O

Oriental Pearl Group Co Ltd
SSE:600637

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Oriental Pearl Group Co Ltd
SSE:600637
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Price: 8.14 CNY -3.78% Market Closed
Market Cap: 27.4B CNY
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Income Statement

Earnings Waterfall
Oriental Pearl Group Co Ltd

Revenue
7.6B CNY
Cost of Revenue
-5.3B CNY
Gross Profit
2.3B CNY
Operating Expenses
-2.2B CNY
Operating Income
129.7m CNY
Other Expenses
404.8m CNY
Net Income
534.4m CNY

Income Statement
Oriental Pearl Group Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
12 202
N/A
15 588
+28%
19 856
+27%
19 416
-2%
20 261
+4%
21 126
+4%
19 763
-6%
18 026
-9%
18 079
+0%
19 445
+8%
19 605
+1%
20 340
+4%
18 711
-8%
16 261
-13%
15 354
-6%
13 491
-12%
13 344
-1%
13 634
+2%
13 406
-2%
13 312
-1%
12 910
-3%
12 365
-4%
12 215
-1%
12 560
+3%
11 437
-9%
10 033
-12%
9 634
-4%
8 643
-10%
8 802
+2%
9 069
+3%
8 746
-4%
7 600
-13%
7 310
-4%
6 705
-8%
6 713
+0%
7 211
+7%
7 673
+6%
7 973
+4%
7 862
-1%
7 732
-2%
7 555
-2%
Gross Profit
Cost of Revenue
(8 612)
(11 102)
(14 604)
(14 410)
(15 688)
(16 724)
(15 863)
(14 525)
(14 184)
(14 728)
(14 929)
(15 631)
(14 356)
(12 236)
(11 469)
(9 942)
(10 004)
(10 436)
(10 450)
(10 343)
(9 933)
(9 536)
(9 427)
(9 510)
(8 507)
(6 893)
(6 582)
(5 794)
(6 007)
(6 634)
(6 370)
(5 674)
(5 465)
(4 919)
(4 686)
(4 932)
(5 176)
(5 474)
(5 407)
(5 344)
(5 253)
Gross Profit
3 590
N/A
4 486
+25%
5 252
+17%
5 006
-5%
4 573
-9%
4 402
-4%
3 900
-11%
3 502
-10%
3 896
+11%
4 718
+21%
4 676
-1%
4 709
+1%
4 355
-8%
4 025
-8%
3 885
-3%
3 550
-9%
3 340
-6%
3 198
-4%
2 956
-8%
2 969
+0%
2 977
+0%
2 830
-5%
2 788
-1%
3 050
+9%
2 930
-4%
3 140
+7%
3 053
-3%
2 850
-7%
2 795
-2%
2 435
-13%
2 375
-2%
1 925
-19%
1 845
-4%
1 785
-3%
2 027
+14%
2 279
+12%
2 498
+10%
2 499
+0%
2 454
-2%
2 388
-3%
2 302
-4%
Operating Income
Operating Expenses
(1 743)
(2 292)
(2 438)
(2 201)
(2 186)
(2 452)
(2 288)
(2 210)
(2 116)
(2 344)
(2 286)
(2 319)
(2 915)
(2 705)
(2 628)
(2 508)
(1 850)
(1 987)
(2 220)
(2 193)
(2 088)
(2 007)
(2 571)
(2 668)
(2 700)
(1 944)
(1 955)
(1 973)
(2 062)
(2 165)
(2 383)
(2 335)
(2 325)
(1 982)
(2 537)
(2 501)
(2 455)
(1 822)
(2 234)
(2 214)
(2 172)
Selling, General & Administrative
(1 689)
(2 100)
(2 369)
(2 134)
(2 122)
(2 170)
(2 169)
(2 109)
(2 024)
(2 021)
(2 166)
(2 189)
(2 067)
(2 562)
(1 829)
(1 796)
(1 816)
(1 842)
(1 718)
(1 648)
(1 579)
(1 807)
(1 952)
(1 981)
(2 007)
(1 710)
(1 750)
(1 772)
(1 856)
(1 824)
(1 904)
(1 841)
(1 818)
(1 643)
(1 633)
(1 637)
(1 607)
(1 612)
(1 714)
(1 689)
(1 664)
Research & Development
0
(61)
0
0
0
(151)
0
0
0
(214)
0
0
(51)
(289)
0
0
(181)
(231)
(193)
(223)
(208)
(209)
(198)
(234)
(244)
(248)
(288)
(286)
(290)
(264)
(290)
(284)
(283)
(302)
(314)
(317)
(297)
(168)
(192)
(175)
(189)
Depreciation & Amortization
0
(95)
0
0
0
(84)
0
0
0
(62)
0
0
0
(61)
0
0
0
(128)
0
0
0
(136)
0
0
0
(163)
0
0
0
(188)
0
0
0
(161)
0
0
0
(173)
0
0
0
Other Operating Expenses
(54)
(36)
(69)
(66)
(65)
(47)
(120)
(101)
(93)
(47)
(120)
(129)
(797)
207
(799)
(712)
147
214
(309)
(322)
(302)
145
(422)
(453)
(449)
177
82
85
84
111
(188)
(210)
(224)
123
(590)
(548)
(551)
131
(328)
(351)
(320)
Operating Income
1 847
N/A
