China Oriental Group Company Limited
HKEX:0581.HK
1.2 (HKD) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 46,259.738 | 48,620.332 | 51,957.557 | 39,149.624 | 43,014.224 | 40,782.302 | 41,352.596 | 26,427.443 | 21,071.538 | 28,495.498 | 32,516.937 | 36,122.358 | 38,596.633 | 30,135.718 | 20,589.138 | 19,388.183 | 13,498.555 | 9,782.116 | 9,182.693 | 9,118.875 | 5,277.874 |
| Cost of Revenue
| 45,542.448 | 46,867.437 | 47,865.951 | 36,845.848 | 38,863.112 | 33,991.503 | 34,060.715 | 23,753.492 | 20,714.679 | 27,127.74 | 31,513.169 | 34,958.84 | 35,995.031 | 28,080.858 | 18,582.768 | 18,870.988 | 11,581.115 | 8,357.88 | 7,958.87 | 7,808.104 | 4,046.082 |
| Gross Profit
| 717.29 | 1,752.895 | 4,091.606 | 2,303.776 | 4,151.112 | 6,790.799 | 7,291.881 | 2,673.951 | 356.859 | 1,367.758 | 1,003.768 | 1,163.518 | 2,601.602 | 2,054.86 | 2,006.37 | 517.195 | 1,917.44 | 1,424.236 | 1,223.823 | 1,310.771 | 1,231.792 |
| Gross Profit Ratio
| 0.016 | 0.036 | 0.079 | 0.059 | 0.097 | 0.167 | 0.176 | 0.101 | 0.017 | 0.048 | 0.031 | 0.032 | 0.067 | 0.068 | 0.097 | 0.027 | 0.142 | 0.146 | 0.133 | 0.144 | 0.233 |
| Reseach & Development Expenses
| 353.869 | 346.68 | 167.316 | 6.368 | 11.677 | 11.201 | 10.545 | 10.076 | 10.076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 832.929 | 933.122 | 791.971 | 678.986 | 647.678 | 735.705 | 751.31 | 782.289 | 421.648 | 432.859 | 620.841 | 525.68 | 390.321 | 301.407 | 283.534 | 281.942 | 373.452 | 170.443 | 158.99 | 124.318 | 78.498 |
| Selling & Marketing Expenses
| 139.319 | 116.215 | 152.997 | 93.172 | 82.321 | 85.817 | 103.641 | 118.571 | 100.767 | 100.093 | 116.241 | 97.583 | 98.338 | 65.673 | 56.997 | 80.319 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 972.248 | 1,143.043 | 936.117 | 768.374 | 740.125 | 821.522 | 854.951 | 900.86 | 522.415 | 532.952 | 737.082 | 623.263 | 488.659 | 367.08 | 340.531 | 362.261 | 373.452 | 170.443 | 158.99 | 124.318 | 78.498 |
| Other Expenses
| -538.552 | -26.953 | -91.928 | -137.399 | -77.114 | 60.36 | -15.642 | 7.341 | 9.026 | 43.93 | 44.729 | 39.159 | 89.369 | -64.116 | 250.551 | -24.047 | -56.467 | -32.441 | -76.508 | -53.957 | -24.124 |
| Operating Expenses
| 1,167.008 | 928.235 | 1,287.666 | 713.632 | 516.998 | 606.457 | 948.687 | 1,587.76 | 1,034.303 | 856.341 | 540.907 | 651.673 | 578.028 | 302.964 | 591.082 | 338.214 | 410.619 | 158.559 | 143.119 | 81.977 | 65.002 |
| Operating Income
