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Jiangshan Oupai Door Industry (603208)

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  • 13.79
  • +0.13+0.95%
Market Closed May 6 15:00 CST
2.44BMarket Cap-10.41P/E (TTM)

Jiangshan Oupai Door Industry (603208) Income Statement

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YOY yoy
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(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
-43.35%227.79M
-45.85%1.62B
-43.11%1.28B
-39.82%867.79M
-35.82%402.08M
-19.73%3B
-16.56%2.26B
-9.95%1.44B
-8.17%626.49M
16.49%3.74B
Operating revenue
-43.35%227.79M
-45.85%1.62B
-43.11%1.28B
-39.82%867.79M
-35.82%402.08M
-19.73%3B
-16.56%2.26B
-9.95%1.44B
-8.17%626.49M
16.49%3.74B
Other operating revenue
----
-2.88%95.57M
----
-50.08%31.13M
----
-24.14%98.4M
----
-23.42%62.36M
----
-14.54%129.72M
Total operating cost
-38.59%256.38M
-39.97%1.68B
-37.53%1.3B
-34.52%875.32M
-30.55%417.46M
-15.70%2.8B
-13.59%2.08B
-8.88%1.34B
-5.02%601.07M
10.78%3.32B
Operating cost
-44.51%193.86M
-43.34%1.34B
-40.21%1.06B
-37.19%714.84M
-32.73%349.35M
-15.55%2.37B
-12.94%1.77B
-7.11%1.14B
-2.82%519.33M
14.77%2.8B
Operating tax surcharges
1.92%1.93M
-23.17%22.47M
-47.02%7.34M
-44.24%4.86M
-50.39%1.9M
-18.43%29.24M
-25.12%13.85M
-16.55%8.72M
-18.53%3.82M
62.95%35.85M
Operating expense
-33.84%20.77M
-37.23%118.44M
-27.64%97.93M
-28.06%67.16M
-23.07%31.39M
-21.42%188.67M
-26.77%135.35M
-24.98%93.37M
-16.68%40.81M
-20.18%240.1M
Administration expense
61.77%25.54M
22.31%104.17M
-3.99%59.59M
-5.70%41.09M
-13.37%15.79M
-11.21%85.17M
-0.62%62.06M
-2.41%43.57M
-0.97%18.23M
2.07%95.92M
Financial expense
18.94%8.46M
30.95%29.97M
48.46%21.83M
91.71%14.09M
167.87%7.11M
52.44%22.88M
53.50%14.71M
21.16%7.35M
-19.49%2.66M
30.65%15.01M
-Interest expense (Financial expense)
2.76%8M
-2.01%31.51M
-3.95%23.5M
-7.18%15.61M
-8.74%7.78M
-5.89%32.16M
1.94%24.47M
5.43%16.82M
7.22%8.53M
44.62%34.17M
-Interest Income (Financial expense)
64.50%-219.61K
83.05%-1.96M
83.91%-1.78M
86.07%-1.42M
89.58%-618.56K
47.52%-11.56M
32.53%-11.05M
8.23%-10.18M
-6.81%-5.94M
-69.43%-22.03M
Research and development
-51.22%5.82M
-39.53%62.21M
-35.10%52.82M
-27.24%33.26M
-26.49%11.93M
-18.84%102.87M
-14.88%81.39M
-18.80%45.71M
-29.69%16.23M
2.62%126.76M
Credit Impairment Loss
-37.84%-12.23M
10.44%-119.19M
-188.09%-79.11M
-79.59%-16.78M
-1,481.79%-8.87M
-24.31%-133.09M
-138.22%-27.46M
-456.63%-9.34M
-127.07%-560.85K
80.15%-107.06M
Asset Impairment Loss
-253.84%-6.74M
-1,212.87%-94.84M
-6.23%-7.54M
32.09%-4.34M
55.38%-1.91M
6.43%-7.22M
-14.37%-7.1M
17.08%-6.39M
21.45%-4.27M
61.88%-7.72M
Other net revenue
-160.22%-12M
-58.19%-148.67M
-1,683.16%-30.55M
189.63%23.45M
203.51%19.92M
-49.57%-93.98M
