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SSE3110.48+3.16 +0.10%SZSE10109.53+5.20 +0.05%CHINEXT2003.91-2.32 -0.12%
CN Stock MarketDetailed Quotes

603208 Jiangshan Oupai Door Industry

Watchlist
35.31 -0.37-1.04%
Market Closed 09/28 15:00 CST
36.24High33.66Low42.65KlotVolume

Jiangshan Oupai Door Industry Key Stats

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY
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(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
(Q9)2021/09/30
(Q6)2021/06/30
(Q3)2021/03/31
Assets
Current assets
Money funds
16.27%739.36M
67.95%969.06M
11.54%1.11B
53.37%930.16M
-41.17%635.87M
29.09%576.98M
54.87%996.89M
22.83%606.49M
387.39%1.08B
87.78%446.95M
Transactional financial assets
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----
--100M
--170M
----
--230M
----
----
Notes receivable and accounts receivable
-38.06%795.42M
-32.63%790.68M
-31.02%824.58M
-22.87%1.09B
1.05%1.28B
-2.67%1.17B
-10.74%1.2B
20.69%1.41B
24.30%1.27B
66.92%1.21B
-Notes receivable
-56.44%49.35M
-61.87%56.61M
-68.42%80.3M
-82.82%93.32M
-83.80%113.28M
-80.88%148.45M
-69.75%254.31M
-15.96%543.37M
28.15%699.32M
132.73%776.35M
-Accounts receivable
-36.29%746.07M
-28.39%734.07M
-20.91%744.28M
14.57%996.74M
104.86%1.17B
138.71%1.03B
88.78%941.05M
65.87%869.95M
19.89%571.61M
10.46%429.44M
Other receivables (including interest and dividends)
19.77%21.72M
44.53%21.8M
58.79%24.11M
30.78%21.41M
45.12%18.13M
6.13%15.09M
43.73%15.18M
138.10%16.37M
98.33%12.5M
102.92%14.22M
-Other receivable
19.77%21.72M
----
58.79%24.11M
----
45.12%18.13M
----
43.73%15.18M
----
98.33%12.5M
----
Contractual assets
-22.62%39.04M
-21.83%39.53M
2.93%54M
-1.17%48.61M
3.38%50.46M
-0.31%50.58M
12.01%52.46M
--49.18M
--48.8M
--50.73M
Advance payment
-34.00%17.79M
-51.61%16.79M
-39.06%12.6M
-41.22%22.32M
-30.64%26.96M
-22.41%34.7M
-28.90%20.67M
169.32%37.97M
16.38%38.86M
24.42%44.72M
Inventories
-7.44%440.85M
-1.94%448.5M
-4.27%455.99M
-4.00%478.23M
-6.28%476.3M
-4.77%457.38M
18.96%476.35M
5.22%498.13M
7.47%508.22M
7.68%480.26M
Receivable financing
55.90%238.85M
31.38%203.51M
-2.73%200.69M
24.47%184.67M
19.85%153.2M
114.04%154.9M
105.44%206.31M
68.84%148.37M
95.39%127.83M
63.59%72.37M
Other current assets
5.68%7.78M
-68.82%15.26M
-79.11%7.37M
-88.11%3.31M
-66.86%7.36M
106.46%48.96M
207.13%35.27M
70.67%27.87M
4.27%22.21M
-73.23%23.71M
Total current assets
-16.41%2.3B
-6.60%2.51B
-10.25%2.69B
-8.22%2.78B
-11.50%2.75B
14.68%2.68B
16.15%3B
33.77%3.03B
64.25%3.11B
47.82%2.34B
Non Current assets
Other equity investment
0.00%19.45M
0.00%19.45M
0.00%19.45M
-2.75%19.45M
94.49%19.45M
94.49%19.45M
94.49%19.45M
100.00%20M
-50.00%10M
-50.00%10M
