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Shanghai Oriental Pearl Group financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥7.5
2024-10-29
Market Capitalization
¥25.3 B
2024-10-29
Revenue
¥7.4 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 10, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.4B | 12.1B | 9.6B | 8.9B | 6.6B | 7.9B | 7.6B | 7.4B |
| Cost of goods sold | 10.4B | 9.4B | 6.6B | 6.5B | 4.7B | 5.4B | 5.5B | 5.4B |
| Gross profit | 3.1B | 2.8B | 3.1B | 2.5B | 1.9B | 2.5B | 2.1B | 2.0B |
| Gross profit margin, % | 23.4% | 32.3% | 27.7% | 29.5% | 31.7% | 27.7% | 26.7% | |
| Operating expense total | 1.5B | 1.3B | (95.0M) | 1.3B | 1.2B | 850.0M | 764.0M | 748.6M |
| Depreciation and amortization | 1.2B | 1.7B | 2.5B | 1.6B | 1.6B | 1.5B | 1.4B | 1.3B |
| EBITDA | 2.1B | 2.1B | 3.5B | 1.6B | 1.1B | 1.8B | 1.5B | 1.4B |
| EBITDA margin, % | 16.9% | 35.9% | 18.4% | 16.1% | 22.9% | 19.9% | 18.9% | |
| EBIT | 724.0M | 297.4M | 1.0B | 171.0M | (627.3M) | 440.8M | 360.1M | 369.8M |
| EBIT margin, % | 2.4% | 10.8% | 1.9% | -9.6% | 5.6% | 4.8% | 5.0% | |
| Interest income | 208.5M | 175.5M | 198.8M | 188.0M | 207.1M | 204.0M | 198.8M | 158.4M |
| Interest expense | 78.0M | 67.4M | 41.9M | 65.8M | 50.3M | 61.1M | 51.5M | 40.3M |
| Pre tax profit | 2.5B | 2.6B | 2.0B | 2.3B | 249.0M | 941.5M | 935.5M | 845.0M |
| Income tax expense | 321.9M | 362.4M | 418.4M | 360.3M | 110.6M | 317.6M | 255.6M | 217.7M |
| Net Income | 2.2B | 2.2B | 1.6B | 1.9B | 138.4M | 623.9M | 679.8M | 627.3M |