-110.49%-1.71M
-54.45%8.1M
-58.45%6.56M
87.17%-62.84M
Invest income
53.20%968.94K
478.87%4.9M
196.47%2.65M
179.90%1.95M
121.87%632.45K
90.51%-1.29M
75.06%-2.75M
62.28%-2.43M
30.05%-2.89M
24.58%-13.63M
Asset deal income
704.73%25.49K
291.09%186.26K
157.14%765.18K
104.74%5.33K
107.35%3.17K
-676.76%-97.47K
-4,386.07%-1.34M
-2,221.70%-112.42K
-4,652.72%-43.11K
-29.31%16.9K
Other revenue
-80.11%5.98M
26.31%60.28M
42.66%52.69M
61.57%42.63M
109.79%30.06M
-27.20%47.72M
-18.01%36.93M
-21.51%26.38M
-38.48%14.33M
-25.49%65.55M
Operating profit
-995.08%-40.59M
-285.35%-202.93M
-124.94%-44.34M
-85.96%15.92M
-85.82%4.53M
-69.34%109.49M
-43.93%177.79M
-25.50%113.42M
-50.92%31.98M
229.33%357.06M
Add:Non operating Income
69.96%1.67M
-45.25%4.1M
-42.50%3.16M
-55.69%2.06M
-7.80%982.78K
48.24%7.49M
52.32%5.49M
515.32%4.65M
119.00%1.07M
141.73%5.05M
Less:Non operating expense
2,182.78%145.42K
51.67%3.08M
105.17%877.82K
429.20%899.13K
-94.33%6.37K
-44.78%2.03M
-66.43%427.84K
-28.37%169.9K
-29.26%112.27K
-24.01%3.68M
Total profit
-808.83%-39.06M
-275.67%-201.92M
-123.00%-42.06M
-85.51%17.08M
-83.27%5.51M
-67.93%114.94M
-42.75%182.85M
-22.83%117.9M
-49.71%32.94M
228.54%358.43M
Less:Income tax cost
-231.77%-2.7M
-201.41%-6.97M
-102.84%-570.85K
-50.36%6.99M
-56.90%2.05M
124.08%6.87M
-35.73%20.08M
-3.56%14.09M
-49.84%4.76M
-203.98%-28.54M
Net profit
-1,150.66%-36.36M
-280.39%-194.95M
-125.49%-41.49M
-90.28%10.09M
-87.72%3.46M
-72.07%108.07M
-43.51%162.78M
-24.86%103.81M
-49.69%28.18M
226.34%386.97M
Net profit from continuing operation
-1,150.66%-36.36M
-280.39%-194.95M
-125.49%-41.49M
-90.28%10.09M
-87.72%3.46M
-72.07%108.07M
-43.51%162.78M
-24.86%103.81M
-49.69%28.18M
226.34%386.97M
Less:Minority Profit
----
----
----
----
----
73.15%-794.74K
75.29%-794.74K
70.03%-1.12M
75.52%-609.15K
61.93%-2.96M
Net profit of parent company owners
-1,150.66%-36.36M
-279.07%-194.95M
-125.37%-41.49M
-90.39%10.09M
-87.98%3.46M
-72.08%108.86M
-43.86%163.57M
-26.06%104.93M
-50.79%28.79M
230.63%389.93M
Earning per share
Basic earning per share
-1,150.00%-0.21
-279.03%-1.11
-125.81%-0.24
-90.00%0.06
-87.50%0.02
-72.07%0.62
-43.98%0.93
-25.93%0.6
-51.52%0.16
231.36%2.22
Diluted earning per share
-1,150.00%-0.21
-279.03%-1.11
-125.81%-0.24
-90.00%0.06
-87.50%0.02
-72.07%0.62
-43.98%0.93
-25.93%0.6
-51.52%0.16
231.36%2.22
Other composite income
-29.86K
3.40%-43.41K
-22.35K
-7.97K
-44.94K
Other composite income of parent company owners
---29.86K
3.40%-43.41K
---22.35K
---7.97K
----
---44.94K
----
----
----
----
Total composite income
-1,151.52%-36.39M
-280.51%-194.99M
-125.50%-41.51M
-90.29%10.08M
-87.72%3.46M
-72.08%108.03M
-43.51%162.78M
-24.86%103.81M
-49.69%28.18M
226.34%386.97M
Total composite income of parent company owners