2 194
+19%
2 815
+28%
2 806
0%
2 387
-15%
1 950
-18%
1 612
-17%
1 292
-20%
1 779
+38%
2 374
+33%
2 391
+1%
2 391
0%
1 440
-40%
1 320
-8%
1 257
-5%
1 042
-17%
1 490
+43%
1 211
-19%
736
-39%
776
+5%
888
+15%
822
-7%
217
-74%
382
+76%
230
-40%
1 196
+420%
1 098
-8%
877
-20%
733
-16%
270
-63%
(7)
N/A
(410)
-5 545%
(480)
-17%
(197)
+59%
(509)
-158%
(222)
+56%
43
N/A
677
+1 488%
220
-67%
173
-21%
130
-25%
Pre-Tax Income
Interest Income Expense
680
466
784
491
1 444
693
1 565
1 754
922
1 425
1 504
1 392
1 440
806
833
1 115
1 116
1 529
2 088
1 653
1 510
977
2 020
2 074
2 203
592
922
950
1 013
1 528
2 051
1 859
1 704
904
922
842
920
645
527
622
713
Non-Reccuring Items
0
264
0
0
0
952
0
0
0
(38)
22
23
24
883
926
925
924
13
(2)
(1)
(0)
808
35
35
35
252
8
8
6
418
3
2
3
(458)
4
50
49
(371)
45
0
2
Gain/Loss on Disposition of Assets
139
162
161
236
97
71
83
10
13
(4)
0
0
0
(4)
0
0
0
(1)
0
0
0
(6)
0
0
0
(4)
0
0
0
(9)
0
0
0
(6)
0
0
0
(6)
0
0
0
Total Other Income
229
191
203
85
140
229
221
266
229
235
243
177
196
25
(8)
(46)
(77)
(225)
(222)
(228)
(240)
(34)
(42)
(37)
(28)
(57)
(67)
(67)
(78)
98
95
92
108
6
(2)
0
(13)
(3)
(7)
(10)
(36)
Pre-Tax Income
2 895
N/A
3 276
+13%
3 962
+21%
3 618
-9%
4 068
+12%
3 896
-4%
3 482
-11%
3 322
-5%
2 943
-11%
3 991
+36%
4 160
+4%
3 983
-4%
3 099
-22%
3 029
-2%
3 008
-1%
3 035
+1%
3 453
+14%
2 527
-27%
2 600
+3%
2 200
-15%
2 158
-2%
2 568
+19%
2 230
-13%
2 454
+10%
2 440
-1%
1 979
-19%
1 961
-1%
1 768
-10%
1 674
-5%
2 304
+38%
2 142
-7%
1 543
-28%
1 336
-13%
249
-81%
415
+67%
670
+61%
999
+49%
941
-6%
785
-17%
786
+0%
808
+3%
Net Income
Tax Provision
(607)
(656)
(828)
(713)
(871)
(806)
(701)
(631)
(502)
(795)
(835)
(782)
(758)
(632)
(621)
(656)
(597)
(322)
(286)
(186)
(187)
(362)
(374)
(465)
(418)
(418)
(399)
(325)
(358)
(360)
(315)
(217)
(151)
(109)
(155)
(215)
(279)
(318)
(305)
(265)
(290)
Income from Continuing Operations
2 287
2 621
3 134
2 905
3 197
3 090
2 781
2 691
2 441
3 196
3 325
3 200
2 342
2 397
2 387
2 380
2 857
2 205
2 314
2 013
1 971
2 205
1 856
1 989
2 023
1 561
1 562
1 443
1 316
1 944
1 827
1 326
1 185
140
260
455
720
624
480
521
518
Income to Minority Interest
(228)
(316)
(462)
(416)
(248)
(184)
(80)
31
(130)
(262)
(306)
(321)
(324)
(160)
(143)
(126)
(122)
(190)
(174)
(179)
(173)
(185)
(113)
(27)
10
60
56
13
(1)
(84)
(69)
(10)
(17)
35
(10)
(56)
(68)
(22)
(14)
(12)
16
Net Income (Common)
2 060
N/A
2 305
+12%
2 672
+16%
2 489
-7%
2 949
+19%
2 907
-1%
2 702
-7%
2 722
+1%
2 311
-15%
2 934
+27%
3 019
+3%
2 879
-5%
2 017
-30%
2 237
+11%
2 244
+0%
2 253
+0%
2 735
+21%
2 015
-26%
2 141
+6%
1 835
-14%
1 799
-2%
2 020
+12%
1 743
-14%
1 962
+13%
2 033
+4%
1 621
-20%
1 618
0%
1 456
-10%
1 315
-10%
1 860
+42%
1 758
-6%
1 316
-25%
1 168
-11%
175
-85%
250
+43%
399
+60%
652
+63%
602
-8%
466
-23%
509
+9%
534
+5%
EPS (Diluted)
0.6
N/A
1.59
+165%
1.84
+16%
0.72
-61%
0.86
+19%
1.18
+37%
0.79
-33%
0.79
N/A
0.67
-15%
0.86
+28%
0.89
+3%
0.85
-4%
0.6
-29%
0.66
+10%
0.7
+6%
0.67
-4%
0.81
+21%
0.59
-27%
0.62
+5%
0.54
-13%
0.53
-2%
0.59
+11%
0.51
-14%
0.57
+12%
0.59
+4%
0.47
-20%
0.47
N/A
0.42
-11%
0.38
-10%
0.55
+45%
0.52
-5%
0.39
-25%
0.35
-10%
0.05
-86%
0.08
+60%
0.12
+50%
0.2
+67%
0.18
-10%
0.14
-22%
0.15
+7%
0.16
+7%

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