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Qu Mei Home Furnishings Group (603818)

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  • 3.78
  • 0.000.00%
Market Closed May 15 15:00 CST
2.60BMarket Cap-18.09P/E (TTM)

Qu Mei Home Furnishings Group (603818) Income Statement

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
-3.61%846.81M
-3.98%3.41B
-3.14%2.55B
-3.97%1.73B
-0.99%878.51M
-11.81%3.55B
-10.03%2.64B
-7.40%1.8B
-8.27%887.27M
-17.00%4.03B
Operating revenue
-3.61%846.81M
-3.98%3.41B
-3.14%2.55B
-3.97%1.73B
-0.99%878.51M
-11.81%3.55B
-10.03%2.64B
-7.40%1.8B
-8.27%887.27M
-17.00%4.03B
Other operating revenue
----
-18.07%57.59M
----
-23.02%25.16M
----
4.23%70.29M
----
9.09%32.68M
----
-4.46%67.44M
Total operating cost
-3.73%874.5M
-1.93%3.6B
-2.82%2.7B
-6.64%1.81B
-5.56%908.34M
-13.37%3.67B
-11.26%2.78B
-6.75%1.94B
-7.15%961.79M
-12.68%4.23B
Operating cost
-1.84%544.74M
-6.55%2.15B
-7.58%1.63B
-11.17%1.1B
-9.43%554.95M
-16.51%2.3B
-12.43%1.76B
-8.36%1.24B
-9.27%612.74M
-16.07%2.76B
Operating tax surcharges
9.38%2.87M
-8.69%12.62M
-14.13%9M
-18.02%5.79M
-11.69%2.62M
-3.89%13.82M
-2.81%10.48M
-0.39%7.06M
-4.40%2.97M
-6.94%14.38M
Operating expense
-2.36%176.96M
3.76%742.01M
5.65%564.88M
4.36%374.31M
0.18%181.24M
-9.16%715.1M
-10.48%534.68M
-10.29%358.66M
-12.66%180.91M
-7.14%787.17M
Administration expense
6.16%97.13M
9.97%387.16M
3.21%278.56M
-4.76%182.91M
0.34%91.49M
0.34%352.06M
4.34%269.91M
11.58%192.04M
6.90%91.18M
-9.12%350.88M
Financial expense
-37.91%38.43M
14.08%237.34M
10.99%167.64M
5.71%114.94M
7.24%61.9M
-12.90%208.05M
-20.55%151.04M
-0.24%108.73M
18.95%57.72M
11.78%238.88M
-Interest expense (Financial expense)
-3.68%73.58M
2.48%334.78M
-2.60%234.27M
-2.65%155.84M
-5.58%76.39M
1.01%326.67M
-1.50%240.52M
-4.03%160.08M
-14.69%80.91M
24.55%323.41M
-Interest Income (Financial expense)
-34.40%-30.29M
-10.25%-109.94M
-11.37%-76.48M
-10.01%-48.98M
-4.96%-22.54M
-61.74%-99.72M
-75.82%-68.67M
-101.22%-44.52M
-90.21%-21.47M
-142.92%-61.65M
Research and development
-10.97%14.36M
-13.48%64.89M
1.94%51.32M
-5.74%33.83M
-0.85%16.13M
-9.77%75.01M
-18.78%50.34M
-14.38%35.89M
-0.85%16.27M
-15.34%83.13M
Credit Impairment Loss
88.00%-539.5K
80.07%-10.87M
80.77%-3.85M
-16.27%-10.66M
-16.01%-4.5M
12.45%-54.52M
29.39%-20.01M
33.24%-9.16M
70.27%-3.88M
-97.00%-62.28M
Asset Impairment Loss
-80.92%-5.47M
32.37%-26.32M
-44.29%-8.92M
-453.89%-12.47M
-93.53%-3.03M
45.27%-38.92M
72.15%-6.18M
88.88%-2.25M
87.41%-1.56M
-322.00%-71.12M
Other net revenue
35.28%36.11M
135.73%26.01M
222.03%54.7M
200.30%22.84M
186.23%26.69M
43.91%-72.8M
33.30%-44.83M
67.95%-22.77M
44.16%-30.95M
-426.65%-129.79M
Fair value change income
-14.06%28.13M
212.71%32.6M
337.73%47.72M
414.19%35.11M
241.62%32.73M
-284.89%-28.93M
-304.96%-20.07M
58.13%-11.17M
9.44%-23.11M
429.39%15.65M
Invest income
840.57%11.26M
244.07%20.17M
192.93%11.37M
147.15%4.16M
76.05%-1.52M
62.46%-14M
60.45%-12.23M
64.51%-8.82M
45.53%-6.35M
-228.76%-37.3M
-Including: Investment income associates
91.44%-21.38K
----
56.41%-157.74K
67.78%-95.6K
-10.39%-249.66K
-820.75%-428.92K
---361.88K
---296.7K
---226.16K
---46.58K
Asset deal income
