Orient International Enterprise, Ltd. (SHA:600278)
China
· Delayed Price · Currency is CNY 7.09
-0.03 (-0.42%)
Apr 29, 2026, 11:29 AM CST
SHA:600278 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 33,045 | 35,293 | 33,496 | 41,389 | 43,364 | Upgrade
|
| Other Revenue | - | 135.92 | 150.94 | 90.02 | 185.15 | Upgrade
|
| Revenue | 33,045 | 35,429 | 33,647 | 41,479 | 43,549 | Upgrade
|
| Revenue Growth (YoY) | -6.73% | 5.30% | -18.88% | -4.75% | 3.78% | Upgrade
|
| Cost of Revenue | 31,331 | 33,786 | 31,889 | 39,392 | 41,880 | Upgrade
|
| Gross Profit | 1,714 | 1,643 | 1,757 | 2,087 | 1,669 | Upgrade
|
| Selling, General & Admin | 1,302 | 1,361 | 1,368 | 1,358 | 1,242 | Upgrade
|
| Research & Development | 14.51 | 6.17 | 4.27 | 3.49 | 1.94 | Upgrade
|
| Other Operating Expenses | -4.95 | 39.88 | 40.5 | 19.47 | 46.85 | Upgrade
|
| Operating Expenses | 1,311 | 1,455 | 1,461 | 1,391 | 1,269 | Upgrade
|
| Operating Income | 402.67 | 188.16 | 296.05 | 695.91 | 399.85 | Upgrade
|
| Interest Expense | - | -37.71 | -42.31 | -55.88 | -57.47 | Upgrade
|
| Interest & Investment Income | 52.25 | 133.81 | 122.34 | 124.02 | 166.67 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 59.99 | -7.67 | - | 86.98 | Upgrade
|
| Other Non Operating Income (Expenses) | -75.17 | -78.82 | -27.15 | -179.45 | -37.63 | Upgrade
|
| EBT Excluding Unusual Items | 379.74 | 265.44 | 341.25 | 584.59 | 558.41 | Upgrade
|
| Gain (Loss) on Sale of Investments | -5.67 | 93.2 | 38.55 | -14.46 | 17.34 | Upgrade
|
| Gain (Loss) on Sale of Assets | 9.33 | 5.85 | 65.66 | 0.41 | 1.4 | Upgrade
|
| Asset Writedown | -14.26 | - | - | - | -46.37 | Upgrade
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| Legal Settlements | - | - | - | - | -3.04 | Upgrade
|
| Other Unusual Items | - | 28.12 | 49.17 | 46.64 | 52.07 | Upgrade
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| Pretax Income | 369.15 | 392.61 | 494.62 | 617.17 | 579.81 | Upgrade
|
| Income Tax Expense | 103.76 | 110.54 | 119.08 | 140.1 | 118.73 | Upgrade
|
| Earnings From Continuing Operations | 265.38 | 282.07 | 375.54 | 477.08 | 461.08 | Upgrade
|
| Minority Interest in Earnings | -62.88 | -65.82 | -103.42 | -107.56 | -80.32 | Upgrade
|
| Net Income | 202.5 | 216.25 | 272.12 | 369.52 | 380.77 | Upgrade
|
| Net Income to Common | 202.5 | 216.25 | 272.12 | 369.52 | 380.77 | Upgrade
|
| Net Income Growth | -6.36% | -20.53% | -26.36% | -2.95% | 36.94% | Upgrade
|
| Shares Outstanding (Basic) | 880 | 865 | 878 | 880 | 865 | Upgrade
|
| Shares Outstanding (Diluted) | 880 | 865 | 878 | 880 | 865 | Upgrade
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| Shares Change (YoY) | 1.78% | -1.46% | -0.23% | 1.67% | 15.16% | Upgrade
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| EPS (Basic) | 0.23 | 0.25 | 0.31 | 0.42 | 0.44 | Upgrade
|
| EPS (Diluted) | 0.23 | 0.25 | 0.31 | 0.42 | 0.44 | Upgrade
|
| EPS Growth | -8.00% | -19.36% | -26.19% | -4.54% | 18.92% | Upgrade
|
| Free Cash Flow | -84.79 | -286.53 | 264.53 | 890.26 | -177.93 | Upgrade
|
| Free Cash Flow Per Share | -0.10 | -0.33 | 0.30 | 1.01 | -0.21 | Upgrade
|
| Dividend Per Share | - | 0.167 | 0.093 | 0.126 | 0.130 | Upgrade
|
| Dividend Growth | - | 79.47% | -26.15% | -3.08% | 39.78% | Upgrade
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| Gross Margin | 5.19% | 4.64% | 5.22% | 5.03% | 3.83% | Upgrade
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| Operating Margin | 1.22% | 0.53% | 0.88% | 1.68% | 0.92% | Upgrade
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| Profit Margin | 0.61% | 0.61% | 0.81% | 0.89% | 0.87% | Upgrade
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| Free Cash Flow Margin | -0.26% | -0.81% | 0.79% | 2.15% | -0.41% | Upgrade
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| EBITDA | 514.29 | 291.58 | 413.88 | 819.39 | 530.27 | Upgrade
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| EBITDA Margin | 1.56% | 0.82% | 1.23% | 1.98% | 1.22% | Upgrade
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| D&A For EBITDA | 111.62 | 103.42 | 117.83 | 123.48 | 130.42 | Upgrade
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| EBIT | 402.67 | 188.16 | 296.05 | 695.91 | 399.85 | Upgrade
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| EBIT Margin | 1.22% | 0.53% | 0.88% | 1.68% | 0.92% | Upgrade
|
| Effective Tax Rate | 28.11% | 28.16% | 24.08% | 22.70% | 20.48% | Upgrade
|
| Revenue as Reported | - | 35,429 | 33,647 | 41,479 | 43,549 | Upgrade
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| Advertising Expenses | - | 18 | 14.15 | 5.72 | 15.05 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.