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.
| 2025 Q1 | 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,282.923 | 4,957.486 | 5,428.133 | 4,960.463 | 4,082.435 | 3,736.265 | 4,867.753 | 4,115.399 | 4,233.488 | 6,519.389 | 4,475.491 | 4,019.716 | 3,044.884 | 5,174.761 | 5,209.641 | 7,572.236 | 4,969.076 | 6,598.651 | 6,140.818 | 5,476.642 | 3,705.914 | 5,269.462 | 5,442.001 | 3,850.286 | 3,899.466 | 3,708.061 | 2,158.029 | 2,111.477 | 1,661.711 | 3,224.464 | 2,375.942 | 2,401.605 | 2,052.882 | 1,931.624 | 1,786.601 | 1,447.204 | 1,312.927 | 3,337.24 | 821.024 | 6,739.064 | 4,101.081 | 1,931.379 | 1,283.726 | 960.425 | 1,148.309 | 785.484 | 829.446 | 817.725 | 817.725 | 568.052 | 568.052 |
| Cost of Revenue
| 1,093.342 | 0 | 123.558 | 1,176.503 | 1,105.962 | 1,321.336 | 1,091.828 | 1,268.119 | 1,220.015 | 1,179.734 | 1,199.465 | 1,165.223 | 1,267.809 | 1,335.457 | 1,316.056 | 1,293.282 | 1,291.001 | 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 |
| Gross Profit
| 4,189.581 | 4,957.486 | 5,304.575 | 3,783.96 | 2,976.473 | 2,414.929 | 3,775.925 | 2,847.28 | 3,013.473 | 5,339.655 | 3,276.026 | 2,854.493 | 1,777.075 | 3,839.304 | 3,893.586 | 6,278.954 | 3,678.075 | 6,598.651 | 6,140.818 | 5,476.642 | 3,705.914 | 5,269.462 | 5,442.001 | 3,850.286 | 3,899.466 | 3,708.061 | 2,158.029 | 2,111.477 | 1,661.711 | 3,224.464 | 2,375.942 | 2,401.605 | 2,052.882 | 1,931.624 | 1,786.601 | 1,447.204 | 1,312.927 | 3,337.24 | 821.024 | 6,739.064 | 4,101.081 | 1,931.379 | 1,283.726 | 960.425 | 1,148.309 | 785.484 | 829.446 | 817.725 | 817.725 | 568.052 | 568.052 |
| Gross Profit Ratio
| 0.793 | 1 | 0.977 | 0.763 | 0.729 | 0.646 | 0.776 | 0.692 | 0.712 | 0.819 | 0.732 | 0.71 | 0.584 | 0.742 | 0.747 | 0.829 | 0.74 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 293.835 | 0 | 0 | 0 | 212.706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62.109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 2,699.029 | 4,175.978 | 1,639.86 | 1,599.819 | 2,012.993 | 2,142.738 | 1,636.903 | 1,921.863 | 2,005.068 | 2,017.676 | 2,151.641 | 1,685.658 | 1,860.553 | 1,790.415 | 2,828.968 | 1,920.696 | 2,437.63 | 2,179.205 | 1,680.75 | 1,507.696 | 1,855.231 | 1,282.353 | 1,392.967 | 1,410.875 | 1,396.553 | 957.363 | 1,359.224 | 1,325.878 | 1,663.853 | 1,241.521 | 1,329.98 | 1,267.251 | 1,419.275 | 975.325 | 705.301 | 686.26 | 1,767.547 | 623.266 | 1,394.979 | 1,436.59 | 635.655 | 497.254 | 469.694 | 739.744 | 80.65 | 0 | 0 | 0 | 83.674 | 0 |
