C

China Oriental Group Co Ltd
HKEX:581

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China Oriental Group Co Ltd
HKEX:581
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Price: 1.12 HKD -0.88%
Market Cap: 4.2B HKD
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China Oriental Group Co Ltd?
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Income Statement

Earnings Waterfall
China Oriental Group Co Ltd

Revenue
46.8B CNY
Cost of Revenue
-45.9B CNY
Gross Profit
898.2m CNY
Operating Expenses
-1.3B CNY
Operating Income
-427m CNY
Other Expenses
79.1m CNY
Net Income
-347.9m CNY

Income Statement
China Oriental Group Co Ltd

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Income Statement
Currency: CNY
Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
9 119
N/A
9 751
+7%
9 183
-6%
9 231
+1%
9 782
+6%
11 656
+19%
13 499
+16%
18 501
+37%
19 389
+5%
16 914
-13%
20 589
+22%
26 764
+30%
30 136
+13%
34 438
+14%
38 597
+12%
37 744
-2%
36 123
-4%
33 658
-7%
32 517
-3%
31 878
-2%
28 495
-11%
23 796
-16%
21 072
-11%
21 526
+2%
26 427
+23%
35 217
+33%
41 353
+17%
42 581
+3%
40 782
-4%
40 364
-1%
43 014
+7%
38 984
-9%
39 150
+0%
47 114
+20%
51 958
+10%
51 971
+0%
48 620
-6%
45 680
-6%
46 260
+1%
46 766
+1%
Gross Profit
Cost of Revenue
(7 809)
(8 100)
(7 959)
(8 036)
(8 358)
(9 940)
(11 582)
(16 322)
(18 871)
(16 993)
(18 583)
(24 115)
(28 080)
(31 791)
(35 995)
(36 245)
(34 959)
(32 906)
(31 513)
(30 643)
(27 128)
(22 826)
(20 715)
(20 101)
(23 753)
(31 080)
(34 061)
(34 162)
(33 992)
(35 186)
(38 863)
(35 955)
(36 846)
(43 947)
(47 866)
(48 198)
(46 867)
(44 984)
(45 542)
(45 868)
Gross Profit
1 310
N/A
1 651
+26%
1 224
-26%
1 195
-2%
1 424
+19%
1 716
+21%
1 917
+12%
2 179
+14%
517
-76%
(80)
N/A
2 006
N/A
2 648
+32%
2 054
-22%
2 646
+29%
2 602
-2%
1 499
-42%
1 164
-22%
752
-35%
1 004
+34%
1 236
+23%
1 368
+11%
970
-29%
357
-63%
1 425
+299%
2 674
+88%
4 138
+55%
7 292
+76%
8 419
+15%
6 791
-19%
5 178
-24%
4 151
-20%
3 029
-27%
2 304
-24%
3 167
+37%
4 092
+29%
3 774
-8%
1 753
-54%
696
-60%
717
+3%
898
+25%
Operating Income
Operating Expenses
(76)
(78)
(206)
(250)
(159)
(201)
(409)
(453)
(338)
(325)
(591)
(604)
(304)
(312)
(578)
(615)
(471)
(565)
(758)
(845)
(433)
(577)
(427)
(1 215)
(872)
(1 361)
(872)
(774)
(621)
(657)
(741)
(976)
(882)
(920)
(1 179)
(1 552)
(1 680)
(1 423)
(1 318)
(1 325)
Selling, General & Administrative
(124)
(143)
(159)
(175)
(183)
(204)
(421)
(472)
(362)
(346)
(341)
(393)
(367)
(410)
(489)
(518)
(623)
(588)
(737)
(773)
(533)
(505)
(522)
(819)
(864)
(766)
(955)
(954)
(794)
(786)
(819)
(948)
(879)
(972)
(1 208)
(1 453)
(1 307)
(1 231)
(974)
(1 121)
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
(156)
(346)
(357)
(354)
(379)
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
(37)
0
(35)
0
(27)
0
(33)
0
(39)
0
(88)
0
(112)
0
(170)
0
Other Operating Expenses
47
65
(47)
(75)
25
3
10
18
24
21
(250)
(210)
64
98
(89)
(97)
152
23
(21)
(72)
100
(72)
96
(396)
29
(595)
118
