1 on the evening of October 15, haolaike released the report for the third quarter of 202020. The announcement shows that from January to September 2020, haolaike achieved revenue of 1.406 billion yuan, down year-on-year; Net profit attributable to shareholders of listed companies was 0.18 billion yuan, down year-on-year. .
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i. Category Sales
during the reporting period, the operating income of haolaike wardrobe and whole house products was 1.174 billion yuan, accounting for 85.37 percent of the main business income; The operating income of cabinet products was 92.95 million yuan, accounting for 6.76 percent of the main business income; the operating income of wooden door products is 27.79 million yuan, accounting for 2.02% of the main business income; The operating income of finished products is 48.78 million yuan, accounting for 3.55% of the main business income; the operating income of doors and windows products is 31.65 million yuan, accounting for 2.30 percent of the main business income.
The proportion of extended categories continues to increase, with a better growth rate than wardrobe and whole house products. Haolaike, as a pan-whole house customized retail service provider, continues to provide overall living space solutions.
II. Channel sales
during the reporting period, the company's distribution, direct sales and bulk business income were 1.249 billion yuan, 46.75 million yuan and 44.5 million yuan respectively, accounting for 90.82%, 3.40% and 3.24% of the main business income respectively.
Retail business continues to be the core channel of the company, and bulk business is actively expanded as an important strategic supplement.
III. Net profit
during the reporting period, the company achieved a net profit of-17.22 million yuan, 93.93 million yuan and 0.103 billion yuan respectively in each quarter, down 144.81%, 14.88% and 8.24% year on year;
the net profit of the non-parent net deducted in each quarter was-17.38 million yuan, 73.68 million yuan and 96.3 million yuan, down 158.25%, 25.46% and 6.72% year on year;
the second quarter reversed the loss of the first quarter's performance, and the profit situation in the third quarter continued to improve.
