Oppein Home Group Inc
SSE:603833

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Oppein Home Group Inc Logo
Oppein Home Group Inc
SSE:603833
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Price: 71.4 CNY -0.86%
Market Cap: 43.5B CNY
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Income Statement

Earnings Waterfall
Oppein Home Group Inc

Revenue
21.5B CNY
Cost of Revenue
-14.2B CNY
Gross Profit
7.3B CNY
Operating Expenses
-4.4B CNY
Operating Income
3B CNY
Other Expenses
-68.2m CNY
Net Income
2.9B CNY

Income Statement
Oppein Home Group Inc

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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
Revenue
Revenue
7 134
N/A
7 381
+3%
8 132
+10%
9 006
+11%
9 710
+8%
10 168
+5%
10 681
+5%
11 004
+3%
11 509
+5%
11 806
+3%
12 174
+3%
12 848
+6%
13 533
+5%
12 760
-6%
12 989
+2%
13 730
+6%
14 740
+7%
16 609
+13%
17 974
+8%
19 410
+8%
20 442
+5%
21 286
+4%
21 935
+3%
22 308
+2%
22 480
+1%
21 906
-3%
22 630
+3%
22 775
+1%
22 782
+0%
22 833
+0%
21 522
-6%
Gross Profit
Cost of Revenue
(4 527)
(4 810)
(5 326)
(5 956)
(6 358)
(6 716)
(6 950)
(7 073)
(7 093)
(7 389)
(7 594)
(8 046)
(8 684)
(8 404)
(8 638)
(9 061)
(9 579)
(10 913)
(11 953)
(13 179)
(13 978)
(14 822)
(15 243)
(15 510)
(15 374)
(15 163)
(15 629)
(15 432)
(15 000)
(15 082)
(14 196)
Gross Profit
2 607
N/A
2 570
-1%
2 807
+9%
3 050
+9%
3 352
+10%
3 452
+3%
3 731
+8%
3 931
+5%
4 417
+12%
4 417
+0%
4 580
+4%
4 802
+5%
4 850
+1%
4 356
-10%
4 351
0%
4 669
+7%
5 161
+11%
5 696
+10%
6 021
+6%
6 231
+3%
6 463
+4%
6 465
+0%
6 692
+4%
6 799
+2%
7 105
+5%
6 743
-5%
7 001
+4%
7 343
+5%
7 782
+6%
7 751
0%
7 326
-5%
Operating Income
Operating Expenses
(1 551)
(1 497)
(1 665)
(1 730)
(1 875)
(1 968)
(2 059)
(2 181)
(2 687)
(2 656)
(2 742)
(2 847)
(2 849)
(2 592)
(2 552)
(2 610)
(2 853)
(2 976)
(3 105)
(3 225)
(3 593)
(3 592)
(3 861)
(4 121)
(4 300)
(4 093)
(4 155)
(4 250)
(4 656)
(4 543)
(4 365)
Selling, General & Administrative
(1 474)
(1 487)
(1 660)
(1 697)
(1 839)
(1 957)
(2 052)
(2 095)
(1 954)
(2 108)
(2 064)
(2 145)
(2 176)
(2 165)
(2 106)
(2 136)
(1 989)
(2 283)
(2 377)
(2 529)
(2 514)
(2 731)
(2 928)
(3 081)
(3 026)
(3 106)
(3 187)
(3 233)
(3 530)
(3 679)
(3 687)
Research & Development
0
0
0
(71)
0
0
0
(115)
(609)
(552)
(698)
(749)
(607)
(601)
(615)
(625)
(670)
(788)
(829)
(804)
(868)
(945)
(1 029)
(1 145)
(1 081)
(1 105)
(1 072)
(1 119)
(1 084)
(1 164)
(1 106)
Depreciation & Amortization
(75)
0
0
0
(105)
0
0
0
(146)
0
0
0
(204)
0
0
0
(276)
0
0
0
(294)
0
0
0
(299)
