Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
35,389.35
33,606.01
41,441.69
43,501.75
39,377.05
17,672.70
16,724.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
35,389.35
33,606.01
41,441.69
43,501.75
39,377.05
17,672.70
16,724.54
Raw Material Cost
33,796.90
31,920.46
39,429.49
41,901.92
38,056.43
16,744.52
15,837.30
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
55.57
61.21
74.52
91.42
51.45
32.47
26.02
Selling and Distribution Expenses
1,414.51
1,376.97
1,316.08
1,244.58
1,139.51
753.59
754.09
Other Expenses
-3.99
-5.32
-6.55
-8.85
-4.82
-3.13
-2.46
Total Expenditure (Excl Depreciation)
35,227.09
33,305.48
40,754.60
43,149.38
39,199.15
17,499.29
16,592.83
Operating Profit (PBDIT) excl Other Income
162.3
300.5
687.0999999999999
352.40000000000003
177.89999999999998
173.4
131.7
Other Income
231.83
209.34
33.06
334.90
262.08
246.90
158.51
Operating Profit (PBDIT)
527.59
681.91
899.53
869.04
555.98
474.91
367.62
Interest
55.57
61.21
74.52
91.42
51.45
32.47
26.02
Exceptional Items
95.39
61.83
-15.90
-7.40
55.94
-119.69
-5.79
Gross Profit (PBDT)
1,592.44
1,685.54
2,012.20
1,599.83
1,320.61
928.18
887.24
Depreciation
168.25
184.78
192.57
193.14
120.18
88.43
90.88
Profit Before Tax
399.16
497.76
616.55
577.09
440.29
234.32
244.93
Tax
110.54
119.08
140.10
118.73
106.29
49.05
52.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
216.25
272.12
370.10
380.77
267.99
112.64
151.67
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
216.25
272.12
370.10
380.77
267.99
112.64
151.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
65.82
103.42
107.56
80.32
66.55
74.68
41.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
282.07
375.54
477.66
461.08
334.54
187.32
193.52
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
7,549.98
7,289.63
7,059.12
6,914.58
6,943.72
4,223.54
3,667.08
Earnings per share (EPS)
0.25
0.31
0.43
0.44
0.35
0.22
0.29
Diluted Earnings per share
0.25
0.31
0.43
0.44
0.35
0.22
0.29
Operating Profit Margin (Excl OI)
0.36%
0.86%
1.63%
0.78%
0.44%
0.79%
0.71%
Gross Profit Margin
1.6%
2.03%
1.95%
1.77%
1.42%
1.83%
2.01%
PAT Margin
0.61%
0.81%
0.89%
0.88%
0.68%
0.64%
0.91%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 5.31% vs -18.91% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -24.87% vs -21.39% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -37.41% vs -45.46% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -9.15% vs -17.85% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Orient International Enterprise Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
35,389.35
0
35,389.35
Other Operating Income
0.00
0.00
0.00
Total Operating income
35,389.35
0
35,389.35
Raw Material Cost
33,796.90
0
33,796.90
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
55.57
0
55.57
Selling and Distribution Expenses
1,414.51
0
1,414.51
Other Expenses
-3.99
0.00
-3.99
Total Expenditure (Excl Depreciation)
35,227.09
0
35,227.09
Operating Profit (PBDIT) excl Other Income
162.25
0.00
162.25
Other Income
231.83
0
231.83
Operating Profit (PBDIT)
527.59
0
527.59
Interest
55.57
0
55.57
Exceptional Items
95.39
0
95.39
Gross Profit (PBDT)
1,592.44
0
1,592.44
Depreciation
168.25
0
168.25
Profit Before Tax
399.16
0
399.16
Tax
110.54
0
110.54
Provisions and contingencies
0
0
0.00
Profit After Tax
216.25
0
216.25
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
216.25
0
216.25
Share in Profit of Associates
0
0
0.00
Minority Interest
65.82
0
65.82
Other related items
0.00
0.00
0.00
Consolidated Net Profit
282.07
0
282.07
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,549.98
0
7,549.98
Earnings per share (EPS)
0.25
0
0.25
Diluted Earnings per share
0.25
0
0.25
Operating Profit Margin (Excl OI)
0.36%
0%
0.00
0.36%
Gross Profit Margin
1.60%
0%
0.00
1.60%
PAT Margin
0.61%
0%
0.00
0.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,538.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.31% vs -18.91% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 28.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -24.87% vs -21.39% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -37.41% vs -45.46% in Dec 2023
Annual - Interest
Interest 5.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.15% vs -17.85% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.36%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






