Orient Group Incorporation (600811.SS) - Winst- en verliesrekening per kwartaal

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600811.SS
Financiële Gegevens

0.36 (CNY) • At close April 14, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Omzet Numbers are in millions	247.365	68.517	413.162	494.744	2,550.95	1,603.078	2,264.443	2,704.327	4,302.544	3,012.457	2,956.718	4,709.06	3,674.786	3,721.914	3,081.688	4,336.453	4,437.596	3,971.371	2,727.998	3,816.254	3,781.241	3,766.825	1,814.585	6,768.063	3,442.768	2,544.513	1,750.81	2,841.137	1,525.788	2,305.451	1,289.732	2,770.792	989.888	1,112.451	1,470.065	1,718.739	1,670.339	1,606.894	1,218.397	1,704.596	1,018.488	2,312.648	719.835	2,579.07	1,419.742	2,072.741	2,152.881	2,983.09	1,105.964	1,030.962	1,352.686	1,703.031	804.754	1,022.451	584.089	1,768.669	403.814	458.174	329.915	431.464	353.107	305.486	264.827	362.174	265.997	464.213	291.369	657.821	693.949	568.921	571.176	624.474	551.74	694.686	631.992	776.912	667.55	871.051	630.201	936.409	765.953	715.408	529.282	724.315	747.519	486.269	325.871	274.438	455.534	307.326	484.838
Kosten van de omzet Numbers are in millions	201.657	39.756	375.254	489.883	2,493.845	1,556.088	2,212.526	2,689.139	4,332.536	3,001.124	2,896.793	4,685.981	3,629.766	3,634.175	2,952.639	4,271.574	4,276.119	3,832.025	2,623.19	3,724.64	3,667.524	3,709.475	1,767.038	6,152.574	3,245.677	2,385.851	1,707.692	2,503.523	1,472.113	2,217.209	1,273.374	2,594.885	973.753	1,123.685	1,437.119	1,707.15	1,709.577	1,588.827	1,185.302	1,659.062	960.822	2,257.607	690.519	2,507.354	1,351.387	1,986.629	2,072.772	2,847.007	1,029.086	934.3	1,296.178	1,548.185	671.307	867.975	475.906	1,532.495	321.497	369.085	243.375	329.238	250.333	241.704	189.64	233.778	225.781	377.314	214.75	544.096	568.6	481.585	453.451	549.215	473.911	607.33	556.316	713.916	575.085	772.892	544.056	845.898	678.351	600.433	456.978	616.449	673.333	394.347	293.579	302.055	356.225	191.076	383.037
Brutowinst Numbers are in millions	45.708	28.762	37.908	4.861	57.105	46.99	51.916	15.188	-29.992	11.333	59.926	23.079	45.02	87.739	129.049	64.878	161.477	139.346	104.808	91.614	113.716	57.349	47.547	615.489	197.091	158.662	43.118	337.614	53.675	88.242	16.357	175.907	16.135	-11.234	32.946	11.589	-39.238	18.067	33.096	45.535	57.666	55.041	29.316	71.717	68.354	86.112	80.109	136.083	76.877	96.662	56.508	154.847	133.447	154.476	108.183	236.174	82.317	89.089	86.54	102.226	102.775	63.782	75.187	128.396	40.216	86.899	76.619	113.725	125.349	87.336	117.725	75.258	77.829	87.356	75.676	62.995	92.465	98.16	86.145	90.511	87.602	114.975	72.304	107.866	74.186	91.923	32.292	-27.616	99.309	116.25	101.801
Brutowinstmarge Numbers are in millions	0.185	0.42	0.092	0.01	0.022	0.029	0.023	0.006	-0.007	0.004	0.02	0.005	0.012	0.024	0.042	0.015	0.036	0.035	0.038	0.024	0.03	0.015	0.026	0.091	0.057	0.062	0.025	0.119	0.035	0.038	0.013	0.063	0.016	-0.01	0.022	0.007	-0.023	0.011	0.027	0.027	0.057	0.024	0.041	0.028	0.048	0.042	0.037	0.046	0.07	0.094	0.042	0.091	0.166	0.151	0.185	0.134	0.204	0.194	0.262	0.237	0.291	0.209	0.284	0.355	0.151	0.187	0.263	0.173	0.181	0.154	0.206	0.121	0.141	0.126	0.12	0.081	0.139	0.113	0.137	0.097	0.114	0.161	0.137	0.149	0.099	0.189	0.099	-0.101	0.218	0.378	0.21
