Oriental Energy Co., Ltd. (SHE:002221)
8.31
+0.05 (0.61%)
Jun 6, 2025, 2:45 PM CST
Oriental Energy 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 |
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Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 31,746 | 30,879 | 27,004 | 29,185 | 28,539 | 28,925 | Upgrade
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Other Revenue | 58.8 | 58.8 | 118.68 | 13.94 | 142.78 | 156.87 | Upgrade
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Revenue | 31,804 | 30,938 | 27,123 | 29,199 | 28,681 | 29,082 | Upgrade
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Revenue Growth (YoY) | 17.46% | 14.06% | -7.11% | 1.80% | -1.38% | -37.04% | Upgrade
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Cost of Revenue | 30,470 | 29,629 | 25,670 | 28,049 | 26,031 | 26,758 | Upgrade
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Gross Profit | 1,334 | 1,309 | 1,453 | 1,150 | 2,650 | 2,324 | Upgrade
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Selling, General & Admin | 212.09 | 215.51 | 212.42 | 232.93 | 281.2 | 268.37 | Upgrade
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Research & Development | 9.09 | 10.05 | 10.88 | 16.07 | 14.96 | 95.02 | Upgrade
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Other Operating Expenses | 137.86 | 114.67 | 100.55 | 82.59 | 75.24 | 46.89 | Upgrade
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Operating Expenses | 373.98 | 360.52 | 342.02 | 343.24 | 374.88 | 410.1 | Upgrade
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Operating Income | 960.38 | 948.54 | 1,111 | 806.95 | 2,275 | 1,914 | Upgrade
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Interest Expense | -792.37 | -815.14 | -877.01 | -686.17 | -453.58 | -497.2 | Upgrade
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Interest & Investment Income | 101.42 | 91.86 | 95.67 | 75.94 | 98.5 | 125.1 | Upgrade
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Currency Exchange Gain (Loss) | -51.99 | -51.99 | -32.63 | -135.41 | -3.1 | 6.8 | Upgrade
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Other Non Operating Income (Expenses) | -95.97 | -55.31 | -118.42 | -51.51 | -136.89 | -89.97 | Upgrade
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EBT Excluding Unusual Items | 121.46 | 117.96 | 179.02 | 9.8 | 1,780 | 1,459 | Upgrade
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Gain (Loss) on Sale of Investments | -114.2 | -114.2 | -9.43 | -84.03 | -9.77 | 30.73 | Upgrade
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Gain (Loss) on Sale of Assets | 508.03 | 519.2 | - | 0.06 | -0 | 3.43 | Upgrade
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Asset Writedown | -1.21 | -1.21 | -13.72 | 2.51 | -55.31 | -32.14 | Upgrade
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Legal Settlements | - | - | - | - | -6.05 | - | Upgrade
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Other Unusual Items | 28.5 | 27.87 | 60.37 | 66.03 | 56.94 | 93.68 | Upgrade
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Pretax Income | 542.57 | 549.61 | 216.23 | -5.63 | 1,766 | 1,554 | Upgrade
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Income Tax Expense | 71.09 | 74.78 | 43.91 | -53.88 | 389.19 | 341.8 | Upgrade
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Earnings From Continuing Operations | 471.48 | 474.83 | 172.33 | 48.25 | 1,377 | 1,212 | Upgrade
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Minority Interest in Earnings | -30.74 | -30.93 | -21.81 | -5.88 | -90.16 | -2.14 | Upgrade
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Net Income | 440.74 | 443.9 | 150.52 | 42.37 | 1,286 | 1,210 | Upgrade
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Net Income to Common | 440.74 | 443.9 | 150.52 | 42.37 | 1,286 | 1,210 | Upgrade
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Net Income Growth | 185.41% | 194.92% | 255.22% | -96.71% | 6.29% | 9.63% | Upgrade
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Shares Outstanding (Basic) | 1,576 | 1,576 | 1,576 | 1,575 | 1,576 | 1,577 | Upgrade
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Shares Outstanding (Diluted) | 1,576 | 1,576 | 1,576 | 1,575 | 1,576 | 1,577 | Upgrade
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Shares Change (YoY) | 0.03% | 0.02% | 0.06% | -0.06% | -0.03% | -0.27% | Upgrade
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EPS (Basic) | 0.28 | 0.28 | 0.10 | 0.03 | 0.82 | 0.77 | Upgrade
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EPS (Diluted) | 0.28 | 0.28 | 0.10 | 0.03 | 0.82 | 0.77 | Upgrade
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EPS Growth | 185.34% | 194.87% | 255.02% | -96.70% | 6.32% | 9.92% | Upgrade
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Free Cash Flow | 34.12 | -1,139 | 464.11 | -5,403 | -1,765 | -810.1 | Upgrade
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Free Cash Flow Per Share | 0.02 | -0.72 | 0.29 | -3.43 | -1.12 | -0.51 | Upgrade
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Dividend Per Share | - | - | - | - | 0.217 | 0.231 | Upgrade
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Dividend Growth | - | - | - | - | -6.06% | 9.48% | Upgrade
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Gross Margin | 4.20% | 4.23% | 5.36% | 3.94% | 9.24% | 7.99% | Upgrade
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Operating Margin | 3.02% | 3.07% | 4.10% | 2.76% | 7.93% | 6.58% | Upgrade
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Profit Margin | 1.39% | 1.44% | 0.56% | 0.14% | 4.49% | 4.16% | Upgrade
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Free Cash Flow Margin | 0.11% | -3.68% | 1.71% | -18.50% | -6.15% | -2.79% | Upgrade
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EBITDA | 1,859 | 1,840 | 1,974 | 1,646 | 2,938 | 2,541 | Upgrade
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EBITDA Margin | 5.84% | 5.95% | 7.28% | 5.64% | 10.24% | 8.74% | Upgrade
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D&A For EBITDA | 898.18 | 890.98 | 862.17 | 838.57 | 662.44 | 626.88 | Upgrade
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EBIT | 960.38 | 948.54 | 1,111 | 806.95 | 2,275 | 1,914 | Upgrade
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EBIT Margin | 3.02% | 3.07% | 4.10% | 2.76% | 7.93% | 6.58% | Upgrade
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Effective Tax Rate | 13.10% | 13.61% | 20.30% | - | 22.04% | 21.99% | Upgrade
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Revenue as Reported | 31,804 | 30,938 | 27,123 | 29,199 | 28,681 | 29,082 | Upgrade
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Advertising Expenses | - | - | - | 0.33 | 0.28 | 0.1 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.