Investment real estate
--20.72M
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----
----
----
----
----
----
----
----
Fixed assets
5.86%1.32B
----
31.82%1.35B
----
37.74%1.25B
----
12.62%1.02B
----
11.27%908.1M
----
Constru in process
-84.28%18.21M
----
-85.71%38.89M
----
-11.49%115.88M
----
295.45%272.2M
----
43.56%130.92M
----
Intangible assets
-3.47%252.76M
-3.10%255.45M
-1.98%257.77M
-0.95%259.63M
-0.16%261.85M
-0.40%263.62M
-0.72%262.98M
20.13%262.13M
20.35%262.26M
58.18%264.68M
Deferred tax assets
15.15%105.96M
18.33%106.04M
21.80%106.88M
144.61%146.7M
64.26%92.02M
67.63%89.61M
58.32%87.75M
40.88%59.97M
44.14%56.02M
99.61%53.46M
Other non current assets
25.89%40.95M
40.97%28.38M
-60.73%5.93M
-43.10%35.43M
-51.23%32.53M
-48.74%20.13M
-37.89%15.11M
409.68%62.26M
229.55%66.7M
-7.87%39.28M
Total non current assets
0.55%1.78B
4.44%1.77B
5.74%1.77B
20.06%1.82B
23.61%1.77B
23.92%1.7B
26.20%1.68B
24.52%1.52B
19.07%1.43B
22.88%1.37B
Total assets
-9.77%4.08B
-2.32%4.28B
-4.51%4.47B
1.23%4.6B
-0.42%4.53B
18.09%4.38B
19.56%4.68B
30.53%4.55B
46.69%4.54B
37.52%3.71B
Liabilities
Current liabilities
Short term loan
----
----
----
-18.99%55M
-77.24%55M
-40.49%102.04M
55.09%82.01M
-6.40%67.9M
195.80%241.6M
12,409.12%171.46M
Notes payable and accounts payable
26.07%1.09B
44.24%1.14B
19.61%1.3B
-0.30%1.05B
-9.54%865.74M
-10.41%787.49M
-2.06%1.09B
7.24%1.06B
30.70%957.02M
45.91%879M
-Notes payable
28.07%614.17M
31.60%684.08M
11.31%806.9M
-17.18%669.54M
-30.42%479.55M
-22.68%519.81M
-14.52%724.89M
14.78%808.42M
64.81%689.25M
63.09%672.3M
-Accounts payable
23.58%477.25M
68.77%451.76M
36.11%496.35M
54.41%385.17M
44.22%386.2M
29.50%267.68M
37.89%364.68M
-11.58%249.44M
-14.72%267.78M
8.67%206.7M
Contract liabilities
30.94%299.42M
22.88%313.74M
50.33%294.74M
68.65%273.73M
28.18%228.66M
19.99%255.32M
4.25%196.06M
7.12%162.3M
-17.66%178.4M
--212.78M
Advance receipts
--285.87K
--269.41K
0.00%269.41K
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----
----
--269.41K
----
----
----
Salaries payable
13.98%62.06M
25.33%43.51M
1.70%89.28M
17.43%66.05M
-4.46%54.44M
1.35%34.72M
21.45%87.79M
-6.29%56.25M
11.72%56.99M
64.52%34.25M
Taxs payable
-11.52%32.43M
-31.91%37.02M
-66.85%34.95M
-52.28%43.37M
-42.57%36.66M
-16.16%54.37M
-24.02%105.46M
45.75%90.89M
72.86%63.84M
1,602.73%64.85M
Other payable (including interest and dividends)
3.77%307.47M
13.78%264.39M
16.09%315.63M
44.62%324.14M
84.14%296.3M
101.37%232.36M
93.21%271.88M
92.89%224.13M
60.00%160.91M
48.26%115.39M
-Other payable
3.77%307.47M
----
16.09%315.63M
----
84.14%296.3M
----
93.21%271.88M
----
60.00%160.91M
----
Non current liabilities due within one year
-70.77%11.45M
-78.01%10.18M
