Shenzhen Fuanna Bedding & Furnishing Co. Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -7.58% vs -11.22% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -28.72% vs -40.74% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "535.50",
          "val2": "579.40",
          "chgp": "-7.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "72.00",
          "val2": "148.40",
          "chgp": "-51.48%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2.60",
          "val2": "2.80",
          "chgp": "-7.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.00",
          "val2": "-1.30",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "53.60",
          "val2": "75.20",
          "chgp": "-28.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "134.50%",
          "val2": "151.90%",
          "chgp": "-1.74%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -0.42% vs -1.71% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -5.21% vs 7.01% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,994.50",
          "val2": "3,007.00",
          "chgp": "-0.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "837.30",
          "val2": "850.60",
          "chgp": "-1.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "12.30",
          "val2": "9.70",
          "chgp": "26.80%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-6.80",
          "val2": "-12.60",
          "chgp": "46.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "542.30",
          "val2": "572.10",
          "chgp": "-5.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "201.90%",
          "val2": "212.30%",
          "chgp": "-1.04%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

535.50

579.40

-7.58%

Operating Profit (PBDIT) excl Other Income

72.00

148.40

-51.48%

Interest

2.60

2.80

-7.14%

Exceptional Items

-0.00

-1.30

100.00%

Consolidate Net Profit

53.60

75.20

-28.72%

Operating Profit Margin (Excl OI)

134.50%

151.90%

-1.74%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -7.58% vs -11.22% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -28.72% vs -40.74% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,994.50

3,007.00

-0.42%

Operating Profit (PBDIT) excl Other Income

837.30

850.60

-1.56%

Interest

12.30

9.70

26.80%

Exceptional Items

-6.80

-12.60

46.03%

Consolidate Net Profit

542.30

572.10

-5.21%

Operating Profit Margin (Excl OI)

201.90%

212.30%

-1.04%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -0.42% vs -1.71% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -5.21% vs 7.01% in Dec 2023

All Annual Results