180
201
129
111
(28)
36
52
117
58
84
165
179
176
Operating Income
1 234
N/A
1 573
+27%
1 018
-35%
945
-7%
1 266
+34%
1 516
+20%
1 507
-1%
1 724
+14%
179
-90%
(404)
N/A
1 415
N/A
2 045
+45%
1 752
-14%
2 335
+33%
2 024
-13%
884
-56%
693
-22%
187
-73%
246
+32%
390
+59%
935
+140%
393
-58%
(70)
N/A
211
N/A
1 802
+754%
2 776
+54%
6 420
+131%
7 645
+19%
6 170
-19%
4 521
-27%
3 410
-25%
2 053
-40%
1 421
-31%
2 247
+58%
2 912
+30%
2 222
-24%
73
-97%
(728)
N/A
(601)
+17%
(427)
+29%
Pre-Tax Income
Interest Income Expense
(57)
(73)
(14)
17
(33)
(46)
(56)
(39)
(65)
(113)
(101)
(114)
(139)
(127)
(92)
(273)
(367)
(146)
3
(153)
(592)
(246)
(476)
(333)
27
0
(14)
25
160
165
535
717
320
545
324
(294)
(443)
(94)
(160)
(460)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(98)
0
(343)
0
(775)
3
2
125
(30)
(154)
120
88
169
217
(184)
577
1 126
353
447
449
Total Other Income
(1)
0
0
0
0
0
0
0
(1)
(1)
0
1
1
0
(1)
(1)
0
1
1
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
1 176
N/A
1 500
+28%
1 004
-33%
962
-4%
1 233
+28%
1 470
+19%
1 451
-1%
1 685
+16%
113
-93%
(518)
N/A
1 314
N/A
1 932
+47%
1 614
-16%
2 208
+37%
1 931
-13%
610
-68%
326
-47%
42
-87%
250
+495%
237
-5%
245
+3%
148
-40%
(890)
N/A
(122)
+86%
1 055
N/A
2 778
+163%
6 408
+131%
7 795
+22%
6 299
-19%
4 532
-28%
4 065
-10%
2 858
-30%
1 911
-33%
3 008
+57%
3 051
+1%
2 505
-18%
756
-70%
(468)
N/A
(315)
+33%
(437)
-39%
Net Income
Tax Provision
34
(109)
(157)
(159)
(211)
(248)
(256)
(413)
(71)
89
(341)
(482)
(428)
(599)
(514)
(221)
(180)
(112)
(187)
(191)
(179)
(53)
(46)
(335)
(524)
(896)
(1 525)
(1 786)
(1 439)
(1 001)
(798)
(492)
(290)
(558)
(509)
(348)
56
326
118
88
Income from Continuing Operations
1 210
1 391
847
804
1 023
1 221
1 194
1 272
43
(429)
972
1 450
1 186
1 609
1 417
390
147
(70)
63
46
66
95
(936)
(458)
531
1 882
4 883
6 009
4 861
3 530
3 267
2 366
1 621
2 451
2 543
2 156
811
(143)
(196)
(349)
Income to Minority Interest
(29)
(28)
(1)
4
10
(4)
(34)
(46)
1
(4)
(88)
(126)
(123)
(190)
(176)
(53)
(20)
12
38
27
0
8
170
146
191
184
(44)
(84)
(79)
(41)
(57)
(47)
(35)
(69)
(49)
(35)
(4)
33
37
1
Net Income (Common)
1 181
N/A
1 364
+15%
847
-38%
808
-5%
1 033
+28%
1 217
+18%
1 160
-5%
1 226
+6%
44
-96%
(433)
N/A
884
N/A
1 324
+50%
1 063
-20%
1 420
+34%
1 242
-13%
336
-73%
126
-63%
(58)
N/A
101
N/A
73
-28%
67
-9%
103
+54%
(767)
N/A
(312)
+59%
722
N/A
2 067
+186%
4 839
+134%
5 925
+22%
4 782
-19%
3 489
-27%
3 210
-8%
2 319
-28%
1 586
-32%
2 382
+50%
2 493
+5%
2 122
-15%
808
-62%
(109)
N/A
(160)
-46%
(348)
-118%
EPS (Diluted)
0.42
N/A
0.46
+10%
0.29
-37%
0.28
-3%
0.35
+25%
0.41
+17%
0.39
-5%
0.42
+8%
0.02
-95%
-0.15
N/A
0.3
N/A
0.45
+50%
0.36
-20%
0.48
+33%
0.42
-13%
0.11
-74%
0.04
-64%
-0.02
N/A
0.03
N/A
0.02
-33%
0.02
N/A
0.04
+100%
-0.26
N/A
-0.11
+58%
0.25
N/A
0.62
+148%
1.37
+121%
1.63
+19%
1.31
-20%
0.94
-28%
0.86
-9%
0.62
-28%
0.43
-31%
0.64
+49%
0.67
+5%
0.57
-15%
0.22
-61%
-0.03
N/A
-0.04
-33%
-0.09
-125%

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