YOLFTbeta
Xilinmen Furniture Co Ltd

Xilinmen Furniture Co Ltd

603008 · SHG · Consumer Cyclical / Furnishings, Fixtures & Appliances

8.64CNY-0.07 (-0.80%)

Price History

Full chart

Market Stats

Previous Close8.71
Open8.74
Day Range8.56 – 8.74
52-Week Range7.43 – 23.93
Volume2.65M
Market Cap3.90B
P/E (TTM)0.00
Forward P/E0.00
EPS-0.17
Dividend Yield7.55%
Beta0.53
50-Day Avg8.59
200-Day Avg13.30

About

Sleemon Healthy Sleep Technology Co., Ltd. designs, researches and develops, produces, and sells furniture products in China and internationally. The company offers mattresses, beds, sofa beds, sofas, pillows, beddings, and smart sleep products, as well as supporting guest bedroom furniture. It offers its products under the Sleep, Fasciman, Elna, Xi Le, and Wheat Wind brand names through online and offline channels, franchisee system, specialty stores, distribution networks, own brand engineering channels, and OEM business channels. The company was formerly known as Xilinmen Furniture Co.,Ltd and changed its name to Sleemon Healthy Sleep Technology Co., Ltd. in January 2026. Sleemon Healthy Sleep Technology Co., Ltd. was founded in 1984 and is headquartered in Shaoxing, China.

Company Details

  • SectorConsumer Cyclical
  • IndustryFurnishings, Fixtures & Appliances
  • CEOMr. Yicheng Chen
  • Employees9.82K
  • HeadquartersNo. 13-1, Sanjiang Road, Shaoxing, China, 312000, China
  • Websitehttps://www.sleemon.cn

Leadership

  • Mr. Yicheng ChenVice Chairman & President · b. 1989
  • Mr. Dongyun ZhangCFO, Financial Director & Accounting Supervisor · b. 1974
  • Mr. Xiaohua ZhuVP & Director · b. 1973
  • Mr. Shuang Quan ZhengVP & Director · b. 1973
  • Ms. Jie ShenSecretary of the Board & Director · b. 1985
  • Mr. Yong Zhou JiangVice President · b. 1958

Financials

Income Statement

Currency: CNY2009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue602.29M670.07M838.24M897.12M1.02B1.29B1.69B2.22B3.19B4.21B4.87B5.62B7.77B7.84B8.68B8.73B8.82B
Growth (%)-+11.25%+25.10%+7.02%+13.91%+26.29%+30.75%+31.39%+43.76%+32.11%+15.68%+15.43%+38.21%+0.86%+10.71%+0.59%+1.02%
Cost of Revenue336.75M409.12M543.72M576.80M643.83M807.38M1.02B1.40B2.09B3.01B3.18B3.73B5.30B5.32B5.71B5.80B5.66B
Gross Profit265.53M260.95M294.53M320.31M378.06M483.17M666.94M813.88M1.10B1.21B1.69B1.89B2.48B2.52B2.97B2.93B3.16B
Gross Margin44.09%38.94%35.14%35.70%37.00%37.44%39.52%36.71%34.50%28.63%34.66%33.69%31.87%32.17%34.17%33.53%35.79%
Operating Expense184.00M180.92M189.95M203.53M230.95M375.75M433.18M560.23M780.46M1.64B1.18B1.46B1.76B2.18B2.41B2.57B2.69B
Operating Income81.53M80.03M104.58M116.78M147.11M107.42M233.76M253.65M319.07M-435.69M512.91M437.15M718.28M339.40M557.75M361.47M467.69M
Operating Margin13.54%11.94%12.48%13.02%14.40%8.32%13.85%11.44%10.01%-10.35%10.53%7.77%9.24%4.33%6.43%4.14%5.30%
EBITDA120.89M116.52M135.98M146.00M169.95M165.26M341.58M398.18M445.21M-242.25M716.76M627.57M908.84M562.27M876.66M604.47M654.76M
EBITDA Margin20.07%17.39%16.22%16.27%16.63%12.81%20.24%17.96%13.97%-5.75%14.71%11.16%11.69%7.17%10.10%6.92%7.42%
Net Income70.39M80.57M87.87M101.73M120.21M93.91M190.64M203.76M283.60M-438.27M380.41M313.40M558.75M237.55M428.87M322.36M241.41M
Net Income Margin11.69%12.02%10.48%11.34%11.76%7.28%11.30%9.19%8.90%-10.41%7.81%5.57%7.19%3.03%4.94%3.69%2.74%
R&D22.69M23.13M30.58M27.81M33.61M34.56M39.09M47.11M76.05M82.19M122.33M124.60M183.22M191.49M179.85M162.16M198.97M
R&D as % of Total Revenue3.77%3.45%3.65%3.10%3.29%2.68%2.32%2.12%2.39%1.95%2.51%2.22%2.36%2.44%2.07%1.86%2.26%
Interest Expense21.81M10.45M10.75M6.77M1.44M15.73M43.05M63.93M48.91M89.09M87.55M81.60M70.79M96.58M70.23M87.17M83.11M
Interest Expense % of Total Revenue3.62%1.56%1.28%0.75%0.14%1.22%2.55%2.88%1.53%2.12%1.80%1.45%0.91%1.23%0.81%1.00%0.94%

