161.74M
23.33%117.48M
16.50%69.06M
20.17%33.5M
-23.50%122.96M
Credit Impairment Loss
-13.71%6.73M
-117.86%-5.98M
189.72%2.92M
215.53%5.1M
28.76%7.8M
64.18%-2.75M
-151.71%-3.25M
-85.14%-4.41M
350.94%6.06M
-1,029.93%-7.67M
Asset Impairment Loss
-739.64%-2.3M
-134.43%-14.51M
-47.99%-8.01M
-16.08%-2.53M
-25.84%358.97K
13.27%-6.19M
18.17%-5.41M
58.68%-2.18M
--484.03K
48.11%-7.14M
Other net revenue
-25.30%9.75M
169.37%3M
214.18%5M
331.79%11.43M
73.72%13.05M
-104.41%-4.32M
-139.22%-4.38M
-136.98%-4.93M
-65.20%7.51M
7.89%98.12M
Fair value change income
-13.80%699.91K
----
-3,974.36%-754.28K
2,100.64%98.75K
16,550.37%811.94K
-16,650.37%-816.88K
100.60%19.47K
-100.18%-4.94K
-100.45%-4.94K
--4.94K
Invest income
223.46%3.47M
3,169.13%5.34M
-56.71%-1.65M
-56.92%-1.77M
-556.61%-2.81M
97.83%-174.07K
76.40%-1.05M
73.54%-1.13M
561.00%615.42K
-202.66%-8.04M
Asset deal income
800.89%260.59K
90.40%-51.84K
33.87%-141.51K
58.63%-76.11K
-68.27%-37.18K
-100.60%-539.91K
-420.16%-213.99K
-262.78%-183.97K
-133.70%-22.1K
0.51%90.66M
Other revenue
-87.25%882.74K
196.32%18.2M
128.52%12.64M
255.90%10.62M
1,715.73%6.92M
-79.72%6.14M
-79.30%5.53M
-86.70%2.98M
-98.01%381.37K
69.90%30.3M
Operating profit
24.88%73.44M
-28.32%235.1M
-19.62%195.87M
-3.54%136.04M
25.26%58.81M
-2.24%327.99M
0.48%243.67M
-14.13%141.04M
-19.83%46.95M
-13.47%335.49M
Add:Non operating Income
-29.54%318.05K
-13.73%3.62M
-38.91%1.42M
-33.00%920.79K
155.04%451.4K
-17.36%4.19M
49.58%2.32M
19.77%1.37M
942.49%176.99K
-14.32%5.07M
Less:Non operating expense
-28.78%209.35K
-43.05%3.27M
-48.82%1.7M
-64.43%527.55K
-70.19%293.95K
385.47%5.74M
264.75%3.32M
371.76%1.48M
610.04%986.22K
-70.06%1.18M
Total profit
24.73%73.55M
-27.88%235.45M
-19.40%195.58M
-3.19%136.43M
27.80%58.96M
-3.81%326.45M
-0.20%242.67M
-14.63%140.93M
-21.05%46.14M
-12.91%339.38M
Less:Income tax cost
-81.56%266.96K
-84.62%3.76M
-63.01%4.72M
-61.52%4.19M
-21.81%1.45M
-33.49%24.46M
-55.98%12.77M
-49.17%10.89M
-70.97%1.85M
-29.70%36.78M
Net profit
27.40%73.28M
-23.28%231.68M
-16.98%190.85M
1.70%132.24M
29.87%57.52M
-0.20%301.98M
7.36%229.9M
-9.47%130.04M
-14.93%44.29M
-10.30%302.6M
Net profit from continuing operation
27.40%73.28M
-23.28%231.68M
-16.98%190.85M
1.70%132.24M
29.87%57.52M
-0.20%301.98M
7.36%229.9M
-9.47%130.04M
-14.93%44.29M
-10.30%302.6M
Less:Minority Profit
3,432.95%1.23M
-118.91%-1.09M
-112.59%-637.64K
-108.34%-308.21K
-102.32%-37.02K
22.32%5.78M
71.42%5.07M
120.11%3.7M
376.88%1.6M
120.55%4.72M
Net profit of parent company owners
25.18%72.04M
-21.41%232.78M
-14.83%191.49M
4.92%132.55M
34.81%57.55M
-0.56%296.2M
6.46%224.83M
-11.01%126.34M
-17.47%42.69M
-11.14%297.88M
Earning per share
Basic earning per share
29.41%0.22
-21.35%0.7
-14.71%0.58
5.26%0.4
30.77%0.17
-6.32%0.89
0.00%0.68
-19.15%0.38
-23.53%0.13
-14.41%0.95
Diluted earning per share
29.41%0.22
-21.35%0.7
-14.71%0.58
5.26%0.4
30.77%0.17
-6.32%0.89
0.00%0.68
-19.15%0.38
-23.53%0.13
-14.41%0.95
Other composite income
-177.07%-23.25M
54.36%-13.7M
377.10%24.44M
6,637.12%34.6M
242.69%30.17M
-6,318.01%-30.02M
-179.64%-8.82M
-102.51%-529.26K
-246.25%-21.14M
-101.68%-467.69K
Other composite income of parent company owners
-177.70%-23.06M
55.89%-12.86M
386.84%24.34M
8,918.90%34.31M
244.65%29.68M