470.43%391.12K
-106.07%-2.46M
-315.33%-2.29M
117.77%327.1K
162.69%68.57K
5,687.53%40.55M
-137.83%-551.99K
-370.76%-1.84M
295.70%26.1K
-99.08%700.59K
Other revenue
-20.22%2.34M
-44.03%12.89M
-24.87%10.68M
-39.26%6.37M
-25.12%2.93M
-6.23%23.03M
-19.87%14.22M
-24.07%10.49M
-45.61%3.92M
-13.38%24.56M
Operating profit
368.29%8.42M
15.06%-158.92M
51.70%-88.81M
64.83%-55.71M
97.03%-3.14M
44.00%-187.11M
30.43%-183.85M
21.88%-158.37M
14.97%-105.47M
-832.98%-334.11M
Add:Non operating Income
234.41%30.16K
216.33%2.36M
966.50%1.62M
339.83%612.42K
-80.71%9.02K
217.99%746.71K
43.74%152.12K
177.12%139.24K
254.71%46.75K
-40.48%234.82K
Less:Non operating expense
-85.98%55.94K
-17.68%884.62K
-41.80%613.8K
126.99%922.41K
135.35%398.92K
-60.58%1.07M
0.16%1.05M
643.71%406.38K
1,596.10%169.5K
1,244.94%2.73M
Total profit
337.90%8.39M
16.00%-157.45M
52.48%-87.8M
64.69%-56.02M
96.66%-3.53M
44.31%-187.44M
30.34%-184.75M
21.75%-158.64M
14.87%-105.59M
-835.35%-336.6M
Less:Income tax cost
659.00%5.89M
66.69%-7.53M
37.65%-22.33M
66.50%-10.24M
95.40%-1.05M
10.03%-22.6M
34.21%-35.82M
26.21%-30.58M
9.34%-22.92M
-402.90%-25.12M
Net profit
201.13%2.5M
9.05%-149.92M
56.04%-65.47M
64.26%-45.77M
97.01%-2.47M
47.08%-164.84M
29.34%-148.93M
20.60%-128.06M
16.28%-82.68M
-931.04%-311.48M
Net profit from continuing operation
201.13%2.5M
9.05%-149.92M
56.04%-65.47M
64.26%-45.77M
97.01%-2.47M
47.08%-164.84M
29.34%-148.93M
20.60%-128.06M
16.28%-82.68M
-931.04%-311.48M
Less:Minority Profit
-29.03%1.26M
39.40%-1.25M
140.69%1.47M
131.25%1.09M
154.72%1.78M
71.72%-2.06M
26.06%-3.6M
27.06%-3.47M
-23.15%-3.25M
-1,494.73%-7.3M
Net profit of parent company owners
129.17%1.24M
8.67%-148.67M
53.94%-66.93M
62.39%-46.86M
94.65%-4.25M
46.49%-162.77M
29.42%-145.33M
20.41%-124.59M
17.36%-79.43M
-923.06%-304.18M
Earning per share
Basic earning per share
120.00%0.002
8.33%-0.22
52.38%-0.1
61.11%-0.07
91.67%-0.01
53.85%-0.24
40.00%-0.21
33.33%-0.18
25.00%-0.12
-966.67%-0.52
Diluted earning per share
120.00%0.002
8.33%-0.22
52.38%-0.1
61.11%-0.07
91.67%-0.01
53.85%-0.24
40.00%-0.21
33.33%-0.18
25.00%-0.12
-966.67%-0.52
Other composite income
-94.67%5.49M
196.94%112.99M
386.05%150.4M
422.17%165.66M
205.43%102.97M
-1,160.88%-116.55M
-14.52%-52.58M
-133.68%-51.42M
-13.32%-97.67M
-69.28%10.99M
Other composite income of parent company owners
-94.67%5.21M
197.64%107.21M
388.39%142.71M
424.80%157.19M
206.29%97.71M
-1,161.88%-109.81M
-14.52%-49.49M
-133.68%-48.4M
-13.32%-91.93M
-71.09%10.34M
Other composite income of minority owners
-94.67%280.38K
185.55%5.77M
348.59%7.69M
379.98%8.47M
191.62%5.26M
-1,144.95%-6.75M
-14.52%-3.09M
-133.64%-3.02M
-13.32%-5.74M
--645.86K
Total composite income
-92.05%7.99M
86.88%-36.93M
142.15%84.93M
166.80%119.89M
155.72%100.5M
6.36%-281.39M
21.49%-201.51M
2.08%-179.48M
2.49%-180.35M
-510.24%-300.49M
Total composite income of parent company owners
-93.10%6.45M
84.79%-41.45M
138.90%75.78M
163.78%110.33M
154.54%93.46M
7.24%-272.58M
21.79%-194.82M
2.40%-172.98M
3.32%-171.36M
-504.04%-293.84M
Total composite income of minority owners
-78.10%1.54M
151.32%4.52M
236.72%9.15M
246.98%9.55M
178.29%7.04M
-32.49%-8.81M
