Oriental Pearl Group Co.,Ltd. (SHA:600637)
China
· Delayed Price · Currency is CNY 7.34
-0.07 (-0.94%)
May 15, 2025, 2:45 PM CST
Oriental Pearl Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 7,516 | 7,629 | 7,936 | 6,618 | 9,010 | 9,950 | Upgrade
|
| Other Revenue | 68.49 | 68.49 | 37.23 | 86.96 | 58.85 | 82.92 | Upgrade
|
| Revenue | 7,585 | 7,698 | 7,973 | 6,705 | 9,069 | 10,033 | Upgrade
|
| Revenue Growth (YoY) | -3.52% | -3.45% | 18.93% | -26.07% | -9.61% | -18.86% | Upgrade
|
| Cost of Revenue | 5,377 | 5,429 | 5,472 | 4,919 | 6,633 | 6,637 | Upgrade
|
| Gross Profit | 2,208 | 2,269 | 2,501 | 1,785 | 2,436 | 3,396 | Upgrade
|
| Selling, General & Admin | 1,580 | 1,596 | 1,632 | 1,611 | 1,883 | 1,794 | Upgrade
|
| Research & Development | 200.45 | 206.75 | 190.18 | 321.36 | 284.49 | 286.38 | Upgrade
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| Other Operating Expenses | 63.87 | 55.67 | 15.12 | 60.5 | 47.84 | 290.78 | Upgrade
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| Operating Expenses | 1,870 | 1,900 | 1,912 | 2,094 | 2,262 | 2,348 | Upgrade
|
| Operating Income | 337.26 | 368.27 | 589.97 | -308.94 | 173.33 | 1,048 | Upgrade
|
| Interest Expense | -46.24 | -51.53 | -61.09 | -50.25 | -65.81 | -41.94 | Upgrade
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| Interest & Investment Income | 660.19 | 642.15 | 567.15 | 916.85 | 2,222 | 1,029 | Upgrade
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| Currency Exchange Gain (Loss) | -6.83 | -6.83 | 4.67 | 19.44 | -7.41 | -34.59 | Upgrade
|
| Other Non Operating Income (Expenses) | -11.06 | -6.55 | -12 | 1.62 | -14.03 | -16.59 | Upgrade
|
| EBT Excluding Unusual Items | 933.33 | 945.5 | 1,089 | 578.71 | 2,308 | 1,984 | Upgrade
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| Impairment of Goodwill | -163.57 | -163.57 | -137.43 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 149.62 | 123.65 | -144.88 | -445.76 | -199.6 | -150.08 | Upgrade
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| Gain (Loss) on Sale of Assets | -9.97 | -7.72 | 39.25 | -1.54 | -6.53 | 37.55 | Upgrade
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| Asset Writedown | -0.67 | -1.38 | - | - | -6.32 | -5.48 | Upgrade
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| Other Unusual Items | 39.11 | 38.97 | 95.86 | 117.55 | 208.51 | 113.4 | Upgrade
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| Pretax Income | 947.84 | 935.46 | 941.5 | 248.96 | 2,304 | 1,979 | Upgrade
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| Income Tax Expense | 249.68 | 255.63 | 317.62 | 110.57 | 360.34 | 418.37 | Upgrade
|
| Earnings From Continuing Operations | 698.16 | 679.83 | 623.87 | 138.39 | 1,944 | 1,561 | Upgrade
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| Minority Interest in Earnings | -27.24 | -11.12 | -22.01 | 35.67 | -83.78 | 59.84 | Upgrade
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| Net Income | 670.91 | 668.71 | 601.87 | 174.06 | 1,860 | 1,621 | Upgrade
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| Net Income to Common | 670.91 | 668.71 | 601.87 | 174.06 | 1,860 | 1,621 | Upgrade
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| Net Income Growth | 43.86% | 11.11% | 245.79% | -90.64% | 14.77% | -19.75% | Upgrade
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| Shares Outstanding (Basic) | 3,363 | 3,362 | 3,362 | 3,360 | 3,382 | 3,415 | Upgrade
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| Shares Outstanding (Diluted) | 3,363 | 3,362 | 3,362 | 3,360 | 3,382 | 3,415 | Upgrade
|
| Shares Change (YoY) | 0.04% | -0.01% | 0.07% | -0.64% | -0.97% | -0.00% | Upgrade
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| EPS (Basic) | 0.20 | 0.20 | 0.18 | 0.05 | 0.55 | 0.47 | Upgrade
|
| EPS (Diluted) | 0.20 | 0.20 | 0.18 | 0.05 | 0.55 | 0.47 | Upgrade
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| EPS Growth | 43.80% | 11.12% | 245.56% | -90.58% | 15.88% | -19.75% | Upgrade
|
| Free Cash Flow | -131.73 | -930.99 | 182.34 | -90.76 | 15.39 | 1,245 | Upgrade
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| Free Cash Flow Per Share | -0.04 | -0.28 | 0.05 | -0.03 | 0.01 | 0.36 | Upgrade
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| Dividend Per Share | 0.180 | 0.180 | 0.180 | 0.135 | 0.270 | 0.270 | Upgrade
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| Dividend Growth | - | - | 33.33% | -50.00% | - | - | Upgrade
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| Gross Margin | 29.11% | 29.47% | 31.37% | 26.63% | 26.86% | 33.85% | Upgrade
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| Operating Margin | 4.45% | 4.78% | 7.40% | -4.61% | 1.91% | 10.44% | Upgrade
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| Profit Margin | 8.85% | 8.69% | 7.55% | 2.60% | 20.51% | 16.16% | Upgrade
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| Free Cash Flow Margin | -1.74% | -12.09% | 2.29% | -1.35% | 0.17% | 12.41% | Upgrade
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| EBITDA | 1,481 | 1,558 | 1,966 | 1,249 | 1,735 | 3,508 | Upgrade
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| EBITDA Margin | 19.52% | 20.24% | 24.66% | 18.63% | 19.13% | 34.96% | Upgrade
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| D&A For EBITDA | 1,143 | 1,190 | 1,376 | 1,558 | 1,561 | 2,460 | Upgrade
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| EBIT | 337.26 | 368.27 | 589.97 | -308.94 | 173.33 | 1,048 | Upgrade
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| EBIT Margin | 4.45% | 4.78% | 7.40% | -4.61% | 1.91% | 10.44% | Upgrade
|
| Effective Tax Rate | 26.34% | 27.33% | 33.74% | 44.41% | 15.64% | 21.14% | Upgrade
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| Revenue as Reported | 7,585 | 7,698 | 7,973 | 6,705 | 9,069 | 10,033 | Upgrade
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| Advertising Expenses | - | 125.52 | 113.33 | 83.36 | 149.64 | 113.56 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.