Orient International Enterprise, Ltd. (600278.SS)

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600278.SS
Financials

6.45 (CNY) • At close April 21, 2025

Overview | Financials

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

	2024 Q3	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	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	8,762.01	7,557.756	8,745.377	5,615.519	8,733.783	9,524.676	9,772.53	9,490.263	12,269.385	9,247.517	10,469.955	8,397.5	12,309.689	11,970.668	10,871.585	11,543.627	10,709.837	13,407.03	3,748.923	4,778.391	4,134.848	3,912	4,867.246	3,979.896	4,325.826	3,828.48	4,607.04	4,414.75	4,035.484	3,760.145	3,623.271	4,275.518	4,412.872	3,393.862	3,295.89	4,148.334	3,691.283	2,995.679	3,339.09	3,751.133	3,971.227	3,370.383	3,455.944	3,977.736	3,815.768	3,217.974	3,047.671	3,988.615	3,941.229	3,316.402	2,868.014	4,226.181	4,395.895	5,823.621	1,208.91	1,412.639	1,648.269	1,590.435	1,303.346	1,397.134	1,115.86	906.276	837.126	1,279.47	1,516.644	1,488.585	1,348.606	1,586.885	1,758.294	1,435.282	1,303.145	1,819.13	1,871.323	1,720.27	1,339.202	1,728.723	1,628.605	1,600.513	1,202.452	1,223	1,389.396	790.2	599.086	1,143.602	853.698	807.045	639.695	1,007.422	862.739	741.02	575.406
Cost of Revenue Numbers are in millions	8,336.584	7,112.422	8,388.029	5,144.348	8,288.216	9,117.29	9,326.604	8,906.159	11,648.782	8,788.432	10,032.418	7,859.489	11,830.076	11,626.123	10,538.507	11,491.791	10,221.346	12,759.323	3,538.798	4,514.411	3,883.563	3,671.123	4,642.474	3,730.57	4,069.228	3,600.71	4,403.529	4,181.278	3,813.822	3,544.946	3,414.148	4,067.292	4,189.722	3,199.411	3,107.201	3,938.922	3,488.443	2,840.749	3,179.651	3,559.468	3,772.733	3,183.961	3,273.597	3,761.941	3,611.563	3,026.642	2,876.783	3,763.956	3,739.341	3,120.88	2,692.245	3,999.476	4,144.787	5,495.95	1,113.369	1,308.45	1,539.449	1,493.139	1,217.892	1,297.682	1,019.432	819.598	761.236	1,185.331	1,408.654	1,372.12	1,234.343	1,479.713	1,634.413	1,331.168	1,205.022	1,708.108	1,753.394	1,597.829	1,234.298	1,630.943	1,528.702	1,501.336	1,122.048	1,101.566	1,242.629	698.477	529.331	1,013.585	748.763	717.421	572.897	898.643	776.082	660.371	510.816
Gross Profit Numbers are in millions	425.426	445.334	357.349	471.171	445.567	407.386	445.926	584.105	620.603	459.084	437.536	538.011	479.612	344.545	333.078	51.836	488.491	647.707	210.125	263.98	251.285	240.876	224.772	249.326	256.598	227.77	203.511	233.472	221.662	215.198	209.123	208.226	223.15	194.452	188.689	209.412	202.84	154.93	159.44	191.665	198.494	186.422	182.347	215.795	204.206	191.333	170.888	224.659	201.888	195.522	175.769	226.705	251.107	327.671	95.541	104.189	108.82	97.297	85.455	99.452	96.428	86.678	75.89	94.139	107.99	116.465	114.263	107.172	123.881	104.114	98.123	111.022	117.929	122.441	104.904	97.781	99.903	99.177	80.403	121.434	146.766	91.723	69.755	130.018	104.936	89.624	66.798	108.779	86.657	80.649	64.591
