Oriental Energy Co., Ltd.
SZSE:002221.SZ
10.36 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 27,123.098 | 29,198.999 | 26,367.073 | 29,081.749 | 46,187.624 | 48,942.864 | 32,678.285 | 19,975.033 | 17,195.982 | 13,314.256 | 9,397.555 | 5,450.721 | 3,480.443 | 2,260.239 | 2,379.751 | 1,653.012 | 1,310.168 | 1,362.648 | 1,228.953 | 952.03 |
Cost of Revenue
| 25,617.522 | 27,958.32 | 23,715.506 | 26,572.705 | 43,737.081 | 46,513.069 | 30,550.127 | 18,660.537 | 16,202.6 | 12,699.819 | 9,061.977 | 5,119.21 | 3,249.549 | 2,135.796 | 2,274.836 | 1,590.002 | 1,246.051 | 1,310.568 | 1,194.266 | 920.335 |
Gross Profit
| 1,505.576 | 1,240.679 | 2,651.567 | 2,509.045 | 2,450.542 | 2,429.796 | 2,128.158 | 1,314.495 | 993.382 | 614.436 | 335.578 | 331.511 | 230.894 | 124.443 | 104.914 | 63.01 | 64.117 | 52.08 | 34.688 | 31.695 |
Gross Profit Ratio
| 0.056 | 0.042 | 0.101 | 0.086 | 0.053 | 0.05 | 0.065 | 0.066 | 0.058 | 0.046 | 0.036 | 0.061 | 0.066 | 0.055 | 0.044 | 0.038 | 0.049 | 0.038 | 0.028 | 0.033 |
Reseach & Development Expenses
| 10.877 | 16.071 | 116.459 | 95.018 | 3.958 | 13.093 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 49.138 | -3.137 | 13.022 | 15.207 | 29.03 | 195.925 | 32.434 | 97.139 | 14.504 | 16.402 | 65.052 | 61.785 | 34.312 | 24.378 | 24.223 | 17.165 | 15.429 | 12.184 | 12.708 | 12.12 |
Selling & Marketing Expenses
| 77.894 | 105.162 | 112.044 | 104.549 | 194.914 | 260.014 | 256.474 | 167.356 | 104.262 | 68.518 | 41.968 | 35.837 | 31.961 | 21.06 | 27.072 | 8.035 | 4.928 | 2.659 | 2.835 | 3.95 |
SG&A
| 127.032 | 102.025 | 125.066 | 119.756 | 223.943 | 455.938 | 288.909 | 264.495 | 118.765 | 84.92 | 107.02 | 97.622 | 66.273 | 45.438 | 51.294 | 25.2 | 20.357 | 14.843 | 15.543 | 16.069 |
Other Expenses
| -11.368 | 257.396 | 323.777 | 335.316 | 223.506 | 61.053 | 10.644 | 22.018 | 12.89 | 0.073 | 3.519 | 23.726 | 25.351 | 9.051 | 15.86 | 2.296 | 0.015 | 0.192 | 0.142 | 0.153 |
Operating Expenses
| 327.57 | 375.492 | 565.303 | 550.091 | 451.407 | 610.785 | 399.656 | 353.164 | 215.532 | 143.23 | 108.979 | 103.819 | 67.912 | 47.282 | 60.582 | 25.684 | 20.801 | 14.912 | 15.543 | 16.069 |
Operating Income
| 227.347 | 641.754 | 1,553.199 | 2,054.649 | 2,054.491 | 1,251.062 | 1,370.033 | 586.723 | 491.871 | 182.259 | 153.473 | 95.601 | 82.339 | 45.852 | 25.65 | 36.78 | 46.595 | 33.801 | 21.457 | 16.128 |
Operating Income Ratio
| 0.008 | 0.022 | 0.059 | 0.071 | 0.044 | 0.026 | 0.042 | 0.029 | 0.029 | 0.014 | 0.016 | 0.018 | 0.024 | 0.02 | 0.011 | 0.022 | 0.036 | 0.025 | 0.017 | 0.017 |
Total Other Income Expenses Net
| -11.116 | -647.38 | 14.316 | -500.377 | -614.351 | -438.132 | -347.824 | -352.77 | -273.463 | -289.02 | -71.112 | -109.596 | -55.898 | -23.432 | -3.363 | 1.548 | 3.288 | -3.205 | 2.442 | 0.606 |
Income Before Tax
| 216.232 | -5.626 | 1,567.515 | 1,554.271 | 1,440.14 | 1,380.878 | 1,380.677 | 608.561 | 504.387 | 182.186 | 155.487 | 118.096 | 107.083 | 53.73 | 40.969 | 38.874 | 46.604 | 33.962 | 21.586 | 16.232 |
Income Before Tax Ratio
| 0.008 | -0 | 0.059 | 0.053 | 0.031 | 0.028 | 0.042 | 0.03 | 0.029 | 0.014 | 0.017 | 0.022 | 0.031 | 0.024 | 0.017 | 0.024 | 0.036 | 0.025 | 0.018 | 0.017 |
Income Tax Expense
| 43.906 | -54.063 | 359.446 | 341.8 | 333.2 | 300.942 | 297.532 | 137.944 | 98.827 | 44.449 | 29.697 | 27.02 | 28.619 | 13.445 | 5.852 | 5.141 | 3.651 | 0.021 | 11.838 | 5.13 |
Net Income
| 150.517 | 42.373 | 1,286.45 | 1,210.328 | 1,104.002 | 1,078.442 | 1,062.978 | 469.881 | 411.139 | 137.47 | 125.036 | 91.8 | 78.928 | 40.614 | 38.421 | 32.651 | 43.083 | 33.941 | 21.586 | 16.232 |
Net Income Ratio
| 0.006 | 0.001 | 0.049 | 0.042 | 0.024 | 0.022 | 0.033 | 0.024 | 0.024 | 0.01 | 0.013 | 0.017 | 0.023 | 0.018 | 0.016 | 0.02 | 0.033 | 0.025 | 0.018 | 0.017 |
EPS
| 0.096 | 0.027 | 0.82 | 0.77 | 0.7 | 0.66 | 0.66 | 0.33 | 0.3 | 0.11 | 0.11 | 0.1 | 0.051 | 0.046 | 0.043 | 0.031 | 0.065 | 0.05 | 0.033 | 0.025 |
EPS Diluted
| 0.096 | 0.027 | 0.82 | 0.77 | 0.7 | 0.66 | 0.65 | 0.33 | 0.29 | 0.11 | 0.11 | 0.1 | 0.051 | 0.046 | 0.043 | 0.031 | 0.065 | 0.05 | 0.033 | 0.025 |
EBITDA
| 1,992.705 | 1,488.26 | 2,702.896 | 2,681.526 | 2,677.548 | 2,709.871 | 2,433.464 | 1,360.624 | 821.469 | 574.676 | 388.105 | 364.123 | 243.444 | 127.406 | 94.644 | 87.799 | 89.352 | 76.993 | 54.858 | 45.011 |
EBITDA Ratio
| 0.073 | 0.051 | 0.103 | 0.092 | 0.058 | 0.055 | 0.074 | 0.068 | 0.048 | 0.043 | 0.041 | 0.067 | 0.07 | 0.056 | 0.04 | 0.053 | 0.068 | 0.057 | 0.045 | 0.047 |