Suofeiya Home Collection Co Ltd

002572 · SHE · Consumer Cyclical / Furnishings, Fixtures & Appliances

7.24CNY-0.06 (-0.82%)

Price History

Full chart

Market Stats

Previous Close7.30

Open7.27

Day Range7.20 – 7.37

52-Week Range7.18 – 14.26

Volume12.83M

Market Cap7.43B

P/E (TTM)11.52

Forward P/E14.16

EPS0.67

Dividend Yield10.36%

Beta0.26

50-Day Avg7.99

200-Day Avg10.91

About

Suofeiya Home Collection Co., Ltd., together with its subsidiaries, engages in the research, development, production, and sale of furniture products in China. It offers kitchen cabinets, closets and wardrobes, vanity cabinets, countertop systems, built-in furniture, interior doors, loose furniture, and hardware and accessories, as well as materials and finishes. The company also provides intelligent design, tooling installation, and packing logistic services. It exports its products. The company was formerly known as Guangzhou Ningji Industry Co., Ltd. and changed its name to Suofeiya Home Collection Co., Ltd. in October 2011. Suofeiya Home Collection Co., Ltd. was founded in 1981 and is headquartered in Guangzhou, China.

Company Details

SectorConsumer Cyclical
IndustryFurnishings, Fixtures & Appliances
CEOMr. Bing Wang
Employees11.24K
HeadquartersNo. 2, Xianning Road, Guangzhou, China, 511358, China
Websitehttps://www.sfygroup.com

Leadership

Mr. Bing WangGeneral Manager · b. 1976
Mr. Yuanning MaChief Financial Officer · b. 1975
Ms. Rong ChenBoard Secretary · b. 1990
Mr. Wei ChenDeputy General Manager · b. 1978
Shi Kui ZhongAccounting Supervisor

Financials

Income Statement

Currency: CNY	2008-12-31	2009-12-31	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31	2025-12-31
Total Revenue	200.50M	354.70M	688.94M	996.98M	1.22B	1.78B	2.36B	3.20B	4.53B	6.16B	7.31B	7.69B	8.35B	10.41B	11.22B	11.67B	10.49B	9.37B
Growth (%)	-	+76.91%	+94.23%	+44.71%	+22.54%	+45.98%	+32.39%	+35.35%	+41.75%	+36.02%	+18.66%	+5.13%	+8.67%	+24.59%	+7.84%	+3.95%	-10.04%	-10.74%
Cost of Revenue	143.77M	247.69M	383.60M	666.16M	802.35M	1.13B	1.49B	2.01B	2.88B	3.82B	4.58B	4.83B	5.31B	7.01B	7.57B	7.50B	6.81B	6.02B
Gross Profit	57.75M	107.02M	220.85M	337.44M	419.35M	652.60M	872.14M	1.19B	1.65B	2.34B	2.73B	2.86B	3.04B	3.40B	3.66B	4.17B	3.69B	3.34B
Gross Margin	28.80%	30.17%	32.06%	33.85%	34.33%	36.59%	36.94%	37.22%	36.37%	37.93%	37.38%	37.16%	36.39%	32.69%	32.59%	35.73%	35.12%	35.70%
Operating Expense	26.44M	51.49M	103.73M	174.72M	241.85M	353.31M	476.14M	589.60M	828.95M	1.16B	1.50B	1.51B	1.51B	2.96B	2.37B	2.55B	1.96B	2.01B
Operating Income	31.30M	55.53M	117.12M	162.73M	177.50M	299.28M	396.01M	599.98M	818.55M	1.18B	1.23B	1.35B	1.52B	446.80M	1.29B	1.62B	1.73B	1.33B
Operating Margin	15.61%	15.65%	17.00%	16.32%	14.53%	16.78%	16.77%	18.77%	18.07%	19.18%	16.88%	17.54%	18.26%	4.29%	11.47%	13.92%	16.47%	14.22%
EBITDA	35.51M	62.57M	129.51M	180.80M	234.34M	346.19M	450.97M	682.83M	958.05M	1.39B	1.52B	1.68B	1.89B	916.71M	1.80B	2.15B	2.23B	1.73B
EBITDA Margin	17.71%	17.64%	18.80%	18.14%	19.18%	19.41%	19.10%	21.37%	21.15%	22.49%	20.83%	21.85%	22.63%	8.81%	16.01%	18.40%	21.22%	18.42%
Net Income	22.69M	46.90M	93.00M	134.73M	173.20M	244.85M	326.90M	459.02M	664.02M	906.77M	959.07M	1.08B	1.19B	122.58M	1.06B	1.26B	1.37B	901.28M
Net Income Margin	11.32%	13.22%	13.50%	13.51%	14.18%	13.73%	13.85%	14.36%	14.66%	14.72%	13.12%	14.02%	14.27%	1.18%	9.48%	10.81%	13.06%	9.62%
R&D	-	-	24.89M	32.68M	35.71M	58.62M	63.46M	37.24M	78.13M	138.94M	190.66M	185.11M	207.03M	289.90M	358.11M	413.25M	374.46M	254.92M
R&D as % of Total Revenue	-	-	3.61%	3.28%	2.92%	3.29%	2.69%	1.17%	1.72%	2.26%	2.61%	2.41%	2.48%	2.79%	3.19%	3.54%	3.57%	2.72%
Interest Expense	1.49M	966.59K	1.44M	1.21M	605.95K	535.09K	390.76K	2.28M	8.11M	22.80M	41.12M	40.02M	53.38M	101.39M	99.27M	90.41M	51.79M	43.65M
Interest Expense % of Total Revenue	0.74%	0.27%	0.21%	0.12%	0.05%	0.03%	0.02%	0.07%	0.18%	0.37%	0.56%	0.52%	0.64%	0.97%	0.88%	0.78%	0.49%	0.47%

