Jiangshan Oupai Door Industry Co., Ltd (SHA:603208)
China
· Delayed Price · Currency is CNY 13.72
+0.11 (0.81%)
Apr 30, 2026, 11:29 AM CST
SHA:603208 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Operating Revenue | 1,529 | 2,902 | 3,608 | 3,057 | 2,911 | Upgrade
|
| Other Revenue | 95.57 | 98.4 | 129.72 | 151.78 | 246.12 | Upgrade
|
| Revenue | 1,625 | 3,001 | 3,738 | 3,209 | 3,157 | Upgrade
|
| Revenue Growth (YoY) | -45.84% | -19.73% | 16.49% | 1.64% | 4.84% | Upgrade
|
| Cost of Revenue | 1,357 | 2,373 | 2,812 | 2,464 | 2,251 | Upgrade
|
| Gross Profit | 267.63 | 627.46 | 926.25 | 745.23 | 905.96 | Upgrade
|
| Selling, General & Admin | 222.6 | 273.84 | 336.02 | 394.79 | 362.79 | Upgrade
|
| Research & Development | 62.21 | 102.87 | 126.76 | 123.52 | 121.27 | Upgrade
|
| Other Operating Expenses | 10.86 | 11.47 | 18.52 | 21.81 | 20.43 | Upgrade
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| Operating Expenses | 413.28 | 522.28 | 584.69 | 1,080 | 634.59 | Upgrade
|
| Operating Income | -145.65 | 105.18 | 341.56 | -334.35 | 271.38 | Upgrade
|
| Interest Expense | -31.51 | -32.16 | -34.17 | -23.63 | -12.26 | Upgrade
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| Interest & Investment Income | 6.86 | 11.56 | 22.03 | 13.01 | 8.56 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.75 | 1.01 | 0.76 | 1.62 | -0.87 | Upgrade
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| Other Non Operating Income (Expenses) | -1.16 | -3.3 | -3.63 | -2.49 | -2.18 | Upgrade
|
| EBT Excluding Unusual Items | -170.72 | 82.3 | 326.55 | -345.84 | 264.63 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -1.29 | -13.63 | -18.06 | -27.17 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.19 | -0.1 | 0.02 | 0.02 | -0.01 | Upgrade
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| Asset Writedown | -81.1 | -1.42 | -4.39 | -0.29 | -0.13 | Upgrade
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| Other Unusual Items | 49.72 | 35.45 | 49.87 | 85.33 | 48.66 | Upgrade
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| Pretax Income | -201.92 | 114.94 | 358.43 | -278.84 | 285.99 | Upgrade
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| Income Tax Expense | -6.97 | 6.87 | -28.54 | 27.44 | 27.39 | Upgrade
|
| Earnings From Continuing Operations | -194.95 | 108.07 | 386.97 | -306.28 | 258.6 | Upgrade
|
| Minority Interest in Earnings | - | 0.79 | 2.96 | 7.78 | -1.7 | Upgrade
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| Net Income | -194.95 | 108.86 | 389.93 | -298.51 | 256.9 | Upgrade
|
| Net Income to Common | -194.95 | 108.86 | 389.93 | -298.51 | 256.9 | Upgrade
|
| Net Income Growth | - | -72.08% | - | - | -39.66% | Upgrade
|
| Shares Outstanding (Basic) | 176 | 176 | 176 | 177 | 178 | Upgrade
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| Shares Outstanding (Diluted) | 176 | 176 | 176 | 177 | 181 | Upgrade
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| Shares Change (YoY) | 0.02% | -0.03% | -0.56% | -2.15% | 1.60% | Upgrade
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| EPS (Basic) | -1.11 | 0.62 | 2.22 | -1.69 | 1.45 | Upgrade
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| EPS (Diluted) | -1.11 | 0.62 | 2.22 | -1.69 | 1.42 | Upgrade
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| EPS Growth | - | -72.07% | - | - | -40.62% | Upgrade
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| Free Cash Flow | -83.63 | -10.11 | 322.55 | 295.64 | -396.85 | Upgrade
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| Free Cash Flow Per Share | -0.48 | -0.06 | 1.84 | 1.67 | -2.20 | Upgrade
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| Dividend Per Share | - | 0.190 | 1.780 | 1.538 | 1.160 | Upgrade
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| Dividend Growth | - | -89.33% | 15.70% | 32.65% | - | Upgrade
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| Gross Margin | 16.47% | 20.91% | 24.78% | 23.22% | 28.69% | Upgrade
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| Operating Margin | -8.96% | 3.50% | 9.14% | -10.42% | 8.60% | Upgrade
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| Profit Margin | -12.00% | 3.63% | 10.43% | -9.30% | 8.14% | Upgrade
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| Free Cash Flow Margin | -5.15% | -0.34% | 8.63% | 9.21% | -12.57% | Upgrade
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| EBITDA | -15.3 | 239.72 | 474.18 | -218.79 | 366.02 | Upgrade
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| EBITDA Margin | -0.94% | 7.99% | 12.69% | -6.82% | 11.59% | Upgrade
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| D&A For EBITDA | 130.35 | 134.54 | 132.62 | 115.56 | 94.65 | Upgrade
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| EBIT | -145.65 | 105.18 | 341.56 | -334.35 | 271.38 | Upgrade
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| EBIT Margin | -8.96% | 3.50% | 9.14% | -10.42% | 8.60% | Upgrade
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| Effective Tax Rate | - | 5.98% | - | - | 9.58% | Upgrade
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| Revenue as Reported | 1,625 | 3,001 | 3,738 | 3,209 | 3,157 | Upgrade
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| Advertising Expenses | 10.8 | 7.47 | 12.98 | 20.84 | 12.34 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.