Shanghai Oriental Pearl Group Co., Ltd. (600637.SS)
CNY 8.28
(0.36%)
CNY 8.28
(0.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.97 Billion | 6.7 Billion | 9.06 Billion | 10.03 Billion | 12.34 Billion | 13.63 Billion |
| Cost of Revenue | 5.41 Billion | 4.71 Billion | 6.52 Billion | 6.6 Billion | 9.43 Billion | 10.37 Billion |
| Gross Profit | 2.55 Billion | 1.98 Billion | 2.54 Billion | 3.43 Billion | 2.91 Billion | 3.25 Billion |
| Operating Expenses | 1.74 Billion | 1.85 Billion | 2.1 Billion | 2.2 Billion | 1.8 Billion | 1.81 Billion |
| Selling, General and Administrative Expenses | 1.55 Billion | 959.63 Million | 1.18 Billion | 1.14 Billion | 1.03 Billion | 1.04 Billion |
| Research and Development Expenses | 168.14 Million | 321.35 Million | 284.48 Million | 286.38 Million | 225.7 Million | 252.33 Million |
| Other Expenses | - | 570.74 Million | 637.06 Million | 764.97 Million | 545.63 Million | -224.14 Million |
| Cost and Expenses | 7.33 Billion | 6.57 Billion | 8.63 Billion | 8.8 Billion | 11.23 Billion | 12.18 Billion |
| Operating Income | 583.32 Million | 1.05 Billion | 2.21 Billion | 2.03 Billion | 2.63 Billion | 2.75 Billion |
| Interest Expense | 61.09 Million | 50.25 Million | 65.81 Million | 41.93 Million | 48.14 Million | 78 Million |
| Income Tax Expense | 317.62 Million | 108.94 Million | 360.34 Million | 418.36 Million | 359.84 Million | 321.9 Million |
| Earnings before Tax | 784.76 Million | 248.96 Million | 2.3 Billion | 1.97 Billion | 2.58 Billion | 2.52 Billion |
| Net Income | 601.86 Million | 174.05 Million | 1.86 Billion | 1.62 Billion | 2.04 Billion | 2.01 Billion |
| Earnings Per Share Basic | 0.18 | 0.04 | 0.55 | 0.47 | 0.59 | 0.59 |
| Earnings Per Share Diluted | 0.18 | 0.04 | 0.55 | 0.47 | 0.59 | 0.59 |
| Weighted Average Shares Outstanding | 3.36 Billion | 3.36 Billion | 3.38 Billion | 3.41 Billion | 3.41 Billion | 3.41 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.36 Billion | 3.36 Billion | 3.38 Billion | 3.41 Billion | 3.41 Billion | 3.41 Billion |
| Gross Margin | 0.32 | 0.30 | 0.28 | 0.34 | 0.24 | 0.24 |
| EBIT Margin | 0.32 | 0.42 | 0.49 | 0.46 | 0.41 | 0.31 |
| Profit Margin | 0.08 | 0.03 | 0.21 | 0.16 | 0.17 | 0.15 |
| EBITDA | 2.51 Billion | 1.74 Billion | 3.74 Billion | 4.3 Billion | 4.25 Billion | 3.75 Billion |
| Earnings Before Tax Margin | 0.07 | 0.16 | 0.24 | 0.20 | 0.21 | 0.20 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.86 Billion | 1.69 Billion | 1.58 Billion | 7.91 Billion | 2.34 Billion | 2.05 Billion |
| Cost of Revenue | 1.26 Billion | 1.2 Billion | 1.07 Billion | 5.58 Billion | 1.74 Billion | 1.35 Billion |
| Gross Profit | 606.02 Million | 495.69 Million | 511.41 Million | 2.32 Billion | 601.74 Million | 705.5 Million |
| Operating Expenses | 434.87 Million | 325.68 Million | 406.26 Million | 1.74 Billion | 1.02 Billion | 454.59 Million |
| Selling, General and Administrative Expenses | 383.51 Million | 319.98 Million | 360.13 Million | - | 523.98 Million | 720.66 Million |
| Research and Development Expenses | 53.46 Million | 41.12 Million | 45.99 Million | - | 37.37 Million | 39.59 Million |
| Other Expenses | 2.09 Million | 35.42 Million | -130.29 Thousand | -17.28 Million | -461.12 Million | 2.9 Million |
| Cost and Expenses | 1.69 Billion | 1.52 Billion | 1.47 Billion | 7.33 Billion | 2.77 Billion | 1.8 Billion |
| Operating Income | 171.14 Million | 170.01 Million | 105.15 Million | 583.32 Million | -420.74 Million | 365.65 Million |
| Interest Expense | 12.04 Million | 8.66 Million | 16.51 Million | 61.09 Million | 5.9 Million | 25.38 Million |
| Income Tax Expense | 99.18 Million | 53.03 Million | 62.09 Million | 317.62 Million | 75.71 Million | 74.53 Million |
| Earnings before Tax | 379.84 Million | 276.47 Million | 195.01 Million | 784.76 Million | -312.1 Million | 368.56 Million |
| Net Income | 295.45 Million | 304.69 Million | 118.61 Million | 601.86 Million | -184.33 Million | 269.86 Million |
| Earnings Per Share Basic | 0.09 | 0.09 | 0.04 | - | -0.05 | 0.08 |
| Earnings Per Share Diluted | 0.09 | 0.09 | 0.04 | - | -0.05 | 0.08 |
| Weighted Average Shares Outstanding | 3.36 Billion | 3.36 Billion | 3.36 Billion | 3.36 Billion | 3.36 Billion | 3.36 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.36 Billion | 3.36 Billion | 3.36 Billion | 3.36 Billion | 3.36 Billion | 3.36 Billion |
| Gross Margin | 0.32 | 0.29 | 0.32 | 0.29 | 0.26 | 0.34 |
| EBIT Margin | 0.21 | 0.31 | 0.13 | - | -0.00 | 0.18 |
| Profit Margin | 0.16 | 0.18 | 0.07 | 0.08 | -0.08 | 0.13 |
| EBITDA | 391.88 Million | 520.57 Million | 206.06 Million | - | -5.71 Million | 364.24 Million |
| Earnings Before Tax Margin | 0.09 | 0.10 | 0.07 | 0.07 | -0.18 | 0.18 |
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