Balance Sheet

Currency: CNY	2008-12-31	2009-12-31	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31	2025-12-31
Total Assets	121.96M	170.02M	311.31M	1.54B	1.76B	2.09B	2.53B	3.15B	5.34B	7.06B	7.81B	8.48B	10.87B	12.43B	12.06B	14.55B	16.37B	13.64B
Total Liabilities	79.41M	55.57M	124.44M	160.23M	240.47M	293.61M	451.99M	731.29M	1.35B	2.15B	2.45B	2.57B	4.25B	6.49B	6.01B	7.28B	8.61B	5.89B
Total Equity	42.55M	114.45M	186.87M	1.36B	1.48B	1.74B	1.94B	2.30B	3.89B	4.47B	4.83B	5.44B	6.12B	5.64B	5.78B	7.02B	7.45B	7.40B
Cash	16.90M	37.67M	132.06M	1.19B	1.05B	1.15B	1.18B	997.41M	1.39B	1.81B	2.16B	1.34B	2.56B	2.71B	2.11B	3.49B	2.22B	1.23B
Total Debt	20.00M	-	27.00M	18.71M	-	-	19.90M	117.41M	182.73M	568.57M	680.65M	472.42M	1.15B	2.49B	2.40B	2.93B	2.68B	-
Net Debt	3.10M	-37.67M	-105.06M	-1.18B	-1.05B	-1.15B	-1.16B	-880.00M	-1.20B	-1.24B	-1.48B	-867.30M	-1.41B	-216.40M	283.05M	-302.57M	457.83M	1.03B

Cash Flow

Currency: CNY	2008-12-31	2009-12-31	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31	2025-12-31
Operating Cash Flow	31.55M	49.74M	100.81M	138.71M	204.22M	352.55M	352.26M	829.70M	1.19B	1.24B	1.10B	1.30B	1.15B	1.42B	1.36B	2.68B	1.35B	-321.03M
Investing Cash Flow	-18.09M	-34.39M	-19.52M	-113.00M	-304.16M	-239.74M	-442.90M	-790.33M	-1.79B	-919.80M	-317.92M	-1.40B	-417.42M	-1.77B	-880.95M	-1.75B	-2.26B	-
Financing Cash Flow	-1.49M	4.33M	12.66M	1.03B	-47.38M	-12.68M	-20.46M	-77.76M	949.07M	128.36M	-430.76M	-738.72M	455.82M	493.49M	-1.13B	427.33M	-900.43M	-
Capital Expenditure	18.09M	34.39M	20.10M	85.04M	285.08M	239.94M	414.90M	646.39M	601.52M	1.14B	735.34M	686.22M	446.55M	1.97B	898.24M	761.69M	603.16M	256.77M
Free Cash Flow	13.46M	15.35M	80.71M	53.67M	-80.86M	112.62M	-62.64M	183.31M	591.07M	103.36M	364.46M	615.02M	698.49M	-554.34M	464.74M	1.89B	742.26M	-577.79M
Dividends Paid	1.49M	966.59K	12.70M	44.05M	54.11M	75.00M	108.58M	155.26M	231.69M	343.78M	454.97M	456.27M	501.80M	547.42M	544.49M	635.23M	987.38M	999.88M
FCF to OCF	42.65%	30.86%	80.06%	38.69%	-39.59%	31.94%	-17.78%	22.09%	49.56%	8.32%	33.14%	47.26%	61.00%	-39.06%	34.10%	70.68%	55.17%	179.98%
Dividend Paid to FCF	11.07%	6.30%	15.74%	82.08%	-66.92%	66.60%	-173.33%	84.70%	39.20%	332.59%	124.83%	74.19%	71.84%	-98.75%	117.16%	33.58%	133.02%	-173.05%