Balance Sheet

Currency: CNY2009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets465.47M627.03M657.31M1.25B1.51B1.99B3.22B4.38B5.79B5.99B6.66B7.56B8.31B9.04B8.91B8.90B8.65B
Total Liabilities284.07M351.56M325.48M234.63M412.29M838.46M1.88B1.96B3.04B3.55B3.78B4.39B4.93B5.33B4.97B4.98B5.04B
Total Equity181.39M275.46M331.83M1.01B1.10B1.15B1.34B2.42B2.70B2.29B2.65B2.94B3.20B3.50B3.70B3.77B3.56B
Cash85.99M179.09M108.64M557.75M280.52M300.21M236.71M840.60M1.05B657.96M1.05B1.45B1.73B2.04B1.94B2.34B2.16B
Total Debt146.00M200.00M130.00M20.00M123.48M257.30M702.61M884.98M1.37B1.64B1.78B1.53B1.88B2.44B1.63B1.81B-
Net Debt60.01M20.91M21.36M-537.75M-157.04M-42.91M465.90M44.38M320.65M986.53M729.59M74.63M147.23M400.40M-110.24M-527.64M-

Cash Flow

Currency: CNY2009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow112.92M69.56M93.17M135.23M99.05M40.37M286.58M279.14M222.45M-139.41M498.46M740.00M703.61M841.29M1.25B786.60M840.92M
Investing Cash Flow111.19M-35.10M-47.17M-531.94M-221.10M-271.46M-503.91M-748.44M-668.53M1.03M-281.01M-98.50M-334.59M-805.64M-243.33M-93.32M-
Financing Cash Flow-207.35M56.22M-114.99M463.23M65.56M267.87M249.62M695.08M569.03M83.34M-167.11M-68.99M-246.62M-30.77M-763.11M-61.05M-
Capital Expenditure20.66M35.60M47.67M154.31M443.98M283.11M221.11M228.39M314.40M360.61M354.80M212.39M492.07M854.54M572.71M361.41M591.01M
Free Cash Flow92.27M33.96M45.50M-19.08M-344.93M-242.74M65.47M50.75M-91.95M-500.02M143.66M527.61M211.54M-13.25M680.40M425.19M249.91M
Dividends Paid21.50M35.28M42.31M30.58M38.92M52.79M44.11M90.80M60.80M113.40M84.36M18.75M96.85M106.58M30.99M258.19M363.60M
FCF to OCF81.71%48.82%48.84%-14.11%-348.24%-601.26%22.85%18.18%-41.34%358.67%28.82%71.30%30.07%-1.58%54.30%54.05%29.72%
Dividend Paid to FCF23.30%103.89%92.98%-160.23%-11.28%-21.75%67.37%178.91%-66.12%-22.68%58.72%3.55%45.79%-804.29%4.56%60.72%145.49%

Earnings

Report DateNov 28, 2012Feb 27, 2013May 29, 2013Aug 28, 2013Nov 27, 2013Feb 26, 2014May 28, 2014Aug 16, 2014Oct 21, 2014Feb 25, 2015Apr 14, 2015Aug 7, 2015Oct 29, 2015Mar 24, 2016Apr 21, 2016Aug 30, 2016Oct 27, 2016Apr 21, 2017Jul 28, 2017Oct 30, 2017Apr 11, 2018Aug 27, 2018Oct 29, 2018Apr 25, 2019Jul 23, 2019Oct 17, 2019Apr 28, 2020Jul 22, 2020Oct 19, 2020Mar 9, 2021Apr 21, 2021Jul 29, 2021Oct 27, 2021Apr 22, 2022Aug 24, 2022Oct 24, 2022Apr 28, 2023Aug 8, 2023
EPS Estimate-------0.150.17-0.18----0.230.45---0.450.450.45------0.83--------
EPS Actual0.100.140.060.080.120.130.070.090.110.020.030.100.180.250.090.110.260.110.130.290.140.180.09-1.530.330.34-0.140.250.350.340.220.340.400.140.440.420.160.41
Surprise--------40.00%-35.29%--83.33%-----52.17%-42.22%----68.89%-60.00%-80.00%-------59.04%--------
Timing-------Pre-marketPre-market-After-hoursPre-marketAfter-hoursAfter-hoursAfter-hoursPre-marketPre-marketAfter-hoursPre-marketPre-marketAfter-hoursAfter-hoursAfter-hoursPre-marketPre-marketPre-marketAfter-hoursPre-marketPre-marketPre-marketAfter-hoursPre-marketPre-marketPre-marketAfter-hoursPre-marketPre-marketPre-market

Key Statistics & Ratios

Market Cap3.90B
Enterprise Value4.72B
Trailing P/E0.00
Forward P/E0.00
Price / Sales0.45
Price / Book1.06
EPS-0.17
Book Value9.55
Revenue (TTM)8.61B
Gross Profit (TTM)2.83B
EBITDA298.73M
Profit Margin-0.71%
Operating Margin1.14%
Return on Equity-1.59%
Return on Assets0.96%
Shares Outstanding368.29M
Shares Float226.78M
Beta0.53
Dividend Yield7.55%
Dividend Rate0.80
Payout Ratio222.22%

Dividends

20231×
0.08Jun 6, 2023
20221×
0.28Jul 5, 2022
20211×
0.25May 25, 2021
20201×
0.05Jul 21, 2020
20181×
0.05Jun 28, 2018
20171×
0.05Jul 4, 2017
20161×
0.15Jun 16, 2016
20141×
0.13Jul 8, 2014
20131×
0.18Jun 14, 2013

Stock Splits

  • Jun 14, 20133:2