-5,055.03%-29.16M
-174.21%-8.49M
-101.90%-389.02K
-245.80%-20.52M
-102.07%-565.7K
Other composite income of minority owners
-138.89%-190.44K
1.99%-837.71K
129.45%98.35K
307.72%291.31K
178.32%489.66K
-972.13%-854.73K
-462.55%-333.96K
-123.12%-140.24K
-261.64%-625.2K
-82.34%98K
Total composite income
-42.95%50.03M
-19.85%217.98M
-2.61%215.3M
28.83%166.84M
278.85%87.69M
-9.98%271.97M
4.78%221.08M
-21.38%129.51M
-49.64%23.15M
-17.27%302.13M
Total composite income of parent company owners
-43.85%48.98M
-17.65%219.91M
-0.24%215.83M
32.48%166.86M
293.38%87.23M
-10.18%267.04M
3.97%216.34M
-22.46%125.95M
-51.58%22.18M
-17.98%297.31M
Total composite income of minority owners
130.54%1.04M
-139.20%-1.93M
-111.40%-539.3K
-100.48%-16.9K
-53.35%452.64K
2.11%4.92M
63.40%4.73M
55.58%3.56M
500.12%970.18K
78.81%4.82M
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 13.01%1.14B2.79%4.88B2.75%3.48B6.66%2.19B17.93%1.01B34.22%4.75B35.58%3.39B33.57%2.05B22.96%856.69M-12.75%3.54B
Operating revenue 13.01%1.14B2.79%4.88B2.75%3.48B6.66%2.19B17.93%1.01B34.22%4.75B35.58%3.39B33.57%2.05B22.96%856.69M-12.75%3.54B
Other operating revenue ----25.20%26.21M----141.01%12.42M----81.66%20.94M----3.66%5.15M-----41.98%11.52M
Total operating cost 11.77%1.08B5.27%4.65B4.78%3.29B8.29%2.06B18.02%964.55M33.81%4.42B38.47%3.14B37.58%1.91B23.88%817.25M-12.17%3.3B
Operating cost 11.29%892.19M4.36%3.88B4.57%2.74B8.09%1.71B20.15%801.71M36.39%3.72B36.27%2.62B34.04%1.58B23.49%667.23M-16.58%2.73B
Operating tax surcharges 6.18%6.94M28.17%28.58M23.70%21.83M24.69%13.22M19.98%6.53M25.12%22.3M158.68%17.64M149.63%10.6M161.29%5.44M0.11%17.82M
Operating expense 2.93%76.48M10.75%344.63M12.85%251.44M8.58%159.78M18.83%74.31M18.32%311.19M44.67%222.81M47.69%147.15M40.70%62.53M78.86%263M
Administration expense 2.34%53.14M3.21%218.48M-1.46%160.93M3.72%112.16M2.09%51.93M1.67%211.68M27.53%163.31M29.44%108.13M17.73%50.86M18.06%208.2M
Financial expense 305.24%20.5M190.54%10.61M-1,147.55%-4.38M-12.06%-13.38M-329.15%-9.99M70.56%-11.72M99.09%-350.71K71.81%-11.94M-229.73%-2.33M-175.95%-39.8M
-Interest expense (Financial expense) -23.40%4.94M101.58%26.35M86.08%20.5M102.92%13.84M105.70%6.45M45.90%13.07M53.25%11.01M33.98%6.82M36.08%3.14M-55.36%8.96M
-Interest Income (Financial expense) 25.89%-6.99M-29.25%-41.18M-38.74%-32.89M-20.93%-19.98M-27.60%-9.43M-29.63%-31.86M-18.62%-23.71M-18.62%-16.52M-29.69%-7.39M-269.99%-24.58M
Research and development -28.16%28.78M1.22%163.72M3.56%121.67M17.57%81.19M19.59%40.07M31.55%161.74M23.33%117.48M16.50%69.06M20.17%33.5M-23.50%122.96M
Credit Impairment Loss -13.71%6.73M-117.86%-5.98M189.72%2.92M215.53%5.1M28.76%7.8M64.18%-2.75M-151.71%-3.25M-85.14%-4.41M350.94%6.06M-1,029.93%-7.67M
Asset Impairment Loss -739.64%-2.3M-134.43%-14.51M-47.99%-8.01M-16.08%-2.53M-25.84%358.97K13.27%-6.19M18.17%-5.41M58.68%-2.18M--484.03K48.11%-7.14M
Other net revenue -25.30%9.75M169.37%3M214.18%5M331.79%11.43M73.72%13.05M-104.41%-4.32M-139.22%-4.38M-136.98%-4.93M-65.20%7.51M7.89%98.12M
Fair value change income -13.80%699.91K-----3,974.36%-754.28K2,100.64%98.75K16,550.37%811.94K-16,650.37%-816.88K100.60%19.47K-100.18%-4.94K-100.45%-4.94K--4.94K
Invest income 223.46%3.47M3,169.13%5.34M-56.71%-1.65M-56.92%-1.77M-556.61%-2.81M97.83%-174.07K76.40%-1.05M73.54%-1.13M561.00%615.42K-202.66%-8.04M
