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Orient Group Inc
SSE:600811

Watchlist Manager
Orient Group Inc
SSE:600811
Watchlist
Price: 1.48 CNY 3.5% Market Closed
Updated: May 5, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

9.1B
-16%
Revenue
Growth Rates:
1 Year
-39%
3 Years
-39%
5 Years
-14%
7 Years
+72%
10 Years
+6%
-513.2m
+23%
Operating Income
Growth Rates:
1 Year
+63%
3 Years
-276%
5 Years
-
7 Years
-90%
10 Years
-
-1B
+13%
Net Income
Growth Rates:
1 Year
+51%
3 Years
-
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
Orient Group Inc

Revenue
9.1B CNY
Cost of Revenue
-9B CNY
Gross Profit
135.1m CNY
Operating Expenses
-648.3m CNY
Operating Income
-513.2m CNY
Other Expenses
-494.7m CNY
Net Income
-1B CNY

Income Statement
Orient Group Inc

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Income Statement
Currency: CNY
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
Revenue
Revenue
8 628
N/A
8 224
-5%
6 791
-17%
7 031
+4%
6 630
-6%
5 756
-13%
6 254
+9%
5 548
-11%
6 200
+12%
6 214
+0%
6 466
+4%
5 972
-8%
5 291
-11%
6 343
+20%
6 163
-3%
7 356
+19%
7 892
+7%
7 962
+1%
8 423
+6%
8 662
+3%
10 579
+22%
14 506
+37%
14 570
+0%
15 792
+8%
16 131
+2%
13 179
-18%
14 092
+7%
14 297
+1%
14 953
+5%
15 473
+3%
15 827
+2%
15 578
-2%
14 815
-5%
15 187
+3%
15 062
-1%
14 353
-5%
14 981
+4%
12 976
-13%
12 284
-5%
10 874
-11%
9 123
-16%
Gross Profit
Cost of Revenue
(8 264)
(7 925)
(6 538)
(6 809)
(6 418)
(5 570)
(6 065)
(5 344)
(6 093)
(6 153)
(6 406)
(5 993)
(5 258)
(6 245)
(6 102)
(7 229)
(7 732)
(7 543)
(8 006)
(8 177)
(9 952)
(13 773)
(13 816)
(15 114)
(15 536)
(12 945)
(13 758)
(13 883)
(14 490)
(15 007)
(15 370)
(15 172)
(14 525)
(15 439)
(14 879)
(14 245)
(14 950)
(12 921)
(12 273)
(10 828)
(8 988)
Gross Profit
364
N/A
299
-18%
254
-15%
223
-12%
212
-5%
186
-12%
189
+2%
204
+8%
108
-47%
61
-43%
60
-1%
(21)
N/A
33
N/A
98
+195%
61
-37%
127
+107%
160
+26%
419
+162%
418
0%
486
+16%
628
+29%
734
+17%
754
+3%
678
-10%
595
-12%
234
-61%
334
+43%
414
+24%
463
+12%
466
+1%
458
-2%
406
-11%
290
-28%
(251)
N/A
184
N/A
108
-42%
31
-71%
55
+76%
10
-81%
46
+347%
135
+192%
Operating Income
Operating Expenses
(348)
(335)
(354)
(315)
(349)
(493)
(434)
(389)
(235)
(370)
(97)
(133)
(304)
(415)
(458)
(306)
(281)
(560)
(243)
(447)
(495)
(784)
(890)
(932)
(990)
(894)
(679)
(658)
(600)
(690)
(421)
(419)
(340)
(1 099)
(1 491)
(1 398)
(1 415)
(820)
(689)
(710)
(648)
Selling, General & Administrative
(281)
(264)
(295)
(301)
(334)
(346)
(333)
(324)
(307)
(190)
(314)
(317)
(374)
(342)
(484)
(518)
(504)
(457)
(426)
(450)
(458)
(570)
(501)
(554)
(580)
(685)
(740)
(702)
(687)
(558)
(549)
(520)
(474)
(829)
(794)
(725)
(709)
(546)
(549)
(570)
(569)
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
(2)
(2)
(3)
(4)
(6)
(7)
(8)
(9)
(7)
(7)
(6)
(4)
Depreciation & Amortization
0
(31)
0
0
0
(108)
0
0
0
(105)
0
0
0
(119)
0
0
0
(42)
0
0
0
(52)
0
0
0
(62)
0
0
0
(51)
0
0
0
(43)
0
0
0
(48)
0
0
0
Other Operating Expenses
(67)
(40)
(59)
(15)
(15)
(39)
(101)
(64)
72
(74)
217
184
70
45
28
213
224
(61)
183
4
(37)
(162)
(389)
(378)
(409)
(147)
61
44
87
(79)
130
103
137
(221)
(690)
(664)
(697)
