Oriental Energy Co Ltd
SZSE:002221

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Oriental Energy Co Ltd Logo
Oriental Energy Co Ltd
SZSE:002221
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Price: 9.84 CNY 0.82% Market Closed
Market Cap: 15.5B CNY

Income Statement

Earnings Waterfall
Oriental Energy Co Ltd

Revenue
30.5B CNY
Cost of Revenue
-29B CNY
Gross Profit
1.5B CNY
Operating Expenses
-200.3m CNY
Operating Income
1.3B CNY
Other Expenses
-1.2B CNY
Net Income
165.3m CNY

Income Statement
Oriental Energy Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
12 769
N/A
13 314
+4%
13 456
+1%
14 674
+9%
15 671
+7%
17 196
+10%
18 238
+6%
18 832
+3%
20 110
+7%
19 975
-1%
22 094
+11%
25 302
+15%
29 520
+17%
32 678
+11%
35 934
+10%
39 545
+10%
43 833
+11%
48 943
+12%
53 691
+10%
53 533
0%
51 609
-4%
46 188
-11%
41 650
-10%
36 818
-12%
32 758
-11%
29 082
-11%
27 034
-7%
26 891
-1%
26 807
0%
28 681
+7%
26 072
-9%
27 309
+5%
26 929
-1%
29 199
+8%
29 373
+1%
28 220
-4%
27 539
-2%
27 123
-2%
27 076
0%
27 284
+1%
30 506
+12%
Gross Profit
Cost of Revenue
(12 345)
(12 845)
(12 871)
(14 028)
(14 794)
(16 244)
(17 025)
(17 507)
(18 664)
(18 659)
(20 570)
(23 488)
(27 595)
(30 550)
(33 715)
(37 231)
(41 450)
(46 577)
(51 284)
(51 149)
(49 185)
(43 737)
(39 404)
(34 572)
(30 603)
(26 573)
(24 455)
(24 207)
(24 178)
(25 917)
(23 762)
(25 405)
(25 235)
(27 958)
(28 210)
(27 195)
(26 479)
(25 652)
(25 687)
(25 832)
(28 988)
Gross Profit
424
N/A
470
+11%
584
+24%
645
+10%
876
+36%
952
+9%
1 212
+27%
1 324
+9%
1 445
+9%
1 316
-9%
1 524
+16%
1 814
+19%
1 926
+6%
2 128
+10%
2 220
+4%
2 315
+4%
2 383
+3%
2 366
-1%
2 408
+2%
2 385
-1%
2 425
+2%
2 451
+1%
2 247
-8%
2 247
N/A
2 156
-4%
2 509
+16%
2 580
+3%
2 684
+4%
2 630
-2%
2 765
+5%
2 310
-16%
1 904
-18%
1 694
-11%
1 241
-27%
1 163
-6%
1 025
-12%
1 060
+3%
1 471
+39%
1 389
-6%
1 452
+5%
1 518
+5%
Operating Income
Operating Expenses
(155)
(161)
(218)
(160)
(321)
(270)
(382)
(489)
(419)
(409)
(367)
(338)
(284)
(362)
(229)
(182)
(300)
(588)
(534)
(609)
(478)
(470)
(317)
(217)
(220)
(618)
(434)
(554)
(595)
(612)
(508)
(497)
(459)
(444)
(249)
(194)
(178)
(420)
(228)
(204)
(200)
Selling, General & Administrative
(139)
(131)
(153)
(159)
(170)
(222)
(224)
(253)
(312)
(345)
(363)
(382)
(356)
(417)
(419)
(451)
(585)
(634)
(602)
(581)
(499)
(544)
(490)
(463)
(406)
(475)
(466)
(482)
(482)
(451)
(418)
(392)
(352)
(340)
(281)
(264)
(288)
(334)
(300)
(273)
(277)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
(12)
(8)
(11)
(8)
(3)
(6)
(4)
(8)
(93)
(98)
(130)
(144)
(14)
(116)
(122)
(134)
(14)
(78)
(48)
(19)
(10)
(19)
(14)
(16)
Depreciation & Amortization
0
(19)
0
0
0
(23)
0
0
0
(25)
0
0
0
(28)
0
0
0
(37)
0
0
0
(36)
0
0
0
(39)
0
0
0
(48)
0
0
0
(48)
0
0
0
(46)
0
0
0
Other Operating Expenses
(16)
(12)
(65)
1
(149)
(25)
(159)
(237)
(107)
(40)
(4)
44
74
82
191
269
290
94
74
(18)
30
113
179
250
194
(11)
130
58
31
(99)
26
17
28
(42)
110
118
129
(30)
91
84
93