Gross Profit Ratio Numbers are in millions	0.049	0.059	0.041	0.084	0.051	0.043	0.046	0.062	0.051	0.05	0.042	0.064	0.039	0.029	0.031	0.004	0.046	0.048	0.056	0.055	0.061	0.062	0.046	0.063	0.059	0.059	0.044	0.053	0.055	0.057	0.058	0.049	0.051	0.057	0.057	0.05	0.055	0.052	0.048	0.051	0.05	0.055	0.053	0.054	0.054	0.059	0.056	0.056	0.051	0.059	0.061	0.054	0.057	0.056	0.079	0.074	0.066	0.061	0.066	0.071	0.086	0.096	0.091	0.074	0.071	0.078	0.085	0.068	0.07	0.073	0.075	0.061	0.063	0.071	0.078	0.057	0.061	0.062	0.067	0.099	0.106	0.116	0.116	0.114	0.123	0.111	0.104	0.108	0.1	0.109	0.112
Reseach & Development Expenses Numbers are in millions	1.124	1.052	0.81	3.469	0.847	1.465	2.273	2.999	4.656	0.343	1.275	4.819	0.549	0.926	1.01	4.245	0	0.535	0.535	6.014	0	0	0	1.432	0	0	0	2.12	0	0.887	0	1.973	0	0.248	0	0.014	0	0.037	0	0.04	0	0.105	0	0.136	0	0.098	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	124.29	89.287	100.978	38.238	144.201	101.443	118.647	34.739	161.511	102.887	120.093	41.176	162.348	115.284	101.143	1.057	109.047	-11.354	58.36	31.817	66.932	-30.7	57.256	28.065	76.937	-27.961	55.972	30.448	71.33	-26.364	59.075	15.114	66.002	-33.898	61.901	20.748	63.99	-22.627	55.568	33.04	56.115	-29.821	52.483	18.578	57.34	-29.455	53.314	16.854	54.282	-28.987	54.238	8.556	64.292	3.588	30.857	-53.343	28.12	29.401	31.622	25.963	26.977	25.378	28.114	23.121	31.323	12.315	28.533	30.85	25.966	27.285	22.038	41.347	32.745	31.191	25.001	42.152	42.077	19.152	32.85	28.953	51.086	23.676	23.375	40.406	21.695	22.217	21.627	53.065	22.941	21.57	20.051
Selling & Marketing Expenses Numbers are in millions	243.916	210.293	189.715	346.898	183.608	197.077	199.316	331.072	261.184	109.462	173.622	308.4	174.765	90.995	193.421	24.155	265.263	378.267	109.927	145.706	147.923	140.531	125.686	149.292	145.648	126.171	119.933	155.737	133.595	120.573	115.057	140.155	125.617	119.986	107.156	140.46	120.561	98.767	97.705	136.854	109.591	111.828	96.85	126.051	107.974	105.961	90.22	122.891	116.596	110.838	92.745	138.553	125.844	158.977	57.459	59.8	58.565	53.096	51.33	65.986	52.852	47.16	48.106	58.245	59.673	52.775	52.932	53.243	62.751	58.559	53.095	57.743	61.917	73.608	61.831	74.031	56.438	67.035	36.731	54.107	67.827	37.808	34.577	35.12	47.917	59.88	33.951	31.505	50.332	34.449	28.837
SG&A Numbers are in millions	368.206	299.58	290.693	385.136	327.809	298.52	317.963	365.811	422.695	212.349	293.715	349.575	337.113	206.279	294.563	25.212	374.31	366.913	168.288	177.523	214.855	109.831	182.942	177.357	222.585	98.21	175.905	186.185	204.924	94.209	174.132	155.269	191.619	86.088	169.056	161.208	184.551	76.14	153.272	169.893	165.705	82.006	149.333	144.629	165.314	76.506	143.534	139.745	170.877	81.851	146.983	147.11	190.136	162.565	88.316	6.457	86.686	82.497	82.951	91.949	79.829	72.538	76.219	81.366	90.996	65.09	81.465	84.092	88.717	85.843	75.133	99.09	94.662	104.799	86.831	116.183	98.515	86.186	69.58	83.06	118.913	61.483	57.952	75.526	69.612	82.097	55.578	84.57	73.273	56.019	48.888