-73.21%10.18M
40.15%47.74M
16.98%39.18M
48.09%46.29M
21.55%38M
17.13%34.06M
14.87%33.5M
11.96%31.26M
Other current liabilities
41.17%24.75M
46.31%22.26M
68.63%22.29M
-37.50%22.52M
-59.58%17.53M
-68.34%15.21M
-75.92%13.22M
0.99%36.04M
-63.04%43.37M
403.04%48.05M
Total current liabilities
14.80%1.83B
19.60%1.83B
9.89%2.07B
9.13%1.89B
-8.19%1.59B
-1.88%1.53B
5.18%1.88B
14.24%1.73B
27.10%1.74B
52.15%1.56B
Current liabilities
Long term loan
-20.04%66.71M
-6.28%73.44M
-8.93%73.44M
-1.51%80.88M
24.99%83.43M
25.79%78.36M
29.45%80.64M
5.45%82.12M
-14.28%66.75M
-33.33%62.3M
Bonds payable
4.46%585.83M
4.65%582.07M
4.65%574.91M
4.94%567.83M
4.83%560.82M
--556.22M
--549.38M
--541.1M
--534.99M
----
Deferred tax liabilities
48.57%34M
104.17%34.38M
36.49%39.49M
-12.54%22.67M
-8.96%22.89M
-29.30%16.84M
13.97%28.93M
26.29%25.93M
129.54%25.14M
200.74%23.82M
Long term deferred income
-6.68%228.5M
-2.72%232.16M
3.85%236.4M
6.71%240.64M
9.26%244.86M
8.05%238.66M
1.95%227.64M
18.50%225.52M
16.21%224.11M
54.76%220.89M
Total non current liabilities
0.33%915.04M
3.59%922.06M
4.25%924.24M
4.27%912.02M
7.17%912M
189.92%890.08M
185.11%886.59M
202.95%874.66M
202.11%850.99M
25.77%307.01M
Total liabilities
9.53%2.74B
13.71%2.75B
8.08%2.99B
7.50%2.8B
-3.13%2.51B
29.71%2.42B
31.80%2.77B
44.46%2.6B
57.03%2.59B
47.07%1.86B
Shareholders equity
Paid-in capital
68.63%177.17M
30.00%136.59M
30.00%136.59M
30.01%136.59M
0.00%105.07M
0.00%105.07M
0.00%105.07M
0.00%105.06M
0.00%105.06M
30.00%105.06M
Other equity instruments
-0.00%34.02M
-0.00%34.02M
-0.00%34.02M
-15.07%34.02M
-15.07%34.02M
--34.02M
--34.02M
--40.05M
--40.05M
----
Capital reserve funds
-13.88%447.38M
-6.06%487.97M
-6.06%487.97M
-5.93%487.97M
0.15%519.48M
5.30%519.47M
5.30%519.46M
5.15%518.7M
5.14%518.7M
-4.69%493.3M
Surplus reserve funds
8.11%166.04M
8.11%166.04M
8.11%166.04M
24.65%153.59M
24.65%153.59M
24.65%153.59M
24.65%153.59M
37.04%123.22M
37.04%123.22M
37.04%123.22M
Retained profit
-54.85%521.35M
-35.21%708.52M
-37.44%649.46M
-9.73%991.34M
3.77%1.15B
12.92%1.09B
10.99%1.04B
28.40%1.1B
64.15%1.11B
46.48%968.43M
Less:Treasury stock
--50.91M
--50.91M
--50.92M
--50.92M
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----
----
----
----
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Other composite income
0.00%-8.5M
0.00%-8.5M
0.00%-8.5M
0.00%-8.5M
0.00%-8.5M
0.00%-8.5M
0.00%-8.5M
0.00%-8.5M
---8.5M
---8.5M
Shareholders equity without minority interests
-34.31%1.29B
-22.32%1.47B
-23.19%1.41B
-7.06%1.74B
3.55%1.96B
12.83%1.9B
11.73%1.84B
22.26%1.88B
38.43%1.89B
24.61%1.68B
Minority interests
-14.80%52.13M
-15.27%53.39M
-12.11%56.44M
-10.54%58.66M
-7.80%61.19M
-61.04%63.01M
-60.06%64.21M