Operating Income
269
N/A
308
+14%
368
+19%
487
+32%
557
+14%
682
+22%
830
+22%
835
+1%
1 026
+23%
907
-12%
1 157
+28%
1 476
+28%
1 641
+11%
1 766
+8%
1 989
+13%
2 130
+7%
2 081
-2%
1 778
-15%
1 872
+5%
1 776
-5%
1 948
+10%
1 981
+2%
1 931
-3%
2 030
+5%
1 935
-5%
1 891
-2%
2 145
+13%
2 129
-1%
2 034
-4%
2 153
+6%
1 802
-16%
1 406
-22%
1 235
-12%
797
-35%
914
+15%
830
-9%
882
+6%
1 050
+19%
1 160
+10%
1 248
+8%
1 318
+6%
Pre-Tax Income
Interest Income Expense
(99)
(126)
(144)
(189)
(213)
(190)
(295)
(278)
(305)
(320)
(352)
(454)
(444)
(396)
(475)
(510)
(602)
(526)
(635)
(636)
(572)
(622)
(668)
(583)
(585)
(360)
(511)
(511)
(517)
(367)
(532)
(602)
(721)
(830)
(1 014)
(947)
(976)
(854)
(924)
(973)
(1 037)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
0
(1)
0
0
0
18
0
0
0
(28)
0
(11)
(12)
(34)
0
14
15
(0)
0
0
0
20
11
8
15
Gain/Loss on Disposition of Assets
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
Total Other Income
1
0
(1)
2
6
13
17
23
23
22
25
24
26
11
5
35
29
130
139
103
114
63
61
69
70
52
41
51
44
14
22
10
10
27
39
36
37
(0)
(30)
(36)
(40)
Pre-Tax Income
170
N/A
182
+7%
222
+22%
298
+34%
349
+17%
504
+44%
551
+9%
580
+5%
744
+28%
609
-18%
831
+36%
1 047
+26%
1 225
+17%
1 381
+13%
1 523
+10%
1 659
+9%
1 509
-9%
1 381
-8%
1 377
0%
1 244
-10%
1 491
+20%
1 440
-3%
1 325
-8%
1 517
+14%
1 421
-6%
1 554
+9%
1 675
+8%
1 658
-1%
1 549
-7%
1 766
+14%
1 292
-27%
828
-36%
538
-35%
(6)
N/A
(61)
-992%
(80)
-30%
(57)
+29%
216
N/A
217
+0%
246
+13%
256
+4%
Net Income
Tax Provision
(32)
(44)
(78)
(119)
(118)
(99)
(92)
(86)
(111)
(138)
(213)
(249)
(286)
(298)
(302)
(345)
(325)
(301)
(300)
(253)
(332)
(333)
(302)
(354)
(296)
(342)
(357)
(384)
(345)
(389)
(281)
(145)
(109)
54
56
61
55
(44)
(42)
(51)
(59)
Income from Continuing Operations
138
138
145
182
232
406
458
492
632
471
618
798
939
1 083
1 221
1 314
1 184
1 080
1 077
990
1 158
1 107
1 022
1 163
1 125
1 212
1 318
1 274
1 204
1 377
1 011
683
429
48
(5)
(19)
(2)
172
175
195
197
Income to Minority Interest
(1)
0
3
(1)
(1)
6
2
6
5
(1)
(2)
(8)
(18)
(20)
(31)
(44)
(34)
(1)
9
27
27
(3)
(2)
(2)
(2)
(2)
(3)
(2)
(2)
(90)
(74)
(87)
(89)
(6)
(7)
2
2
(22)
(21)
(20)
(31)
Net Income (Common)
137
N/A
137
N/A
148
+8%
181
+22%
231
+28%
411
+78%
460
+12%
497
+8%
636
+28%
470
-26%
615
+31%
790
+28%
921
+17%
1 063
+15%
1 190
+12%
1 271
+7%
1 151
-9%
1 078
-6%
1 088
+1%
1 019
-6%
1 187
+16%
1 104
-7%
1 022
-7%
1 162
+14%
1 124
-3%
1 210
+8%
1 316
+9%
1 273
-3%
1 203
-5%
1 286
+7%
937
-27%
597
-36%
340
-43%
43
-87%
(12)
N/A
(17)
-39%
1
N/A
151
+28 868%
154
+3%
175
+13%
165
-5%
EPS (Diluted)
0.09
N/A
0.11
+22%
0.12
+9%
0.15
+25%
0.15
N/A
0.3
+100%
0.34
+13%
0.36
+6%
0.46
+28%
0.33
-28%
0.37
+12%
0.48
+30%
0.57
+19%
0.64
+12%
0.73
+14%
0.78
+7%
0.71
-9%
0.66
-7%
0.68
+3%
0.64
-6%
0.75
+17%
0.7
-7%
0.65
-7%
0.74
+14%
0.72
-3%
0.77
+7%
0.84
+9%
0.81
-4%
0.76
-6%
0.82
+8%
0.59
-28%
0.38
-36%
0.22
-42%
0.03
-86%
-0.01
N/A
-0.01
N/A
0
N/A
0.1
N/A
0.1
N/A
0.11
+10%
0.1
-9%