-1,151.52%-36.39M
-279.19%-194.99M
-125.38%-41.51M
-90.39%10.08M
-87.98%3.46M
-72.09%108.82M
-43.86%163.57M
-26.06%104.93M
-50.79%28.79M
230.63%389.93M
Total composite income of minority owners
----
----
----
----
----
73.15%-794.74K
75.29%-794.74K
70.03%-1.12M
75.52%-609.15K
61.93%-2.96M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue -43.35%227.79M-45.85%1.62B-43.11%1.28B-39.82%867.79M-35.82%402.08M-19.73%3B-16.56%2.26B-9.95%1.44B-8.17%626.49M16.49%3.74B
Operating revenue -43.35%227.79M-45.85%1.62B-43.11%1.28B-39.82%867.79M-35.82%402.08M-19.73%3B-16.56%2.26B-9.95%1.44B-8.17%626.49M16.49%3.74B
Other operating revenue -----2.88%95.57M-----50.08%31.13M-----24.14%98.4M-----23.42%62.36M-----14.54%129.72M
Total operating cost -38.59%256.38M-39.97%1.68B-37.53%1.3B-34.52%875.32M-30.55%417.46M-15.70%2.8B-13.59%2.08B-8.88%1.34B-5.02%601.07M10.78%3.32B
Operating cost -44.51%193.86M-43.34%1.34B-40.21%1.06B-37.19%714.84M-32.73%349.35M-15.55%2.37B-12.94%1.77B-7.11%1.14B-2.82%519.33M14.77%2.8B
Operating tax surcharges 1.92%1.93M-23.17%22.47M-47.02%7.34M-44.24%4.86M-50.39%1.9M-18.43%29.24M-25.12%13.85M-16.55%8.72M-18.53%3.82M62.95%35.85M
Operating expense -33.84%20.77M-37.23%118.44M-27.64%97.93M-28.06%67.16M-23.07%31.39M-21.42%188.67M-26.77%135.35M-24.98%93.37M-16.68%40.81M-20.18%240.1M
Administration expense 61.77%25.54M22.31%104.17M-3.99%59.59M-5.70%41.09M-13.37%15.79M-11.21%85.17M-0.62%62.06M-2.41%43.57M-0.97%18.23M2.07%95.92M
Financial expense 18.94%8.46M30.95%29.97M48.46%21.83M91.71%14.09M167.87%7.11M52.44%22.88M53.50%14.71M21.16%7.35M-19.49%2.66M30.65%15.01M
-Interest expense (Financial expense) 2.76%8M-2.01%31.51M-3.95%23.5M-7.18%15.61M-8.74%7.78M-5.89%32.16M1.94%24.47M5.43%16.82M7.22%8.53M44.62%34.17M
-Interest Income (Financial expense) 64.50%-219.61K83.05%-1.96M83.91%-1.78M86.07%-1.42M89.58%-618.56K47.52%-11.56M32.53%-11.05M8.23%-10.18M-6.81%-5.94M-69.43%-22.03M
Research and development -51.22%5.82M-39.53%62.21M-35.10%52.82M-27.24%33.26M-26.49%11.93M-18.84%102.87M-14.88%81.39M-18.80%45.71M-29.69%16.23M2.62%126.76M
Credit Impairment Loss -37.84%-12.23M10.44%-119.19M-188.09%-79.11M-79.59%-16.78M-1,481.79%-8.87M-24.31%-133.09M-138.22%-27.46M-456.63%-9.34M-127.07%-560.85K80.15%-107.06M
Asset Impairment Loss -253.84%-6.74M-1,212.87%-94.84M-6.23%-7.54M32.09%-4.34M55.38%-1.91M6.43%-7.22M-14.37%-7.1M17.08%-6.39M21.45%-4.27M61.88%-7.72M
Other net revenue -160.22%-12M-58.19%-148.67M-1,683.16%-30.55M189.63%23.45M203.51%19.92M-49.57%-93.98M-110.49%-1.71M-54.45%8.1M-58.45%6.56M87.17%-62.84M
Invest income 53.20%968.94K478.87%4.9M196.47%2.65M179.90%1.95M121.87%632.45K90.51%-1.29M75.06%-2.75M62.28%-2.43M30.05%-2.89M24.58%-13.63M
