Suofeiya Home Collection Co., Ltd.

Suofeiya Home Collection Co., Ltd.

002572.SZ
Suofeiya Home Collection Co., Ltd.CN flagShenzhen Stock Exchange
7.96
CNY
+0.06
- -
7.67BMarket Cap
Suofeiya Home Collection Co., Ltd.
002572.SZ
(Shenzhen Stock Exchange)

Recent

price

7.96

P/E

ratio

- -

div

yld

- -

ROIC.AI

2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
TTM
FRC
1.08
1.23
1.41
2.04
2.67
3.62
5.05
6.66
7.93
8.42
9.18
11.04
12.34
12.76
10.95
9.77
10.53
Revenue per Share
0.15
0.17
0.2
0.28
0.37
0.52
0.74
0.98
1.04
1.18
1.31
0.13
1.17
1.38
1.43
0.94
1.17
Basic EPS, GAAP
0.11
0.07
-0.09
0.13
-0.07
0.21
0.66
0.11
0.4
0.67
0.77
-0.59
0.51
2.07
0.77
-0.6
-0.47
Free Cash Flow per Basic Share
0.02
0.05
0.06
0.09
0.12
0.18
0.26
0.37
0.49
0.54
0.59
0.65
0.67
0.77
1.03
1.04
1.05
Dividend per Share
0.26
0.38
0.61
1.03
1.23
1.54
1.98
2.97
3.55
4.17
4.84
4.18
4.84
5.5
5.68
5.61
5
Book Value per Share
0.32
1.66
1.66
1.84
2.13
2.49
4.14
4.75
5.16
5.85
6.64
4.41
4.76
6.14
6.41
6.45
5.81
Tangible Book Value per Share
640
817
866
874
884
883
897
925
922
913
910
943
910
914
959
959
960
Basic Weighted Avg Shares
689
1,004
1,222
1,783
2,361
3,196
4,530
6,161
7,311
7,686
8,353
10,407
11,223
11,666
10,494
9,367
10,116
Sales/Revenue/Turnover
17.05
14.28
14.72
15.4
16.24
18.66
18.04
18.95
17.06
16.91
17.19
13.2
12.71
16.12
14.07
14.22
13.3
Operating Margin (%)
10
13
23
40
50
75
119
182
251
293
316
412
459
489
507
535
- -
Depreciation Expense
93
135
173
245
327
459
664
907
959
1,077
1,192
123
1,064
1,261
1,371
901
1,126
Net Income, GAAP
18.5
16.41
16.32
17.16
17.56
25.4
23.27
23.43
21.66
18.7
19.53
65.49
16.69
18.29
16.79
17.99
16.57
Effective Tax Rate (%)
13.5
13.42
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
11.13
Profit Margin (%)
92
1,164
1,064
1,129
1,086
803
1,883
1,787
1,576
1,683
1,951
250
75
138
-382
-460
-1,237
Working Capital
- -
- -
- -
- -
- -
49
24
252
177
30
181
1,095
1,336
911
778
119
134
LT Debt
227
1,380
1,518
1,730
2,081
2,423
3,992
4,915
5,358
5,909
6,622
5,936
6,044
7,278
7,766
7,754
7,169
Total Equity
49.18
14.21
10.22
13.69
16.04
18.64
18.21
17.97
16.44
16.5
15.56
5.73
14.6
17.4
12.38
10.87
11.98
Return on Invested Capital (%)
62.54
47.05
37.43
30.98
28.16
32.87
37.98
31.74
23.88
23.68
21.9
1.88
16.37
16.57
15.9
10.56
14.71
Return on Capital (%)
75.9
56.18
41.36
34.44
32.97
37.49
42.24
40.02
31.84
30.44
29.03
2.94
25.51
26.77
26.2
16.66
23.87
Return on Common Equity (%)

Capital Structure

FRC

in mil. unless spec.
Dec'24
Mar'25
Jun'25
ST Debt
2,072
1,610
2,057
LT Borrowings
728
728
95
LT Finance Leases
50
41
39
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
963
963
963
Market Capitalization
16,394
15,511
13,455

Working Capital

FRC

in mil. unless spec.
Dec'24
Mar'25
Jun'25
Total Current Assets
7,251
6,042
4,804
Cash, Cash Equivalents & STI
3,976
2,975
1,683
Accounts Receivable, Net
1,359
1,480
1,239
Inventories
586
436
410
Total Current Liabilities
7,634
6,260
6,041
Payables & Accruals
- -
- -
- -
ST Debt
2,072
1,610
2,057
Deferred Revenue
- -
- -
- -

Growth Rates

FRC

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
13.77%
3.69%
-0.15%
Free Cash Flow
18.01%
-58.94%
-177.84%
Net Income, GAAP
78.15%
134.3%
-34.26%
Sales/Revenue/Turnover
12.58%
3.12%
-10.74%
Total Cash Common Dividend
21.8%
14.33%
1.27%

Quarterly Revenue

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
2,111
2,818
2,726
2,839
10,494
2025
2,038
2,513
2,359
- -
9,367
2026
1,519
- -
- -
- -
- -

Quarterly Earnings Per Share

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.17
- -
- -
- -
1.43
2025
0.01
- -
- -
- -
0.94
2026
-0.04
- -
- -
- -
- -

Quarterly Dividends Per Share

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.01
- -
- -
- -
1.03
2025
0.02
- -
- -
- -
1.04
2026
0.01
- -
- -
- -
- -
Business
Suofeiya Home Collection Co., Ltd. is a China-based company primarily engaged in the design, research and development, production, and sales of customized full-house furniture. Its core product offerings include custom wardrobes, kitchen cabinets, bathroom vanities, interior doors, wall panels, flooring, loose furniture such as beds and sofas, and ancillary household items including home goods, household appliances, mattresses, lighting, handles, and storage accessories. The company serves both individual consumers and B2B segments such as real estate developers, hotels, and corporate clients. Suofeiya operates an extensive retail network with over 3,800 stores across China and exports to Southeast Asia and Europe. Founded in 2003 and headquartered in Guangzhou, China, the company emphasizes eco-friendly, formaldehyde-free materials in its manufacturing processes. Recent major changes include the full acquisition of the remaining 49% stake in Schmidt Kitchen Cabinet Co., Ltd. from the French Schmidt Groupe, consolidating its position in the kitchen cabinetry segment. Suofeiya plans to expand its digital marketing channels to capture younger consumers and to increase its revenue target to RMB 7 billion as part of its 2023 strategic growth plan. The company has also increased investments in sustainable materials aligned with rising market demand for environmentally friendly products. Its supply chain consists of over 100 manufacturing partners adhering to strict quality controls. Suofeiya continues to focus on innovation and customization, launching over 1,000 new products in 2020 and strengthening its competitive advantage against industry peers such as IKEA and Natuzzi. The company’s operations are mainly concentrated in China, accounting for over 95% of sales, with notable market penetration in Northern and Eastern China regions. Suofeiya holds a significant footprint in the domestic home furnishing industry through a vertically integrated supply chain and a large retail presence, while also growing international export revenues. Its business model emphasizes full customization, high-quality design, and sustainable production, positioning Suofeiya as a leading player in the home furnishings sector with a comprehensive product ecosystem and strong financial performance. The company is publicly listed on the Shenzhen Stock Exchange under the ticker 002572.SZ.