Onderzoek- en ontwikkelingskosten Numbers are in millions	0.019	0.005	0.002	-0.949	0.568	0.582	1.826	1.332	2.614	1.416	1.514	3.735	1.298	0.306	0.376	2.016	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.598	0	0	0	0	0	0	0	1.868	0	0.269	0	0.975	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	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	107.259	-24.248	47.929	-84.907	127.283	-21.963	57.982	-77.954	135.917	-18.604	62.122	-82.931	149.298	-21.917	76.356	-117.329	75.592	-37.507	90.185	-152.401	84.418	-37.516	108.068	-162.768	97.006	-18.274	95.36	-181.968	102.466	-42.445	130.253	-151.866	104.142	-42.337	83.922	-134.025	65.203	-43.014	72.481	-125.684	55.863	-20.582	95.809	-47.096	42.939	2.81	39.309	-69.147	41.782	-10.416	52.271	-68.845	27.406	-2.966	64.203	-3.354	36.753	45.895	48.86	36.091	27.346	28.509	21.549	53.739	27.563	39.227	22.334	23.559	30.2	22.715	36.38	67.612	40.067	29.785	34.727	50.302	39.737	32.199	41.454	54.629	33.734	46.721	35.332	44.563	23.909	43.474	25.035	32.124	32.878	34.041	24.963
Verkoop- en marketingkosten Numbers are in millions	31.028	14.958	13.707	15.961	14.593	14.736	15.742	17.123	16.314	17.365	17.223	27.548	15.711	20.356	40.651	4.548	69.545	49.601	33.821	54.674	39.663	27.84	21.247	37.245	29.579	23.27	19.653	25.249	16.562	15.285	23.117	23.668	26.561	12.015	11.058	12.322	9.876	10.29	11.64	15.607	36.021	8.576	8.675	12.289	16.091	28.698	15.648	53.342	69.033	72.085	71.435	70.223	153.029	153.95	118.635	260.639	82.077	91.049	115.928	131.095	97.417	92.423	81.294	102.781	79.589	87.185	69.585	58.074	86.856	64.796	72.704	87.523	68.335	73.555	71.936	86.793	77.493	83.703	63.914	80.058	71.088	63.379	34.235	39.974	39.326	35.206	25.286	33.019	13.946	24.904	12.515
Verkoop-, algemene en administratieve kosten Numbers are in millions	138.287	-9.29	61.635	-68.946	141.876	-7.227	73.724	-60.831	152.231	-1.239	79.345	-55.383	165.009	-1.561	117.007	-112.781	145.137	12.094	124.006	-97.727	124.08	-9.676	129.314	-125.523	126.586	4.996	115.013	-156.719	119.028	-27.16	153.37	-128.197	130.703	-30.322	94.981	-121.703	75.079	-32.723	84.122	-110.078	91.883	-12.007	104.485	-34.808	59.03	31.508	54.956	-15.805	110.815	61.669	123.706	1.379	180.435	150.984	182.837	257.285	118.831	136.944	164.788	167.185	124.763	120.932	102.843	156.52	107.152	126.411	91.919	81.633	117.057	87.511	109.085	155.135	108.402	103.34	106.663	137.095	117.23	115.902	105.368	134.687	104.822	110.1	69.566	84.537	63.235	78.68	50.321	65.142	46.823	58.945	37.479