11.59%-6.69M
-7.27%-6.5M
-16.68%-8.99M
-1,371.29%-6.65M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
PwC Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PwC Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PwC Zhongtian Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue -3.61%846.81M-3.98%3.41B-3.14%2.55B-3.97%1.73B-0.99%878.51M-11.81%3.55B-10.03%2.64B-7.40%1.8B-8.27%887.27M-17.00%4.03B
Operating revenue -3.61%846.81M-3.98%3.41B-3.14%2.55B-3.97%1.73B-0.99%878.51M-11.81%3.55B-10.03%2.64B-7.40%1.8B-8.27%887.27M-17.00%4.03B
Other operating revenue -----18.07%57.59M-----23.02%25.16M----4.23%70.29M----9.09%32.68M-----4.46%67.44M
Total operating cost -3.73%874.5M-1.93%3.6B-2.82%2.7B-6.64%1.81B-5.56%908.34M-13.37%3.67B-11.26%2.78B-6.75%1.94B-7.15%961.79M-12.68%4.23B
Operating cost -1.84%544.74M-6.55%2.15B-7.58%1.63B-11.17%1.1B-9.43%554.95M-16.51%2.3B-12.43%1.76B-8.36%1.24B-9.27%612.74M-16.07%2.76B
Operating tax surcharges 9.38%2.87M-8.69%12.62M-14.13%9M-18.02%5.79M-11.69%2.62M-3.89%13.82M-2.81%10.48M-0.39%7.06M-4.40%2.97M-6.94%14.38M
Operating expense -2.36%176.96M3.76%742.01M5.65%564.88M4.36%374.31M0.18%181.24M-9.16%715.1M-10.48%534.68M-10.29%358.66M-12.66%180.91M-7.14%787.17M
Administration expense 6.16%97.13M9.97%387.16M3.21%278.56M-4.76%182.91M0.34%91.49M0.34%352.06M4.34%269.91M11.58%192.04M6.90%91.18M-9.12%350.88M
Financial expense -37.91%38.43M14.08%237.34M10.99%167.64M5.71%114.94M7.24%61.9M-12.90%208.05M-20.55%151.04M-0.24%108.73M18.95%57.72M11.78%238.88M
-Interest expense (Financial expense) -3.68%73.58M2.48%334.78M-2.60%234.27M-2.65%155.84M-5.58%76.39M1.01%326.67M-1.50%240.52M-4.03%160.08M-14.69%80.91M24.55%323.41M
-Interest Income (Financial expense) -34.40%-30.29M-10.25%-109.94M-11.37%-76.48M-10.01%-48.98M-4.96%-22.54M-61.74%-99.72M-75.82%-68.67M-101.22%-44.52M-90.21%-21.47M-142.92%-61.65M
Research and development -10.97%14.36M-13.48%64.89M1.94%51.32M-5.74%33.83M-0.85%16.13M-9.77%75.01M-18.78%50.34M-14.38%35.89M-0.85%16.27M-15.34%83.13M
Credit Impairment Loss 88.00%-539.5K80.07%-10.87M80.77%-3.85M-16.27%-10.66M-16.01%-4.5M12.45%-54.52M29.39%-20.01M33.24%-9.16M70.27%-3.88M-97.00%-62.28M
Asset Impairment Loss -80.92%-5.47M32.37%-26.32M-44.29%-8.92M-453.89%-12.47M-93.53%-3.03M45.27%-38.92M72.15%-6.18M88.88%-2.25M87.41%-1.56M-322.00%-71.12M
Other net revenue 35.28%36.11M135.73%26.01M222.03%54.7M200.30%22.84M186.23%26.69M43.91%-72.8M33.30%-44.83M67.95%-22.77M44.16%-30.95M-426.65%-129.79M
Fair value change income -14.06%28.13M212.71%32.6M337.73%47.72M414.19%35.11M241.62%32.73M-284.89%-28.93M-304.96%-20.07M58.13%-11.17M9.44%-23.11M429.39%15.65M
Invest income 840.57%11.26M244.07%20.17M192.93%11.37M147.15%4.16M76.05%-1.52M62.46%-14M60.45%-12.23M64.51%-8.82M45.53%-6.35M-228.76%-37.3M
-Including: Investment income associates 91.44%-21.38K----56.41%-157.74K67.78%-95.6K-10.39%-249.66K-820.75%-428.92K---361.88K---296.7K---226.16K---46.58K
Asset deal income 470.43%391.12K-106.07%-2.46M-315.33%-2.29M117.77%327.1K162.69%68.57K5,687.53%40.55M-137.83%-551.99K-370.76%-1.84M295.70%26.1K-99.08%700.59K