Asset deal income 800.89%260.59K90.40%-51.84K33.87%-141.51K58.63%-76.11K-68.27%-37.18K-100.60%-539.91K-420.16%-213.99K-262.78%-183.97K-133.70%-22.1K0.51%90.66M
Other revenue -87.25%882.74K196.32%18.2M128.52%12.64M255.90%10.62M1,715.73%6.92M-79.72%6.14M-79.30%5.53M-86.70%2.98M-98.01%381.37K69.90%30.3M
Operating profit 24.88%73.44M-28.32%235.1M-19.62%195.87M-3.54%136.04M25.26%58.81M-2.24%327.99M0.48%243.67M-14.13%141.04M-19.83%46.95M-13.47%335.49M
Add:Non operating Income -29.54%318.05K-13.73%3.62M-38.91%1.42M-33.00%920.79K155.04%451.4K-17.36%4.19M49.58%2.32M19.77%1.37M942.49%176.99K-14.32%5.07M
Less:Non operating expense -28.78%209.35K-43.05%3.27M-48.82%1.7M-64.43%527.55K-70.19%293.95K385.47%5.74M264.75%3.32M371.76%1.48M610.04%986.22K-70.06%1.18M
Total profit 24.73%73.55M-27.88%235.45M-19.40%195.58M-3.19%136.43M27.80%58.96M-3.81%326.45M-0.20%242.67M-14.63%140.93M-21.05%46.14M-12.91%339.38M
Less:Income tax cost -81.56%266.96K-84.62%3.76M-63.01%4.72M-61.52%4.19M-21.81%1.45M-33.49%24.46M-55.98%12.77M-49.17%10.89M-70.97%1.85M-29.70%36.78M
Net profit 27.40%73.28M-23.28%231.68M-16.98%190.85M1.70%132.24M29.87%57.52M-0.20%301.98M7.36%229.9M-9.47%130.04M-14.93%44.29M-10.30%302.6M
Net profit from continuing operation 27.40%73.28M-23.28%231.68M-16.98%190.85M1.70%132.24M29.87%57.52M-0.20%301.98M7.36%229.9M-9.47%130.04M-14.93%44.29M-10.30%302.6M
Less:Minority Profit 3,432.95%1.23M-118.91%-1.09M-112.59%-637.64K-108.34%-308.21K-102.32%-37.02K22.32%5.78M71.42%5.07M120.11%3.7M376.88%1.6M120.55%4.72M
Net profit of parent company owners 25.18%72.04M-21.41%232.78M-14.83%191.49M4.92%132.55M34.81%57.55M-0.56%296.2M6.46%224.83M-11.01%126.34M-17.47%42.69M-11.14%297.88M
Earning per share
Basic earning per share 29.41%0.22-21.35%0.7-14.71%0.585.26%0.430.77%0.17-6.32%0.890.00%0.68-19.15%0.38-23.53%0.13-14.41%0.95
Diluted earning per share 29.41%0.22-21.35%0.7-14.71%0.585.26%0.430.77%0.17-6.32%0.890.00%0.68-19.15%0.38-23.53%0.13-14.41%0.95
Other composite income -177.07%-23.25M54.36%-13.7M377.10%24.44M6,637.12%34.6M242.69%30.17M-6,318.01%-30.02M-179.64%-8.82M-102.51%-529.26K-246.25%-21.14M-101.68%-467.69K
Other composite income of parent company owners -177.70%-23.06M55.89%-12.86M386.84%24.34M8,918.90%34.31M244.65%29.68M-5,055.03%-29.16M-174.21%-8.49M-101.90%-389.02K-245.80%-20.52M-102.07%-565.7K
Other composite income of minority owners -138.89%-190.44K1.99%-837.71K129.45%98.35K307.72%291.31K178.32%489.66K-972.13%-854.73K-462.55%-333.96K-123.12%-140.24K-261.64%-625.2K-82.34%98K
Total composite income -42.95%50.03M-19.85%217.98M-2.61%215.3M28.83%166.84M278.85%87.69M-9.98%271.97M4.78%221.08M-21.38%129.51M-49.64%23.15M-17.27%302.13M
Total composite income of parent company owners -43.85%48.98M-17.65%219.91M-0.24%215.83M32.48%166.86M293.38%87.23M-10.18%267.04M3.97%216.34M-22.46%125.95M-51.58%22.18M-17.98%297.31M
Total composite income of minority owners 130.54%1.04M-139.20%-1.93M-111.40%-539.3K-100.48%-16.9K-53.35%452.64K2.11%4.92M63.40%4.73M55.58%3.56M500.12%970.18K78.81%4.82M
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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.

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