60

Orient Securities Co LtdSHG 600958 Stock Report

Last reporting period 30 Jun, 2024

Updated 22 Oct, 2024

Last price

Market cap $B

9.708

Middle

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

Orient Statements

60

Data from Orient`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency :

CNY - Chinese yuan

Last reporting period :

30 Jun, 2024

New report :

28 Oct, 2024

Reporting period :

Semi-annual

Earnings release date:

Expected release date:

28 Oct, 2024

Orient Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2024-06-30
%

4 959.79

46.1 %

100

1 699.68

34.3

3 260.11

59 %

65.7

0

1 665.58

33.6

1 666.42

-26 %

33.6

1 593.69

895.1 %

32.1

0

1.259

0.03

1 283.93

622.4 %

25.9

58.83

1.2

1 030.9

608.7 %

20.8

0.143

7 185.92

2023-12-31
%

3 394.5

-32.1 %

100

1 343.95

39.6

2 050.56

-36.5 %

60.4

0

2 029.05

59.8

2 251

4 %

66.3

-200.44

-118.8 %

-5.9

0

-14.832

-0.4

-245.78

-124.1 %

-7.2

-145.17

-4.3

-202.67

-119.2 %

-6

-0.025

8 060.14

2023-09-30
%

4 999.77

17.7 %

100

1 769.75

35.4

3 230.02

6.4 %

64.6

0

2 164.08

43.3

2 164.08

30.2 %

43.3

1 065.94

-22.4 %

21.3

0

-2.738

-0.05

1 018.15

132.3 %

20.4

62.318

1.2

1 054.98

246.5 %

21.1

0.109

9 642.79

2023-06-30
%

4 247.94

-4.1 %

100

1 211.94

28.5

3 036

-12.3 %

71.5

0

1 662.49

39.1

1 662.49

-14.4 %

39.1

1 373.5

-9.6 %

32.3

0

-2.579

-0.06

438.24

-74.4 %

10.3

-35.05

-0.8

304.49

-77.6 %

7.2

0.041

7 350.5

2023-03-31
%

4 429.6

-41.2 %

100

967.93

21.9

3 461.67

7.8 %

78.1

0

1 942.47

43.9

1 942.47

-6.1 %

43.9

1 519.2

32.8 %

34.3

0

193.05

4.4

1 708.53

44.5 %

38.6

280.44

6.3

1 359.46

85.2 %

30.7

0.16

8 496.65

2022-12-31
%

7 537.96

59.2 %

100

4 326.47

57.4

3 211.49

-10.6 %

42.6

0

2 024

26.9

2 067.77

1.7 %

27.4

1 143.72

-26.6 %

15.2

0

-17.003

-0.2

1 182.21

-23.9 %

15.7

173.81

2.3

733.86

-49.2 %

9.7

0.092

8 004.86

2022-09-30
%

4 735.93

13.6 %

100

1 143.72

24.1

3 592.21

5.4 %

75.9

0

2 033.51

42.9

2 033.51

-13.5 %

42.9

1 558.7

47.1 %

32.9

0

10.265

0.2

1 553.27

288.6 %

32.8

198.52

4.2

1 444.43

217.5 %

30.5

0.17

8 496.65

2022-06-30
%

4 168.47

34.7 %

100

758.94

18.2

3 409.53

77.3 %

81.8

0

2 174.79

52.2

2 349.74

37.5 %

56.4

1 059.8

395 %

25.4

0

200.81

4.8

399.69

64.6 %

9.6

-19.313

-0.5

454.89

225.2 %

10.9

0.046

9 881.73

2022-03-31
%

3 095.63

-43.8 %

100

1 172.31

37.9

1 923.32

-54.6 %

62.1

0

1 709.24

55.2

1 709.24

-9.1 %

55.2

214.08

-90.9 %

6.9

0

5.454

0.2

242.84

-81.4 %

7.8

14.674

0.5

139.87

-86.1 %

4.5

0.02

7 111.57

2021-12-31
%

5 506.68

-1 %

100

1 269.68

23.1

4 236.99

14.9 %

76.9

0

1 880.81

34.2

1 880.81

3.5 %

34.2

