Income Statement

Revenue

+13%

-7%

10Y

Currency: CNY

	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	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	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	19	0	0	0	25	0	0	0	21	0	0	0	43	0	0	0	131	0	0	0	165	0	0	0	149	0	0	0	161	0	0	0	163	0	0	0	404	0	0	129	528	0	0	331	671	527	713	685	665	625	567	525	497	506	455	449	454	450	510	610	686	0	871	870	877	1 093	840	821	815	792	0	0
Revenue	1 310 N/A	1 258 -4%	1 244 -1%	1 460 +17%	1 653 +13%	1 699 +3%	2 017 +19%	2 202 +9%	2 380 +8%	2 562 +8%	2 322 -9%	1 880 -19%	2 260 +20%	2 460 +9%	2 984 +21%	3 823 +28%	3 548 -7%	4 217 +19%	4 707 +12%	4 742 +1%	5 451 +15%	5 758 +6%	5 951 +3%	7 070 +19%	9 398 +33%	10 584 +13%	12 554 +19%	12 769 +2%	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%	30 938 +1%	31 804 +3%	32 847 +3%	30 512 -7%
Gross Profit
Cost of Revenue	(1 246)	(1 199)	(1 186)	(1 405)	(1 598)	(1 636)	(1 945)	(2 128)	(2 284)	(2 453)	(2 220)	(1 797)	(2 138)	(2 333)	(2 836)	(3 659)	(3 321)	(3 961)	(4 418)	(4 405)	(5 123)	(5 426)	(5 611)	(6 734)	(9 063)	(10 222)	(12 170)	(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)	(29 628)	(30 569)	(31 623)	(29 326)
Gross Profit	64 N/A	58 -9%	57 -2%	54 -5%	55 +2%	65 +18%	74 +14%	76 +3%	96 +26%	109 +14%	101 -7%	83 -18%	123 +48%	128 +4%	150 +17%	164 +9%	227 +38%	254 +12%	287 +13%	335 +17%	328 -2%	332 +1%	340 +2%	337 -1%	335 -1%	362 +8%	384 +6%	424 +10%	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%	1 310 -14%	1 235 -6%	1 224 -1%	1 185 -3%
Operating Income
Operating Expenses	(21)	(22)	(24)	(24)	(25)	(27)	(31)	(40)	(54)	(63)	(60)	(47)	(52)	(46)	(53)	(66)	(98)	(91)	(103)	(104)	(101)	(99)	(103)	(108)	(83)	(130)	(139)	(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)	(379)	300	262	179
Selling, General & Administrative	(20)	(23)	(23)	(24)	(25)	(29)	(34)	(43)	(51)	(62)	(60)	(47)	(45)	(42)	(49)	(61)	(87)	(78)	(90)	(97)	(96)	(104)	(102)	(105)	(113)	(111)	(120)	(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)	(291)	(213)	(252)	(307)
Research & Development	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	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)	(10)	(15)	(14)	(12)
Depreciation & Amortization	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	(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	(45)	0	0	0
Other Operating Expenses	1	0	(1)	0	0	0	3	3	(2)	(1)	(1)	0	(7)	(6)	(6)	(5)	(10)	(13)	(12)	(7)	(5)	5	(1)	(3)	30	(19)	(19)	(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	(34)	528	527	498
Operating Income	44 N/A	38 -14%	34 -11%	31 -9%	30 -3%	36 +20%	41 +14%	34 -17%	42 +24%	46 +10%	41 -11%	36 -12%	70 +94%	81 +16%	96 +19%	98 +2%	130 +33%	164 +26%	186 +13%	233 +25%	227 -3%	234 +3%	237 +1%	228 -4%	251 +10%	232 -8%	245 +6%	269 +10%	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%	931 -29%	1 535 +65%	1 485 -3%	1 365 -8%
Pre-Tax Income
Interest Income Expense	3	8	9	9	(1)	(8)	(11)	(14)	(16)	(17)	(13)	1	(24)	(36)	(46)	(50)	(78)	(116)	(126)	(163)	(131)	(137)	(136)	(132)	(98)	(69)	(82)	(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)	(1 019)	(975)	(965)	(887)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(6)	0	0	0	0	0	0	0	0	0	0	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	653	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	2	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	0	0	0	0	0	0
Total Other Income	0	0	0	0	2	2	3	13	16	16	18	8	9	8	5	5	26	26	27	27	24	22	23	23	0	2	0	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)	(16)	(17)	(18)	(22)
Pre-Tax Income	47 N/A	45 -4%	43 -4%	40 -7%	31 -23%	30 -3%	32 +7%	31 -3%	41 +32%	43 +5%	45 +5%	45 N/A	54 +20%	53 -2%	55 +4%	53 -4%	71 +34%	74 +4%	86 +16%	96 +12%	118 +23%	118 N/A	124 +5%	119 -4%	155 +30%	165 +6%	163 -1%	170 +4%	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%	550 +115%	543 -1%	503 -7%	455 -10%
Net Income
Tax Provision	(4)	(3)	(3)	(4)	(4)	(4)	(5)	(5)	(6)	(9)	(10)	(9)	(13)	(11)	(11)	(12)	(26)	(28)	(29)	(34)	(27)	(25)	(29)	(24)	(30)	(35)	(24)	(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)	(75)	(71)	(74)	(51)
Income from Continuing Operations	43	41	39	36	27	26	28	26	35	35	35	36	40	41	43	40	45	46	57	62	91	93	95	96	126	131	139	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	475	471	429	404
Income to Minority Interest	0	0	0	0	(1)	(1)	(1)	0	3	3	3	2	0	0	0	0	0	0	0	0	1	0	0	0	(1)	(1)	(1)	(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)	(31)	(31)	(29)	(16)
Net Income (Common)	43 N/A	41 -5%	39 -5%	35 -10%	26 -26%	24 -8%	26 +8%	27 +4%	38 +41%	39 +3%	39 N/A	38 -3%	41 +8%	42 +2%	44 +5%	41 -7%	46 +12%	47 +2%	58 +23%	64 +10%	92 +44%	93 +1%	96 +3%	96 N/A	125 +30%	131 +5%	138 +5%	137 -1%	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%	444 +169%	441 -1%	400 -9%	388 -3%
EPS (Diluted)	0.05 N/A	0.04 -20%	0.04 N/A	0.04 N/A	0.03 -25%	0.03 N/A	0.03 N/A	0.03 N/A	0.04 +33%	0.04 N/A	0.04 N/A	0.04 N/A	0.05 +25%	0.04 -20%	0.05 +25%	0.04 -20%	0.05 +25%	0.03 -40%	0.06 +100%	0.07 +17%	0.1 +43%	0.07 -30%	0.1 +43%	0.1 N/A	0.11 +10%	0.12 +9%	0.12 N/A	0.09 -25%	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%	0.28 +180%	0.28 N/A	0.25 -11%	0.25 N/A

Income Statement Balance Sheet Cash Flow Statement

Oriental Energy Co Ltd
SZSE:002221

Income Statement

Earnings Waterfall
Oriental Energy Co Ltd

Income Statement
Oriental Energy Co Ltd

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Oriental Energy Co Ltd SZSE:002221

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Earnings Waterfall Oriental Energy Co Ltd

Income Statement Oriental Energy Co Ltd

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Oriental Energy Co Ltd
SZSE:002221

Earnings Waterfall
Oriental Energy Co Ltd

Income Statement
Oriental Energy Co Ltd