Other Expenses Numbers are in millions	-39.177	2.53	-1.266	24.998	0.334	0.593	5.653	39.96	-48.175	31.428	5.159	22.95	68.069	0.275	0.696	48.858	6.125	-5.177	-2.028	-123.318	3.947	-118.326	0.958	11.41	0.028	-3.404	4.233	-2.823	3.412	0.967	0.921	5.478	1.183	3.822	2.203	28.469	11.407	18.102	0.169	9.46	23.203	1.803	0.601	5.534	5.844	2.665	2.252	6.513	2.147	2.839	0.659	9.33	4.218	19.487	2.078	12.324	0.466	-1.49	1.827	5.484	0.352	2.514	0.258	23.137	0.153	-0.019	-0.213	1.744	-0.549	0.273	0.996	-6.826	14.616	1.911	4.752	2.324	5.778	3.589	5.012	6.725	3.827	2.907	11.744	0.822	3.546	2.81	5.413	8.659	3.613	1.347	4.521
Operating Expenses Numbers are in millions	330.152	328.998	296.551	414.434	309.668	329.145	325.888	408.77	379.176	244.121	300.149	423.96	320.665	238.29	294.338	58.766	385.245	530.534	169.893	209.35	211.235	199.871	184.151	215.492	223.604	178.115	178.157	225.755	206.823	182.726	176.258	200.609	192.157	186.686	171.434	199.213	186.766	163.715	155.197	204.547	169.879	161.155	153.39	182.305	168.685	151.162	145.316	180.954	173.004	162.911	148.94	197.425	196.453	260.442	92.948	99.898	91.644	87.797	87.467	97.709	84.847	76.552	79.224	88.21	95.824	70.14	85.552	91.063	93.819	90.625	79.183	103.717	99.423	109.571	91.004	121.991	103.337	91.023	73.345	85.643	122.705	63.395	59.538	77.749	71.206	83.726	57.085	86.15	74.601	57.306	49.943
Operating Income Numbers are in millions	95.274	113.608	103.226	70.608	124.181	116.679	158.072	88.295	171.989	208.938	148.227	113.051	125.359	162.183	101.416	162.973	124.951	122.119	33.813	38.648	60.533	-41.543	174.934	50.65	66.127	44.629	72.53	109.322	42.682	62.492	72.753	69.752	53.861	59.605	51.307	39.859	25.919	49.213	76.767	53.149	42.004	52.393	40.34	44.952	63.305	30.897	41.14	83.692	38.431	57.874	49.839	89.883	73.996	95.385	19.317	0.893	50.021	48.895	23.995	20.536	17.053	48.755	33.895	6.658	19.326	49.82	22.593	58.104	35.234	40.438	24.897	40.997	26.251	20.598	17.912	-31.658	16.973	35.628	11.181	24.879	31.918	26.733	9.15	45.149	30.618	18.606	7.259	20.352	21.672	29.495	11.426
Operating Income Ratio Numbers are in millions	0.011	0.015	0.012	0.013	0.014	0.012	0.016	0.009	0.014	0.023	0.014	0.013	0.01	0.014	0.009	0.014	0.012	0.009	0.009	0.008	0.015	-0.011	0.036	0.013	0.015	0.012	0.016	0.025	0.011	0.017	0.02	0.016	0.012	0.018	0.016	0.01	0.007	0.016	0.023	0.014	0.011	0.016	0.012	0.011	0.017	0.01	0.013	0.021	0.01	0.017	0.017	0.021	0.017	0.016	0.016	0.001	0.03	0.031	0.018	0.015	0.015	0.054	0.04	0.005	0.013	0.033	0.017	0.037	0.02	0.028	0.019	0.023	0.014	0.012	0.013	-0.018	0.01	0.022	0.009	0.02	0.023	0.034	0.015	0.039	0.036	0.023	0.011	0.02	0.025	0.04	0.02
Total Other Income Expenses Net Numbers are in millions	1.387	2.53	-1.266	16.027	1.089	-0.162	11.265	-0.121	0.9	0.099	0.387	8.765	68.059	0.285	0.696	-9.017	6.125	-1.713	-1.976	0.147	9.548	-1.256	0.958	11.41	0.028	-3.404	0.07	-2.823	2.834	0.967	0.921	5.196	1.183	3.822	2.203	28.334	11.407	18.102	0.169	9.596	23.185	1.709	0.576	5.401	5.827	2.587	17.673	6.374	2.147	2.668	0.206	9.154	4.155	19.426	19.073	12.291	0.624	-1.573	1.815	5.386	0.314	2.476	0.244	22.969	0.002	-0.109	-0.273	1.532	-1.035	0.278	0.991	-2.484	4.683	0.551	0.645	-0.503	1.763	0.182	2.303	2.545	0.965	0.679	8.461	-1.585	0.07	0.314	3.056	4.236	0.762	0.335	1.447