Earnings

Report Date	Jun 1, 2011	Aug 31, 2011	Nov 30, 2011	Feb 29, 2012	May 30, 2012	Aug 29, 2012	Nov 28, 2012	Jan 17, 2013	Apr 23, 2013	Aug 28, 2013	Oct 28, 2013	Mar 27, 2014	May 28, 2014	Aug 11, 2014	Oct 28, 2014	Jan 15, 2015	Apr 28, 2015	Aug 6, 2015	Oct 21, 2015	Jan 27, 2016	Apr 14, 2016	Jul 13, 2016	Oct 25, 2016	Mar 14, 2017	Apr 28, 2017	Jul 14, 2017	Oct 25, 2017	Feb 27, 2018	Apr 16, 2018	Aug 28, 2018	Oct 29, 2018	Feb 27, 2019	Apr 25, 2019	Aug 29, 2019	Oct 30, 2019	Feb 2, 2020	Apr 21, 2020	Aug 30, 2020	Oct 29, 2020	Mar 22, 2021	Apr 11, 2021	Aug 30, 2021	Oct 27, 2021	Mar 24, 2022	Apr 27, 2022	Aug 30, 2022	Oct 27, 2022	Dec 31, 2022	Apr 9, 2023	Aug 30, 2023	Oct 30, 2023	Jan 29, 2024	Apr 29, 2024	Aug 27, 2024	Oct 30, 2024	Dec 31, 2024	Apr 28, 2025	Aug 26, 2025	Oct 27, 2025	Dec 31, 2025	Apr 17, 2026	Aug 26, 2026
EPS Estimate	-	-	-	-	-	-	-	0.08	0.03	-	0.08	0.10	-	0.08	0.13	0.16	0.04	0.10	0.13	0.23	0.05	0.16	0.23	0.27	0.08	0.23	0.33	0.36	0.10	0.32	0.41	0.37	0.12	0.31	0.37	0.30	0.12	0.33	0.40	-	0.47	0.40	0.37	-0.38	0.19	0.37	0.38	0.29	0.21	0.32	0.47	0.41	0.16	0.43	0.48	0.40	0.40	0.38	0.31	0.33	0.33	0.10
EPS Actual	0.02	0.04	0.04	0.07	0.02	0.04	0.06	0.06	0.03	0.06	0.09	0.11	0.03	0.08	0.11	0.14	0.04	0.11	0.16	0.20	0.06	0.17	0.23	0.28	0.17	0.24	0.30	0.36	0.11	0.29	0.35	0.29	0.09	0.29	0.36	0.38	-0.02	0.39	0.39	0.54	0.55	0.36	0.44	-0.80	0.13	0.33	0.44	0.29	0.21	0.42	0.50	0.33	0.16	0.42	0.37	0.47	0.47	0.32	0.38	0.23	0.23	0.10
Surprise	-	-	-	-	-	-	-	-25.00%	0.00%	-	12.50%	10.00%	-	0.00%	-15.38%	-12.50%	0.00%	10.00%	23.08%	-13.04%	20.00%	6.25%	0.00%	3.70%	112.50%	4.35%	-9.09%	0.00%	10.00%	-9.38%	-14.63%	-21.62%	-25.00%	-6.45%	-2.70%	26.67%	-116.67%	18.18%	-2.50%	-	17.02%	-10.00%	18.92%	-110.53%	-31.58%	-10.81%	15.79%	0.00%	0.00%	31.25%	6.38%	-19.51%	0.00%	-2.33%	-22.92%	18.99%	17.50%	-15.79%	22.58%	-30.30%	-30.30%	0.00%
Timing	-	-	-	-	-	-	-	After-hours	After-hours	-	After-hours	After-hours	-	After-hours	After-hours	Pre-market	After-hours	After-hours	Pre-market	Pre-market	After-hours	After-hours	After-hours	After-hours	Pre-market	After-hours	After-hours	After-hours	After-hours	After-hours	After-hours	Pre-market	After-hours	After-hours	Pre-market	Pre-market	Pre-market	After-hours	Pre-market	-	Pre-market	After-hours	Pre-market	Pre-market	After-hours	After-hours	Pre-market	-	Pre-market	After-hours	Pre-market	After-hours	After-hours	After-hours	After-hours	-	After-hours	After-hours	After-hours	-	After-hours	After-hours

Key Statistics & Ratios

Market Cap7.43B

Enterprise Value8.15B

Trailing P/E11.52

Forward P/E14.16

PEG Ratio1.08

Price / Sales0.91

Price / Book1.09

EPS0.67

Book Value6.95

Revenue (TTM)8.19B

Gross Profit (TTM)2.83B

EBITDA1.30B

Profit Margin7.86%

Operating Margin7.77%

Return on Equity9.47%

Return on Assets4.07%

Shares Outstanding963.05M

Shares Float517.49M

Beta0.26

Dividend Yield10.36%

Dividend Rate0.80

Payout Ratio85.11%

Dividends

20261×

0.80May 21, 2026

20251×

1.00May 29, 2025

20241×

1.00May 21, 2024

20231×

0.70May 16, 2023

20221×

0.60May 27, 2022

20211×

0.60May 24, 2021

20201×

0.55Apr 24, 2020

20191×

0.50Apr 4, 2019

20181×

0.45Apr 25, 2018

20171×

0.35Apr 24, 2017

20161×

0.25Mar 3, 2016

20151×

0.17May 7, 2015

20141×

0.13Apr 30, 2014

20131×

0.09Jun 17, 2013

20121×

0.06May 14, 2012

20111×

0.05Aug 26, 2011

Stock Splits

Apr 24, 201720:10
Jun 17, 20132:1
May 14, 201220:10
Aug 26, 201120:10