2 356.19

26 %

42.8

0

-15.263

-0.3

1 306.03

-30.2 %

23.7

252.31

4.6

1 007.74

-34.5 %

18.3

0.142

7 111.57

2021-09-30
%

5 563.15

-31.1 %

100

1 876

33.7

3 687.15

-23.1 %

66.3

0

1 817.75

32.7

1 817.75

-36.4 %

32.7

1 869.41

-3.6 %

33.6

0

-1.626

-0.03

1 871.4

10.7 %

33.6

250.02

4.5

1 538.6

4.8 %

27.7

0.216

7 111.57

2021-06-30
%

8 079.07

56 %

100

3 281.4

40.6

4 797.67

46.2 %

59.4

0

2 858.13

35.4

2 858.13

46.8 %

35.4

1 939.55

45.4 %

24

0

1.675

0.02

1 690.03

17.4 %

20.9

166.62

2.1

1 468.67

24.9 %

18.2

0.207

7 111.57

2021-03-31
%

5 178.7

-26.9 %

100

1 897.4

36.6

3 281.3

-24 %

63.4

0

1 947.6

37.6

1 947.6

-61.5 %

37.6

1 333.7

280.3 %

25.8

0

91.3

1.8

1 439.4

291.2 %

27.8

264.8

5.1

1 176.3

513.8 %

22.7

0.16

7 352

2020-12-31
%

7 082

10.2 %

100

2 766

39.1

4 316

8.8 %

60.9

0

5 055.9

71.4

5 055.8

128.9 %

71.4

-739.9

-142.1 %

-10.4

0

-13.3

-0.2

-752.7

-142.7 %

-10.6

-425.3

-6.005

-284.3

-119.4 %

-4.01

-0.04

7 682.1

2020-09-30
%

6 425.7

11.1 %

100

2 458.6

38.3

3 967

5.7 %

61.7

0

2 208.5

34.4

2 208.4

-26.3 %

34.4

1 758.6

132.5 %

27.4

0

2.9

0.05

1 762

132.3 %

27.4

237.7

3.7

1 468.7

102.4 %

22.9

0.21

6 993.7

2020-06-30
%

5 785.9

51.3 %

100

2 032.7

35.1

3 753.1

54.4 %

64.9

0

2 996.6

51.8

2 996.6

96.3 %

51.8

756.5

-16.4 %

13.1

0

-10.2

-0.2

758.4

-25.6 %

13.1

41.7

0.7

725.5

-10.8 %

12.5

0.1

7 288.5

2020-03-31
%

3 823.5

-29.5 %

100

1 392.5

36.4

2 431

-11.2 %

63.6

0

1 526.4

39.9

1 526.3

-23.3 %

39.9

904.6

20.9 %

23.7

0

110.2

2.9

1 018.7

30.4 %

26.6

210.6

5.5

813.1

17.2 %

21.3

0.12

6 775.7

2019-12-31
%

5 421.1

-1.9 %

100

2 682.4

49.5

2 738.7

17.8 %

50.5

0

1 990.2

36.7

1 990.1

13.1 %

36.7

748.5

32.6 %

13.8

0

9

0.2

781.1

38.4 %

14.4

87.9

1.6

693.7

30.4 %

12.8

0.1

6 993.7

2019-09-30
%

5 528.4

37.8 %

100

3 204.4

58

2 324

25.9 %

42

0

1 759.5

31.8

1 759.6

-6.1 %

31.8

564.4

2115.7 %

10.2

0

-0.4

-0.007

564.2

982.9 %

10.2

32.6

0.6

531.8

987.8 %

9.6

0.08

6 993.7

2019-06-30
%

4 011.9

-1.4 %

100

2 165.3

54

1 846.6

-35.8 %

46

0

1 874.6

46.7

1 874.6

30.8 %

46.7

-28

-101.9 %

-0.7

0

-35.2

-0.9

-63.9

-104.1 %

-1.6

-40.2

-1.002

-59.9

-104.7 %

-1.5

-0.01

6 993.7

2019-03-31
%

4 067.1

8.8 %

100

1 191.3

29.3

2 875.8

56.7 %

70.7

0

1 432.9

35.2

1 432.9

-2.8 %

35.2

1 442.9

299.3 %

35.5

0

129.7

3.2

1 573.2

369.8 %

38.7

295.5

7.3

1 269.5

288 %

31.2

0.18

6 993.7

2018-12-31
%

3 737.8

63.3 %

100

1 902.6

50.9

1 835.2

59.4 %

49.1

0

1 473.8

39.4

1 473.9

52.3 %

39.4

361.4

96.6 %

9.7

0

-26.4

-0.7

334.9

105.3 %

9

6.3

0.2

327.2

