Jiangshan Oupai Door Industry Co., Ltd (603208.SS)

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603208.SS
Financials

14.57 (CNY) • At close May 13, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	402.078	743.43	809.872	810.692	626.491	1,023.489	1,103.487	919.286	682.215	995.787	942.697	779.56	490.876	869.679	880.645	932.532	474.449	989.134	960.416	761.129	300.835	691.185	605.015	488.383	242.049	421.611	380.746	281.312	199.206	324.882	262.64	241.619	180.597	244.067	197.227	221.505	103.688	182.889	185.441	96.904	96.904
Cost of Revenue Numbers are in millions	349.347	625.955	620.738	618.433	508.969	732.189	808.173	690.713	534.391	815.122	722.232	537.495	368.593	669.869	588.073	646.315	334.387	692.314	623.371	513.004	213.007	478.888	391.259	327.081	176.463	296.164	249.499	173.433	143.875	213.224	177.903	160.554	125.553	523.142	135.549	149.456	73.656	453.547	145.518	71.319	71.319
Gross Profit Numbers are in millions	52.731	117.476	189.134	192.259	117.522	291.301	295.314	228.573	147.824	180.665	220.465	242.065	122.283	199.811	292.573	286.217	140.062	296.821	337.045	248.125	87.828	212.296	213.755	161.302	65.586	125.447	131.248	107.879	55.33	111.659	84.736	81.065	55.044	-279.075	61.679	72.049	30.031	-270.658	39.922	25.585	25.585
Gross Profit Ratio Numbers are in millions	0.131	0.158	0.234	0.237	0.188	0.285	0.268	0.249	0.217	0.181	0.234	0.311	0.249	0.23	0.332	0.307	0.295	0.3	0.351	0.326	0.292	0.307	0.353	0.33	0.271	0.298	0.345	0.383	0.278	0.344	0.323	0.336	0.305	-1.143	0.313	0.325	0.29	-1.48	0.215	0.264	0.264
Reseach & Development Expenses Numbers are in millions	11.927	21.489	35.673	28.398	16.226	31.151	39.313	33.218	23.078	40.531	35.199	27.922	19.869	40.22	34.576	27.377	19.097	34.49	24.266	23.116	11.793	26.27	21.637	17.979	12.204	15.773	13.87	40.486	10.313	48.201	9.476	15.815	0	25.808	0	10.396	0	23.075	0	4.349	4.349
General & Administrative Expenses Numbers are in millions	15.789	-41.835	53.466	-9.63	18.226	-41.608	54.073	-10.027	18.405	-48.258	63.296	-13.31	21.283	-44.501	60.842	-12.445	23.901	-31.838	21.169	-4.531	16.175	-19.086	19.858	-0.742	10.747	-21.549	17.533	-12.741	22.847	-32.856	19.85	-11.477	15.091	-27.981	32.936	-5.989	9.449	50.868	0	9.675	9.675
Selling & Marketing Expenses Numbers are in millions	31.392	-112.436	121.945	58.715	51.173	94.214	60.378	75.482	48.98	73.698	57.483	109.201	60.436	66.37	71.988	71.659	53.617	33.756	56.851	55.127	31.898	36.441	70.197	43.187	24.604	45.328	35.641	24.83	20.917	39.229	27.031	23.195	16.115	25.486	9.564	10.561	7.126	39.646	0	4.581	4.581
SG&A Numbers are in millions	47.181	-154.271	175.411	88.042	69.4	52.607	114.45	65.455	67.385	25.44	120.779	95.891	81.718	21.869	132.83	59.214	77.518	1.918	78.02	50.595	48.073	17.355	90.055	42.445	35.351	23.779	53.174	12.089	43.764	6.373	46.881	11.718	31.206	-2.495	42.501	4.572	16.576	94.888	0	14.612	14.612
Other Expenses Numbers are in millions	-10.911	318.557	-81.18	-2.123	0.954	-898.219	1.815	0.19	-18.603	70.009	-42.532	28.607	-51.107	0.72	-0.012	0.355	-0.172	-0.402	-0.918	-0.045	-0.114	-5.244	-0.635	-0.087	0.01	0.117	-0.048	-0.209	0.002	-4.353	2.004	3.411	0.365	3.812	0.599	5.2	0.476	287.272	-145.518	0	0
Operating Expenses Numbers are in millions	48.197	185.775	126.429	118.563	75.118	898.219	114.113	130.378	71.86	135.98	113.446	152.42	50.48	128.431	133.251	100.495	94.669	99.683	99.882	99.801	39.523	91.105	91.639	69.348	48.813	72.169	68.488	53.488	45.37	47.337	49.526	37.61	33.206	52.872	24.21	25.964	17.322	287.272	-145.518	11.733	11.733
