Oppein
603833.SSOppein Home Group Inc. Price (603833.SS)
Stock Price
Market Cap
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Volume
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Shares Outstanding
617,006,035
(0.523)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Oppein Home Group Inc.Currency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
2,219,923,386.00
+0% |
2,878,738,935.00
+30% |
3,995,215,822.00
+39% |
4,751,079,982.00
+19% |
5,607,089,738.00
+18% |
7,134,130,645.00
+27% |
9,710,178,011.00
+36% |
11,509,386,515.00
+19% |
13,533,360,200.00
+18% |
14,739,690,238.00
+9% |
20,441,604,591.00
+39% |
22,479,503,474.00
+10% |
22,782,089,865.00
+1% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,623,651,421.00 | 2,048,495,479.00 | 2,802,149,499.00 | 3,409,757,233.00 | 3,832,624,962.00 | 4,526,808,838.00 | 6,357,809,723.00 | 7,092,635,974.00 | 8,683,564,175.00 | 9,578,941,765.00 | 13,978,340,522.00 | 15,374,184,716.00 | 15,000,497,476.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
596,271,965.00
+0% |
830,243,456.00
+39% |
1,193,066,323.00
+44% |
1,341,322,749.00
+12% |
1,774,464,776.00
+32% |
2,607,321,807.00
+47% |
3,352,368,288.00
+29% |
4,416,750,541.00
+32% |
4,849,796,025.00
+10% |
5,160,748,473.00
+6% |
6,463,264,069.00
+25% |
7,105,318,758.00
+10% |
7,781,592,389.00
+10% |
||||||
| Gross Profit Ratio | (0.27%) | (0.29%) | (0.30%) | (0.28%) | (0.32%) | (0.37%) | (0.35%) | (0.38%) | (0.36%) | (0.35%) | (0.32%) | (0.32%) | (0.34%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 99,946,300.00 | 153,862,100.00 | 0.00 | 234,576,500.00 | 249,250,400.00 | 274,034,567.00 | 632,171,978.00 | 641,972,254.00 | 699,106,860.00 | 907,758,166.00 | 1,123,248,931.00 | 1,126,317,068.00 | ||||||
| General and Administrative | 167,789,089.00 | 223,835,206.00 | 425,377,574.00 | 88,615,717.00 | 109,832,106.00 | 130,612,768.00 | 159,218,188.00 | 162,482,117.00 | 216,700,171.00 | 198,322,449.00 | 256,092,787.00 | 328,112,823.00 | 300,103,093.00 | ||||||
| Selling, General & Admin... | 465,040,158.00 | 545,577,991.00 | 826,929,698.00 | 551,067,107.00 | 775,350,065.00 | 946,524,679.00 | 1,106,388,206.00 | 1,339,671,315.00 | 1,526,692,582.00 | 1,345,040,902.00 | 1,641,865,565.00 | 2,007,006,938.00 | 1,309,795,145.00 | ||||||
| Selling & Marketing Exp... | 297,251,068.00 | 321,742,784.00 | 401,552,124.00 | 462,451,389.00 | 665,517,959.00 | 815,911,910.00 | 947,170,018.00 | 1,177,189,197.00 | 1,309,992,411.00 | 1,146,718,452.00 | 1,385,772,778.00 | 1,678,894,114.00 | 1,009,692,052.00 | ||||||
| Depreciation and Amortiz... | 18,486,875.00 | 33,744,590.00 | 26,041,043.00 | 94,774,983.00 | 123,178,902.00 | 75,295,100.00 | 219,077,723.00 | 352,872,818.00 | 439,113,096.00 | 567,791,684.00 | 709,974,934.00 | 799,606,613.00 | 860,550,456.00 | ||||||
| Other Expenses | 2,358,088.00 | 10,470,257.00 | 8,687,839.00 | 19,063,153.00 | 44,297,890.00 | 55,972,914.00 | 19,797,239.00 | 7,069,357.00 | 667,297,996.00 | 787,636,744.00 | 927,011,210.00 | 1,055,998,478.00 | 1,832,720,899.00 | ||||||
| Total Operating Expenses | 479,095,533.00 | 561,536,025.00 | 860,671,265.00 | 897,605,681.00 | 1,241,297,229.00 | 1,540,268,004.00 | 1,862,277,866.00 | 2,663,970,380.00 | 2,835,962,833.00 | 2,831,784,507.00 | 3,476,634,943.00 | 4,186,254,347.00 | 4,268,833,112.00 | ||||||
| Cost and Exponses | 2,102,746,954.00 | 2,610,031,504.00 | 3,662,820,764.00 | 4,307,362,915.00 | 5,073,922,192.00 | 6,067,076,842.00 | 8,220,087,589.00 | 9,756,606,355.00 | 11,519,527,009.00 | 12,410,726,273.00 | 17,454,975,465.00 | 19,560,439,063.00 | 19,269,330,588.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