Overige kosten Numbers are in millions	-121.275	-1.075	-1.381	0.466	-2.006	1.996	3.417	170.523	-73.19	89.516	2.518	-358.275	0.336	-4.75	0.32	-7.886	1.993	-0.289	-4.24	-31.314	0.167	15.297	-1.091	-36.828	-1.002	-16.008	-0.661	-18.692	-0.279	-9.874	3.515	53.915	0.348	2.226	0.816	-0.298	4.817	-32.676	2.78	4.555	0.723	-0.542	12.664	21.986	0.534	0.228	1.551	-0.067	2.829	1.144	-0.089	10.12	0.13	1.095	2.622	-25.828	6.982	0.421	0.272	3.869	2.936	0.706	1.138	-10.93	3.656	1.632	0.749	5.382	1.091	0.757	0.132	74.506	40.738	38.15	40.005	105.709	32.985	32.012	28.581	74.23	17.66	30.647	13.058	20.214	24.481	13.879	5.606	26.661	6.26	9.158	4.399
Bedrijfskosten Numbers are in millions	17.031	69.942	63.683	85.354	73.476	78.081	78.967	111.023	81.655	89.694	83.377	131.309	81.164	99.835	120.52	89.49	149.223	130.063	125.753	160.841	130.244	127.266	132.762	351.805	133.125	163.58	119.652	139.382	124.595	139.007	157.761	258.967	131.702	71.5	95.207	90.064	75.134	70.453	84.817	80.411	92.104	78.077	104.584	60.29	59.481	72.582	55.063	99.69	111.352	116.614	124.83	138.78	183.336	220.058	185.639	391.227	119.139	143.214	167.063	174.851	125.083	125.728	106.05	159.287	107.717	132.853	95.467	98.923	118.153	88.5	112.675	159.894	109.667	104.796	108.061	139.661	120.287	118.539	106.878	137.414	108.405	112.529	76.792	91.404	65.226	85.386	52.179	60.333	54.527	65.625	42.047
Bedrijfsresultaat Numbers are in millions	28.677	-81.014	157.604	-1,602.98	35.112	-263.195	79.953	-1,046.984	-207.022	-171.672	-7.738	-1,832.268	-3.484	68.773	196.704	-185.055	125.304	123.988	229.695	209.358	114.19	129.706	145.178	-33.833	235.501	349.057	150.959	295.321	91.394	307.919	70.595	114.993	81.978	203.042	229.9	416.072	-13.21	191.955	248.236	-82.123	645.313	241.696	201.829	182.185	295.327	198.031	325.025	325.496	183.637	185.416	150.857	-16.199	530.981	119.781	72.127	-36.896	84.106	65.962	32.674	-21.458	69.972	103.785	31.911	249.069	-7.454	43.218	38.238	55.433	25.742	41.614	30.063	37.492	15.777	55.582	13.939	30.306	12.183	12.82	12.278	6.674	43.196	33.134	8.08	48.218	14.659	36.088	12.337	-18.504	19.223	84.644	58.419
Bedrijfsresultaat ratio Numbers are in millions	0.116	-1.182	0.381	-3.24	0.014	-0.164	0.035	-0.387	-0.048	-0.057	-0.003	-0.389	-0.001	0.018	0.064	-0.043	0.028	0.031	0.084	0.055	0.03	0.034	0.08	-0.005	0.068	0.137	0.086	0.104	0.06	0.134	0.055	0.042	0.083	0.183	0.156	0.242	-0.008	0.119	0.204	-0.048	0.634	0.105	0.28	0.071	0.208	0.096	0.151	0.109	0.166	0.18	0.112	-0.01	0.66	0.117	0.123	-0.021	0.208	0.144	0.099	-0.05	0.198	0.34	0.12	0.688	-0.028	0.093	0.131	0.084	0.037	0.073	0.053	0.06	0.029	0.08	0.022	0.039	0.018	0.015	0.019	0.007	0.056	0.046	0.015	0.067	0.02	0.074	0.038	-0.067	0.042	0.275	0.12
Totaal overige inkomsten en kosten netto Numbers are in millions	-151.609	0.05	-1.381	0.45	-185.683	1.971	2.562	-1.811	-41.538	0.086	-18.427	-352.949	-3.069	-1.345	0.32	-2.681	-260.264	-1.051	-4.24	-28.313	0.167	0.119	-1.091	-29.332	-1.002	-0.327	-0.661	-8.074	-0.551	2.105	-421.536	52.598	33.016	1.811	1.202	-371.058	4.677	-33.157	2.78	3.785	0.123	-0.852	12.664	21.986	0.534	184.729	301.529	3.406	208.81	-0.464	-0.089	-11.406	0.13	0.806	2.622	-30.789	6.982	0.403	0.272	-27.012	2.936	0.665	1.138	-11.301	3.656	1.681	0.7	6.166	1.17	-0.113	0.132	-11.579	10.766	0.354	7.146	4.447	1.636	1.003	1.634	2.894	1.981	0.147	3.674	0.051	0.462	4.028	0.087	2.19	2.42	1.823	0.257
