Zhejiang Youpon Integrated Ceiling Co., Ltd. Class A

Zhejiang Youpon Integrated Ceiling Co., Ltd. Class A

SSZSE:002718
82.67
CNY
+3.42
(+4.32%)
14.27BMarket Cap
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
2.85
3.09
3.31
3.96
5.07
5.49
5.35
5.8
7.42
7.21
7.53
4.78
4.03
- -
Basic EPS, GAAP
0.8
0.85
0.97
0.99
0.98
0.79
0.73
0.64
-2.53
0.74
0.48
-0.86
0.1
- -
Free Cash Flow per Basic Share
0.75
0.56
0.83
-0.22
0.75
-2.11
-0.94
-0.19
-1.31
1.91
1.34
-0.95
-0.22
- -
Dividend per Share
0.12
0.16
0.21
0.32
0.33
0.28
0.25
0.22
0.2
0.06
0.49
0.2
- -
- -
Book Value per Share
2.6
4.25
5.02
7.87
8.51
9.04
9.58
10.06
7.42
8.17
8.15
6.9
7.1
7.1
Tangible Book Value per Share
2.35
3.76
4.49
7.38
7.89
8.16
8.71
9.21
6.65
7.47
7.44
6.23
6.42
6.43
Basic Weighted Avg Shares
108
123
124
128
132
132
132
131
132
132
133
131
124
120
Sales/Revenue/Turnover
309
379
411
508
668
725
707
757
977
951
1,000
624
498
- -
Operating Margin (%)
30.96
30.4
29.94
27.2
19.09
9.41
9.37
7.51
3.32
5.6
8.5
-2.55
0.64
- -
Depreciation Expense
7
9
11
11
12
14
16
36
39
41
36
35
32
- -
Net Income, GAAP
86
105
121
126
129
104
96
84
-333
98
64
-112
12
- -
Effective Tax Rate (%)
14.52
14.42
14.15
14.66
15.32
9.87
8.3
8.97
- -
12.84
11.44
- -
13.03
- -
Profit Margin (%)
27.88
27.65
29.41
24.89
19.35
14.39
13.64
11.03
-34.1
10.27
6.37
-17.98
2.48
- -
Working Capital
163
370
446
711
409
270
123
129
-124
67
98
13
52
66
LT Debt
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
2
Total Equity
281
527
622
1,033
1,132
1,208
1,266
1,326
968
1,063
1,060
896
906
904
Return on Invested Capital (%)
32.75
24.66
19.72
14.79
11.09
7.21
6.33
5.22
- -
8.83
6.99
- -
1.74
- -
Return on Capital (%)
34.43
24.93
19.7
14.53
11.73
8.77
7.38
6.54
- -
9.24
6.15
- -
1.69
- -
Return on Common Equity (%)
35.17
25.92
21.03
15.27
12
9.05
7.88
6.47
-28.98
9.53
5.94
-11.35
1.35
- -

Capital Structure

CNY

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
15
15
16
LT Borrowings
- -
- -
- -
LT Finance Leases
- -
- -
2
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
129
129
129
Market Capitalization
4,652
7,845
14,272

Working Capital

CNY

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
385
379
363
Cash, Cash Equivalents & STI
314
306
294
Accounts Receivable, Net
8
7
7
Inventories
54
56
50
Total Current Liabilities
333
318
297
Payables & Accruals
- -
- -
- -
ST Debt
15
15
16
Deferred Revenue
- -
- -
- -

Growth Rates

CNY

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
6.02%
-6.36%
1.08%
Free Cash Flow
-104.32%
11.65%
-78.48%
Net Income, GAAP
-108.32%
-209.98%
-111.02%
Sales/Revenue/Turnover
4.2%
-5.27%
-20.24%
Total Cash Common Dividend
48.61%
91.52%
-98.6%

Quarterly Revenue

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
130
191
159
144
624
2025
113
142
- -
117
498
2026
91
113
- -
- -
- -

Quarterly Earnings Per Share

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.01
-0.21
-0.08
-0.59
-0.86
2025
0.02
0.06
- -
0.01
0.1
2026
0.01
-0.01
- -
- -
- -

Quarterly Dividends Per Share

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
0.2
- -
- -
0.2
2025
- -
- -
- -
- -
- -
2026
- -
- -
- -
- -
- -

Company Description

CEO
Jiang Hu
Full Time Employees
481
Sector
Industrial services
Industry
Engineering & construction
Address
No. 388, Baibu Avenue Jiaxing China 314312
IPO Date
Jan 28, 2014
Business
Zhejiang Youpon Integrated Ceiling Co., Ltd. is a China-based company primarily engaged in the research, development, manufacturing, and sale of integrated ceilings. Its main product offerings include functional modules, basic modules, all-connect (ACOLL) modules, ancillary modules, and other ceiling components predominantly used in kitchens, bathrooms, living rooms, bedrooms, dining rooms, balconies, and other home spaces. The company also designs and manufactures specialized products such as warm cube bathroom heating and air conditioners, cold cube kitchen air conditioners, drying cube balcony clothes dryers, background walls, integrated balconies, and versatile cabinets. Zhejiang Youpon targets the domestic Chinese market with its diverse range of integrated ceiling solutions that incorporate various styles such as American, European, Modern, Mediterranean, New Chinese, and Southeast Asian styles. Founded in 1999, the company is headquartered in Haiyan, Zhejiang Province, China. In the last 1-2 years, Zhejiang Youpon Integrated Ceiling Co., Ltd. has maintained a focus on enhancing product innovation and expanding its product line with an emphasis on modular and functional integrated ceiling systems and complementary home environment products. Recent strategic changes include corporate governance updates such as the election of new non-independent directors, Shi Shenxiang and Shi Jian, signaling ongoing management strengthening. The company continues its commitment to design excellence, evidenced by its multiple awards including the German Red Dot Design Award and American IDEA Design Award, reflecting its strategic position in premium home interior solutions. Zhejiang Youpon operates primarily in the Chinese market, with a workforce of around 600 employees, emphasizing domestic sales and service operations. The company was formerly known as Zhejiang Youbang Integrated Ceiling Co., Ltd. and underwent a reorganization to a company limited by shares in 2010. It has a reputation for delivering aesthetically appealing, functional, and easy-to-install integrated ceiling products with after-sale services. Its products find application in various residential segments, supporting both functional needs and decorative aesthetics. Its ongoing operational developments reflect an adaptive strategy to market demands and technological advancements in home interior construction supplies and fixtures. Zhejiang Youpon Integrated Ceiling Co., Ltd. is publicly traded on the Shenzhen Stock Exchange under the ticker 002718.SZ and is recognized for its consistent innovation and quality in the integrated ceiling industry within the construction supplies and fixtures sector. The company continues to develop its capabilities in integrated ceiling systems and associated modules, reinforcing its market presence in China and potentially preparing for future expansions or enhanced service offerings. This company profile encapsulates Zhejiang Youpon Integrated Ceiling Co., Ltd.’s core business activities, product portfolio, recent governance changes, and operational focus within its industry and regional market.