Orient Securities Company Limited
SSE:600958.SS
10.26 (CNY) • At close July 17, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 18,732.517 | 16,506.722 | 18,059.48 | 22,925.714 | 21,922.025 | 18,461.214 | 9,639.277 | 10,054.893 | 6,478.356 | 14,998.41 | 5,363.476 | 3,120.261 | 2,309.247 | 2,483.828 | 2,979.918 | 3,685.068 | -648.182 | 8,391.214 | 2,213.238 | 358.632 |
| Cost of Revenue
| 5,937.62 | 4,641.667 | 1,827.704 | 1,923.718 | 1,702.898 | 1,395.45 | 949.385 | 1,187.072 | 1,613.154 | 1,922.735 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 12,794.897 | 11,865.055 | 16,231.776 | 21,001.996 | 20,219.128 | 17,065.764 | 8,689.893 | 8,867.82 | 4,865.201 | 13,075.674 | 5,363.476 | 3,120.261 | 2,309.247 | 2,483.828 | 2,979.918 | 3,685.068 | -648.182 | 8,391.214 | 2,213.238 | 358.632 |
| Gross Profit Ratio
| 0.683 | 0.719 | 0.899 | 0.916 | 0.922 | 0.924 | 0.902 | 0.882 | 0.751 | 0.872 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 293.835 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,911.311 | 2,338.189 | 7,860.042 | 8,400.632 | 7,805.281 | 5,941.426 | 5,039.018 | 5,502.605 | 3,786.161 | 5,222.382 | 2,342.186 | 1,932.235 | 1,735.255 | 1,394.124 | 1,317.212 | 1,216.756 | 898.684 | 2,049.811 | 527.754 | 288.082 |
| Selling & Marketing Expenses
| 111.859 | 5,376.309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 527.754 | 288.082 |
| SG&A
| 2,023.17 | 7,714.498 | 7,860.042 | 8,400.632 | 7,805.281 | 5,941.426 | 5,039.018 | 5,502.605 | 3,786.161 | 5,222.382 | 2,342.186 | 1,932.235 | 1,735.255 | 1,394.124 | 1,317.212 | 1,216.756 | 898.684 | 2,049.811 | 527.754 | 288.082 |
| Other Expenses
| 12,964.971 | 0 | 6,638.434 | 8,425.359 | 8,746.741 | 9,314.78 | 73.798 | 283.674 | 210.947 | 104.637 | 43.766 | 38.651 | 149.751 | 118.707 | 26.697 | 4.974 | 110.589 | 53.614 | -74.951 | -2.685 |
| Operating Expenses
| 14,988.141 | 14,223.375 | 14,498.476 | 16,825.991 | 16,552.022 | 15,256.205 | 8,888.87 | 5,992.498 | 3,985.252 | 6,040.629 | 2,604.728 | 2,076.522 | 1,818.335 | 1,525.154 | 1,464.977 | 1,369.575 | 991.531 | 2,331.707 | 674.509 | 342.967 |
| Operating Income
| 3,744.376 | -0 | 7,423.863 | 6,305.191 | 2,787.589 | 2,810.872 | 6,785.559 | 4,339.121 | 2,700.647 | 9,450.14 | 2,916.658 | 1,159.33 | 1,334.141 | 1,721.449 | 1,940.313 | 2,446.811 | -1,347.477 | 6,226.493 | 1,379.919 | -4.978 |
| Operating Income Ratio
| 0.2 | 0 | 0.411 | 0.275 | 0.127 | 0.152 | 0.704 | 0.432 | 0.417 | 0.63 | 0.544 | 0.372 | 0.578 | 0.693 | 0.651 | 0.664 | 2.079 | 0.742 | 0.623 | -0.014 |
| Total Other Income Expenses Net
| -85.122 | 2,919.14 | -1,012.812 | 6,306.834 | 1,573.906 | 2,854.531 | 1,331.306 | 3,911.729 | 2,813.323 | 171.275 | 2,933.688 | 1,010.562 | 147.206 | 1,169.085 | 1,652.134 | 2,446.811 | -1,331.113 | 6,226.493 | 2,055.417 | -53.835 |
| Income Before Tax
| 3,659.254 | 2,919.14 | 3,378.02 | 6,306.834 | 2,786.364 | 2,854.531 | 1,331.306 | 4,388.512 | 2,813.323 | 9,499.085 | 2,933.688 | 1,134.237 | 712.321 | 1,169.085 | 1,652.134 | 2,446.811 | -1,347.477 | 6,226.493 | 1,332.407 | -38.17 |
| Income Before Tax Ratio
| 0.195 | 0.177 | 0.187 | 0.275 | 0.127 | 0.155 | 0.138 | 0.436 | 0.434 | 0.633 | 0.547 | 0.364 | 0.308 | 0.471 | 0.554 | 0.664 | 2.079 | 0.742 | 0.602 | -0.106 |
| Income Tax Expense
| 308.807 | 162.537 | 367.688 | 933.695 | 64.6 | 375.792 | 50.778 | 785.495 | 386.672 | 2,124.916 | 574.987 | 151.908 | 121.493 | 260.458 | 336.848 | 532.198 | -452.048 | 1,923.318 | 396.258 | -6.485 |
| Net Income
| 3,350.209 | 2,516.255 | 3,010.558 | 5,371.496 | 2,722.989 | 2,435.08 | 1,231.013 | 3,553.626 | 2,313.975 | 7,325.225 | 2,341.671 | 1,007.422 | 609.481 | 908.627 | 1,315.286 | 1,914.613 | -895.43 | 4,303.175 | 936.149 | -31.686 |
| Net Income Ratio
| 0.179 | 0.152 | 0.167 | 0.234 | 0.124 | 0.132 | 0.128 | 0.353 | 0.357 | 0.488 | 0.437 | 0.323 | 0.264 | 0.366 | 0.441 | 0.52 | 1.381 | 0.513 | 0.423 | -0.088 |
| EPS
| 0.37 | 0.3 | 0.35 | 0.75 | 0.38 | 0.34 | 0.18 | 0.56 | 0.4 | 1.43 | 0.54 | 0.24 | 0.14 | 0.27 | 0.39 | 0.57 | -0.27 | 1.49 | 0.65 | -0.011 |
| EPS Diluted
| 0.37 | 0.3 | 0.35 | 0.75 | 0.38 | 0.34 | 0.18 | 0.56 | 0.4 | 1.43 | 0.54 | 0.24 | 0.14 | 0.27 | 0.39 | 0.57 | -0.27 | 1.49 | 0.65 | -0.011 |
| EBITDA
| -0 | -0 | -0 | -0 | -0 | 3,325.71 | -0 | 4,482.038 | -0 | 12,677.529 | -0 | -0 | 1,179.092 | -0 | -0 | -0 | -0 | -0 | -0 | -4.978 |
| EBITDA Ratio
| 0 | 0 | 0 | 0 | 0 | 0.18 | -0 | 0.446 | -0 | 0.845 | -0 | -0 | 0.511 | -0 | 0 | -0 | 0 | -0 | 0 | -0.014 |