Inkomen voor belasting Numbers are in millions	-122.932	-80.964	156.223	-1,602.53	33.131	-261.224	82.515	-1,048.796	-176.923	-19.906	-18.255	-2,185.217	-6.553	67.428	197.025	-187.736	127.297	122.937	225.455	181.045	114.357	129.825	144.088	-63.165	234.499	348.731	150.298	287.247	91.059	310.024	74.077	167.591	82.324	204.853	231.102	45.014	-8.532	158.798	251.016	-78.338	645.436	240.844	214.494	204.172	295.862	198.259	326.576	328.902	174.335	184.952	150.768	-27.605	531.111	120.587	74.749	-67.686	91.088	66.365	32.947	-48.47	72.909	104.45	33.049	237.768	-3.798	44.898	38.939	61.599	26.912	41.501	30.195	25.913	17.095	55.935	14.986	34.753	13.819	13.823	13.912	9.568	45.177	33.281	11.755	48.268	15.122	40.116	12.424	-16.314	21.643	86.467	58.491
Inkomen voor belasting ratio Numbers are in millions	-0.497	-1.182	0.378	-3.239	0.013	-0.163	0.036	-0.388	-0.041	-0.007	-0.006	-0.464	-0.002	0.018	0.064	-0.043	0.029	0.031	0.083	0.047	0.03	0.034	0.079	-0.009	0.068	0.137	0.086	0.101	0.06	0.134	0.057	0.06	0.083	0.184	0.157	0.026	-0.005	0.099	0.206	-0.046	0.634	0.104	0.298	0.079	0.208	0.096	0.152	0.11	0.158	0.179	0.111	-0.016	0.66	0.118	0.128	-0.038	0.226	0.145	0.1	-0.112	0.206	0.342	0.125	0.657	-0.014	0.097	0.134	0.094	0.039	0.073	0.053	0.041	0.031	0.081	0.024	0.045	0.021	0.016	0.022	0.01	0.059	0.047	0.022	0.067	0.02	0.082	0.038	-0.059	0.048	0.281	0.121
Belastingkosten Numbers are in millions	1.015	-0.565	1.774	-23.907	4.054	1.069	3.924	-53.975	1.021	1.176	2.19	-94.285	-5.11	3.401	2.369	44.239	9.423	3.472	-2.714	60.61	4.865	-5.174	3.444	18.666	2.75	5.178	-0.4	14.479	10.094	-8.221	3.425	-37.475	-2.356	-0.803	6.024	-0.922	3.549	3.329	4.119	9.713	2.077	2.832	3.496	-6.147	0.957	0.617	9.453	23.962	2.403	-1.644	6.218	57.769	-0.756	2.322	0.401	-44.438	0.094	101.474	94.504	20.648	1.155	-0.825	2.003	29.495	2.244	-0.853	2.619	46.264	10.507	1.736	4.588	15.373	3.47	5.082	4.625	18.506	2.542	3.151	6.923	14.301	1.282	4.51	5.172	13.173	-0.114	0.177	5.352	-16.661	9.897	18.125	19.377
Nettowinst Numbers are in millions	39.492	-80.71	172.464	-1,453.948	40.585	-239.979	96.537	-994.821	-177.944	-21.082	-20.445	-1,986.086	15.804	66.422	185.115	-237.458	121.702	128.843	227.363	109.583	122.251	181.219	170.575	-117.861	248.164	359.018	166.367	279.004	86.239	318.326	85.462	255.234	60.512	214.345	230.71	168.246	6.231	168.864	256.096	-85.765	650.353	253.28	224.254	213.721	300.48	205.429	321.431	320.917	213.547	210.444	205.847	-62.649	542.989	157.848	108.02	47.498	99.49	84.978	51.641	-47.156	77.248	122.312	38.737	198.142	11.199	54.882	56.242	39.061	30.688	53.01	31.98	42.286	21.334	58.055	22.138	24.21	24.35	28.616	18.937	6.835	48.76	40.177	17.692	45.296	15.635	39.101	15.862	25.237	16.17	44.185	31.172
