Business-intelligence of Oriental Nations Corporation Ltd. (SHE:300166)
China flag China · Delayed Price · Currency is CNY
10.52
-0.38 (-3.49%)
Jul 1, 2025, 2:45 PM CST

SHE:300166 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
2,7612,7892,3822,2882,4682,081
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Other Revenue
3.263.260.960.941.867.02
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2,7642,7932,3832,2892,4702,088
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Revenue Growth (YoY)
14.63%17.18%4.13%-7.33%18.25%-2.88%
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Cost of Revenue
1,9551,9501,9171,6651,4981,133
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Gross Profit
809842.42466.74623.44971.58955.84
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Selling, General & Admin
242.92259.27289.47258.77285.12246.95
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Research & Development
538.06570.18478.06424.61379.34346.66
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Other Operating Expenses
30.617.774.525.180.97-3.17
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Operating Expenses
869.15898.8814.07763.55718.02638.99
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Operating Income
-60.15-56.39-347.32-140.11253.55316.85
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Interest Expense
-33.66-31.36-30.87-32.35-37.45-31.23
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Interest & Investment Income
48.7649.5754.3623.6339.1524.18
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Currency Exchange Gain (Loss)
3.883.88-5.08-22.3212.83.16
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Other Non Operating Income (Expenses)
-13.18-8.250.93-11.87-13.02-4.1
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EBT Excluding Unusual Items
-54.35-42.54-327.98-183.01255.03308.85
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Impairment of Goodwill
---242.29-279.04-4.21-54.11
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Gain (Loss) on Sale of Investments
1.51--0.52--6.2-
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Gain (Loss) on Sale of Assets
0.99-0.4-6.190.341.02-0.26
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Asset Writedown
-3.05-0.05-0.01-12.22-0.01-0.71
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Other Unusual Items
70.1570.1584.0958.9747.4980.25
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Pretax Income
15.2527.16-492.89-414.96293.13334.03
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Income Tax Expense
21.951.45-107.47-48.5-13.5220.96
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Earnings From Continuing Operations
-6.6925.71-385.43-366.46306.65313.07
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Minority Interest in Earnings
4.683.72-0.945.25-4.69-11.21
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Net Income
-2.0129.43-386.36-361.21301.96301.86
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Net Income to Common
-2.0129.43-386.36-361.21301.96301.86
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Net Income Growth
----0.04%-40.04%
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Shares Outstanding (Basic)
1,1399811,1361,1651,1181,041
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Shares Outstanding (Diluted)
1,1399811,1361,1651,1181,041
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Shares Change (YoY)
--13.68%-2.47%4.18%7.45%-0.76%
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EPS (Basic)
-0.000.03-0.34-0.310.270.29
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EPS (Diluted)
-0.000.03-0.34-0.310.270.29
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EPS Growth
-----6.90%-39.58%
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Free Cash Flow
-498.99-352.62-169.73-90.04-480.22-249.43
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Free Cash Flow Per Share
-0.44-0.36-0.15-0.08-0.43-0.24
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Gross Margin
29.27%30.16%19.58%27.24%39.34%45.77%
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Operating Margin
-2.18%-2.02%-14.57%-6.12%10.27%15.17%
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Profit Margin
-0.07%1.05%-16.21%-15.78%12.23%14.45%
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Free Cash Flow Margin
-18.05%-12.63%-7.12%-3.93%-19.45%-11.94%
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EBITDA
-24.7441-2.04163.17488.39497.93
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EBITDA Margin
-0.90%1.47%-0.09%7.13%19.78%23.84%
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D&A For EBITDA
35.4197.39345.28303.28234.84181.08
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EBIT
-60.15-56.39-347.32-140.11253.55316.85
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EBIT Margin
-2.18%-2.02%-14.57%-6.12%10.27%15.17%
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Effective Tax Rate
143.88%5.35%---6.27%
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Revenue as Reported
2,7642,7932,3832,2892,4702,088
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.