Other revenue -20.22%2.34M-44.03%12.89M-24.87%10.68M-39.26%6.37M-25.12%2.93M-6.23%23.03M-19.87%14.22M-24.07%10.49M-45.61%3.92M-13.38%24.56M
Operating profit 368.29%8.42M15.06%-158.92M51.70%-88.81M64.83%-55.71M97.03%-3.14M44.00%-187.11M30.43%-183.85M21.88%-158.37M14.97%-105.47M-832.98%-334.11M
Add:Non operating Income 234.41%30.16K216.33%2.36M966.50%1.62M339.83%612.42K-80.71%9.02K217.99%746.71K43.74%152.12K177.12%139.24K254.71%46.75K-40.48%234.82K
Less:Non operating expense -85.98%55.94K-17.68%884.62K-41.80%613.8K126.99%922.41K135.35%398.92K-60.58%1.07M0.16%1.05M643.71%406.38K1,596.10%169.5K1,244.94%2.73M
Total profit 337.90%8.39M16.00%-157.45M52.48%-87.8M64.69%-56.02M96.66%-3.53M44.31%-187.44M30.34%-184.75M21.75%-158.64M14.87%-105.59M-835.35%-336.6M
Less:Income tax cost 659.00%5.89M66.69%-7.53M37.65%-22.33M66.50%-10.24M95.40%-1.05M10.03%-22.6M34.21%-35.82M26.21%-30.58M9.34%-22.92M-402.90%-25.12M
Net profit 201.13%2.5M9.05%-149.92M56.04%-65.47M64.26%-45.77M97.01%-2.47M47.08%-164.84M29.34%-148.93M20.60%-128.06M16.28%-82.68M-931.04%-311.48M
Net profit from continuing operation 201.13%2.5M9.05%-149.92M56.04%-65.47M64.26%-45.77M97.01%-2.47M47.08%-164.84M29.34%-148.93M20.60%-128.06M16.28%-82.68M-931.04%-311.48M
Less:Minority Profit -29.03%1.26M39.40%-1.25M140.69%1.47M131.25%1.09M154.72%1.78M71.72%-2.06M26.06%-3.6M27.06%-3.47M-23.15%-3.25M-1,494.73%-7.3M
Net profit of parent company owners 129.17%1.24M8.67%-148.67M53.94%-66.93M62.39%-46.86M94.65%-4.25M46.49%-162.77M29.42%-145.33M20.41%-124.59M17.36%-79.43M-923.06%-304.18M
Earning per share
Basic earning per share 120.00%0.0028.33%-0.2252.38%-0.161.11%-0.0791.67%-0.0153.85%-0.2440.00%-0.2133.33%-0.1825.00%-0.12-966.67%-0.52
Diluted earning per share 120.00%0.0028.33%-0.2252.38%-0.161.11%-0.0791.67%-0.0153.85%-0.2440.00%-0.2133.33%-0.1825.00%-0.12-966.67%-0.52
Other composite income -94.67%5.49M196.94%112.99M386.05%150.4M422.17%165.66M205.43%102.97M-1,160.88%-116.55M-14.52%-52.58M-133.68%-51.42M-13.32%-97.67M-69.28%10.99M
Other composite income of parent company owners -94.67%5.21M197.64%107.21M388.39%142.71M424.80%157.19M206.29%97.71M-1,161.88%-109.81M-14.52%-49.49M-133.68%-48.4M-13.32%-91.93M-71.09%10.34M
Other composite income of minority owners -94.67%280.38K185.55%5.77M348.59%7.69M379.98%8.47M191.62%5.26M-1,144.95%-6.75M-14.52%-3.09M-133.64%-3.02M-13.32%-5.74M--645.86K
Total composite income -92.05%7.99M86.88%-36.93M142.15%84.93M166.80%119.89M155.72%100.5M6.36%-281.39M21.49%-201.51M2.08%-179.48M2.49%-180.35M-510.24%-300.49M
Total composite income of parent company owners -93.10%6.45M84.79%-41.45M138.90%75.78M163.78%110.33M154.54%93.46M7.24%-272.58M21.79%-194.82M2.40%-172.98M3.32%-171.36M-504.04%-293.84M
Total composite income of minority owners -78.10%1.54M151.32%4.52M236.72%9.15M246.98%9.55M178.29%7.04M-32.49%-8.81M11.59%-6.69M-7.27%-6.5M-16.68%-8.99M-1,371.29%-6.65M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --PwC Zhongtian Certified Public Accountants (Special General Partnership)------PwC Zhongtian Certified Public Accountants (Special General Partnership)------PwC Zhongtian Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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