Nettowinstmarge Numbers are in millions	0.16	-1.178	0.417	-2.939	0.016	-0.15	0.043	-0.368	-0.041	-0.007	-0.007	-0.422	0.004	0.018	0.06	-0.055	0.027	0.032	0.083	0.029	0.032	0.048	0.094	-0.017	0.072	0.141	0.095	0.098	0.057	0.138	0.066	0.092	0.061	0.193	0.157	0.098	0.004	0.105	0.21	-0.05	0.639	0.11	0.312	0.083	0.212	0.099	0.149	0.108	0.193	0.204	0.152	-0.037	0.675	0.154	0.185	0.027	0.246	0.185	0.157	-0.109	0.219	0.4	0.146	0.547	0.042	0.118	0.193	0.059	0.044	0.093	0.056	0.068	0.039	0.084	0.035	0.031	0.036	0.033	0.03	0.007	0.064	0.056	0.033	0.063	0.021	0.08	0.049	0.092	0.035	0.144	0.064
WPA (Winst Per Aandeel) Numbers are in millions	0.011	-0.022	0.047	-0.4	0.011	-0.066	0.026	-0.27	-0.049	-0.006	-0.006	-0.54	0.004	0.018	0.051	-0.065	0.033	0.035	0.062	0.027	0.035	0.049	0.046	-0.032	0.07	0.097	0.045	0.082	0.025	0.086	0.03	0.068	0.021	0.099	0.11	0.083	0.003	0.078	0.12	-0.04	0.3	0.12	0.1	0.099	0.14	0.095	0.15	0.15	0.1	0.097	0.095	-0.029	0.25	0.073	0.05	0.022	0.046	0.039	0.024	-0.022	0.036	0.056	0.018	0.091	0.005	0.026	0.024	0.018	0.014	0.025	0.015	0.02	0.01	0.027	0.01	0.011	0.011	0.013	0.008	0.003	0.021	0.019	0.008	0.021	0.007	0.018	0.007	0.012	0.008	0.02	0.014
Verwaterde WPA Numbers are in millions	0.011	-0.022	0.047	-0.4	0.011	-0.066	0.026	-0.27	-0.049	-0.006	-0.006	-0.54	0.004	0.018	0.051	-0.065	0.033	0.035	0.062	0.027	0.035	0.049	0.046	-0.032	0.07	0.097	0.045	0.082	0.025	0.086	0.03	0.068	0.021	0.099	0.11	0.083	0.003	0.078	0.12	-0.04	0.3	0.12	0.1	0.099	0.14	0.095	0.15	0.15	0.1	0.097	0.095	-0.029	0.25	0.073	0.05	0.022	0.046	0.039	0.024	-0.022	0.036	0.056	0.018	0.091	0.005	0.026	0.024	0.018	0.014	0.025	0.015	0.02	0.01	0.027	0.01	0.011	0.011	0.013	0.008	0.003	0.021	0.019	0.008	0.021	0.007	0.018	0.007	0.012	0.008	0.02	0.014
EBITDA Numbers are in millions	220.893	102.584	-10.645	-1,475.431	60.379	24.336	28.366	-667.525	-106.297	-3.236	-74.223	-1,693.857	38.581	-16.094	114.319	-60.381	162.173	54.69	89.974	174.929	43.114	-83.131	124.222	444.32	510.037	998.78	-58.736	1,891.909	17.143	922.979	-141.404	1,515.84	-117.131	757.959	-62.261	1,130.062	152.659	719.326	-51.988	1,594.442	-34.438	772.196	-75.617	1,378.164	8.874	720.59	25.047	1,343.555	-34.474	581.431	-68.322	1,426.668	-49.889	425.312	-78.011	481.197	-36.823	-54.125	-80.523	414	-23.633	-61.946	-30.863	739.455	-67.501	-46.893	-18.848	321.529	7.196	-1.164	5.05	360.597	7.582	197.959	6.574	298.24	-0.162	139.404	7.892	165.718	-3.078	92.709	15.542	152.249	29.15	137.344	-10.373	48.031	-32.583	127.99	59.755
EBITDA ratio Numbers are in millions	0.893	1.497	-0.026	-2.982	0.024	0.015	0.013	-0.247	-0.025	-0.001	-0.025	-0.36	0.01	-0.004	0.037	-0.014	0.037	0.014	0.033	0.046	0.011	-0.022	0.068	0.066	0.148	0.393	-0.034	0.666	0.011	0.4	-0.11	0.547	-0.118	0.681	-0.042	0.657	0.091	0.448	-0.043	0.935	-0.034	0.334	-0.105	0.534	0.006	0.348	0.012	0.45	-0.031	0.564	-0.051	0.838	-0.062	0.416	-0.134	0.272	-0.091	-0.118	-0.244	0.96	-0.067	-0.203	-0.117	2.042	-0.254	-0.101	-0.065	0.489	0.01	-0.002	0.009	0.577	0.014	0.285	0.01	0.384	-0	0.16	0.013	0.177	-0.004	0.13	0.029	0.21	0.039	0.282	-0.032	0.175	-0.072	0.416	0.123

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