Jiangshan Oupai Door Industry Co., Ltd (SHA:603208)
China · Delayed Price · Currency is CNY 15.12
+0.28 (1.89%)
Feb 2, 2026, 3:00 PM CST
SHA:603208 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 1,929 | 2,902 | 3,608 | 3,057 | 2,911 | 2,854 |
Other Revenue | 98.4 | 98.4 | 129.72 | 151.78 | 246.12 | 157.16 |
| 2,028 | 3,001 | 3,738 | 3,209 | 3,157 | 3,012 | |
Revenue Growth (YoY) | -38.37% | -19.73% | 16.49% | 1.64% | 4.84% | 48.60% |
Cost of Revenue | 1,661 | 2,373 | 2,812 | 2,464 | 2,251 | 2,049 |
Gross Profit | 366.32 | 627.46 | 926.25 | 745.23 | 905.96 | 962.59 |
Selling, General & Admin | 233.95 | 273.84 | 336.02 | 394.79 | 362.79 | 263.97 |
Research & Development | 74.31 | 102.87 | 126.76 | 123.52 | 121.27 | 93.67 |
Other Operating Expenses | 33.53 | 11.47 | 18.52 | 21.81 | 20.43 | 19.62 |
Operating Expenses | 527.53 | 522.28 | 584.69 | 1,080 | 634.59 | 451.51 |
Operating Income | -161.21 | 105.18 | 341.56 | -334.35 | 271.38 | 511.08 |
Interest Expense | -31.19 | -32.16 | -34.17 | -23.63 | -12.26 | -8.19 |
Interest & Investment Income | 4.94 | 11.56 | 22.03 | 13.01 | 8.56 | 4.67 |
Currency Exchange Gain (Loss) | 1.01 | 1.01 | 0.76 | 1.62 | -0.87 | -2.56 |
Other Non Operating Income (Expenses) | -4.9 | -3.3 | -3.63 | -2.49 | -2.18 | -1.4 |
EBT Excluding Unusual Items | -191.36 | 82.3 | 326.55 | -345.84 | 264.63 | 503.61 |
Gain (Loss) on Sale of Investments | 1.45 | -1.29 | -13.63 | -18.06 | -27.17 | -23.39 |
Gain (Loss) on Sale of Assets | 2.01 | -0.1 | 0.02 | 0.02 | -0.01 | -0.23 |
Asset Writedown | -1.86 | -1.42 | -4.39 | -0.29 | -0.13 | -1.56 |
Other Unusual Items | 79.78 | 35.45 | 49.87 | 85.33 | 48.66 | 38.44 |
Pretax Income | -109.97 | 114.94 | 358.43 | -278.84 | 285.99 | 516.87 |
Income Tax Expense | -13.78 | 6.87 | -28.54 | 27.44 | 27.39 | 77.56 |
Earnings From Continuing Operations | -96.2 | 108.07 | 386.97 | -306.28 | 258.6 | 439.31 |
Minority Interest in Earnings | - | 0.79 | 2.96 | 7.78 | -1.7 | -13.52 |
Net Income | -96.2 | 108.86 | 389.93 | -298.51 | 256.9 | 425.79 |
Net Income to Common | -96.2 | 108.86 | 389.93 | -298.51 | 256.9 | 425.79 |
Net Income Growth | - | -72.08% | - | - | -39.66% | 62.96% |
Shares Outstanding (Basic) | 173 | 176 | 176 | 177 | 178 | 178 |
Shares Outstanding (Diluted) | 173 | 176 | 176 | 177 | 181 | 178 |
Shares Change (YoY) | -1.46% | -0.03% | -0.56% | -2.15% | 1.60% | 0.19% |
EPS (Basic) | -0.55 | 0.62 | 2.22 | -1.69 | 1.45 | 2.40 |
EPS (Diluted) | -0.55 | 0.62 | 2.22 | -1.69 | 1.42 | 2.40 |
EPS Growth | - | -72.07% | - | - | -40.62% | 62.65% |
Free Cash Flow | 17.76 | -10.11 | 322.55 | 295.64 | -396.85 | -103.94 |
Free Cash Flow Per Share | 0.10 | -0.06 | 1.84 | 1.67 | -2.20 | -0.58 |
Dividend Per Share | 0.190 | 0.190 | 1.780 | 1.538 | 1.160 | - |
Dividend Growth | -89.33% | -89.33% | 15.70% | 32.65% | - | - |
Gross Margin | 18.07% | 20.91% | 24.78% | 23.22% | 28.69% | 31.96% |
Operating Margin | -7.95% | 3.50% | 9.14% | -10.42% | 8.60% | 16.97% |
Profit Margin | -4.75% | 3.63% | 10.43% | -9.30% | 8.14% | 14.14% |
Free Cash Flow Margin | 0.88% | -0.34% | 8.63% | 9.21% | -12.57% | -3.45% |
EBITDA | -31.17 | 236.33 | 474.18 | -218.79 | 366.02 | 586.81 |
EBITDA Margin | -1.54% | 7.88% | 12.69% | -6.82% | 11.59% | 19.49% |
D&A For EBITDA | 130.04 | 131.15 | 132.62 | 115.56 | 94.65 | 75.74 |
EBIT | -161.21 | 105.18 | 341.56 | -334.35 | 271.38 | 511.08 |
EBIT Margin | -7.95% | 3.50% | 9.14% | -10.42% | 8.60% | 16.97% |
Effective Tax Rate | - | 5.98% | - | - | 9.58% | 15.01% |
Revenue as Reported | 2,028 | 3,001 | 3,738 | 3,209 | 3,157 | 3,012 |
Advertising Expenses | - | 7.47 | 12.98 | 20.84 | 12.34 | 10.69 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.