Orient Group Incorporation (600811.SS)

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600811.SS
Financials

0.36 (CNY) • At close April 14, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993
Revenue Numbers are in millions	6,081.339	12,976.047	15,187.448	15,473.418	13,178.905	14,506.155	7,962.108	6,343.196	6,214.369	5,755.568	8,224.434	6,472.702	4,114.325	2,960.572	1,354.884	1,383.753	2,491.866	2,502.892	2,945.714	2,947.052	2,283.974	1,522.136	1,734.83	976.911	980.875	760.392	467.127	264.06	140.748	133.75	126.422
Cost of Revenue Numbers are in millions	5,920.467	12,919.593	14,902.561	15,002.908	12,868.678	13,491.795	7,466.219	6,129.442	6,137.143	5,568.011	7,918.141	6,106.571	3,563.372	2,466.453	1,010.915	1,051.623	2,047.732	2,186.773	2,605.949	2,581.66	1,977.708	1,232.392	1,326.756	635.133	596.549	558.486	308.02	169.709	83.519	84.431	0
Gross Profit Numbers are in millions	160.872	56.454	284.887	470.51	310.227	1,014.36	495.889	213.754	77.226	187.557	306.293	366.131	550.953	494.119	343.969	332.13	444.135	316.119	339.765	365.393	306.266	289.744	408.074	341.778	384.326	201.905	159.107	94.351	57.229	49.319	126.422
Gross Profit Ratio Numbers are in millions	0.026	0.004	0.019	0.03	0.024	0.07	0.062	0.034	0.012	0.033	0.037	0.057	0.134	0.167	0.254	0.24	0.178	0.126	0.115	0.124	0.134	0.19	0.235	0.35	0.392	0.266	0.341	0.357	0.407	0.369	1
Reseach & Development Expenses Numbers are in millions	2.027	6.877	5.716	2.016	0	0	0.178	0.598	0	1.868	0.975	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	78.395	101.482	120.806	118.885	129.894	135.17	140.271	95.529	62.104	94.986	78.416	69.38	84.114	128.154	113.495	142.862	112.855	172.191	163.692	170.416	136.981	124.005	140.885	74.231	47.504	17.935	18.569	15.189	10.217	15.763	0
Selling & Marketing Expenses Numbers are in millions	61.032	68.024	104.266	157.515	143.423	109.747	80.213	73.304	44.129	68.878	72.726	265.895	495.837	549.693	402.229	339.14	282.431	301.35	311.903	248.76	139.792	84.384	65.253	27.605	18.091	12.22	8.432	4.802	5.014	2.767	0
SG&A Numbers are in millions	139.428	169.506	225.072	276.4	273.317	244.916	220.484	168.832	106.233	163.864	151.142	335.274	579.951	677.847	515.724	482.002	395.286	473.541	475.595	419.175	276.774	208.389	206.139	101.836	65.595	30.155	27.001	19.991	15.231	18.53	0
Other Expenses Numbers are in millions	1,770.528	189.367	202.041	216.114	277.796	-38.817	-13.329	57.304	-25.376	17.4	24.299	3.817	13.678	-18.154	8.608	-4.844	7.361	193.4	199.287	135.595	64.179	46.478	21.548	19.037	15.137	4.364	10.774	5.81	4.563	4.102	-73.14
Operating Expenses Numbers are in millions	1,884.002	365.75	432.828	494.53	551.113	768.162	560.745	557.375	320.468	355.175	247.416	452.486	727.813	820.644	531.713	495.324	418.252	482.418	485.365	435.14	294.195	222.531	230.25	122.184	90.792	40.563	32.797	27.424	18.44	22.632	-73.14
