Jiangshan Oupai Door Industry Co., Ltd (SHA:603208)
China · Delayed Price · Currency is CNY 13.66
+0.05 (0.37%)
Apr 30, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,355 | 1,529 | 2,902 | 3,608 | 3,057 | 2,911 |
Other Revenue | 95.57 | 95.57 | 98.4 | 129.72 | 151.78 | 246.12 |
| 1,451 | 1,625 | 3,001 | 3,738 | 3,209 | 3,157 | |
Revenue Growth (YoY) | -47.75% | -45.84% | -19.73% | 16.49% | 1.64% | 4.84% |
Cost of Revenue | 1,202 | 1,357 | 2,373 | 2,812 | 2,464 | 2,251 |
Gross Profit | 248.83 | 267.63 | 627.46 | 926.25 | 745.23 | 905.96 |
Selling, General & Admin | 221.73 | 222.6 | 273.84 | 336.02 | 394.79 | 362.79 |
Research & Development | 56.1 | 62.21 | 102.87 | 126.76 | 123.52 | 121.27 |
Other Operating Expenses | 34.98 | 10.86 | 11.47 | 18.52 | 21.81 | 20.43 |
Operating Expenses | 430.42 | 413.28 | 522.28 | 584.69 | 1,080 | 634.59 |
Operating Income | -181.59 | -145.65 | 105.18 | 341.56 | -334.35 | 271.38 |
Interest Expense | -31.51 | -31.51 | -32.16 | -34.17 | -23.63 | -12.26 |
Interest & Investment Income | 7.19 | 6.86 | 11.56 | 22.03 | 13.01 | 8.56 |
Currency Exchange Gain (Loss) | 0.75 | 0.75 | 1.01 | 0.76 | 1.62 | -0.87 |
Other Non Operating Income (Expenses) | -5.32 | -1.16 | -3.3 | -3.63 | -2.49 | -2.18 |
EBT Excluding Unusual Items | -210.48 | -170.72 | 82.3 | 326.55 | -345.84 | 264.63 |
Gain (Loss) on Sale of Investments | - | - | -1.29 | -13.63 | -18.06 | -27.17 |
Gain (Loss) on Sale of Assets | 0.21 | 0.19 | -0.1 | 0.02 | 0.02 | -0.01 |
Asset Writedown | -85.94 | -81.1 | -1.42 | -4.39 | -0.29 | -0.13 |
Other Unusual Items | 49.72 | 49.72 | 35.45 | 49.87 | 85.33 | 48.66 |
Pretax Income | -246.49 | -201.92 | 114.94 | 358.43 | -278.84 | 285.99 |
Income Tax Expense | -11.72 | -6.97 | 6.87 | -28.54 | 27.44 | 27.39 |
Earnings From Continuing Operations | -234.77 | -194.95 | 108.07 | 386.97 | -306.28 | 258.6 |
Minority Interest in Earnings | - | - | 0.79 | 2.96 | 7.78 | -1.7 |
Net Income | -234.77 | -194.95 | 108.86 | 389.93 | -298.51 | 256.9 |
Net Income to Common | -234.77 | -194.95 | 108.86 | 389.93 | -298.51 | 256.9 |
Net Income Growth | - | - | -72.08% | - | - | -39.66% |
Shares Outstanding (Basic) | 176 | 176 | 176 | 176 | 177 | 178 |
Shares Outstanding (Diluted) | 176 | 176 | 176 | 176 | 177 | 181 |
Shares Change (YoY) | 1.03% | 0.02% | -0.03% | -0.56% | -2.15% | 1.60% |
EPS (Basic) | -1.34 | -1.11 | 0.62 | 2.22 | -1.69 | 1.45 |
EPS (Diluted) | -1.34 | -1.11 | 0.62 | 2.22 | -1.69 | 1.42 |
EPS Growth | - | - | -72.07% | - | - | -40.62% |
Free Cash Flow | -97.22 | -83.63 | -10.11 | 322.55 | 295.64 | -396.85 |
Free Cash Flow Per Share | -0.55 | -0.48 | -0.06 | 1.84 | 1.67 | -2.20 |
Dividend Per Share | - | - | 0.190 | 1.780 | 1.538 | 1.160 |
Dividend Growth | - | - | -89.33% | 15.70% | 32.65% | - |
Gross Margin | 17.15% | 16.47% | 20.91% | 24.78% | 23.22% | 28.69% |
Operating Margin | -12.52% | -8.96% | 3.50% | 9.14% | -10.42% | 8.60% |
Profit Margin | -16.18% | -12.00% | 3.63% | 10.43% | -9.30% | 8.14% |
Free Cash Flow Margin | -6.70% | -5.15% | -0.34% | 8.63% | 9.21% | -12.57% |
EBITDA | -52.29 | -15.3 | 239.72 | 474.18 | -218.79 | 366.02 |
EBITDA Margin | -3.60% | -0.94% | 7.99% | 12.69% | -6.82% | 11.59% |
D&A For EBITDA | 129.31 | 130.35 | 134.54 | 132.62 | 115.56 | 94.65 |
EBIT | -181.59 | -145.65 | 105.18 | 341.56 | -334.35 | 271.38 |
EBIT Margin | -12.52% | -8.96% | 3.50% | 9.14% | -10.42% | 8.60% |
Effective Tax Rate | - | - | 5.98% | - | - | 9.58% |
Revenue as Reported | 1,625 | 1,625 | 3,001 | 3,738 | 3,209 | 3,157 |
Advertising Expenses | - | 10.8 | 7.47 | 12.98 | 20.84 | 12.34 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.