Income Before Tax Numbers are in millions	96.661	116.139	101.96	83.501	125.27	116.517	169.337	87.215	172.889	209.037	148.613	121.816	193.418	162.469	102.111	157.572	131.075	120.406	31.784	38.794	64.48	-42.799	175.892	62.06	66.155	41.225	76.763	106.499	46.093	63.458	73.675	74.948	55.044	63.427	53.51	68.193	37.326	67.315	76.936	62.745	65.189	54.102	40.916	50.354	69.132	33.485	43.244	90.066	40.579	60.542	50.045	99.037	78.151	114.811	21.332	13.184	50.435	47.322	25.81	25.922	17.368	51.23	34.139	29.627	19.328	49.711	22.319	59.636	34.199	40.716	25.887	38.513	30.934	21.148	18.557	-32.161	18.737	35.81	13.484	27.424	32.883	27.411	17.611	43.564	30.687	18.921	10.315	24.587	22.434	29.83	12.873
Income Before Tax Ratio Numbers are in millions	0.011	0.015	0.012	0.015	0.014	0.012	0.017	0.009	0.014	0.023	0.014	0.015	0.016	0.014	0.009	0.014	0.012	0.009	0.008	0.008	0.016	-0.011	0.036	0.016	0.015	0.011	0.017	0.024	0.011	0.017	0.02	0.018	0.012	0.019	0.016	0.016	0.01	0.022	0.023	0.017	0.016	0.016	0.012	0.013	0.018	0.01	0.014	0.023	0.01	0.018	0.017	0.023	0.018	0.02	0.018	0.009	0.031	0.03	0.02	0.019	0.016	0.057	0.041	0.023	0.013	0.033	0.017	0.038	0.019	0.028	0.02	0.021	0.017	0.012	0.014	-0.019	0.012	0.022	0.011	0.022	0.024	0.035	0.029	0.038	0.036	0.023	0.016	0.024	0.026	0.04	0.022
Income Tax Expense Numbers are in millions	24.402	29.869	24.369	14.195	31.791	32.04	41.058	14.678	42.386	46.124	36.909	35.594	29.633	32.791	20.712	38.981	21.775	32.503	13.034	6.126	15.177	-16.893	44.635	6.028	17.705	12.816	16.131	30.468	16.547	18.287	21.831	26.204	15.822	19.333	10.287	14.458	13.154	20.168	21.783	16.858	15.869	12.588	9.691	8.053	16.279	7.078	12.151	19.574	9.111	8.199	13.694	23.962	19.555	21.859	4.958	4.059	6.514	3.776	7.263	3.692	2.109	11.78	9.266	-1.931	5.267	17.859	6.106	6.479	6.84	6.197	6.775	8.191	4.624	4.801	6.761	-0.003	5.39	10.501	3.33	10.003	3.447	4.809	1.766	12.716	4.683	2.823	2.777	4.593	3.412	4.862	3.439
Net Income Numbers are in millions	57.853	69.721	60.304	46.523	68.445	73.911	128.279	72.537	102.073	149.839	88.603	62.799	145.333	109.691	62.945	103.365	86.501	72.809	5.318	18.363	32.458	-38.194	100.011	47.682	32.296	21.128	50.562	67.843	25.774	36.605	43.221	44.607	30.224	36.98	37.05	42.625	16.911	40.227	47.589	39.452	39.614	32.043	23.849	34.592	44.034	19.221	25.299	62.474	21.516	41.462	28.564	64.699	41.394	70.369	13.537	4.665	38.484	38.983	17.523	18.47	13.634	37.227	23.309	28.704	10.9	30.005	15.657	48.682	23.808	30.513	17.094	13.643	22.155	11.506	7.324	-28.815	4.847	20.069	7.62	15.972	25.7	18.177	13.879	27.863	24.996	14.642	5.347	19.163	16.484	21.182	7.368