0
0
0
(298)
0
0
Other Operating Expenses
(2)
(9)
(5)
38
69
(11)
(7)
29
21
3
20
47
138
174
169
151
81
96
102
109
83
84
96
106
106
119
103
103
256
300
428
Operating Income
1 056
N/A
1 074
+2%
1 141
+6%
1 319
+16%
1 477
+12%
1 484
+0%
1 672
+13%
1 750
+5%
1 730
-1%
1 761
+2%
1 839
+4%
1 955
+6%
2 001
+2%
1 764
-12%
1 799
+2%
2 059
+14%
2 307
+12%
2 720
+18%
2 916
+7%
3 006
+3%
2 870
-5%
2 873
+0%
2 831
-1%
2 678
-5%
2 805
+5%
2 650
-6%
2 845
+7%
3 094
+9%
3 125
+1%
3 208
+3%
2 961
-8%
Pre-Tax Income
Interest Income Expense
12
12
15
16
36
51
60
92
91
74
67
59
103
116
137
142
100
98
114
133
196
198
226
264
251
283
336
332
337
394
393
Non-Reccuring Items
0
0
0
0
0
0
0
0
1
0
0
0
1
0
0
1
0
1
0
(7)
(7)
(7)
(8)
(2)
(0)
0
1
2
51
(1)
1
Gain/Loss on Disposition of Assets
0
(0)
(1)
0
0
0
0
0
(1)
0
0
0
(9)
0
0
0
(10)
0
(12)
0
(14)
0
0
0
(9)
0
0
0
(12)
0
0
Total Other Income
54
53
77
48
20
17
(26)
7
9
13
14
20
23
8
5
(5)
15
11
31
20
29
16
8
12
20
12
18
21
36
19
23
Pre-Tax Income
1 122
N/A
1 139
+1%
1 232
+8%
1 382
+12%
1 533
+11%
1 551
+1%
1 706
+10%
1 850
+8%
1 829
-1%
1 848
+1%
1 920
+4%
2 034
+6%
2 119
+4%
1 888
-11%
1 941
+3%
2 198
+13%
2 413
+10%
2 830
+17%
3 049
+8%
3 151
+3%
3 075
-2%
3 079
+0%
3 056
-1%
2 951
-3%
3 068
+4%
2 945
-4%
3 201
+9%
3 448
+8%
3 537
+3%
3 620
+2%
3 379
-7%
Net Income
Tax Provision
(178)
(182)
(184)
(204)
(234)
(234)
(270)
(295)
(257)
(258)
(266)
(284)
(279)
(242)
(245)
(286)
(350)
(422)
(463)
(426)
(411)
(407)
(387)
(413)
(385)
(366)
(410)
(451)
(511)
(525)
(487)
Income from Continuing Operations
943
957
1 048
1 178
1 299
1 318
1 436
1 556
1 572
1 590
1 655
1 750
1 839
1 646
1 696
1 912
2 063
2 408
2 586
2 725
2 664
2 672
2 669
2 539
2 683
2 579
2 792
2 997
3 025
3 096
2 893
Income to Minority Interest
6
7
5
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
3
3
4
6
9
11
11
10
6
0
Net Income (Common)
950
N/A
963
+1%
1 053
+9%
1 179
+12%
1 300
+10%
1 318
+1%
1 436
+9%
1 556
+8%
1 572
+1%
1 590
+1%
1 655
+4%
1 750
+6%
1 839
+5%
1 646
-11%
1 696
+3%
1 912
+13%
2 063
+8%
2 408
+17%
2 586
+7%
2 726
+5%
2 666
-2%
2 675
+0%
2 672
0%
2 543
-5%
2 688
+6%
2 588
-4%
2 803
+8%
3 008
+7%
3 036
+1%
3 101
+2%
2 893
-7%
EPS (Diluted)
2.54
N/A
1.65
-35%
2.81
+70%
2.6
-7%
2.29
-12%
2.68
+17%
2.44
-9%
3.68
+51%
2.69
-27%
2.7
+0%
2.81
+4%
4.16
+48%
3.05
-27%
2.79
-9%
2.78
0%
3.2
+15%
3.47
+8%
4.24
+22%
4
-6%
4.46
+12%
4.4
-1%
4.39
0%
4.39
N/A
3.86
-12%
4.38
+13%
3.9
-11%
4.59
+18%
4.85
+6%
4.92
+1%
5.12
+4%
4.52
-12%

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