| Selling & Marketing Expenses
| 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 | 4.113 | 0 | 0 | 0 | 6.235 | 0 |
| SG&A
| 2,214.376 | 2,699.029 | 4,175.978 | 1,639.86 | 1,599.819 | 2,012.993 | 2,142.738 | 1,636.903 | 1,921.863 | 2,005.068 | 2,017.676 | 2,151.641 | 1,685.658 | 1,860.553 | 1,790.415 | 2,828.968 | 1,920.696 | 2,437.63 | 2,179.205 | 1,680.75 | 1,507.696 | 1,855.231 | 1,282.353 | 1,392.967 | 1,410.875 | 1,396.553 | 957.363 | 1,359.224 | 1,325.878 | 1,663.853 | 1,241.521 | 1,329.98 | 1,267.251 | 1,419.275 | 975.325 | 705.301 | 686.26 | 1,767.547 | 623.266 | 1,394.979 | 1,436.59 | 635.655 | 497.254 | 469.694 | 739.744 | 84.763 | 95.164 | 0 | 0 | 89.909 | 84.059 |
| Other Expenses
| 0 | 2,079.165 | 1,252.156 | -3,677.458 | -2,228.141 | -2,751.547 | -2.738 | -2.579 | 988.541 | 3,500.898 | 1,159.557 | 782.086 | 1,195.893 | -15.263 | -1.626 | 1.675 | 91.276 | -13.332 | 2.859 | -10.2 | 110.243 | 9.006 | -0.401 | -35.206 | 129.698 | -26.449 | -20.774 | 20.626 | 100.395 | -14.07 | -1.092 | 19.445 | 279.392 | -0.016 | -5.241 | 212.528 | 3.676 | 0.378 | 19.836 | 89.069 | -4.647 | -0.316 | 3.757 | 41.593 | -0.06 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 3,737.918 | 4,778.194 | 5,428.133 | -3,677.458 | 2,228.141 | 2,751.547 | 3,933.835 | 2,874.435 | 2,910.404 | 5,505.967 | 3,177.233 | 2,933.726 | 2,881.55 | 3,150.493 | 3,693.742 | 6,139.528 | 3,842.228 | 5,231.444 | 4,662.454 | 3,737.663 | 2,920.46 | 4,561.024 | 4,501.784 | 3,578.756 | 2,614.642 | 3,315.254 | 2,107.563 | 1,904.761 | 1,561.292 | 1,902.254 | 1,380.295 | 1,403.235 | 1,306.713 | 1,444.503 | 990.821 | 733.989 | 815.939 | 1,877.53 | 780.861 | 1,780.772 | 1,601.466 | 741.521 | 551.442 | 500.134 | 810.593 | 532.072 | 524.757 | 529.657 | 529.657 | 491.626 | 491.626 |
| Operating Income
| 1,545.005 | 179.291 | -1,172.805 | 1,283.005 | 748.332 | -336.617 | 1,018.046 | 438.31 | 2,727.724 | 2,169.152 | 2,559.918 | 1,374.672 | 1,320.187 | 2,457.289 | 3,002.31 | 2,809.058 | 2,557.194 | 434.429 | 2,952.635 | 1,905.694 | 2,254.241 | 2,104.834 | 1,875.68 | 1,132.648 | 2,893.182 | 333.415 | 1,509.98 | 323.247 | 466.189 | 1,198.356 | 1,011.849 | 1,057.228 | 1,071.689 | 464.026 | 748.963 | 966.547 | 521.111 | 1,688.141 | 116.423 | 5,149.702 | 2,495.874 | 1,166.928 | 760.857 | 648.957 | 300.578 | 292.507 | 329.274 | 276.039 | 276.039 | 71.373 | 85.696 |
| Operating Income Ratio