101,709,841.00
+0% |
237,591,671.00
+134% |
311,119,321.00
+31% |
430,712,990.00
+38% |
530,374,594.00
+23% |
1,067,729,170.00
+101% |
1,513,047,867.00
+42% |
1,821,502,790.00
+20% |
2,104,724,197.00
+16% |
2,407,329,352.00
+14% |
3,059,890,561.00
+27% |
3,056,070,908.00
0% |
3,512,759,277.00
+15% |
||||||
| Operating Income Ratio | (0.05%) | (0.08%) | (0.08%) | (0.09%) | (0.09%) | (0.15%) | (0.16%) | (0.16%) | (0.16%) | (0.16%) | (0.15%) | (0.14%) | (0.15%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.66 | 27,971,105.00 | 0.00 | 9,248,396.00 | 15,938,942.00 | 14,275,957.00 | 19,637,972.00 | 26,366,290.00 | 96,271,415.00 | 168,514,517.00 | 266,051,753.00 | 380,881,220.00 | 477,820,778.00 | ||||||
| Interest Expenses | 12,586,676.00 | 0.00 | 16,135,237.00 | 22,032,995.00 | 13,999,333.00 | 6,390,817.00 | 4,978,222.00 | 1,124,105.00 | 25,343,450.00 | 104,325,350.00 | 132,807,862.00 | 152,770,445.00 | 203,672,031.00 | ||||||
| Total Other Income/Exp... | 2,358,089.00 | -20,118,148.00 | 8,680,466.00 | 19,063,084.00 | 40,820,120.00 | 54,109,270.00 | 19,797,239.00 | 7,069,360.00 | 16,482,406.00 | 7,539,793.00 | 21,527,060.00 | 13,139,049.00 | 23,889,068.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 120,196,717.00 | 268,707,430.00 | 332,395,057.00 | 566,584,052.00 | 708,372,950.00 | 1,206,015,347.00 | 1,746,435,430.00 | 2,185,923,973.00 | 2,590,965,982.00 | 3,092,243,632.00 | 3,932,246,011.00 | 4,035,560,249.00 | 4,592,988,321.00 | ||||||
| EBITDA ratio | (0.05%) | (0.09%) | (0.08%) | (0.12%) | (0.13%) | (0.18%) | (0.18%) | (0.19%) | (0.19%) | (0.21%) | (0.19%) | (0.18%) | (0.20%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 104,067,930.00 | 247,011,192.00 | 319,799,785.00 | 449,776,074.00 | 571,194,714.00 | 1,121,854,349.00 | 1,532,845,106.00 | 1,828,572,148.00 | 2,118,567,752.00 | 2,412,680,373.00 | 3,074,955,976.00 | 3,067,684,899.00 | 3,536,648,345.00 | ||||||
| Income Before Tax Ratio | (0.05%) | (0.09%) | (0.08%) | (0.09%) | (0.10%) | (0.16%) | (0.16%) | (0.16%) | (0.16%) | (0.16%) | (0.15%) | (0.14%) | (0.16%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 15,908,939.00 | 38,127,492.00 | 73,265,805.00 | 64,379,801.00 | 88,295,687.00 | 178,446,904.00 | 233,520,378.00 | 256,713,819.00 | 279,119,236.00 | 350,050,931.00 | 410,802,592.00 | 385,171,835.00 | 511,210,848.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 88,158,990.00
+0% |
208,883,700.00
+137% |
239,497,263.00
+15% |
385,316,369.00
+61% |
488,489,996.00
+27% |
949,562,129.00
+94% |
1,300,132,043.00
+37% |
1,571,858,328.00
+21% |
1,839,448,516.00
+17% |
2,062,629,441.00
+12% |
2,665,588,441.00
+29% |
2,688,425,483.00
+1% |
3,035,669,691.00
+13% |
||||||
| Net Income Ratio | (0.04%) | (0.07%) | (0.06%) | (0.08%) | (0.09%) | (0.13%) | (0.13%) | (0.14%) | (0.14%) | (0.14%) | (0.13%) | (0.12%) | (0.13%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.63 | 1.49 | 0.53 | 0.74 | 0.94 | 1.81 | 2.29 | 2.69 | 3.13 | 3.47 | 4.40 | 4.41 | 5.01 | ||||||
| Diluted EPS | 0.63 | 1.49 | 0.53 | 0.74 | 0.94 | 1.81 | 2.29 | 2.69 | 2.18 | 3.47 | 4.40 | 4.38 | 4.92 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 609,151,966.00 | 609,151,966.00 | 450,691,129.00 | 523,730,988.00 | 522,050,378.00 | 523,376,868.00 | 567,035,782.00 | 583,704,679.00 | 588,238,239.00 | 594,417,706.00 | 605,815,554.00 | 609,151,954.00 | 606,000,287.00 | ||||||
| Diluted Share Outstanding | 609,151,966.00 | 609,151,966.00 | 450,727,476.00 | 523,730,988.00 | 522,050,378.00 | 523,380,701.00 | 568,807,769.00 | 583,713,968.00 | 844,337,036.00 | 594,417,706.00 | 605,815,554.00 | 613,795,772.00 | 617,006,035.00 | ||||||