-54.91%65.57M
-21.44%66.37M
104.89%161.75M
Total shareholder equity
-33.71%1.34B
-22.09%1.53B
-22.82%1.47B
-7.18%1.8B
3.16%2.02B
6.34%1.96B
5.35%1.91B
15.58%1.94B
34.95%1.96B
29.05%1.84B
Total liabilityies and equity
-9.77%4.08B
-2.32%4.28B
-4.51%4.47B
1.23%4.6B
-0.42%4.53B
18.09%4.38B
19.56%4.68B
30.53%4.55B
46.69%4.54B
37.52%3.71B
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
--
--
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Unqualified opinion
--
--
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Auditor
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31(Q9)2021/09/30(Q6)2021/06/30(Q3)2021/03/31
Assets
Current assets
Money funds 16.27%739.36M67.95%969.06M11.54%1.11B53.37%930.16M-41.17%635.87M29.09%576.98M54.87%996.89M22.83%606.49M387.39%1.08B87.78%446.95M
Transactional financial assets ------------------100M--170M------230M--------
Notes receivable and accounts receivable -38.06%795.42M-32.63%790.68M-31.02%824.58M-22.87%1.09B1.05%1.28B-2.67%1.17B-10.74%1.2B20.69%1.41B24.30%1.27B66.92%1.21B
-Notes receivable -56.44%49.35M-61.87%56.61M-68.42%80.3M-82.82%93.32M-83.80%113.28M-80.88%148.45M-69.75%254.31M-15.96%543.37M28.15%699.32M132.73%776.35M
-Accounts receivable -36.29%746.07M-28.39%734.07M-20.91%744.28M14.57%996.74M104.86%1.17B138.71%1.03B88.78%941.05M65.87%869.95M19.89%571.61M10.46%429.44M
Other receivables (including interest and dividends) 19.77%21.72M44.53%21.8M58.79%24.11M30.78%21.41M45.12%18.13M6.13%15.09M43.73%15.18M138.10%16.37M98.33%12.5M102.92%14.22M
-Other receivable 19.77%21.72M----58.79%24.11M----45.12%18.13M----43.73%15.18M----98.33%12.5M----
Contractual assets -22.62%39.04M-21.83%39.53M2.93%54M-1.17%48.61M3.38%50.46M-0.31%50.58M12.01%52.46M--49.18M--48.8M--50.73M
Advance payment -34.00%17.79M-51.61%16.79M-39.06%12.6M-41.22%22.32M-30.64%26.96M-22.41%34.7M-28.90%20.67M169.32%37.97M16.38%38.86M24.42%44.72M
Inventories -7.44%440.85M-1.94%448.5M-4.27%455.99M-4.00%478.23M-6.28%476.3M-4.77%457.38M18.96%476.35M5.22%498.13M7.47%508.22M7.68%480.26M
Receivable financing 55.90%238.85M31.38%203.51M-2.73%200.69M24.47%184.67M19.85%153.2M114.04%154.9M105.44%206.31M68.84%148.37M95.39%127.83M63.59%72.37M
Other current assets 5.68%7.78M-68.82%15.26M-79.11%7.37M-88.11%3.31M-66.86%7.36M106.46%48.96M207.13%35.27M70.67%27.87M4.27%22.21M-73.23%23.71M
Total current assets -16.41%2.3B-6.60%2.51B-10.25%2.69B-8.22%2.78B-11.50%2.75B14.68%2.68B16.15%3B33.77%3.03B64.25%3.11B47.82%2.34B
Non Current assets
Other equity investment 0.00%19.45M0.00%19.45M0.00%19.45M-2.75%19.45M94.49%19.45M94.49%19.45M94.49%19.45M100.00%20M-50.00%10M-50.00%10M
Investment real estate --20.72M------------------------------------
