Jiangshan Oupai Door Industry Co Ltd

603208 · SHG · Industrials / Building Products & Equipment

9.96CNY-0.13 (-1.29%)

Price History

Full chart

Market Stats

Previous Close10.09

Open10.30

Day Range9.91 – 10.30

52-Week Range9.27 – 17.10

Volume1.62M

Market Cap2.02B

P/E (TTM)0.00

Forward P/E0.00

EPS-1.70

Dividend Yield0.00%

Beta0.66

50-Day Avg11.03

200-Day Avg12.86

About

Jiangshan Oupai Door Industry Co., Ltd engages in the research, development, manufacture, sale, and service of wooden doors in China and internationally. The company also offers solid wood composite and plywood molded doors; and home products, such as doors, windows, wall panels, cabinets, floors, bathrooms, and hardware. The company was incorporated in 2006 and is headquartered in Jiangshan, China.

Company Details

SectorIndustrials
IndustryBuilding Products & Equipment
CEOMr. Zhong Wang
Employees2.00K
HeadquartersNo. 8, Yudashan Natural Village, Jiangshan, China, 324100, China
Websitehttps://www.oupaigroup.com

Leadership

Mr. Zhong WangGM & Vice Chairman · b. 1971
Ms. Shui Yan WuCFO, Deputy GM & Director · b. 1979
Mr. Yun Hui HuAssistant to the Chairman & Director · b. 1973
Mr. Hong You ZhengSecretary of the Board · b. 1985
Mr. Zhi Ming WangDeputy General Manager · b. 1980
Mr. Ji Nan LiuDeputy General Manager · b. 1970
Mr. Yi FengDeputy General Manager · b. 1968
Mr. Jianhui LuDeputy General Manager · b. 1980
Chenlu LaiHead of Accounting Department

Financials

Income Statement

Currency: CNY	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31	2025-12-31
Total Revenue	301.76M	339.49M	457.86M	451.72M	657.27M	766.49M	1.01B	1.28B	2.03B	3.01B	3.16B	3.21B	3.74B	3.00B	1.62B
Growth (%)	-	+12.50%	+34.87%	-1.34%	+45.50%	+16.62%	+31.74%	+27.05%	+57.98%	+48.60%	+4.84%	+1.63%	+16.49%	-19.73%	-45.85%
Cost of Revenue	220.98M	253.48M	337.87M	320.47M	454.57M	523.41M	678.49M	865.52M	1.38B	2.05B	2.25B	2.46B	2.81B	2.37B	1.34B
Gross Profit	80.78M	86.01M	119.99M	131.25M	202.71M	243.07M	331.25M	417.35M	648.60M	962.59M	905.96M	745.23M	926.25M	627.46M	282.99M
Gross Margin	26.77%	25.34%	26.21%	29.06%	30.84%	31.71%	32.81%	32.53%	32.00%	31.96%	28.69%	23.22%	24.78%	20.91%	17.42%
Operating Expense	40.56M	49.32M	67.60M	73.23M	100.85M	124.96M	172.85M	244.68M	338.65M	444.24M	620.86M	1.02B	569.19M	517.97M	247.00M
Operating Income	40.21M	36.69M	52.39M	58.03M	101.85M	118.12M	158.40M	172.67M	309.95M	518.35M	285.10M	-276.08M	357.06M	109.49M	35.98M
Operating Margin	13.33%	10.81%	11.44%	12.85%	15.50%	15.41%	15.69%	13.46%	15.29%	17.21%	9.03%	-8.60%	9.55%	3.65%	2.21%
EBITDA	40.41M	49.53M	79.16M	88.04M	130.82M	151.61M	192.61M	221.07M	364.82M	600.80M	395.08M	-137.16M	528.85M	281.55M	-36.96M
EBITDA Margin	13.39%	14.59%	17.29%	19.49%	19.90%	19.78%	19.08%	17.23%	18.00%	19.95%	12.51%	-4.27%	14.15%	9.38%	-2.27%
Net Income	37.46M	39.52M	52.30M	60.70M	93.73M	109.36M	137.53M	152.70M	261.29M	425.79M	256.90M	-298.51M	389.93M	108.86M	-194.95M
Net Income Margin	12.41%	11.64%	11.42%	13.44%	14.26%	14.27%	13.62%	11.90%	12.89%	14.14%	8.14%	-9.30%	10.43%	3.63%	-12.00%
R&D	13.10M	13.45M	16.20M	19.54M	23.08M	25.81M	36.75M	55.04M	78.09M	93.67M	121.27M	123.52M	126.76M	102.87M	62.21M
R&D as % of Total Revenue	4.34%	3.96%	3.54%	4.33%	3.51%	3.37%	3.64%	4.29%	3.85%	3.11%	3.84%	3.85%	3.39%	3.43%	3.83%
Interest Expense	882.86K	0	1.42M	374.80K	923.71K	2.68M	9.46M	16.01M	4.71M	8.19M	14.44M	26.12M	37.80M	35.46M	31.51M
Interest Expense % of Total Revenue	0.29%	0.00%	0.31%	0.08%	0.14%	0.35%	0.94%	1.25%	0.23%	0.27%	0.46%	0.81%	1.01%	1.18%	1.94%