| 0.292 | 0.036 | -0.216 | 0.259 | 0.183 | -0.09 | 0.209 | 0.107 | 0.644 | 0.333 | 0.572 | 0.342 | 0.434 | 0.475 | 0.576 | 0.371 | 0.515 | 0.066 | 0.481 | 0.348 | 0.608 | 0.399 | 0.345 | 0.294 | 0.742 | 0.09 | 0.7 | 0.153 | 0.281 | 0.372 | 0.426 | 0.44 | 0.522 | 0.24 | 0.419 | 0.668 | 0.397 | 0.506 | 0.142 | 0.764 | 0.609 | 0.604 | 0.593 | 0.676 | 0.262 | 0.372 | 0.397 | 0.338 | 0.338 | 0.126 | 0.151 |
| Total Other Income Expenses Net
| 205.604 | -237.14 | 2,618.832 | 2,383.842 | 25.478 | 431.888 | 890.094 | 1,655.803 | 207.083 | -751.411 | 634.049 | -920.491 | 25.042 | -1,198.726 | 3,355.714 | -707.094 | -84.94 | -2,119.916 | 3.401 | -1,254.098 | 178.372 | -944.495 | -116.705 | 150.753 | 120.113 | -133.191 | -29.462 | -7.021 | 111.436 | -547.853 | -123.823 | -46.091 | 156.707 | 74.515 | -176.095 | 312.63 | -52.767 | 56.185 | 31.496 | 91.494 | -7.899 | -53.298 | 3.222 | 110.766 | -54.591 | -39.095 | -24.585 | 12.03 | 12.03 | 5.053 | -9.27 |
| Income Before Tax
| 1,750.609 | -57.849 | 1,446.027 | 1,283.856 | 883.528 | -350.912 | 1,018.151 | 438.238 | 1,708.531 | 1,182.214 | 1,553.271 | 399.693 | 242.843 | 1,306.031 | 1,871.395 | 1,690.031 | 1,439.376 | -752.708 | 1,761.969 | 758.421 | 1,018.682 | 781.05 | 564.231 | -63.902 | 1,573.151 | 334.917 | 163.064 | 350.626 | 482.699 | 1,178.707 | 1,027.528 | 1,085.163 | 1,097.114 | 497.44 | 755.28 | 991.438 | 569.166 | 1,680.239 | 118.285 | 5,184.842 | 2,515.719 | 1,167.185 | 767.045 | 656.823 | 303.299 | 253.412 | 304.689 | 288.068 | 288.068 | 76.426 | 76.426 |
| Income Before Tax Ratio
| 0.331 | -0.012 | 0.266 | 0.259 | 0.216 | -0.094 | 0.209 | 0.106 | 0.404 | 0.181 | 0.347 | 0.099 | 0.08 | 0.252 | 0.359 | 0.223 | 0.29 | -0.114 | 0.287 | 0.138 | 0.275 | 0.148 | 0.104 | -0.017 | 0.403 | 0.09 | 0.076 | 0.166 | 0.29 | 0.366 | 0.432 | 0.452 | 0.534 | 0.258 | 0.423 | 0.685 | 0.434 | 0.503 | 0.144 | 0.769 | 0.613 | 0.604 | 0.598 | 0.684 | 0.264 | 0.323 | 0.367 | 0.352 | 0.352 | 0.135 | 0.135 |
| Income Tax Expense
| 315.012 | -105.91 | 255.319 | 59.432 | 100.568 | -145.167 | 62.318 | -35.05 | 280.436 | 173.809 | 198.518 | -19.313 | 14.674 | 252.306 | 250.018 | 166.616 | 264.755 | -425.305 | 237.672 | 41.679 | 210.553 | 87.872 | 32.614 | -40.157 | 295.462 | 6.254 | -29.323 | 43.831 | 30.016 | 273.645 | 138.176 | 146.283 | 227.391 | 25.871 | 156.574 | 106.214 | 98.012 | 273.784 | 83.162 | 1,212.042 | 555.928 | 252.803 | 164.444 | 70.19 | 82.562 | 38.192 | 51.012 | 31.352 | 31.352 | 56.756 | 56.756 |
| Net Income