(220)
(132)
(134)
(75)
Operating Income
17
N/A
(35)
N/A
(101)
-187%
(93)
+8%
(137)
-47%
(307)
-125%
(245)
+20%
(184)
+25%
(128)
+31%
(309)
-142%
(37)
+88%
(154)
-318%
(271)
-76%
(317)
-17%
(396)
-25%
(180)
+55%
(121)
+33%
(141)
-17%
175
N/A
39
-78%
133
+239%
(51)
N/A
(136)
-167%
(254)
-86%
(395)
-55%
(660)
-67%
(345)
+48%
(244)
+29%
(137)
+44%
(224)
-64%
36
N/A
(14)
N/A
(50)
-268%
(1 351)
-2 584%
(1 308)
+3%
(1 290)
+1%
(1 384)
-7%
(765)
+45%
(678)
+11%
(664)
+2%
(513)
+23%
Pre-Tax Income
Interest Income Expense
1 127
1 051
978
1 014
1 408
1 311
1 298
1 241
526
1 126
821
882
1 127
968
867
773
693
899
671
843
893
1 055
833
731
750
1 163
1 028
915
817
453
224
219
129
(206)
(461)
(567)
(651)
(326)
(489)
(747)
(682)
Non-Reccuring Items
0
(15)
0
0
0
3
0
0
0
(14)
0
0
0
(23)
0
0
(1)
7
(0)
(1)
(1)
(335)
(0)
(0)
0
94
0
6
8
64
1
1
(1)
(14)
2
2
6
(153)
3
4
(0)
Gain/Loss on Disposition of Assets
0
0
0
0
0
(2)
0
(1)
(1)
(371)
(371)
(371)
(371)
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(0)
0
0
0
Total Other Income
6
24
35
34
34
17
6
(26)
(21)
(25)
(27)
8
3
58
60
55
54
(3)
(7)
(5)
(5)
1
(32)
(31)
(30)
(28)
(32)
(33)
(32)
(5)
(2)
(2)
(7)
(357)
(376)
(374)
(371)
(20)
1
3
1
Pre-Tax Income
1 150
N/A
1 025
-11%
913
-11%
955
+5%
1 305
+37%
1 022
-22%
1 059
+4%
1 031
-3%
377
-63%
407
+8%
385
-5%
365
-5%
488
+34%
686
+41%
530
-23%
648
+22%
625
-4%
762
+22%
839
+10%
877
+5%
1 021
+16%
670
-34%
664
-1%
445
-33%
325
-27%
569
+75%
651
+14%
644
-1%
657
+2%
288
-56%
260
-10%
204
-21%
70
-66%
(1 927)
N/A
(2 143)
-11%
(2 230)
-4%
(2 400)
-8%
(1 264)
+47%
(1 163)
+8%
(1 404)
-21%
(1 194)
+15%
Net Income
Tax Provision
(35)
(5)
1
(1)
(2)
(18)
(19)
(19)
(21)
(10)
(12)
(8)
(2)
35
37
45
32
(20)
(16)
(29)
(22)
(26)
(30)
(20)
(22)
(64)
(58)
(66)
(71)
(54)
(60)
(59)
(45)
94
94
96
90
50
48
48
45
Income from Continuing Operations
1 115
1 020
914
954
1 303
1 004
1 040
1 011
356
397
373
357
487
720
568
693
656
743
823
848
999
644
634
426
303
506
593
578
586
234
200
145
25
(1 834)
(2 049)
(2 134)
(2 310)
(1 214)
(1 115)
(1 356)
(1 149)
Income to Minority Interest
34
21
30
38
39
38
34
21
33
153
151
157
115
42
50
41
70
26
27
43
54
12
26
57
53
78
47
11
2
7
(2)
(9)
5
115
157
190
234
219
205
191
142
Net Income (Common)
1 148
N/A
1 041
-9%
944
-9%
992
+5%
1 342
+35%
1 042
-22%
1 074
+3%
1 033
-4%
388
-62%
549
+41%
524
-5%
513
-2%
601
+17%
762
+27%
617
-19%
734
+19%
726
-1%
769
+6%
850
+11%
891
+5%
1 053
+18%
656
-38%
660
+1%
482
-27%
356
-26%
584
+64%
641
+10%
588
-8%
588
0%
240
-59%
198
-17%
136
-31%
30
-78%
(1 719)
N/A
(1 892)
-10%
(1 944)
-3%
(2 077)
-7%
(996)
+52%
(911)
+9%
(1 165)
-28%
(1 008)
+13%
EPS (Diluted)
0.53
N/A
0.48
-9%
0.43
-10%
0.46
+7%
0.62
+35%
0.48
-23%
0.5
+4%
0.48
-4%
0.18
-63%
0.25
+39%
0.24
-4%
0.19
-21%
0.16
-16%
0.25
+56%
0.16
-36%
0.26
+63%
0.21
-19%
0.21
N/A
0.22
+5%
0.25
+14%
0.29
+16%
0.18
-38%
0.19
+6%
0.14
-26%
0.1
-29%
0.16
+60%
0.17
+6%
0.16
-6%
0.16
N/A
0.07
-56%
0.06
-14%
0.04
-33%
0.01
-75%
-0.47
N/A
-0.52
-11%
-0.53
-2%
-0.57
-8%
-0.27
+53%
-0.25
+7%
-0.32
-28%
-0.28
+13%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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