Fixed assets 5.86%1.32B----31.82%1.35B----37.74%1.25B----12.62%1.02B----11.27%908.1M----
Constru in process -84.28%18.21M-----85.71%38.89M-----11.49%115.88M----295.45%272.2M----43.56%130.92M----
Intangible assets -3.47%252.76M-3.10%255.45M-1.98%257.77M-0.95%259.63M-0.16%261.85M-0.40%263.62M-0.72%262.98M20.13%262.13M20.35%262.26M58.18%264.68M
Deferred tax assets 15.15%105.96M18.33%106.04M21.80%106.88M144.61%146.7M64.26%92.02M67.63%89.61M58.32%87.75M40.88%59.97M44.14%56.02M99.61%53.46M
Other non current assets 25.89%40.95M40.97%28.38M-60.73%5.93M-43.10%35.43M-51.23%32.53M-48.74%20.13M-37.89%15.11M409.68%62.26M229.55%66.7M-7.87%39.28M
Total non current assets 0.55%1.78B4.44%1.77B5.74%1.77B20.06%1.82B23.61%1.77B23.92%1.7B26.20%1.68B24.52%1.52B19.07%1.43B22.88%1.37B
Total assets -9.77%4.08B-2.32%4.28B-4.51%4.47B1.23%4.6B-0.42%4.53B18.09%4.38B19.56%4.68B30.53%4.55B46.69%4.54B37.52%3.71B
Liabilities
Current liabilities
Short term loan -------------18.99%55M-77.24%55M-40.49%102.04M55.09%82.01M-6.40%67.9M195.80%241.6M12,409.12%171.46M
Notes payable and accounts payable 26.07%1.09B44.24%1.14B19.61%1.3B-0.30%1.05B-9.54%865.74M-10.41%787.49M-2.06%1.09B7.24%1.06B30.70%957.02M45.91%879M
-Notes payable 28.07%614.17M31.60%684.08M11.31%806.9M-17.18%669.54M-30.42%479.55M-22.68%519.81M-14.52%724.89M14.78%808.42M64.81%689.25M63.09%672.3M
-Accounts payable 23.58%477.25M68.77%451.76M36.11%496.35M54.41%385.17M44.22%386.2M29.50%267.68M37.89%364.68M-11.58%249.44M-14.72%267.78M8.67%206.7M
Contract liabilities 30.94%299.42M22.88%313.74M50.33%294.74M68.65%273.73M28.18%228.66M19.99%255.32M4.25%196.06M7.12%162.3M-17.66%178.4M--212.78M
Advance receipts --285.87K--269.41K0.00%269.41K--------------269.41K------------
Salaries payable 13.98%62.06M25.33%43.51M1.70%89.28M17.43%66.05M-4.46%54.44M1.35%34.72M21.45%87.79M-6.29%56.25M11.72%56.99M64.52%34.25M
Taxs payable -11.52%32.43M-31.91%37.02M-66.85%34.95M-52.28%43.37M-42.57%36.66M-16.16%54.37M-24.02%105.46M45.75%90.89M72.86%63.84M1,602.73%64.85M
Other payable (including interest and dividends) 3.77%307.47M13.78%264.39M16.09%315.63M44.62%324.14M84.14%296.3M101.37%232.36M93.21%271.88M92.89%224.13M60.00%160.91M48.26%115.39M
-Other payable 3.77%307.47M----16.09%315.63M----84.14%296.3M----93.21%271.88M----60.00%160.91M----
Non current liabilities due within one year -70.77%11.45M-78.01%10.18M-73.21%10.18M40.15%47.74M16.98%39.18M48.09%46.29M21.55%38M17.13%34.06M14.87%33.5M11.96%31.26M
Other current liabilities 41.17%24.75M46.31%22.26M68.63%22.29M-37.50%22.52M-59.58%17.53M-68.34%15.21M-75.92%13.22M0.99%36.04M-63.04%43.37M403.04%48.05M
Total current liabilities 14.80%1.83B19.60%1.83B9.89%2.07B9.13%1.89B-8.19%1.59B-1.88%1.53B5.18%1.88B14.24%1.73B27.10%1.74B52.15%1.56B
