Jiangshan Oupai Door Industry Co., Ltd (SHA:603208)
China · Delayed Price · Currency is CNY 10.46
+0.02 (0.19%)
Jul 31, 2026, 3:00 PM CST
SHA:603208 Financials Overview
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 |
Revenue Revenue Growth | 1,451 | 1,625 | 3,001 | 3,738 | 3,209 | 3,157 |
Revenue Growth | -47.75% | -45.84% | -19.73% | 16.49% | 1.64% | 4.84% |
Gross Profit Gross Profit Growth | 248.83 | 267.63 | 627.46 | 926.25 | 745.23 | 905.96 |
Operating Income Operating Income Growth | -184.95 | -145.65 | 105.18 | 341.56 | -334.35 | 271.38 |
Net Income Net Income Growth | -234.77 | -194.95 | 108.86 | 389.93 | -298.51 | 256.9 |
Earnings Per Share EPS Growth | -1.34 | -1.11 | 0.62 | 2.22 | -1.69 | 1.42 |
EPS Growth | - | - | -72.07% | - | - | -40.62% |
| Fiscal Year | FY 2025 |
|---|---|
| Period Ending | Dec '25 Dec 31, 2025 |
Plywood Molded Door Plywood Molded Door Growth | 764.68 |
Solid Wood Composite Door Solid Wood Composite Door Growth | 229.13 |
Cabinet Products Cabinet Products Growth | 113.67 |
Other Products Other Products Growth | 275.54 |
Franchise Service Fee Franchise Service Fee Growth | 146.33 |
Total Total Growth | 1,529 |
| Fiscal Year | Current | 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 |
Cash & Investments Cash & Investments Growth | 378.64 | 506.73 | 681.43 | 1,194 | 1,112 | 996.89 |
Total Debt Total Debt Growth | 657.36 | 650.65 | 660.48 | 788.21 | 658.53 | 750.03 |
Net Cash (Debt) Net Cash Growth | -278.72 | -143.92 | 20.94 | 405.33 | 453.41 | 246.86 |
Net Cash Growth | - | - | -94.83% | -10.60% | 83.67% | -50.35% |
Net Cash Per Share Net Cash Per Share Growth | -1.59 | -0.82 | 0.12 | 2.31 | 2.57 | 1.37 |
| 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 Cash Flow Operating Cash Flow Growth | -87.83 | -65.65 | 34.62 | 423.95 | 522.93 | -17.86 |
Capital Expenditures CapEx Growth | -9.39 | -17.98 | -44.73 | -101.4 | -227.29 | -378.99 |
Free Cash Flow Free Cash Flow Growth | -97.22 | -83.63 | -10.11 | 322.55 | 295.64 | -396.85 |
Free Cash Flow Growth | - | - | - | 9.10% | - | - |
| 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 |
Gross Margin | 17.15% | 16.47% | 20.91% | 24.78% | 23.22% | 28.69% |
Operating Margin | -12.75% | -8.96% | 3.50% | 9.14% | -10.42% | 8.60% |
Pretax Margin | -16.99% | -12.43% | 3.83% | 9.59% | -8.69% | 9.06% |
Profit Margin | -16.18% | -12.00% | 3.63% | 10.43% | -9.30% | 8.14% |
FCF Margin | -6.70% | -5.15% | -0.34% | 8.63% | 9.21% | -12.57% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 2, 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 |
Dividend Per Share Dividend Per Share Growth | 0.190 | - | 0.190 | 1.780 | 1.538 | 1.160 |
Dividend Per Share Growth | -89.33% | - | -89.33% | 15.70% | 32.65% | - |
Dividend Yield | 1.82% | - | 1.04% | 6.55% | 3.70% | 3.57% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 2, 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 |
PE Ratio | - | - | 29.73 | 13.39 | - | 25.80 |
Forward PE | - | 42.79 | 9.74 | 11.14 | 22.66 | 11.43 |
P/FCF Ratio | - | - | - | 16.19 | 28.10 | - |
PS Ratio | 1.27 | 1.58 | 1.08 | 1.40 | 2.59 | 2.10 |