Oriental Pearl Group Co.,Ltd. (SHA:600637)
China
· Delayed Price · Currency is CNY 10.12
-0.13 (-1.27%)
Apr 29, 2026, 3:00 PM CST
Oriental Pearl Group 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 | 7,489 | 7,629 | 7,936 | 6,618 | 9,010 | Upgrade
|
| Other Revenue | - | 68.49 | 37.23 | 86.96 | 58.85 | Upgrade
|
| Revenue | 7,489 | 7,698 | 7,973 | 6,705 | 9,069 | Upgrade
|
| Revenue Growth (YoY) | -2.71% | -3.45% | 18.93% | -26.07% | -9.61% | Upgrade
|
| Cost of Revenue | 5,443 | 5,429 | 5,472 | 4,919 | 6,633 | Upgrade
|
| Gross Profit | 2,046 | 2,269 | 2,501 | 1,785 | 2,436 | Upgrade
|
| Selling, General & Admin | 1,486 | 1,596 | 1,632 | 1,611 | 1,883 | Upgrade
|
| Research & Development | 171.71 | 206.75 | 190.18 | 321.36 | 284.49 | Upgrade
|
| Other Operating Expenses | -15.27 | 55.67 | 15.12 | 60.5 | 47.84 | Upgrade
|
| Operating Expenses | 1,643 | 1,900 | 1,912 | 2,094 | 2,262 | Upgrade
|
| Operating Income | 403.58 | 368.27 | 589.97 | -308.94 | 173.33 | Upgrade
|
| Interest Expense | - | -51.53 | -61.09 | -50.25 | -65.81 | Upgrade
|
| Interest & Investment Income | 366.52 | 642.15 | 567.15 | 916.85 | 2,222 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -6.83 | 4.67 | 19.44 | -7.41 | Upgrade
|
| Other Non Operating Income (Expenses) | 162.53 | -6.55 | -12 | 1.62 | -14.03 | Upgrade
|
| EBT Excluding Unusual Items | 932.63 | 945.5 | 1,089 | 578.71 | 2,308 | Upgrade
|
| Impairment of Goodwill | - | -163.57 | -137.43 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 79.13 | 123.65 | -144.88 | -445.76 | -199.6 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.56 | -7.72 | 39.25 | -1.54 | -6.53 | Upgrade
|
| Asset Writedown | -169.32 | -1.38 | - | - | -6.32 | Upgrade
|
| Other Unusual Items | - | 38.97 | 95.86 | 117.55 | 208.51 | Upgrade
|
| Pretax Income | 845 | 935.46 | 941.5 | 248.96 | 2,304 | Upgrade
|
| Income Tax Expense | 217.73 | 255.63 | 317.62 | 110.57 | 360.34 | Upgrade
|
| Earnings From Continuing Operations | 627.27 | 679.83 | 623.87 | 138.39 | 1,944 | Upgrade
|
| Minority Interest in Earnings | -9.81 | -11.12 | -22.01 | 35.67 | -83.78 | Upgrade
|
| Net Income | 617.46 | 668.71 | 601.87 | 174.06 | 1,860 | Upgrade
|
| Net Income to Common | 617.46 | 668.71 | 601.87 | 174.06 | 1,860 | Upgrade
|
| Net Income Growth | -7.66% | 11.11% | 245.79% | -90.64% | 14.77% | Upgrade
|
| Shares Outstanding (Basic) | 3,361 | 3,362 | 3,362 | 3,360 | 3,382 | Upgrade
|
| Shares Outstanding (Diluted) | 3,361 | 3,362 | 3,362 | 3,360 | 3,382 | Upgrade
|
| Shares Change (YoY) | -0.02% | -0.01% | 0.07% | -0.64% | -0.97% | Upgrade
|
| EPS (Basic) | 0.18 | 0.20 | 0.18 | 0.05 | 0.55 | Upgrade
|
| EPS (Diluted) | 0.18 | 0.20 | 0.18 | 0.05 | 0.55 | Upgrade
|
| EPS Growth | -7.64% | 11.12% | 245.56% | -90.58% | 15.88% | Upgrade
|
| Free Cash Flow | 653.38 | -930.99 | 182.34 | -90.76 | 15.39 | Upgrade
|
| Free Cash Flow Per Share | 0.19 | -0.28 | 0.05 | -0.03 | 0.01 | Upgrade
|
| Dividend Per Share | - | 0.180 | 0.180 | 0.135 | 0.270 | Upgrade
|
| Dividend Growth | - | - | 33.33% | -50.00% | - | Upgrade
|
| Gross Margin | 27.32% | 29.47% | 31.37% | 26.63% | 26.86% | Upgrade
|
| Operating Margin | 5.39% | 4.78% | 7.40% | -4.61% | 1.91% | Upgrade
|
| Profit Margin | 8.24% | 8.69% | 7.55% | 2.60% | 20.51% | Upgrade
|
| Free Cash Flow Margin | 8.72% | -12.09% | 2.29% | -1.35% | 0.17% | Upgrade
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| EBITDA | 1,494 | 1,558 | 1,966 | 1,249 | 1,735 | Upgrade
|
| EBITDA Margin | 19.96% | 20.24% | 24.66% | 18.63% | 19.13% | Upgrade
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| D&A For EBITDA | 1,091 | 1,190 | 1,376 | 1,558 | 1,561 | Upgrade
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| EBIT | 403.58 | 368.27 | 589.97 | -308.94 | 173.33 | Upgrade
|
| EBIT Margin | 5.39% | 4.78% | 7.40% | -4.61% | 1.91% | Upgrade
|
| Effective Tax Rate | 25.77% | 27.33% | 33.74% | 44.41% | 15.64% | Upgrade
|
| Revenue as Reported | - | 7,698 | 7,973 | 6,705 | 9,069 | Upgrade
|
| Advertising Expenses | - | 125.52 | 113.33 | 83.36 | 149.64 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.