Current liabilities
Long term loan -20.04%66.71M-6.28%73.44M-8.93%73.44M-1.51%80.88M24.99%83.43M25.79%78.36M29.45%80.64M5.45%82.12M-14.28%66.75M-33.33%62.3M
Bonds payable 4.46%585.83M4.65%582.07M4.65%574.91M4.94%567.83M4.83%560.82M--556.22M--549.38M--541.1M--534.99M----
Deferred tax liabilities 48.57%34M104.17%34.38M36.49%39.49M-12.54%22.67M-8.96%22.89M-29.30%16.84M13.97%28.93M26.29%25.93M129.54%25.14M200.74%23.82M
Long term deferred income -6.68%228.5M-2.72%232.16M3.85%236.4M6.71%240.64M9.26%244.86M8.05%238.66M1.95%227.64M18.50%225.52M16.21%224.11M54.76%220.89M
Total non current liabilities 0.33%915.04M3.59%922.06M4.25%924.24M4.27%912.02M7.17%912M189.92%890.08M185.11%886.59M202.95%874.66M202.11%850.99M25.77%307.01M
Total liabilities 9.53%2.74B13.71%2.75B8.08%2.99B7.50%2.8B-3.13%2.51B29.71%2.42B31.80%2.77B44.46%2.6B57.03%2.59B47.07%1.86B
Shareholders equity
Paid-in capital 68.63%177.17M30.00%136.59M30.00%136.59M30.01%136.59M0.00%105.07M0.00%105.07M0.00%105.07M0.00%105.06M0.00%105.06M30.00%105.06M
Other equity instruments -0.00%34.02M-0.00%34.02M-0.00%34.02M-15.07%34.02M-15.07%34.02M--34.02M--34.02M--40.05M--40.05M----
Capital reserve funds -13.88%447.38M-6.06%487.97M-6.06%487.97M-5.93%487.97M0.15%519.48M5.30%519.47M5.30%519.46M5.15%518.7M5.14%518.7M-4.69%493.3M
Surplus reserve funds 8.11%166.04M8.11%166.04M8.11%166.04M24.65%153.59M24.65%153.59M24.65%153.59M24.65%153.59M37.04%123.22M37.04%123.22M37.04%123.22M
Retained profit -54.85%521.35M-35.21%708.52M-37.44%649.46M-9.73%991.34M3.77%1.15B12.92%1.09B10.99%1.04B28.40%1.1B64.15%1.11B46.48%968.43M
Less:Treasury stock --50.91M--50.91M--50.92M--50.92M------------------------
Other composite income 0.00%-8.5M0.00%-8.5M0.00%-8.5M0.00%-8.5M0.00%-8.5M0.00%-8.5M0.00%-8.5M0.00%-8.5M---8.5M---8.5M
Shareholders equity without minority interests -34.31%1.29B-22.32%1.47B-23.19%1.41B-7.06%1.74B3.55%1.96B12.83%1.9B11.73%1.84B22.26%1.88B38.43%1.89B24.61%1.68B
Minority interests -14.80%52.13M-15.27%53.39M-12.11%56.44M-10.54%58.66M-7.80%61.19M-61.04%63.01M-60.06%64.21M-54.91%65.57M-21.44%66.37M104.89%161.75M
Total shareholder equity -33.71%1.34B-22.09%1.53B-22.82%1.47B-7.18%1.8B3.16%2.02B6.34%1.96B5.35%1.91B15.58%1.94B34.95%1.96B29.05%1.84B
Total liabilityies and equity -9.77%4.08B-2.32%4.28B-4.51%4.47B1.23%4.6B-0.42%4.53B18.09%4.38B19.56%4.68B30.53%4.55B46.69%4.54B37.52%3.71B
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------
Auditor ----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.

Paper Trade Start
Symbol
Direction
Buy
Sell
Types
LMT Order
Price
QTY
Amount
--
Buy
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