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10.58 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	497.441	529.385	929.702	526.575	425.633	501.382	863.759	532.453	422.927	469.587	979.783	620.747	442.792	426.324	927.869	455.799	373.396	331.426	1,045.037	458.814	361.996	284.619	1,044.197	373.087	348.259	230.635	708.358	250.376	322.53	224.725	606.692	221.961	264.991	184.104	459.443	176.733	171.737	123.197	292.394	105.219	121.893	95.76	166.639	104.999	108.094	88.43	134.867	64.46	54.213	59.463	76.216	28.504	35.913	38.178	49.468	14.607	21.489	35.683
Cost of Revenue Numbers are in millions	331.304	342.147	944.012	306.89	276.314	297.982	723.786	316.455	268.739	268.644	610.689	393.208	247.915	221.175	480.54	253.097	215.62	168.526	498.732	220.077	190.893	140.983	499.391	193.426	194.344	123.856	324.723	135.865	184.696	111.243	315.195	110.836	168.878	91.397	244.682	92.843	92.01	63.542	141.721	63.343	70.994	41.757	81.081	64.268	66.839	47.087	68.111	40.684	30.453	29.127	35.534	14.352	20.354	14.234	20.464	5.205	13.614	12.586
Gross Profit Numbers are in millions	166.136	187.239	-14.31	219.685	149.319	203.4	139.974	215.998	154.188	200.942	369.095	227.539	194.877	205.15	447.329	202.703	157.776	162.9	546.305	238.736	171.104	143.637	544.806	179.661	153.915	106.779	383.635	114.51	137.834	113.482	291.497	111.125	96.113	92.707	214.761	83.889	79.727	59.654	150.674	41.877	50.898	54.003	85.557	40.73	41.255	41.343	66.756	23.776	23.76	30.336	40.682	14.152	15.559	23.945	29.004	9.402	7.875	23.098
Gross Profit Ratio Numbers are in millions	0.334	0.354	-0.015	0.417	0.351	0.406	0.162	0.406	0.365	0.428	0.377	0.367	0.44	0.481	0.482	0.445	0.423	0.492	0.523	0.52	0.473	0.505	0.522	0.482	0.442	0.463	0.542	0.457	0.427	0.505	0.48	0.501	0.363	0.504	0.467	0.475	0.464	0.484	0.515	0.398	0.418	0.564	0.513	0.388	0.382	0.468	0.495	0.369	0.438	0.51	0.534	0.496	0.433	0.627	0.586	0.644	0.366	0.647
Reseach & Development Expenses Numbers are in millions	126.45	167.857	138.93	103.767	103.059	132.303	124.125	99.144	84.84	116.502	127.499	72.115	71.067	110.992	122.469	79.156	69.098	80.887	68.651	64.92	95.244	28.155	40.31	25.918	173.572	20.276	95.227	18.786	118.953	0	67.692	0	65.787	0	73.155	0	50.492	0	48.833	0	36.868	0	40.828	0	36.875	0	11.275	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-17.213	41.038	-84.252	107.707	-6.893	38.535	-65.131	90.638	-3.561	33.19	-67.063	90.862	-2.704	41.487	-51.059	37.676	-6.012	31.891	-49.175	33.943	-22.733	50.405	-52.387	46.764	-31.785	55.659	-106.403	46.136	-20.15	44.937	-91.884	44.85	-30.791	44.175	-78.083	37.952	-17.25	29.977	-51.839	22.949	-13.045	24.039	-40.183	19.946	-7.265	18.016	-12.978	8.809	-7.388	11.551	-12.471	5.434	-4.521	6.808	-13.811	4.888	3.616	7.912
Selling & Marketing Expenses Numbers are in millions	23.39	25.148	44.4	23.26	25.609	22.272	29.95	23.404	18.776	22.143	33.773	25.636	28.366	22.167	34.139	24.472	22.766	18.272	22.259	45.416	40.221	23.174	33.635	32.116	27.816	25.366	33.043	20.289	21.554	17.997	26.818	20.291	19.273	10.427	22.116	12.054	10.934	6.699	15.878	8.447	7.312	7.092	12.054	8.323	4.734	4.126	10.669	4.287	2.713	2.514	4.308	2.806	1.673	1.234	1.954	1.451	0.765	1.038
