Jiangshan Oupai Door Industry Co., Ltd
SSE:603208.SS
14.57 (CNY) • At close May 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,000.514 | 3,737.953 | 3,208.92 | 3,157.305 | 3,011.515 | 2,026.631 | 1,282.875 | 1,009.739 | 766.488 | 657.273 | 451.721 | 457.858 | 339.489 | 301.759 |
| Cost of Revenue
| 2,368.201 | 2,773.186 | 2,443.443 | 2,238.643 | 2,041.695 | 1,373.691 | 862.971 | 677.234 | 523.142 | 453.547 | 319.853 | 337.154 | 253.056 | 220.983 |
| Gross Profit
| 632.313 | 964.767 | 765.478 | 918.662 | 969.82 | 652.94 | 419.904 | 332.505 | 243.346 | 203.726 | 131.868 | 120.704 | 86.433 | 80.776 |
| Gross Profit Ratio
| 0.211 | 0.258 | 0.239 | 0.291 | 0.322 | 0.322 | 0.327 | 0.329 | 0.317 | 0.31 | 0.292 | 0.264 | 0.255 | 0.268 |
| Reseach & Development Expenses
| 102.875 | 126.76 | 123.52 | 121.271 | 93.665 | 78.091 | 55.042 | 36.746 | 25.808 | 23.075 | 19.539 | 16.203 | 13.453 | 0 |
| General & Administrative Expenses
| 20.227 | 20.843 | 23.011 | 27.797 | 26.453 | 26.204 | 22.225 | 15.455 | 8.416 | 10.123 | 6.398 | 5.882 | 29.656 | 24.669 |
| Selling & Marketing Expenses
| 50.898 | 279.053 | 300.818 | 263.633 | 177.631 | 174.429 | 126.716 | 105.571 | 52.738 | 39.646 | 25.371 | 20.833 | 17.176 | 13.49 |
| SG&A
| 71.125 | 482.033 | 323.829 | 291.43 | 204.084 | 200.634 | 148.941 | 121.026 | 61.153 | 49.769 | 31.769 | 26.715 | 46.832 | 38.159 |
| Other Expenses
| 348.826 | 3.549 | 4.977 | 44.145 | 41.139 | 22.18 | -0.138 | 1.427 | 9.845 | 10.152 | 12.262 | 9.269 | 10.228 | 3.516 |
| Operating Expenses
| 522.826 | 615.426 | 452.326 | 456.846 | 338.889 | 300.905 | 239.515 | 167.678 | 120.368 | 98.568 | 72.315 | 64.318 | 48.51 | 40.025 |
| Operating Income
| 109.487 | 357.062 | 304.469 | 441.469 | 518.35 | 309.95 | 172.675 | 158.401 | 119.914 | 101.853 | 58.028 | 52.385 | 35.604 | 40.214 |
| Operating Income Ratio
| 0.036 | 0.096 | 0.095 | 0.14 | 0.172 | 0.153 | 0.135 | 0.157 | 0.156 | 0.155 | 0.128 | 0.114 | 0.105 | 0.133 |
| Total Other Income Expenses Net
| 5.455 | 1.368 | -2.757 | 0.891 | -1.479 | -5.957 | -0.138 | 1.427 | 8.003 | 6.78 | 12.203 | 9.011 | 10.228 | 3.516 |
| Income Before Tax
| 114.942 | 358.43 | -278.841 | 285.992 | 516.871 | 303.993 | 172.537 | 159.829 | 127.918 | 108.633 | 70.231 | 61.397 | 45.832 | 43.73 |
| Income Before Tax Ratio
| 0.038 | 0.096 | -0.087 | 0.091 | 0.172 | 0.15 | 0.134 | 0.158 | 0.167 | 0.165 | 0.155 | 0.134 | 0.135 | 0.145 |
| Income Tax Expense
| 6.872 | -28.536 | 27.443 | 27.392 | 77.56 | 35.126 | 23.797 | 22.261 | 18.557 | 14.906 | 9.535 | 9.095 | 6.311 | 6.271 |
| Net Income
| 108.865 | 389.926 | -306.285 | 256.9 | 425.791 | 261.285 | 152.702 | 137.53 | 109.36 | 93.728 | 60.696 | 52.302 | 39.521 | 37.458 |
| Net Income Ratio
| 0.036 | 0.104 | -0.095 | 0.081 | 0.141 | 0.129 | 0.119 | 0.136 | 0.143 | 0.143 | 0.134 | 0.114 | 0.116 | 0.124 |
| EPS
| 0.62 | 2.22 | -1.74 | 1.45 | 2.4 | 1.47 | 0.86 | 0.81 | 0.82 | 0.71 | 0.46 | 0.39 | 0.3 | 0.28 |
| EPS Diluted
| 0.62 | 2.22 | -1.74 | 1.4 | 2.4 | 1.47 | 0.86 | 0.81 | 0.82 | 0.71 | 0.46 | 0.39 | 0.3 | 0.28 |
| EBITDA
| 281.641 | 528.853 | -137.163 | 392.897 | 602.197 | 364.823 | 221.065 | 192.613 | 148.931 | 130.064 | 76.562 | 79.997 | 40.392 | 40.406 |
| EBITDA Ratio
| 0.094 | 0.141 | -0.043 | 0.124 | 0.2 | 0.18 | 0.172 | 0.191 | 0.194 | 0.198 | 0.169 | 0.175 | 0.119 | 0.134 |