Company Overview More
The company is a professional door-making enterprise integrating R & D, production, sales and service (listed on the main board of the Shanghai Stock Exchange on February 10, 2017, securities code: 603208). The company is located in the "wooden door capital of China"-Jiangshan of China. Jiangshan Oupai is a professional wooden door manufacturing enterprise integrating R & D, production, sales and service. At present, the company mainly produces plywood molded doors, solid wood composite doors, cabinet products and door products. The honors won by the company include: national high-tech enterprises in September 2014; China's well-known trademarks in October 2014; key national forestry leading enterprises in October 2017; and national forestry standardization demonstration enterprises in December 2015.
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603208 Jiangshan Oupai Door Industry
52.610-1.960-3.59%
YOY
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(Q3)2022/03/31(FY)2021/12/31(Q9)2021/09/30(Q6)2021/06/30
Assets
Current assets
Money funds
29.09% 576.98M 54.87% 996.89M 22.83% 606.49M 387.39% 1.08B
Transactional financial assets
-- 170M -- -- -- 230M -- --
Notes receivable and accounts receivable
-2.67% 1.17B -10.74% 1.2B 20.69% 1.41B 24.3% 1.27B
-Notes receivable
-80.88% 148.45M -69.75% 254.31M -15.96% 543.37M 28.15% 699.32M
-Accounts receivable
138.71% 1.03B 88.78% 941.05M 65.87% 869.95M 19.89% 571.61M
Other receivables (including interest and dividends)
6.13% 15.09M 43.73% 15.18M 138.1% 16.37M 98.33% 12.5M
-Other receivable
-- -- -- -- -- -- 98.33% 12.5M
Contractual assets
-0.31% 50.58M 12.01% 52.46M -- 49.18M -- 48.8M
Advance payment
-22.41% 34.7M -28.9% 20.67M 169.32% 37.97M 16.38% 38.86M
Inventories
-4.77% 457.38M 18.96% 476.35M 5.22% 498.13M 7.47% 508.22M
Receivable financing
114.04% 154.9M 105.44% 206.31M 68.84% 148.37M 95.39% 127.83M
Other current assets
106.46% 48.96M 207.13% 35.27M 70.67% 27.87M 4.27% 22.21M
Total current assets
14.68% 2.68B 16.15% 3B 33.77% 3.03B 64.25% 3.11B
Non Current assets
Other equity investment
94.49% 19.45M 94.49% 19.45M 100% 20M -50% 10M
Fixed assets
-- -- -- -- -- -- 11.27% 908.1M
Fixed assets liquidation
-- -- -- -- -- -- -- 0
Constru in process
-- -- -- -- -- -- 43.56% 130.92M
Construction materials
-- -- -- -- -- -- -- 0
Intangible assets
-0.4% 263.62M -0.72% 262.98M 20.13% 262.13M 20.35% 262.26M
Deferred tax assets
67.63% 89.61M 58.32% 87.75M 40.88% 59.97M 44.14% 56.02M
Other non current assets
-48.74% 20.13M -37.89% 15.11M 409.68% 62.26M 229.55% 66.7M
Total non current assets
23.92% 1.7B 26.2% 1.68B 24.52% 1.52B 19.07% 1.43B
Total assets
18.09% 4.38B 19.56% 4.68B 30.53% 4.55B 46.69% 4.54B
Liabilities
Current liabilities
Short term loan
-40.49% 102.04M 55.09% 82.01M -6.4% 67.9M 195.8% 241.6M
Notes payable and accounts payable
-10.41% 787.49M -2.06% 1.09B 7.24% 1.06B 30.7% 957.02M
-Notes payable
-22.68% 519.81M -14.52% 724.89M 14.78% 808.42M 64.81% 689.25M
-Accounts payable
29.5% 267.68M 37.89% 364.68M -11.58% 249.44M -14.72% 267.78M
Contract liabilities
19.99% 255.32M 4.25% 196.06M 7.12% 162.3M -17.66% 178.4M
Advance receipts
-- -- -- 269.41K -- -- -- --
Salaries payable
1.35% 34.72M 21.45% 87.79M -6.29% 56.25M 11.72% 56.99M
Taxs payable
-16.16% 54.37M -24.02% 105.46M 45.75% 90.89M 72.86% 63.84M
Other payable (including interest and dividends)
101.37% 232.36M 93.21% 271.88M 92.89% 224.13M 60% 160.91M
-Other payable
-- -- -- -- -- -- 60% 160.91M
Non current liabilities due within one year
48.09% 46.29M 21.55% 38M 17.13% 34.06M 14.87% 33.5M
Other current liabilities
-68.34% 15.21M -75.92% 13.22M 0.99% 36.04M -63.04% 43.37M
Total current liabilities
-1.88% 1.53B 5.18% 1.88B 14.24% 1.73B 27.1% 1.74B
Current liabilities
Long term loan
25.79% 78.36M 29.45% 80.64M 5.45% 82.12M -14.28% 66.75M
Bonds payable
-- 556.22M -- 549.38M -- 541.1M -- 534.99M
Deferred tax liabilities
-29.3% 16.84M 13.97% 28.93M 26.29% 25.93M 129.54% 25.14M
Long term deferred income
8.05% 238.66M 1.95% 227.64M 18.5% 225.52M 16.21% 224.11M
Total non current liabilities
189.92% 890.08M 185.11% 886.59M 202.95% 874.66M 202.11% 850.99M
Exceptional items of total current liabilities
-- 0 -- 0 -- 0 -- 0
Total liabilities
29.71% 2.42B 31.8% 2.77B 44.46% 2.6B 57.03% 2.59B
Shareholders equity
Paid-in capital
0% 105.07M 0% 105.07M 0% 105.06M 0% 105.06M
Other equity instruments
-- 34.02M -- 34.02M -- 40.05M -- 40.05M
Capital reserve funds
5.3% 519.47M 5.3% 519.46M 5.15% 518.7M 5.14% 518.7M
Surplus reserve funds
24.65% 153.59M 24.65% 153.59M 37.04% 123.22M 37.04% 123.22M
Retained profit
12.92% 1.09B 10.99% 1.04B 28.4% 1.1B 64.15% 1.11B
Other composite income
0% -8.5M 0% -8.5M 0% -8.5M -- -8.5M
Shareholders equity without minority interests
12.83% 1.9B 11.73% 1.84B 22.26% 1.88B 38.43% 1.89B
Minority interests
-61.04% 63.01M -60.06% 64.21M -54.91% 65.57M -21.44% 66.37M
Total shareholder equity
6.34% 1.96B 5.35% 1.91B 15.58% 1.94B 34.95% 1.96B
Total liabilityies and equity
18.09% 4.38B 19.56% 4.68B 30.53% 4.55B 46.69% 4.54B
Currency Unit
CNYCNYCNYCNY
Accounting Standards
CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions
--Unqualified opinion----
Auditor
--Tianjian Accounting firm (Special General Partnership)----

Q6, Q9, and FY are cumulative quarterly reports: Q6 is the interim report; Q9 is third quarter report; FY is the annual report.

The MOM data from the Quarterly report,MOM=(current period - last period)/last period *100%