| 1,435.653 | 48.16 | 1,190.678 | 1,225.142 | 886.229 | -103.422 | 955.727 | 473.361 | 1,428.09 | 1,008.428 | 1,354.765 | 419.116 | 228.249 | 1,050.702 | 1,620.435 | 1,524.041 | 1,176.319 | -327.894 | 1,524.859 | 712.94 | 813.084 | 693.669 | 531.795 | -59.899 | 1,269.515 | 327.161 | 188.264 | 279.416 | 436.173 | 924.711 | 873.673 | 910.945 | 844.297 | 438.155 | 592.388 | 860.333 | 423.098 | 1,414.357 | 33.262 | 3,937.659 | 1,939.946 | 914.125 | 596.413 | 578.766 | 218.016 | 218.911 | 257.368 | 265.572 | 265.572 | 28.94 | 28.94 |
| Net Income Ratio
| 0.272 | 0.01 | 0.219 | 0.247 | 0.217 | -0.028 | 0.196 | 0.115 | 0.337 | 0.155 | 0.303 | 0.104 | 0.075 | 0.203 | 0.311 | 0.201 | 0.237 | -0.05 | 0.248 | 0.13 | 0.219 | 0.132 | 0.098 | -0.016 | 0.326 | 0.088 | 0.087 | 0.132 | 0.262 | 0.287 | 0.368 | 0.379 | 0.411 | 0.227 | 0.332 | 0.594 | 0.322 | 0.424 | 0.041 | 0.584 | 0.473 | 0.473 | 0.465 | 0.603 | 0.19 | 0.279 | 0.31 | 0.325 | 0.325 | 0.051 | 0.051 |
| EPS
| 0.16 | 0.005 | 0.14 | 0.14 | 0.1 | -0.012 | 0.11 | 0.056 | 0.17 | 0.12 | 0.18 | 0.059 | 0.032 | 0.14 | 0.22 | 0.21 | 0.16 | -0.045 | 0.21 | 0.11 | 0.12 | 0.1 | 0.079 | -0.009 | 0.18 | 0.052 | 0.03 | 0.038 | 0.059 | 0.15 | 0.14 | 0.15 | 0.14 | 0.074 | 0.098 | 0.16 | 0.079 | 0.43 | 0.01 | 0.91 | 0.44 | 0.21 | 0.14 | 0.13 | 0.049 | 0.051 | 0.058 | 0.06 | 0.061 | 0.007 | 0.006 |
| EPS Diluted
| 0.16 | 0.006 | 0.14 | 0.14 | 0.1 | -0.012 | 0.11 | 0.056 | 0.17 | 0.12 | 0.18 | 0.057 | 0.031 | 0.14 | 0.22 | 0.21 | 0.16 | -0.045 | 0.21 | 0.11 | 0.12 | 0.1 | 0.079 | -0.009 | 0.18 | 0.052 | 0.03 | 0.038 | 0.059 | 0.15 | 0.14 | 0.15 | 0.14 | 0.074 | 0.098 | 0.16 | 0.079 | 0.43 | 0.01 | 0.91 | 0.44 | 0.21 | 0.14 | 0.13 | 0.049 | 0.051 | 0.06 | 0.061 | 0.06 | 0.007 | 0.007 |
| EBITDA
| 1,603.437 | 0 | 1,333.38 | 1,223.573 | -109.718 | -130.922 | 1,093.944 | 488.792 | 1,504.944 | 1,204.043 | 1,486.01 | 2,885.1 | 316.166 | 1,127.222 | 1,703.132 | 1,347.148 | 1,284.607 | -3,011.146 | 1,023.545 | 0 | -57.168 | -1,152.223 | -116.481 | 1,031.955 | 1,402.2 | -136.479 | 1,321.578 | 0 | 147.917 | 989.82 | 1,018.596 | 1,013.489 | -122.685 | -101.767 | 716.274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35.404 | -20.895 | 20.885 | 20.885 | 14.323 | 85.696 |
| EBITDA Ratio
| 0.304 | 0 | 0.246 | 0.247 | -0.027 | -0.035 | 0.225 | 0.119 | 0.355 | 0.185 | 0.332 | 0.718 | 0.104 | 0.218 | 0.327 | 0.178 | 0.259 | -0.456 | 0.167 | 0 | -0.015 | -0.219 | -0.021 | 0.268 | 0.36 | -0.037 | 0.612 | 0 | 0.089 | 0.307 | 0.429 | 0.422 | -0.06 | -0.053 | 0.401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.045 | -0.025 | 0.026 | 0.026 | 0.025 | 0.151 |