73.8 %

8.8

0.05

6 374.9

2018-09-30
%

2 288.4

-1.9 %

100

1 137

49.7

1 151.4

-36.4 %

50.3

0

967.6

42.3

967.5

-34.6 %

42.3

183.8

-44.3 %

8

0

-20.8

-0.9

163.1

-53.5 %

7.1

-29.3

-1.3

188.3

-32.6 %

8.2

0.03

6 993.7

2018-06-30
%

2 333

20 %

100

523.3

22.4

1 809.7

4.6 %

77.6

0

1 480.4

63.5

1 479.7

9.8 %

63.4

330

-13.7 %

14.1

0

20.6

0.9

350.6

-27.4 %

15

43.8

1.9

279.4

-35.9 %

12

0.04

6 993.7

2018-03-31
%

1 944.4

-44 %

100

214.6

11

1 729.8

-46.9 %

89

0

1 346.7

69.3

1 347.4

-34.8 %

69.3

382.4

-67.9 %

19.7

0

100.4

5.2

482.7

-59 %

24.8

30

1.5

436.2

-52.8 %

22.4

0.06

6 993.7

2017-12-31

3 472.7

42.8 %

214.4

3 258.3

41.3 %

1 687.9

2 065.3

61.7 %

1 193

16 %

-14.1

1 178.7

14.7 %

273.6

924.7

5.8 %

0.15

6 291.4

2017-09-30

2 431.1

-2.7 %

125.4

2 305.7

-5.5 %

1 254.9

1 277

-7 %

1 028.6

-3.5 %

-0.9

1 027.5

-5.3 %

138.2

873.7

-4.1 %

0.14

6 240.5

2017-06-30

2 499

17.4 %

59.9

2 439.2

15.9 %

1 343.4

1 373.4

6.7 %

1 065.7

30.3 %

19

1 085.2

-1.1 %

146.3

910.9

7.9 %

0.14

6 506.7

2017-03-31

2 128.9

2.8 %

24.4

2 104.5

1.7 %

1 282.4

1 286.7

-20.1 %

817.8

78 %

279.4

1 097.1

120.6 %

227.4

844.3

92.7 %

0.14

6 030.7

2016-12-31

2 070

10.4 %

2 069.9

1 444.5

1 610.5

44.5 %

459.5

-39.6 %

-0.3

497.4

-34.1 %

25.9

438.2

-26 %

0.07

6 024

2016-09-30

1 875.1

24 %

990.8

1 114.5

52 %

760.5

-2.4 %

-5.2

755.3

-23.8 %

156.6

592.4

-31.1 %

0.1

6 215.5

2016-06-30

1 511.9

9.5 %

734

733

-10.1 %

778.9

37.7 %

212.5

991.4

74.2 %

106.2

860.3

103.3 %

0.16

5 281.7

2016-03-31

1 381

-61.1 %

815.9

815.5

-56.5 %

565.5

-66.3 %

3.7

569.2

-66.1 %

98

423.1

-70.1 %

0.08

5 281.7

2015-12-31

3 552.6

303.4 %

1 877.5

1 872.8

139.5 %

1 679.9

1607.2 %

0.4

1 680.2

1320.3 %

273.8

1 414.4

4147.4 %

0.27

5 281.7

2015-09-30

880.6

-87.2 %

780.9

782.1

-56.2 %

98.4

-98.1 %

19.8

118.3

-97.7 %

83.2

33.3

-99.2 %

0.01

5 281.7

2015-06-30

6 880.5

67 %

1 780.8

1 784.8

11.5 %

5 095.8

102.2 %

89.1

5 184.8

106.1 %

1 212

3 937.7

103 %

0.75

5 246.1

2015-03-31

4 120.9

109.5 %

1 601.5

1 600.6

100.2 %

2 520.4

115.9 %

-4.6

2 515.7

115.5 %

555.9

1 939.9

112.2 %

0.45

4 311

2014-12-31

1 967

49.5 %

741.5

799.5

44.8 %

1 167.5

53 %

-5.1

1 167.2

52.2 %

252.8

914.1

53.3 %

0.21

4 281.7

2014-09-30

1 315.5

25.6 %

551.4

552.2

40.9 %

763.3

16.4 %

3.8

767

10.2 %

164.4

596.4

-2.7 %

0.14

4 281.7

2014-06-30

1 047.7

-10.4 %

501.2

391.9

-54.8 %

655.8

116.2 %

40.4

696.2

129.5 %

75.2

613.1

181.2 %

0.14

4 281.7

2014-03-31

1 169.4

810.6

866.1

303.4

-0.1

303.3

82.6

218

0.05

4 281.7

View Section: Balance Sheet