Orinko Advanced Plastics Co.,LTD (SHA:688219)
China
· Delayed Price · Currency is CNY 11.47
-0.26 (-2.22%)
Mar 9, 2026, 4:00 PM EDT
SHA:688219 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 - 2017 |
|---|---|---|---|---|---|---|
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 - 2017 |
| Operating Revenue | 6,477 | 5,946 | 5,154 | 4,934 | 4,648 | Upgrade
|
| Other Revenue | - | 141.77 | 194.55 | 245.49 | 253.3 | Upgrade
|
| Revenue | 6,477 | 6,088 | 5,349 | 5,179 | 4,901 | Upgrade
|
| Revenue Growth (YoY) | 6.40% | 13.81% | 3.27% | 5.68% | 18.85% | Upgrade
|
| Cost of Revenue | 6,264 | 5,277 | 4,613 | 4,648 | 4,450 | Upgrade
|
| Gross Profit | 213.18 | 810.57 | 736.15 | 530.95 | 450.56 | Upgrade
|
| Selling, General & Admin | - | 318.6 | 267.44 | 196.27 | 163.57 | Upgrade
|
| Research & Development | - | 275.12 | 239.96 | 210.68 | 192.87 | Upgrade
|
| Other Operating Expenses | - | -27.01 | 6.87 | 18.49 | 22.52 | Upgrade
|
| Operating Expenses | - | 571.56 | 536.25 | 429.28 | 396.13 | Upgrade
|
| Operating Income | 213.18 | 239.02 | 199.9 | 101.67 | 54.43 | Upgrade
|
| Interest Expense | - | -75.3 | -81.09 | -67.54 | -66.3 | Upgrade
|
| Interest & Investment Income | - | 9.98 | 17.65 | 3.73 | 7.42 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.61 | -0.81 | 2.05 | -1.25 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.33 | -3 | -3.15 | -5.35 | -1.14 | Upgrade
|
| EBT Excluding Unusual Items | 213.52 | 171.3 | 132.5 | 34.56 | -6.84 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -5.55 | 0.04 | -14.54 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.39 | 0.26 | 0.09 | 0.15 | Upgrade
|
| Asset Writedown | - | -0.7 | -1.82 | - | - | Upgrade
|
| Other Unusual Items | - | 32.22 | 15.15 | 23.04 | 43.8 | Upgrade
|
| Pretax Income | 213.52 | 197.66 | 146.13 | 43.15 | 37.11 | Upgrade
|
| Income Tax Expense | 7.83 | -2.52 | 4.14 | -14.29 | -16.94 | Upgrade
|
| Earnings From Continuing Operations | 205.68 | 200.18 | 141.99 | 57.44 | 54.05 | Upgrade
|
| Minority Interest in Earnings | - | -6.12 | 4.98 | 1.72 | - | Upgrade
|
| Net Income | 205.68 | 194.05 | 146.97 | 59.16 | 54.05 | Upgrade
|
| Net Income to Common | 205.68 | 194.05 | 146.97 | 59.16 | 54.05 | Upgrade
|
| Net Income Growth | 5.99% | 32.04% | 148.43% | 9.45% | -70.34% | Upgrade
|
| Shares Outstanding (Basic) | 502 | 451 | 445 | 455 | 450 | Upgrade
|
| Shares Outstanding (Diluted) | 502 | 462 | 459 | 455 | 450 | Upgrade
|
| Shares Change (YoY) | 8.58% | 0.60% | 0.92% | 1.03% | 8.77% | Upgrade
|
| EPS (Basic) | 0.41 | 0.43 | 0.33 | 0.13 | 0.12 | Upgrade
|
| EPS (Diluted) | 0.41 | 0.42 | 0.32 | 0.13 | 0.12 | Upgrade
|
| EPS Growth | -2.38% | 31.25% | 146.15% | 8.33% | -72.73% | Upgrade
|
| Free Cash Flow | - | 62.72 | -164.21 | -151.2 | -149.3 | Upgrade
|
| Free Cash Flow Per Share | - | 0.14 | -0.36 | -0.33 | -0.33 | Upgrade
|
| Dividend Per Share | - | 0.150 | 0.100 | 0.020 | 0.015 | Upgrade
|
| Dividend Growth | - | 50.00% | 400.00% | 32.80% | -84.94% | Upgrade
|
| Gross Margin | 3.29% | 13.31% | 13.76% | 10.25% | 9.19% | Upgrade
|
| Operating Margin | 3.29% | 3.93% | 3.74% | 1.96% | 1.11% | Upgrade
|
| Profit Margin | 3.17% | 3.19% | 2.75% | 1.14% | 1.10% | Upgrade
|
| Free Cash Flow Margin | - | 1.03% | -3.07% | -2.92% | -3.05% | Upgrade
|
| EBITDA | 345.73 | 371.57 | 313.6 | 203.7 | 138.65 | Upgrade
|
| EBITDA Margin | 5.34% | 6.10% | 5.86% | 3.93% | 2.83% | Upgrade
|
| D&A For EBITDA | 132.55 | 132.55 | 113.69 | 102.03 | 84.22 | Upgrade
|
| EBIT | 213.18 | 239.02 | 199.9 | 101.67 | 54.43 | Upgrade
|
| EBIT Margin | 3.29% | 3.93% | 3.74% | 1.96% | 1.11% | Upgrade
|
| Effective Tax Rate | 3.67% | - | 2.84% | - | - | Upgrade
|
| Revenue as Reported | - | 6,088 | 5,349 | 5,179 | 4,901 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.