Operating Income Numbers are in millions	4.535	-68.299	62.705	73.696	31.983	125.27	164.811	87.085	65.168	-278.805	96.167	69.679	62.598	-60.146	129.522	172.359	43.367	138.661	216.175	121.068	42.447	101.39	115.551	82.566	10.442	49.981	56.35	55.544	10.801	60.243	32.783	43.483	21.892	27.409	34.648	45.555	12.303	16.614	39.922	9.892	9.892
Operating Income Ratio Numbers are in millions	0.011	-0.092	0.077	0.091	0.051	0.122	0.149	0.095	0.096	-0.28	0.102	0.089	0.128	-0.069	0.147	0.185	0.091	0.14	0.225	0.159	0.141	0.147	0.191	0.169	0.043	0.119	0.148	0.197	0.054	0.185	0.125	0.18	0.121	0.112	0.176	0.206	0.119	0.091	0.215	0.102	0.102
Total Other Income Expenses Net Numbers are in millions	0.976	0.388	2.248	11.268	0.954	-0.965	1.815	0.19	0.328	-2.445	-226.859	0.72	0.102	0.72	-0.012	0.355	-0.172	-0.402	-0.918	-0.045	-0.114	-5.244	-0.635	-0.087	0.01	0.117	-0.048	-0.209	0.002	-3.698	1.999	3.764	0.013	2.015	0.599	4.913	0.476	-1.729	6.201	4.099	4.099
Income Before Tax Numbers are in millions	5.511	-67.911	64.953	84.964	32.936	124.305	166.626	87.275	65.496	-281.249	-130.692	70.399	62.7	-59.427	129.51	172.714	43.195	138.259	215.257	121.023	42.333	96.146	114.916	82.479	10.452	50.098	56.302	55.335	10.803	56.545	34.482	46.543	22.258	29.424	35.247	50.468	12.779	14.886	46.123	13.991	13.991
Income Before Tax Ratio Numbers are in millions	0.014	-0.091	0.08	0.105	0.053	0.121	0.151	0.095	0.096	-0.282	-0.139	0.09	0.128	-0.068	0.147	0.185	0.091	0.14	0.224	0.159	0.141	0.139	0.19	0.169	0.043	0.119	0.148	0.197	0.054	0.174	0.131	0.193	0.123	0.121	0.179	0.228	0.123	0.081	0.249	0.144	0.144
Income Tax Expense Numbers are in millions	2.05	-13.205	5.986	9.334	4.757	12.341	16.628	5.127	9.483	50.393	-42.518	11.043	8.525	-24.369	16.739	25.882	9.141	21.934	33.284	17.928	4.415	10.42	13.211	10.188	1.307	7.898	6.88	7.673	1.346	8.153	4.679	6.57	2.858	4.177	5.452	7.14	1.789	387.266	-138.531	1.813	1.813
Net Income Numbers are in millions	3.461	-54.705	58.638	76.144	28.789	98.552	149.466	83.408	58.501	-331.643	-88.174	61.181	55.377	-34.047	113.565	144.317	33.065	113.439	177.359	97.566	37.428	81.532	98.291	71.05	10.413	44.822	50.177	48.207	9.495	48.539	29.56	40.045	19.386	25.247	29.795	43.328	10.99	13.46	39.136	12.178	12.178
Net Income Ratio Numbers are in millions	0.009	-0.074	0.072	0.094	0.046	0.096	0.135	0.091	0.086	-0.333	-0.094	0.078	0.113	-0.039	0.129	0.155	0.07	0.115	0.185	0.128	0.124	0.118	0.162	0.145	0.043	0.106	0.132	0.171	0.048	0.149	0.113	0.166	0.107	0.103	0.151	0.196	0.106	0.074	0.211	0.126	0.126
EPS Numbers are in millions	0.02	0	0.33	0.43	0.16	0.61	0.85	0.47	0.33	-1.89	-0.83	0.57	0.4	-0.19	1.06	1.35	0.18	1.08	1	0.92	0.21	0.77	0.55	0.68	0.059	0.43	0.28	0.47	0.055	0.47	0.17	0.46	0.13	0.29	0.22	0.55	0.082	0.17	0.29	0.091	0.091
EPS Diluted Numbers are in millions	0.02	0	0.33	0.43	0.16	0.56	0.85	0.47	0.33	-1.89	-0.83	0.57	0.4	-0.19	1.06	1.35	0.18	1.08	1	0.92	0.21	0.77	0.55	0.68	0.059	0.43	0.28	0.47	0.055	0.47	0.17	0.46	0.13	0.29	0.22	0.55	0.082	0.17	0.29	0.091	0.091
EBITDA Numbers are in millions	13.292	-60.221	72.601	127.101	75.305	49.201	207.98	128.283	106.453	-242.3	-90.96	103.004	90.607	-32.756	157.784	199.058	68.811	160.324	228.983	139.745	61.026	110.933	116.173	100.556	16.472	65.326	70.899	64.466	12.056	67.423	36.739	43.456	22.527	-394.503	197.227	47.635	13.484	-365.58	185.441	14.214	14.214
EBITDA Ratio Numbers are in millions	0.033	-0.081	0.09	0.157	0.12	0.048	0.188	0.14	0.156	-0.243	-0.096	0.132	0.185	-0.038	0.179	0.213	0.145	0.162	0.238	0.184	0.203	0.16	0.192	0.206	0.068	0.155	0.186	0.229	0.061	0.208	0.14	0.18	0.125	-1.616	1	0.215	0.13	-1.999	1	0.147	0.147

Jiangshan Oupai Door Industry Co., Ltd

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SSE:603208.SS