C
China Oriental Group Co Ltd
HKEX:581
China Oriental Group Co Ltd
HKEX:581
Price:
1.05 HKD
0.96%
Market Closed
Updated:
Apr 30, 2024
Income Statement
Earnings Waterfall
China Oriental Group Co Ltd
China Oriental Group Co Ltd
|
Revenue
|
46.3B
CNY
|
|
Cost of Revenue
|
-45.5B
CNY
|
|
Gross Profit
|
717.3m
CNY
|
|
Operating Expenses
|
-1.2B
CNY
|
|
Operating Income
|
-441.9m
CNY
|
|
Other Expenses
|
282.2m
CNY
|
|
Net Income
|
-159.7m
CNY
|
Income Statement
China Oriental Group Co Ltd
China Oriental Group Co Ltd
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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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%
|
|
| 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)
|
|
| 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%
|
|
| 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)
|
(1 159)
|
|
| 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)
|
(1 072)
|
|
| 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)
|
|
| 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
|
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
|
266
|
|
| 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
|
(442)
+39%
|
|
| 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)
|
(320)
|
|
| 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
|
|
| 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
|
|
| 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%
|
|
| 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
|
|
| 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)
|
|
| 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
|
|
| 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%
|
|
| 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%
|
|
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