Business-intelligence of Oriental Nations Corporation Ltd. (SHE:300166)
China flag China · Delayed Price · Currency is CNY
9.92
-0.17 (-1.68%)
Apr 25, 2025, 10:45 AM CST

SHE:300166 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
2,7932,3822,2882,4682,081
Upgrade
Other Revenue
-0.960.941.867.02
Upgrade
Revenue
2,7932,3832,2892,4702,088
Upgrade
Revenue Growth (YoY)
17.18%4.13%-7.33%18.25%-2.88%
Upgrade
Cost of Revenue
1,9361,9171,6651,4981,133
Upgrade
Gross Profit
856.89466.74623.44971.58955.84
Upgrade
Selling, General & Admin
259.27289.47258.77285.12246.95
Upgrade
Research & Development
570.18478.06424.61379.34346.66
Upgrade
Other Operating Expenses
-60.894.525.180.97-3.17
Upgrade
Operating Expenses
768.57814.07763.55718.02638.99
Upgrade
Operating Income
88.32-347.32-140.11253.55316.85
Upgrade
Interest Expense
--30.87-32.35-37.45-31.23
Upgrade
Interest & Investment Income
41.9754.3623.6339.1524.18
Upgrade
Currency Exchange Gain (Loss)
--5.08-22.3212.83.16
Upgrade
Other Non Operating Income (Expenses)
-90.80.93-11.87-13.02-4.1
Upgrade
EBT Excluding Unusual Items
39.49-327.98-183.01255.03308.85
Upgrade
Impairment of Goodwill
--242.29-279.04-4.21-54.11
Upgrade
Gain (Loss) on Sale of Investments
--0.52--6.2-
Upgrade
Gain (Loss) on Sale of Assets
-0.4-6.190.341.02-0.26
Upgrade
Asset Writedown
-11.92-1.09-12.22-0.01-0.71
Upgrade
Other Unusual Items
-85.1758.9747.4980.25
Upgrade
Pretax Income
27.16-492.89-414.96293.13334.03
Upgrade
Income Tax Expense
1.45-107.47-48.5-13.5220.96
Upgrade
Earnings From Continuing Operations
25.71-385.43-366.46306.65313.07
Upgrade
Minority Interest in Earnings
3.72-0.945.25-4.69-11.21
Upgrade
Net Income
29.43-386.36-361.21301.96301.86
Upgrade
Net Income to Common
29.43-386.36-361.21301.96301.86
Upgrade
Net Income Growth
---0.04%-40.04%
Upgrade
Shares Outstanding (Basic)
9811,1361,1651,1181,041
Upgrade
Shares Outstanding (Diluted)
9811,1361,1651,1181,041
Upgrade
Shares Change (YoY)
-13.68%-2.47%4.18%7.45%-0.76%
Upgrade
EPS (Basic)
0.03-0.34-0.310.270.29
Upgrade
EPS (Diluted)
0.03-0.34-0.310.270.29
Upgrade
EPS Growth
----6.90%-39.58%
Upgrade
Free Cash Flow
-352.62-169.73-90.04-480.22-249.43
Upgrade
Free Cash Flow Per Share
-0.36-0.15-0.08-0.43-0.24
Upgrade
Gross Margin
30.68%19.58%27.24%39.34%45.77%
Upgrade
Operating Margin
3.16%-14.57%-6.12%10.27%15.17%
Upgrade
Profit Margin
1.05%-16.21%-15.78%12.23%14.45%
Upgrade
Free Cash Flow Margin
-12.63%-7.12%-3.93%-19.45%-11.94%
Upgrade
EBITDA
517.61-264.4163.17488.39497.93
Upgrade
EBITDA Margin
18.54%-11.09%7.13%19.78%23.84%
Upgrade
D&A For EBITDA
429.2982.93303.28234.84181.08
Upgrade
EBIT
88.32-347.32-140.11253.55316.85
Upgrade
EBIT Margin
3.16%-14.57%-6.12%10.27%15.17%
Upgrade
Effective Tax Rate
5.35%---6.27%
Upgrade
Revenue as Reported
-2,3832,2892,4702,088
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.