SG&A Numbers are in millions	6.177	66.186	-39.852	130.968	18.717	60.807	-35.181	114.042	15.215	55.333	-33.29	116.498	25.662	63.654	-16.92	62.148	16.754	50.163	-26.916	79.359	17.489	73.579	-18.751	78.88	-3.97	81.025	-73.36	66.425	1.404	62.933	-65.065	65.141	-11.518	54.602	-55.968	50.006	-6.315	36.676	-35.962	31.396	-5.733	31.13	-28.128	28.269	-2.531	22.142	-2.309	13.096	-4.675	14.065	-8.163	8.24	-2.848	8.042	-11.856	6.339	4.38	8.949
Other Expenses Numbers are in millions	1.59	-0.032	-7.533	0.327	6.305	-34.151	93.853	-55.957	52.646	-28.796	-0.532	-1.991	3.705	3.835	3.196	0.765	8.954	1.94	3.456	1.583	3.284	-0.772	-12.07	-0.049	2.238	-0.111	32.488	0.769	0.549	2.934	45.044	5.892	6.467	3.412	12.205	4.816	7.238	4.642	-0.735	5.561	3.15	1.386	3.053	2.778	2.305	0.443	-9.136	0.675	-2.695	3.195	-6.823	0.07	-2.662	0.8	3.781	1.747	3.205	0.778
Operating Expenses Numbers are in millions	190.284	201.498	181.898	170.565	176.985	158.959	182.797	157.229	152.702	143.039	204.784	130.719	152.33	137.167	178.051	103.837	124.482	112.789	116.572	134.735	144.973	96.167	132.541	92.758	90.028	73.576	90.066	62.299	81.986	64.774	72.259	65.882	60.762	55.931	72.714	51.287	47.553	37.596	51.705	31.993	36.075	31.73	37.767	28.401	32.776	22.381	29.178	14.376	13.563	15.517	18.546	9.345	10.839	8.91	9.054	6.445	4.782	9.481
Operating Income Numbers are in millions	-19.751	-11.655	-566.765	38.315	-9.97	45.083	-521.018	44.146	4.263	44.911	60.323	120.217	40.711	66.862	131.926	106.756	32.459	48.033	346.898	104.47	35.453	50.027	381.947	93.036	78.633	42.454	278.64	59.966	65.194	55.917	189.236	50.011	32.659	33.507	141.264	26.543	29.003	21.817	95.045	9.503	11.259	22.28	46.552	13.192	9.062	19.843	38.87	12.035	12.616	18.014	25.291	8.701	9.34	15.271	19.785	2.912	2.82	13.643
Operating Income Ratio Numbers are in millions	-0.04	-0.022	-0.61	0.073	-0.023	0.09	-0.603	0.083	0.01	0.096	0.062	0.194	0.092	0.157	0.142	0.234	0.087	0.145	0.332	0.228	0.098	0.176	0.366	0.249	0.226	0.184	0.393	0.24	0.202	0.249	0.312	0.225	0.123	0.182	0.307	0.15	0.169	0.177	0.325	0.09	0.092	0.233	0.279	0.126	0.084	0.224	0.288	0.187	0.233	0.303	0.332	0.305	0.26	0.4	0.4	0.199	0.131	0.382
Total Other Income Expenses Net Numbers are in millions	1.59	-0.032	-348.039	0.327	6.305	1.345	-0.081	-0.407	13.237	-0.011	-0.532	21.406	1.869	2.714	-134.157	8.655	8.117	-0.137	-79.379	2.053	12.606	1.785	-42.388	6.085	16.985	9.14	17.848	8.324	9.895	10.053	15.041	10.623	3.743	0.142	11.28	-1.244	4.068	4.401	-4.658	5.181	-0.414	1.393	1.798	3.64	2.889	1.324	2.344	3.31	2.919	3.195	8.814	3.964	6.898	1.036	3.646	1.702	2.976	0.805
Income Before Tax Numbers are in millions	-18.161	-11.687	-574.297	38.642	-3.664	46.429	-521.1	43.739	17.501	44.9	59.792	118.226	44.415	70.697	135.121	107.521	41.41	49.974	350.354	106.054	38.737	49.255	369.878	92.988	80.872	42.343	311.417	60.535	65.743	58.761	234.278	55.867	39.095	36.918	153.327	31.359	36.241	26.459	94.311	15.064	14.41	23.665	49.588	15.97	11.367	20.286	39.923	12.71	13.116	18.014	30.951	8.771	11.618	16.071	23.596	4.659	6.068	14.421