| -112.477 | 363.565 | 3,108.821 | 1,420.846 | 3,410.748 | 6,199.86 | 6,479.831 | 1,837.98 | -74.948 | 601.745 | 374.809 | 692.747 | 2,023.574 | 1,751.896 | 1,415.288 | 178.981 | 1,506.821 | 1,265.677 | 1,080.704 | 1,228.794 | 1,166.79 |
| Operating Income Ratio
| -0.002 | 0.007 | 0.06 | 0.036 | 0.079 | 0.152 | 0.157 | 0.07 | -0.004 | 0.021 | 0.012 | 0.019 | 0.052 | 0.058 | 0.069 | 0.009 | 0.112 | 0.129 | 0.118 | 0.135 | 0.221 |
| Total Other Income Expenses Net
| -202.094 | 392.166 | -57.409 | 490.074 | 654.046 | 99.56 | -72.101 | -783.032 | -814.72 | -356.665 | -125.468 | -366.691 | -91.762 | -138.415 | -101.554 | -65.38 | -56.467 | -32.441 | -76.508 | -53.957 | -24.124 |
| Income Before Tax
| -314.571 | 755.731 | 3,051.412 | 1,910.92 | 4,064.794 | 6,299.42 | 6,407.73 | 1,054.948 | -889.668 | 245.08 | 249.341 | 326.056 | 1,931.812 | 1,613.481 | 1,313.734 | 113.601 | 1,450.354 | 1,233.236 | 1,004.196 | 1,174.837 | 1,142.666 |
| Income Before Tax Ratio
| -0.007 | 0.016 | 0.059 | 0.049 | 0.094 | 0.154 | 0.155 | 0.04 | -0.042 | 0.009 | 0.008 | 0.009 | 0.05 | 0.054 | 0.064 | 0.006 | 0.107 | 0.126 | 0.109 | 0.129 | 0.217 |
| Income Tax Expense
| -118.359 | 55.624 | 508.679 | 289.993 | 797.869 | 1,438.899 | 1,524.566 | 523.936 | 46.349 | 178.6 | 186.313 | 179.579 | 514.023 | 428.03 | 341.293 | 70.643 | 256.617 | 210.886 | 157.081 | -30.283 | 40.018 |
| Net Income
| -159.692 | 807.507 | 2,493.494 | 1,586.173 | 3,210.309 | 4,781.678 | 4,839.08 | 722.127 | -766.503 | 66.715 | 101.609 | 126.062 | 1,241.893 | 1,062.838 | 884.323 | 44.032 | 1,193.737 | 1,022.35 | 847.115 | 1,205.12 | 1,102.648 |
| Net Income Ratio
| -0.003 | 0.017 | 0.048 | 0.041 | 0.075 | 0.117 | 0.117 | 0.027 | -0.036 | 0.002 | 0.003 | 0.003 | 0.032 | 0.035 | 0.043 | 0.002 | 0.088 | 0.105 | 0.092 | 0.132 | 0.209 |
| EPS
| -0.043 | 0.22 | 0.67 | 0.43 | 0.86 | 1.31 | 1.39 | 0.25 | -0.26 | 0.023 | 0.035 | 0.04 | 0.42 | 0.36 | 0.3 | 0.02 | 0.4 | 0.36 | 0.29 | 0.43 | 0.51 |
| EPS Diluted
| -0.043 | 0.22 | 0.67 | 0.43 | 0.86 | 1.31 | 1.37 | 0.25 | -0.26 | 0.02 | 0.03 | 0.04 | 0.42 | 0.36 | 0.3 | 0.02 | 0.4 | 0.36 | 0.29 | 0.43 | 0.51 |
| EBITDA
| 1,183.855 | 1,606.035 | 4,212.283 | 2,555.305 | 4,589.079 | 7,353.963 | 7,542.034 | 2,917.087 | 1,019.367 | 1,692.742 | 1,421.131 | 1,639.664 | 3,018.933 | 2,703.787 | 2,298.386 | 776.164 | 1,506.821 | 1,265.677 | 1,080.704 | 1,228.794 | 1,166.79 |
| EBITDA Ratio
| 0.026 | 0.033 | 0.081 | 0.065 | 0.107 | 0.18 | 0.182 | 0.11 | 0.048 | 0.059 | 0.044 | 0.045 | 0.078 | 0.09 | 0.112 | 0.04 | 0.112 | 0.129 | 0.118 | 0.135 | 0.221 |