Operating Income Numbers are in millions	-1,751.11	232.904	251.152	1,508.759	2,127.035	701.684	765.229	629.914	896.765	1,006.716	1,000.568	845.406	706.69	145.846	184.211	323.071	152.852	122.79	67.586	91.085	111.302	143.783	230.997	296.374	347.774	181.753	162.074	82.877	51.78	46.195	53.282
Operating Income Ratio Numbers are in millions	-0.288	0.018	0.017	0.098	0.161	0.048	0.096	0.099	0.144	0.175	0.122	0.131	0.172	0.049	0.136	0.233	0.061	0.049	0.023	0.031	0.049	0.094	0.133	0.303	0.355	0.239	0.347	0.314	0.368	0.345	0.421
Total Other Income Expenses Net Numbers are in millions	3.003	-1,496.784	-2,178.469	-1,220.806	-29.118	-31.321	-2.821	57.322	-396.757	-1,260.011	-1,370.854	-272.249	142.733	473.6	379.472	565.065	157.309	2.624	227.537	175.453	4.628	6.638	-57.277	2.978	4.688	125.665	-0.043	0.539	3.516	0	0
Income Before Tax Numbers are in millions	-1,748.107	-1,263.88	-1,927.317	287.953	569.315	670.363	762.407	685.87	500.008	1,022.436	1,024.868	838.958	698.842	122.714	161.938	317.807	160.208	113.93	76.307	99.781	115.93	150.287	238.249	299.352	352.467	180.368	162.031	83.416	55.296	46.195	53.282
Income Before Tax Ratio Numbers are in millions	-0.287	-0.097	-0.127	0.019	0.043	0.046	0.096	0.108	0.08	0.178	0.125	0.13	0.17	0.041	0.12	0.23	0.064	0.046	0.026	0.034	0.051	0.099	0.137	0.306	0.359	0.237	0.347	0.316	0.393	0.345	0.421
Income Tax Expense Numbers are in millions	-14.86	-49.587	-93.626	54.42	63.745	26.194	19.777	-34.61	10.075	18.117	4.88	30.938	59.736	-43.967	22.981	33.505	63.095	28.549	31.122	25.265	18.588	30.738	40.191	46.128	56.252	20.955	18.688	1.526	7.288	5.363	2.348
Net Income Numbers are in millions	-1,556.805	-1,214.293	-1,833.691	240.449	583.629	655.688	769.03	762.27	642.407	1,042.122	1,041.061	950.755	746.208	283.606	191.141	320.464	154.74	142.615	96.113	113.464	115.894	119.094	163.194	184.396	155.785	139.341	131.481	78.264	46.966	41.206	48.474
Net Income Ratio Numbers are in millions	-0.256	-0.094	-0.121	0.016	0.044	0.045	0.097	0.12	0.103	0.181	0.127	0.147	0.181	0.096	0.141	0.232	0.062	0.057	0.033	0.039	0.051	0.078	0.094	0.189	0.159	0.183	0.281	0.296	0.334	0.308	0.383
EPS Numbers are in millions	-0.43	-0.33	-0.5	0.066	0.16	0.18	0.21	0.25	0.25	0.48	0.48	0.44	0.34	0.13	0.092	0.15	0.071	0.069	0.042	0.049	0.05	0.052	0.06	0.071	0.088	0.083	0.076	0.054	0.041	0.036	0.022
EPS Diluted Numbers are in millions	-0.43	-0.33	-0.5	0.066	0.16	0.18	0.21	0.25	0.25	0.48	0.48	0.44	0.34	0.13	0.092	0.15	0.071	0.069	0.042	0.049	0.05	0.052	0.06	0.071	0.088	0.083	0.076	0.054	0.041	0.036	0.022
EBITDA Numbers are in millions	-891.094	320.203	-656.475	677.751	429.743	715.106	406.852	138.18	984.965	368.85	1,480.898	58.185	1,100.806	385.178	371.77	646.616	448.446	372.085	316.842	336.313	198.812	242.129	341.531	376.217	337.479	291.634	126.31	66.928	38.789	-22.632	126.422
EBITDA Ratio Numbers are in millions	-0.147	0.025	-0.043	0.044	0.033	0.049	0.051	0.022	0.158	0.064	0.18	0.009	0.268	0.13	0.274	0.467	0.18	0.149	0.108	0.114	0.087	0.159	0.197	0.385	0.344	0.384	0.27	0.253	0.276	-0.169	1

Orient Group Incorporation

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