Balance Sheet

Currency: CNY	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31	2025-12-31
Total Assets	237.59M	330.96M	372.90M	443.87M	592.70M	849.31M	1.71B	2.15B	2.86B	3.91B	4.68B	4.47B	4.62B	3.74B	2.97B
Total Liabilities	69.11M	122.97M	132.60M	162.87M	237.98M	405.23M	640.55M	986.39M	1.47B	2.10B	2.77B	2.99B	3.03B	2.43B	1.88B
Total Equity	168.47M	208.00M	240.30M	280.99M	354.72M	444.08M	995.00M	1.10B	1.31B	1.65B	1.84B	1.41B	1.53B	1.31B	1.08B
Cash	18.57M	14.32M	49.43M	61.45M	122.04M	249.32M	633.28M	592.62M	598.91M	643.68M	996.89M	1.11B	1.19B	681.43M	506.73M
Total Debt	10.00M	15.00M	5.00M	5.00M	78.94M	131.82M	8.63M	67.57M	110.95M	146.44M	750.03M	658.53M	772.08M	660.48M	-
Net Debt	-8.57M	683.14K	-44.43M	-56.45M	-43.11M	-117.50M	-624.65M	-525.05M	-487.96M	-497.24M	-246.86M	-453.41M	-405.33M	-20.94M	143.92M

Cash Flow

Currency: CNY	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31	2025-12-31
Operating Cash Flow	69.36M	30.91M	84.91M	50.97M	106.73M	170.28M	33.24M	204.50M	323.67M	239.26M	-17.86M	522.93M	423.95M	34.62M	-65.65M
Investing Cash Flow	-58.30M	-42.55M	-16.69M	-21.94M	-28.13M	-35.16M	-140.53M	-295.99M	-362.88M	-292.83M	-383.77M	-224.01M	-105.03M	-30.74M	-
Financing Cash Flow	-49.95M	3.80M	-31.39M	-20.24M	-25.18M	-20.00M	493.54M	7.74M	-5.49M	70.61M	772.98M	-253.64M	-175.08M	-471.94M	-
Capital Expenditure	63.36M	52.55M	17.29M	22.24M	29.11M	78.74M	248.52M	303.41M	369.33M	343.20M	378.99M	227.29M	101.40M	44.73M	17.98M
Free Cash Flow	6.01M	-21.64M	67.61M	28.73M	77.62M	91.54M	-215.28M	-98.91M	-45.67M	-103.94M	-396.85M	295.64M	322.55M	-10.11M	-83.63M
Dividends Paid	3.16M	1.20M	21.39M	20.24M	20.18M	20.00M	33.13M	51.20M	46.87M	80.82M	128.17M	77.75M	277.06M	320.33M	42.18M
FCF to OCF	8.66%	-70.00%	79.63%	56.37%	72.72%	53.76%	-647.57%	-48.37%	-14.11%	-43.44%	2222.27%	56.54%	76.08%	-29.21%	127.39%
Dividend Paid to FCF	52.62%	-5.56%	31.64%	70.45%	26.00%	21.85%	-15.39%	-51.76%	-102.64%	-77.75%	-32.30%	26.30%	85.90%	-3167.26%	-50.43%

Earnings

Report Date	Apr 28, 2017	Aug 21, 2017	Oct 26, 2017	Mar 20, 2018	Apr 28, 2018	Aug 13, 2018	Oct 29, 2018	Jan 28, 2019	Apr 26, 2019	Aug 12, 2019	Oct 28, 2019	Jan 20, 2020	Apr 28, 2020	Aug 17, 2020	Oct 29, 2020	Jan 26, 2021	Apr 28, 2021	Aug 16, 2021	Oct 27, 2021	Dec 31, 2021	Apr 28, 2022	Jul 19, 2022	Oct 27, 2022	Apr 28, 2023
EPS Estimate	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EPS Actual	0.14	0.29	0.22	0.36	0.07	0.35	0.37	0.33	0.08	0.52	0.72	0.78	0.36	0.71	1.30	0.83	0.31	1.06	0.81	-0.19	-0.25	0.44	-0.66	-2.30
Surprise	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Timing	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	After-hours	Pre-market	Pre-market	Pre-market	Pre-market	After-hours	Pre-market	-	Pre-market	After-hours	-	Pre-market	Pre-market	Pre-market	Pre-market

Key Statistics & Ratios

Market Cap2.02B

Enterprise Value2.27B

Trailing P/E0.00

Forward P/E0.00

Price / Sales1.70

Price / Book2.00

EPS-1.70

Book Value5.64

Revenue (TTM)1.19B

Gross Profit (TTM)178.22M

EBITDA-136.41M

Profit Margin-24.95%

Operating Margin-27.03%

Return on Equity-26.09%

Return on Assets-5.40%

Shares Outstanding175.88M

Shares Float70.02M

Beta0.66

Dividend Yield0.00%

Dividend Rate0.00

Payout Ratio0.00%

Dividends

20231×

2.00Jun 21, 2023

20221×

0.57Jul 6, 2022

20211×

0.72Sep 17, 2021

20201×

0.59Jun 4, 2020

20191×

0.26May 23, 2019

20181×

0.28May 3, 2018

20171×

0.19May 22, 2017

Stock Splits

Jun 21, 202393773:72133
Jul 6, 202213:10
Jun 4, 202013:10