Jiangshan Oupai Door Industry Co Ltd
SSE:603208
Jiangshan Oupai Door Industry Co Ltd
SSE:603208
Price:
22.94 CNY
-5.44%
Market Closed
Updated:
May 5, 2024
Income Statement
Earnings Waterfall
Jiangshan Oupai Door Industry Co Ltd
Jiangshan Oupai Door Industry Co Ltd
|
Revenue
|
3.7B
CNY
|
|
Cost of Revenue
|
-2.9B
CNY
|
|
Gross Profit
|
826m
CNY
|
|
Operating Expenses
|
-756.9m
CNY
|
|
Operating Income
|
69.1m
CNY
|
|
Other Expenses
|
-107.1m
CNY
|
|
Net Income
|
-38m
CNY
|
Income Statement
Jiangshan Oupai Door Industry Co Ltd
Jiangshan Oupai Door Industry Co Ltd
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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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%
|
|
| 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)
|
|
| 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%
|
|
| 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)
|
|
| 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)
|
|
| 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)
|
|
| 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
|
|
| 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
|
|
| 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
|
|
| 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)
|
|
| 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
|
|
| 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
|
|
| 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)
|
|
| 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
|
|
| 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)
|
|
| 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)
|
|
| 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
|
|
| 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%
|
|
| 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%
|
|
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