Oriental Energy Co., Ltd. (SHE:002221)
China flag China · Delayed Price · Currency is CNY
8.31
+0.05 (0.61%)
Jun 6, 2025, 2:45 PM CST

Oriental Energy Income Statement

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 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
31,74630,87927,00429,18528,53928,925
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Other Revenue
58.858.8118.6813.94142.78156.87
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Revenue
31,80430,93827,12329,19928,68129,082
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Revenue Growth (YoY)
17.46%14.06%-7.11%1.80%-1.38%-37.04%
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Cost of Revenue
30,47029,62925,67028,04926,03126,758
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Gross Profit
1,3341,3091,4531,1502,6502,324
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Selling, General & Admin
212.09215.51212.42232.93281.2268.37
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Research & Development
9.0910.0510.8816.0714.9695.02
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Other Operating Expenses
137.86114.67100.5582.5975.2446.89
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Operating Expenses
373.98360.52342.02343.24374.88410.1
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Operating Income
960.38948.541,111806.952,2751,914
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Interest Expense
-792.37-815.14-877.01-686.17-453.58-497.2
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Interest & Investment Income
101.4291.8695.6775.9498.5125.1
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Currency Exchange Gain (Loss)
-51.99-51.99-32.63-135.41-3.16.8
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Other Non Operating Income (Expenses)
-95.97-55.31-118.42-51.51-136.89-89.97
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EBT Excluding Unusual Items
121.46117.96179.029.81,7801,459
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Gain (Loss) on Sale of Investments
-114.2-114.2-9.43-84.03-9.7730.73
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Gain (Loss) on Sale of Assets
508.03519.2-0.06-03.43
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Asset Writedown
-1.21-1.21-13.722.51-55.31-32.14
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Legal Settlements
-----6.05-
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Other Unusual Items
28.527.8760.3766.0356.9493.68
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Pretax Income
542.57549.61216.23-5.631,7661,554
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Income Tax Expense
71.0974.7843.91-53.88389.19341.8
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Earnings From Continuing Operations
471.48474.83172.3348.251,3771,212
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Minority Interest in Earnings
-30.74-30.93-21.81-5.88-90.16-2.14
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Net Income
440.74443.9150.5242.371,2861,210
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Net Income to Common
440.74443.9150.5242.371,2861,210
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Net Income Growth
185.41%194.92%255.22%-96.71%6.29%9.63%
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Shares Outstanding (Basic)
1,5761,5761,5761,5751,5761,577
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Shares Outstanding (Diluted)
1,5761,5761,5761,5751,5761,577
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Shares Change (YoY)
0.03%0.02%0.06%-0.06%-0.03%-0.27%
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EPS (Basic)
0.280.280.100.030.820.77
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EPS (Diluted)
0.280.280.100.030.820.77
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EPS Growth
185.34%194.87%255.02%-96.70%6.32%9.92%
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Free Cash Flow
34.12-1,139464.11-5,403-1,765-810.1
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Free Cash Flow Per Share
0.02-0.720.29-3.43-1.12-0.51
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Dividend Per Share
----0.2170.231
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Dividend Growth
-----6.06%9.48%
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Gross Margin
4.20%4.23%5.36%3.94%9.24%7.99%
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Operating Margin
3.02%3.07%4.10%2.76%7.93%6.58%
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Profit Margin
1.39%1.44%0.56%0.14%4.49%4.16%
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Free Cash Flow Margin
0.11%-3.68%1.71%-18.50%-6.15%-2.79%
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EBITDA
1,8591,8401,9741,6462,9382,541
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EBITDA Margin
5.84%5.95%7.28%5.64%10.24%8.74%
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D&A For EBITDA
898.18890.98862.17838.57662.44626.88
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EBIT
960.38948.541,111806.952,2751,914
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EBIT Margin
3.02%3.07%4.10%2.76%7.93%6.58%
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Effective Tax Rate
13.10%13.61%20.30%-22.04%21.99%
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Revenue as Reported
31,80430,93827,12329,19928,68129,082
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Advertising Expenses
---0.330.280.1
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.