Jiangshan Oupai Door Industry Co Ltd
SSE:603208

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Jiangshan Oupai Door Industry Co Ltd Logo
Jiangshan Oupai Door Industry Co Ltd
SSE:603208
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Price: 18.59 CNY 0.49%
Market Cap: 3.3B CNY
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Income Statement

Earnings Waterfall
Jiangshan Oupai Door Industry Co Ltd

Revenue
3.3B CNY
Cost of Revenue
-2.5B CNY
Gross Profit
784.4m CNY
Operating Expenses
-539.8m CNY
Operating Income
244.6m CNY
Other Expenses
17.5m CNY
Net Income
262.1m CNY

Income Statement
Jiangshan Oupai Door Industry Co Ltd

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Income Statement
Currency: CNY
Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
767
N/A
843
+10%
864
+2%
929
+8%
1 010
+9%
1 028
+2%
1 068
+4%
1 186
+11%
1 283
+8%
1 326
+3%
1 533
+16%
1 757
+15%
2 027
+15%
2 085
+3%
2 358
+13%
2 714
+15%
3 012
+11%
3 185
+6%
3 356
+5%
3 277
-2%
3 157
-4%
3 174
+1%
3 021
-5%
3 083
+2%
3 209
+4%
3 400
+6%
3 540
+4%
3 701
+5%
3 738
+1%
3 682
-1%
3 579
-3%
3 290
-8%
Gross Profit
Cost of Revenue
(524)
(584)
(596)
(640)
(679)
(707)
(723)
(795)
(866)
(910)
(1 062)
(1 206)
(1 378)
(1 423)
(1 610)
(1 842)
(2 049)
(2 185)
(2 320)
(2 286)
(2 251)
(2 293)
(2 182)
(2 316)
(2 464)
(2 632)
(2 788)
(2 875)
(2 773)
(2 775)
(2 696)
(2 506)
Gross Profit
243
N/A
259
+7%
268
+3%
289
+8%
331
+15%
321
-3%
345
+8%
391
+13%
417
+7%
416
0%
470
+13%
551
+17%
649
+18%
662
+2%
748
+13%
871
+16%
963
+10%
1 000
+4%
1 036
+4%
991
-4%
906
-9%
881
-3%
839
-5%
767
-9%
745
-3%
768
+3%
752
-2%
826
+10%
965
+17%
907
-6%
883
-3%
784
-11%
Operating Income
Operating Expenses
(128)
(131)
(143)
(167)
(177)
(177)
(190)
(211)
(247)
(242)
(264)
(283)
(320)
(304)
(348)
(362)
(415)
(443)
(426)
(471)
(616)
(543)
(608)
(795)
(1 013)
(1 012)
(977)
(757)
(579)
(557)
(538)
(540)
Selling, General & Administrative
(94)
(127)
(140)
(154)
(160)
(186)
(203)
(219)
(202)
(207)
(212)
(251)
(269)
(274)
(312)
(310)
(344)
(352)
(359)
(385)
(495)
(506)
(552)
(744)
(937)
(923)
(878)
(659)
(494)
(487)
(474)
(476)
Research & Development
(26)
0
0
(10)
(37)
0
0
(14)
(52)
(42)
(60)
(68)
(74)
(78)
(83)
(86)
(91)
(101)
(105)
(116)
(113)
(122)
(123)
(123)
(116)
(127)
(132)
(136)
(119)
(120)
(116)
(113)
Depreciation & Amortization
(5)
0
0
0
(7)
0
0
0
(12)
0
0
0
(15)
0
0
0
(16)
0
0
0
(26)
0
0
0
(27)
0
0
0
(28)
0
0
0
Other Operating Expenses
(3)
(4)
(3)
(3)
27
9
14
22
19
8
7
36
39
48
47
34
37
10
38
30
19
85
67
72
66
38
33
38
62
50
52
49
Operating Income
115
N/A
128
+11%
125
-2%
122
-2%
154
+26%
144
-7%
155
+8%
180
+16%
170
-5%
174
+2%
206
+19%
268
+30%
329
+23%
359
+9%
400
+12%
509
+27%
548
+8%
557
+2%
610
+9%
520
-15%
290
-44%
338
+17%
231
-32%
(28)
N/A
(268)
-868%
(244)
+9%
(225)
+8%
69
N/A
386
+459%
351
-9%
344
-2%
245
-29%
Pre-Tax Income
Interest Income Expense
5
2
2
3
5
4
5
4
3
(1)
(5)
(7)
(18)
(15)
(20)
(29)
(29)
(37)
(39)
(36)
(5)
(34)
(29)
(30)
(8)
(30)
(31)
(31)
(25)
(27)
(26)
(25)
Non-Reccuring Items
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(3)
(1)
(1)
0
1
(1)
(0)
(0)
0
(0)
(0)
0
(0)
(0)
0
0
0
(4)
(0)
(0)
(1)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
(5)
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
10
10
9
10
1
2
(2)
(4)
(0)
(0)
0
(1)
(1)
(6)
(6)
(6)
0
(2)
(1)
(0)
1
1
2
0
(2)
(3)
(3)
(0)
2
2
5
4
Pre-Tax Income
128
N/A
137
+7%
133
-3%
133
-1%
160
+20%
148
-7%
157
+6%
179
+14%
173
-4%
172
0%
199
+16%
258
+29%
304
+18%
336
+10%
374
+11%
475
+27%
517
+9%
518
+0%
570
+10%
484
-15%
286
-41%
305
+7%
203
-33%
(57)
N/A
(279)
-389%
(276)
+1%
(259)
+6%
38
N/A
358
+840%
326
-9%
324
-1%
222
-31%
Net Income
Tax Provision
(19)
(20)
(19)
(18)
(22)
(21)
(22)
(24)
(24)
(24)
(26)
(33)
(35)
(38)
(46)
(66)
(78)
(82)
(90)
(74)
(27)
(27)
(12)
47
(27)
(28)
(22)
(82)
29
33
29
40
Income from Continuing Operations
109
118
114
114
138
128
135
155
149
148
173
225
269
298
328
409
439
436
479
410
259
279
191
(10)
(306)
(304)
(282)
(43)
387
359
353
262
Income to Minority Interest
0
0
0
(0)
0
0
0
1
4
5
4
(1)
(8)
(9)
(14)
(15)
(14)
(14)
(11)
(6)
(2)
0
5
7
8
9
8
5
3
1
0
1
Net Income (Common)
109
N/A
118
+8%
114
-3%
114
0%
138
+20%
128
-7%
136
+6%
156
+15%
153
-2%
154
+1%
176
+15%
225
+27%
261
+16%
288
+10%
315
+9%
394
+25%
426
+8%
422
-1%
468
+11%
404
-14%
257
-36%
279
+9%
196
-30%
(3)
N/A
(299)
-9 430%
(295)
+1%
(273)
+8%
(38)
+86%
390
N/A
360
-8%
353
-2%
262
-26%
EPS (Diluted)
1.39
N/A
1.35
-3%
1.07
-21%
1.09
+2%
1.37
+26%
1.23
-10%
1.31
+7%
1.48
+13%
1.45
-2%
1.47
+1%
1.68
+14%
2.14
+27%
2.49
+16%
2.75
+10%
3.01
+9%
3.76
+25%
4.05
+8%
4.01
-1%
3.42
-15%
2.89
-15%
1.4
-52%
2.02
+44%
1.41
-30%
-0.01
N/A
-1.68
-16 700%
-1.66
+1%
-1.58
+5%
-0.21
+87%
2.22
N/A
2.03
-9%
2
-1%
1.51
-25%

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