ORISFOTCAgricultural Production-CropsUS GAAP · USD

Oriental Rise Holdings Limited

Oriental Rise Holdings Ltd is an integrated tea company based in mainland China, with operations spanning tea cultivation, processing, and sales. It produces primarily-processed and refined white tea and black tea from its tea gardens in Zherong County, Ningde City, Fujian Province.

Liikevaihto12,2milj. USD
−18,6 %v/v
Liikevoitto (EBIT)−0,9milj. USD
−143,4 %v/v
EBIT-marginaali−7,4%
−21,2 %-yks.v/v
Nettotulos0,7milj. USD
−67,4 %v/v
Vapaa kassavirta−3,0milj. USD
−200,1 %v/v

Tilikausi 2025 · muutos edellisvuodesta

Kehitys 2022–2025

−100102030milj. USD2022: 24 milj. USD2022: EBIT 12 milj. USD20222023: 24 milj. USD2023: EBIT 11 milj. USD20232024: 15 milj. USD2024: EBIT 2,1 milj. USD20242025: 12 milj. USD2025: EBIT −0,90 milj. USD202512−0,90
LiikevaihtoLiikevoitto (EBIT)

Liiketoiminta

Osuus liikevaihdosta
Tea cultivation20 %

Growing tea leaves in the company-owned or operated tea gardens in Fujian.

Primarily-processed tea35 %

Initial processing of harvested leaves into white tea and black tea products.

Refined tea35 %

Further refining and packaging of white tea and black tea for sale.

Tea trading and sales10 %

Sale of tea products to wholesale distributors and retail customers.

Tuotteet

Raportoitu · osuus liikevaihdosta
27,9%19,6%18,7%14,9%12,7%FY2025100 %
  • First Grade27,9 %
  • Second Grade19,6 %
  • Third Grade18,7 %
  • Premium Grade14,9 %
  • First Grade One6,2 %
  • Muut12,7 %

Lähde: 20-F FY2025, yhtiön tuotelinjoittain raportoima liikevaihto (SEC XBRL). Osuudet on laskettu näytetyistä riveistä ja ne summautuvat 100 %:iin.

Asiakkaat

The company sells tea products to tea business operators, including wholesale distributors, as well as end-user retail customers in mainland China. Its customer base spans commercial buyers that resell tea and consumers purchasing finished tea products for personal use.

Wholesale distributors

Buy primarily-processed and refined tea in bulk for resale through their own channels.

Tea business operators

Purchase tea products for blending, packaging, trading, or downstream distribution.

End-user retail customers

Buy finished tea products for personal consumption and brand preference.

Strategia

The company’s business model depends on vertical integration, linking tea cultivation with processing and distribution. Its strategic position comes from controlling product quality and supply from the tea garden through finished tea sales to both wholesale and retail channels.

Vertical integrationKeskipitkä aikaväli

Combining cultivation, processing, and sales helps control product quality and supply continuity.

Channel diversificationKeskipitkä aikaväli

Serving both wholesale distributors and retail customers broadens market access and reduces reliance on one buyer type.

Product focusLyhyt aikaväli

Concentrating on white tea and black tea supports operational simplicity and product specialization.

Maantiede

Oriental Rise’s operations are concentrated in mainland China, where it cultivates tea in Zherong County, Ningde City, Fujian Province. Its sales are also focused on mainland China, so the business is tied to domestic demand, agricultural conditions, and regional logistics within China.

Riskit

The business is exposed to agricultural yield risk, weather variability, and crop disease because its supply starts with tea cultivation in one geographic area. It also faces demand and pricing pressure from competing tea producers, customer concentration in China, and regulatory or trade restrictions affecting a foreign-listed Chinese issuer.

Järjestetty vakavuuden mukaan
MatalaKohtalainenKorkeaMatalaKohtalainenKorkeaVaikutus →Todennäköisyys →Agricultural and weather risk1Nasdaq listing compliance2Single-region operational concentration3Customer and demand cyclicality4
Vaikutus on riskin vakavuus ja todennäköisyys sen toteutumisen todennäköisyys lähivuosina, molemmat arvioitu yhtiön raporttien perusteella. Numerot vastaavat listaa.
  1. Agricultural and weather riskVaikutus: KorkeaTodennäköisyys: Korkea

    Tea cultivation depends on climate, rainfall, soil quality, and crop health.

    Kohdistuu: Tea gardens in Fujian

  2. Nasdaq listing complianceVaikutus: KorkeaTodennäköisyys: Kohtalainen

    Foreign issuers must satisfy continued listing standards to remain listed.

    Kohdistuu: Capital markets access

  3. Single-region operational concentrationVaikutus: KeskitasoTodennäköisyys: Korkea

    Core cultivation and operations are concentrated in one county and province.

    KohdistuuZherong CountyFujian
  4. Customer and demand cyclicalityVaikutus: KeskitasoTodennäköisyys: Kohtalainen

    Sales rely on wholesale distributors and retail tea demand in mainland China.

    Kohdistuu: Mainland China

Kirjanpito

Harkinnanvaraiset erät
Inventory valuation

Tea leaves and processed tea require cost tracking through cultivation, processing, and finished goods stages.

Vaikutus: Can affect cost of sales and reported gross margin

Revenue recognition

Product sales to distributors and retail customers depend on when control transfers.

Vaikutus: Can shift revenue between reporting periods

Biological and agricultural cost allocation

Cultivation costs must be tracked and assigned to harvested output.

Vaikutus: Affects inventory cost basis and period expense recognition

Julkisesti listattuja yhtiöitä, joilla on samankaltainen liiketoiminta.

Päivitetty: 28.9.2026