Oppein Home Group Inc. (SHA:603833)
32.28
-0.17 (-0.52%)
Aug 11, 2026, 3:00 PM CST
Oppein Home Group 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 | 16,438 | 17,232 | 18,925 | 22,782 | 22,480 | 20,442 |
Revenue Growth | -12.33% | -8.94% | -16.93% | 1.35% | 9.97% | 38.68% |
Gross Profit Gross Profit Growth | 5,992 | 6,244 | 6,797 | 7,782 | 7,105 | 6,463 |
Operating Income Operating Income Growth | 1,875 | 2,021 | 2,410 | 3,141 | 2,691 | 2,814 |
Net Income Net Income Growth | 1,844 | 1,997 | 2,599 | 3,036 | 2,688 | 2,666 |
Earnings Per Share EPS Growth | 2.95 | 3.20 | 4.23 | 4.92 | 4.38 | 4.40 |
EPS Growth | -32.29% | -24.35% | -14.02% | 12.33% | -0.46% | 26.80% |
| Fiscal Year | FY 2025 |
|---|---|
| Period Ending | Dec '25 Dec 31, 2025 |
Southwest Region Southwest Region Growth | 1,781 |
Northeast Northeast Growth | 551.6 |
North-West Region North-West Region Growth | 1,052 |
Overseas Overseas Growth | 471.28 |
Eastern China Eastern China Growth | 4,939 |
South China South China Growth | 3,416 |
North China North China Growth | 2,692 |
Central China Central China Growth | 1,685 |
Total Total Growth | 16,588 |
| 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 | 10,808 | 11,794 | 12,313 | 13,436 | 10,058 | 8,274 |
Total Debt Total Debt Growth | 7,519 | 8,054 | 8,793 | 10,195 | 6,535 | 2,415 |
Net Cash (Debt) Net Cash Growth | 3,289 | 3,740 | 3,519 | 3,241 | 3,523 | 5,859 |
Net Cash Growth | 60.11% | 6.27% | 8.60% | -8.01% | -39.87% | 37.36% |
Net Cash Per Share Net Cash Per Share Growth | 5.26 | 5.99 | 5.73 | 5.25 | 5.74 | 9.67 |
| 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 | 2,262 | 3,397 | 5,499 | 4,878 | 2,410 | 4,046 |
Capital Expenditures CapEx Growth | -514.1 | -563.8 | -1,480 | -2,103 | -2,257 | -1,235 |
Free Cash Flow Free Cash Flow Growth | 1,748 | 2,833 | 4,019 | 2,775 | 152.46 | 2,811 |
Free Cash Flow Growth | -69.71% | -29.50% | 44.81% | 1720.41% | -94.58% | 41.28% |
| 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 | 36.45% | 36.23% | 35.91% | 34.16% | 31.61% | 31.62% |
Operating Margin | 11.40% | 11.73% | 12.73% | 13.79% | 11.97% | 13.76% |
Pretax Margin | 13.44% | 13.90% | 15.82% | 15.52% | 13.65% | 15.04% |
Profit Margin | 11.22% | 11.59% | 13.73% | 13.33% | 11.96% | 13.04% |
FCF Margin | 10.63% | 16.44% | 21.24% | 12.18% | 0.68% | 13.75% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 11, 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 | 2.474 | 2.477 | 2.480 | 2.760 | 1.771 | 1.750 |
Dividend Per Share Growth | -0.12% | -0.12% | -10.14% | 55.87% | 1.18% | 45.83% |
Dividend Yield | 7.82% | 5.06% | 3.99% | 4.66% | 1.75% | 1.44% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 11, 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 | 11.00 | 15.80 | 16.07 | 13.97 | 27.54 | 33.71 |
Forward PE | 9.80 | 11.78 | 14.89 | 12.52 | 23.40 | 27.42 |
P/FCF Ratio | 11.25 | 11.14 | 10.39 | 15.28 | 485.57 | 31.96 |
PS Ratio | 1.20 | 1.83 | 2.21 | 1.86 | 3.29 | 4.39 |