Income Before Tax Ratio Numbers are in millions	-0.037	-0.022	-0.618	0.073	-0.009	0.093	-0.603	0.082	0.041	0.096	0.061	0.19	0.1	0.166	0.146	0.236	0.111	0.151	0.335	0.231	0.107	0.173	0.354	0.249	0.232	0.184	0.44	0.242	0.204	0.261	0.386	0.252	0.148	0.201	0.334	0.177	0.211	0.215	0.323	0.143	0.118	0.247	0.298	0.152	0.105	0.229	0.296	0.197	0.242	0.303	0.406	0.308	0.324	0.421	0.477	0.319	0.282	0.404
Income Tax Expense Numbers are in millions	-28.304	-15.294	-78.063	-3.402	-25.403	-0.596	-48.021	-2.47	-0.811	2.729	-27.709	9.561	0.873	3.756	9.263	5.956	0.526	5.212	26.702	9.494	-3.841	8.431	26.696	13.812	8.249	6.858	32.668	4.704	8.529	11.183	19.984	5.203	3.399	3.719	9.712	1.972	4.997	2.727	9.51	0.989	-0.279	2.376	1.575	2.897	0.252	2.569	6.69	1.379	2.6	2.34	5.224	0.859	1.649	2.11	3.709	0.157	0.541	2.165
Net Income Numbers are in millions	10.886	4.178	-496.446	42.317	21.803	45.964	-473.078	48.914	17.73	41.396	90.847	104.904	41.535	64.677	117.181	97.271	43.779	43.625	319.407	97.53	43.114	43.41	335.825	76.201	70.159	36.074	273.51	53.618	54.827	48.834	207.744	50.867	35.984	33.307	144.056	29.438	31.048	23.973	84.781	14.373	14.909	21.565	48.188	13.139	11.192	17.717	33.233	11.331	10.516	15.674	25.728	7.913	9.97	13.961	19.887	4.502	5.527	12.257
Net Income Ratio Numbers are in millions	0.022	0.008	-0.534	0.08	0.051	0.092	-0.548	0.092	0.042	0.088	0.093	0.169	0.094	0.152	0.126	0.213	0.117	0.132	0.306	0.213	0.119	0.153	0.322	0.204	0.201	0.156	0.386	0.214	0.17	0.217	0.342	0.229	0.136	0.181	0.314	0.167	0.181	0.195	0.29	0.137	0.122	0.225	0.289	0.125	0.104	0.2	0.246	0.176	0.194	0.264	0.338	0.278	0.278	0.366	0.402	0.308	0.257	0.343
EPS Numbers are in millions	0.01	0.004	-0.4	0.037	0.019	0.04	-0.41	0.047	0.017	0.04	0.085	0.097	0.039	0.06	0.11	0.09	0.04	0.04	0.29	0.09	0.04	0.04	0.31	0.07	0.058	0.03	0.26	0.05	0.056	0.05	0.2	0.05	0.041	0.038	0.15	0.031	0.073	0.025	0.11	0.019	0.018	0.025	0.066	0.016	0.016	0.025	0.044	0.015	0.021	0.031	0.036	0.021	0.013	0.037	0.036	0.008	0.01	0.022
EPS Diluted Numbers are in millions	0.01	0.004	-0.4	0.037	0.019	0.04	-0.41	0.047	0.017	0.04	0.085	0.097	0.039	0.06	0.11	0.09	0.04	0.04	0.29	0.09	0.04	0.04	0.31	0.07	0.058	0.03	0.26	0.05	0.056	0.05	0.2	0.05	0.041	0.038	0.15	0.031	0.073	0.025	0.11	0.019	0.018	0.025	0.066	0.016	0.016	0.025	0.044	0.015	0.021	0.031	0.036	0.021	0.013	0.037	0.036	0.008	0.01	0.022
EBITDA Numbers are in millions	-2.385	-11.806	-169.363	54.453	-15.39	48.403	-35.861	50.781	17.872	47.121	175.409	118.966	52.337	76.778	285.189	108.505	43.233	51.487	443.437	114.011	35.401	50.693	413.684	95.209	89.012	32.646	374.764	53.136	84.678	47.618	312.176	48.382	48.045	36.368	167.061	35.688	41.894	22.058	108.832	9.884	18.785	22.272	53.383	12.376	8.478	18.962	39.746	9.394	10.197	14.819	22.827	4.612	4.72	15.035	29.274	2.957	3.093	13.616
EBITDA Ratio Numbers are in millions	-0.005	-0.022	-0.182	0.103	-0.036	0.097	-0.042	0.095	0.042	0.1	0.179	0.192	0.118	0.18	0.307	0.238	0.116	0.155	0.424	0.248	0.098	0.178	0.396	0.255	0.256	0.142	0.529	0.212	0.263	0.212	0.515	0.218	0.181	0.198	0.364	0.202	0.244	0.179	0.372	0.094	0.154	0.233	0.32	0.118	0.078	0.214	0.295	0.146	0.188	0.249	0.299	0.162	0.131	0.394	0.592	0.202	0.144	0.382

Business-intelligence of Oriental Nations Corporation Ltd.

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