Suofeiya Home Collection Co. Ltd Class A

Suofeiya Home Collection Co. Ltd Class A

SSZSE:002572
7.27
CNY
+0.08
(+1.11%)
0.63EPS
11.94P/E
7.03BMarket Cap
Oct 28Next Earn
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
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
8.56
Basic EPS, GAAP
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
0.61
Free Cash Flow per Basic Share
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
- -
Dividend per Share
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
1.83
Book Value per Share
1.91
2.2
2.61
4.21
4.84
5.23
5.97
6.71
6.18
6.34
7.28
7.74
7.69
6.95
Tangible Book Value per Share
1.77
1.97
2.36
3.91
4.28
4.59
5.35
6.08
4.23
4.46
5.55
6.06
6.06
5.35
Basic Weighted Avg Shares
874
884
883
897
925
922
913
910
943
910
914
959
959
963
Sales/Revenue/Turnover
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
8,249
Operating Margin (%)
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
10.59
Depreciation Expense
40
50
75
119
182
251
293
316
412
459
489
507
535
- -
Net Income, GAAP
245
327
459
664
907
959
1,077
1,192
123
1,064
1,261
1,371
901
589
Effective Tax Rate (%)
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
12.3
Profit Margin (%)
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
7.14
Working Capital
1,129
1,086
803
1,883
1,787
1,576
1,683
1,951
250
75
138
-382
-460
-697
LT Debt
- -
- -
49
25
253
177
30
181
1,095
1,336
911
778
119
372
Total Equity
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
7,049
Return on Invested Capital (%)
14.92
16.56
18.76
18.23
18.19
16.28
17.12
16.53
1.86
13.17
15.01
14.48
9.41
6.14
Return on Capital (%)
14.49
16.16
20.14
20.73
19.16
17.08
17.58
16.76
1.49
13.38
13.59
12.86
8.53
6.11
Return on Common Equity (%)
15.5
18.05
21.62
21.44
21.69
20.62
20.97
20.61
2.08
18.63
19.71
18.95
12.13
8.32

Capital Structure

CNY

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
2,560
2,373
2,263
LT Borrowings
93
412
370
LT Finance Leases
27
22
2
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
963
963
963
Market Capitalization
13,107
12,202
7,030

Working Capital

CNY

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
5,167
4,861
4,167
Cash, Cash Equivalents & STI
2,224
2,252
1,791
Accounts Receivable, Net
1,182
1,123
1,146
Inventories
410
323
314
Total Current Liabilities
5,627
4,931
4,864
Payables & Accruals
- -
- -
- -
ST Debt
2,560
2,373
2,263
Deferred Revenue
- -
- -
- -

Growth Rates

CNY

•

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

CNY

•

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
1,857
- -
- -
- -

Quarterly Earnings Per Share

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.17
0.41
0.37
0.47
1.43
2025
0.01
0.32
- -
0.23
0.94
2026
-0.04
0.1
- -
- -
- -

Quarterly Dividends Per Share

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.01
1
0.01
0.01
1.03
2025
0.02
1.01
- -
- -
1.04
2026
0.01
0.81
- -
- -
- -

Company Description

CEO
Bing Wang
Full Time Employees
11,241
Sector
Consumer durables
Industry
Home furnishings
Address
No. 2, Xianning Road Guangzhou GD China 511358
IPO Date
Mar 29, 2011
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.