Asset deal income 704.73%25.49K291.09%186.26K157.14%765.18K104.74%5.33K107.35%3.17K-676.76%-97.47K-4,386.07%-1.34M-2,221.70%-112.42K-4,652.72%-43.11K-29.31%16.9K
Other revenue -80.11%5.98M26.31%60.28M42.66%52.69M61.57%42.63M109.79%30.06M-27.20%47.72M-18.01%36.93M-21.51%26.38M-38.48%14.33M-25.49%65.55M
Operating profit -995.08%-40.59M-285.35%-202.93M-124.94%-44.34M-85.96%15.92M-85.82%4.53M-69.34%109.49M-43.93%177.79M-25.50%113.42M-50.92%31.98M229.33%357.06M
Add:Non operating Income 69.96%1.67M-45.25%4.1M-42.50%3.16M-55.69%2.06M-7.80%982.78K48.24%7.49M52.32%5.49M515.32%4.65M119.00%1.07M141.73%5.05M
Less:Non operating expense 2,182.78%145.42K51.67%3.08M105.17%877.82K429.20%899.13K-94.33%6.37K-44.78%2.03M-66.43%427.84K-28.37%169.9K-29.26%112.27K-24.01%3.68M
Total profit -808.83%-39.06M-275.67%-201.92M-123.00%-42.06M-85.51%17.08M-83.27%5.51M-67.93%114.94M-42.75%182.85M-22.83%117.9M-49.71%32.94M228.54%358.43M
Less:Income tax cost -231.77%-2.7M-201.41%-6.97M-102.84%-570.85K-50.36%6.99M-56.90%2.05M124.08%6.87M-35.73%20.08M-3.56%14.09M-49.84%4.76M-203.98%-28.54M
Net profit -1,150.66%-36.36M-280.39%-194.95M-125.49%-41.49M-90.28%10.09M-87.72%3.46M-72.07%108.07M-43.51%162.78M-24.86%103.81M-49.69%28.18M226.34%386.97M
Net profit from continuing operation -1,150.66%-36.36M-280.39%-194.95M-125.49%-41.49M-90.28%10.09M-87.72%3.46M-72.07%108.07M-43.51%162.78M-24.86%103.81M-49.69%28.18M226.34%386.97M
Less:Minority Profit --------------------73.15%-794.74K75.29%-794.74K70.03%-1.12M75.52%-609.15K61.93%-2.96M
Net profit of parent company owners -1,150.66%-36.36M-279.07%-194.95M-125.37%-41.49M-90.39%10.09M-87.98%3.46M-72.08%108.86M-43.86%163.57M-26.06%104.93M-50.79%28.79M230.63%389.93M
Earning per share
Basic earning per share -1,150.00%-0.21-279.03%-1.11-125.81%-0.24-90.00%0.06-87.50%0.02-72.07%0.62-43.98%0.93-25.93%0.6-51.52%0.16231.36%2.22
Diluted earning per share -1,150.00%-0.21-279.03%-1.11-125.81%-0.24-90.00%0.06-87.50%0.02-72.07%0.62-43.98%0.93-25.93%0.6-51.52%0.16231.36%2.22
Other composite income -29.86K3.40%-43.41K-22.35K-7.97K-44.94K
Other composite income of parent company owners ---29.86K3.40%-43.41K---22.35K---7.97K-------44.94K----------------
Total composite income -1,151.52%-36.39M-280.51%-194.99M-125.50%-41.51M-90.29%10.08M-87.72%3.46M-72.08%108.03M-43.51%162.78M-24.86%103.81M-49.69%28.18M226.34%386.97M
Total composite income of parent company owners -1,151.52%-36.39M-279.19%-194.99M-125.38%-41.51M-90.39%10.08M-87.98%3.46M-72.09%108.82M-43.86%163.57M-26.06%104.93M-50.79%28.79M230.63%389.93M
Total composite income of minority owners --------------------73.15%-794.74K75.29%-794.74K70.03%-1.12M75.52%-609.15K61.93%-2.96M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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