Net Income Ratio Numbers are in millions	0.007	0.009	0.007	0.008	0.008	0.008	0.013	0.008	0.008	0.016	0.008	0.007	0.012	0.009	0.006	0.009	0.008	0.005	0.001	0.004	0.008	-0.01	0.021	0.012	0.007	0.006	0.011	0.015	0.006	0.01	0.012	0.01	0.007	0.011	0.011	0.01	0.005	0.013	0.014	0.011	0.01	0.01	0.007	0.009	0.012	0.006	0.008	0.016	0.005	0.013	0.01	0.015	0.009	0.012	0.011	0.003	0.023	0.025	0.013	0.013	0.012	0.041	0.028	0.022	0.007	0.02	0.012	0.031	0.014	0.021	0.013	0.007	0.012	0.007	0.005	-0.017	0.003	0.013	0.006	0.013	0.018	0.023	0.023	0.024	0.029	0.018	0.008	0.019	0.019	0.029	0.013
EPS Numbers are in millions	0.067	0.081	0.07	0.13	0.079	0.085	0.15	0.084	0.12	0.17	0.1	0.097	0.16	0.12	0.07	0.14	0.12	0.14	0.03	0.034	0.08	-0.073	0.19	0.089	0.06	0.042	0.1	0.13	0.05	0.076	0.09	0.089	0.06	0.07	0.07	0.076	0.03	0.076	0.09	0.06	0.07	0.067	0.05	0.055	0.08	0.038	0.05	0.12	0.05	0.078	0.05	0.12	0.1	0.16	0.1	0.011	0.12	0.086	0.039	0.042	0.031	0.086	0.054	0.081	0.031	0.074	0.039	0.11	0.054	0.069	0.039	0.031	0.054	0.026	0.015	-0.065	0.009	0.045	0.014	0.036	0.046	0.041	0.025	0.063	0.045	0.033	0.01	0.043	0.037	0.048	0.013
EPS Diluted Numbers are in millions	0.067	0.081	0.07	0.13	0.079	0.085	0.15	0.084	0.12	0.17	0.1	0.097	0.16	0.12	0.07	0.14	0.12	0.14	0.03	0.034	0.08	-0.073	0.19	0.089	0.06	0.042	0.1	0.13	0.05	0.076	0.09	0.089	0.06	0.07	0.07	0.076	0.03	0.076	0.09	0.06	0.07	0.067	0.05	0.055	0.08	0.038	0.05	0.12	0.05	0.078	0.05	0.12	0.1	0.16	0.1	0.011	0.12	0.086	0.039	0.042	0.031	0.086	0.054	0.081	0.031	0.074	0.039	0.11	0.054	0.069	0.039	0.031	0.054	0.026	0.015	-0.065	0.009	0.045	0.014	0.036	0.046	0.041	0.025	0.063	0.045	0.033	0.01	0.043	0.037	0.048	0.013
EBITDA Numbers are in millions	106.557	122.217	146.325	161.295	182.476	164.105	216.976	148.911	239.373	264.141	203.149	150.818	268.383	171.666	143.003	213.185	160.435	136.629	69.328	45.202	88.023	106.873	236.111	155.526	32.994	106.72	29.172	138.382	14.839	79.779	32.865	102.378	30.993	108.417	17.255	253.254	25.733	147.039	4.243	152.601	28.615	70.046	28.957	105.933	35.521	53.597	25.571	163.308	28.884	93.773	26.83	209.947	54.654	143.263	38.716	130.396	59.495	81.769	-11.239	1.743	11.582	92.011	-3.804	48.409	6.519	54.969	28.711	110.809	30.063	47.663	18.94	93.262	28.629	44.535	26.27	55.284	5.192	62.834	17.857	67.218	33.124	48.846	16.12	78.863	38.772	35.036	16.695	68.689	-7.52	42.919	14.647
EBITDA Ratio Numbers are in millions	0.012	0.016	0.017	0.029	0.021	0.017	0.022	0.016	0.02	0.029	0.019	0.018	0.022	0.014	0.013	0.018	0.015	0.01	0.018	0.009	0.021	0.027	0.049	0.039	0.008	0.028	0.006	0.031	0.004	0.021	0.009	0.024	0.007	0.032	0.005	0.061	0.007	0.049	0.001	0.041	0.007	0.021	0.008	0.027	0.009	0.017	0.008	0.041	0.007	0.028	0.009	0.05	0.012	0.025	0.032	0.092	0.036	0.051	-0.009	0.001	0.01	0.102	-0.005	0.038	0.004	0.037	0.021	0.07	0.017	0.033	0.015	0.051	0.015	0.026	0.02	0.032	0.003	0.039	0.015	0.055	0.024	0.062	0.027	0.069	0.045	0.043	0.026	0.068	-0.009	0.058	0.025

Orient International Enterprise, Ltd.

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SSE:600278.SS