Oriental Pearl Group Co.,Ltd. (SHA: 600637)
China
· Delayed Price · Currency is CNY 6.22
-0.02 (-0.32%)
Sep 6, 2024, 3:00 PM CST
Oriental Pearl Group Co.,Ltd. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 7,701 | 7,936 | 6,618 | 9,010 | 9,950 | 12,224 | Upgrade
|
| Other Revenue | 30.34 | 37.23 | 86.96 | 58.85 | 82.92 | 141.21 | Upgrade
|
| Revenue | 7,732 | 7,973 | 6,705 | 9,069 | 10,033 | 12,365 | Upgrade
|
| Revenue Growth (YoY) | 7.21% | 18.92% | -26.07% | -9.61% | -18.86% | -9.30% | Upgrade
|
| Cost of Revenue | 5,312 | 5,472 | 4,919 | 6,633 | 6,637 | 9,537 | Upgrade
|
| Gross Profit | 2,420 | 2,501 | 1,785 | 2,436 | 3,396 | 2,828 | Upgrade
|
| Selling, General & Admin | 1,637 | 1,632 | 1,611 | 1,883 | 1,794 | 1,683 | Upgrade
|
| Research & Development | 175.11 | 190.18 | 321.36 | 284.49 | 286.38 | 225.71 | Upgrade
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| Other Operating Expenses | 86.18 | 15.12 | 60.5 | 47.84 | 290.78 | 59.65 | Upgrade
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| Operating Expenses | 1,949 | 1,912 | 2,094 | 2,262 | 2,348 | 2,126 | Upgrade
|
| Operating Income | 471.17 | 589.97 | -308.94 | 173.33 | 1,048 | 702.02 | Upgrade
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| Interest Expense | -56.47 | -61.09 | -50.25 | -65.81 | -41.94 | -67.45 | Upgrade
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| Interest & Investment Income | 689.77 | 567.15 | 916.85 | 2,222 | 1,029 | 2,359 | Upgrade
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| Currency Exchange Gain (Loss) | -2.7 | 4.67 | 19.44 | -7.41 | -34.59 | 2.36 | Upgrade
|
| Other Non Operating Income (Expenses) | -15.23 | -12 | 1.62 | -14.03 | -16.59 | -66.98 | Upgrade
|
| EBT Excluding Unusual Items | 1,087 | 1,089 | 578.71 | 2,308 | 1,984 | 2,929 | Upgrade
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| Impairment of Goodwill | -137.43 | -137.43 | - | - | - | -3.26 | Upgrade
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| Gain (Loss) on Sale of Investments | -272.97 | -144.88 | -445.76 | -199.6 | -150.08 | -492.48 | Upgrade
|
| Gain (Loss) on Sale of Assets | -7.51 | 39.25 | -1.54 | -6.53 | 37.55 | -3.57 | Upgrade
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| Asset Writedown | - | - | - | -6.32 | -5.48 | -15.74 | Upgrade
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| Other Unusual Items | 117.39 | 95.86 | 117.55 | 208.51 | 113.4 | 153.24 | Upgrade
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| Pretax Income | 786.04 | 941.5 | 248.96 | 2,304 | 1,979 | 2,568 | Upgrade
|
| Income Tax Expense | 265.38 | 317.62 | 110.57 | 360.34 | 418.37 | 362.39 | Upgrade
|
| Earnings From Continuing Operations | 520.65 | 623.87 | 138.39 | 1,944 | 1,561 | 2,205 | Upgrade
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| Minority Interest in Earnings | -11.82 | -22.01 | 35.67 | -83.78 | 59.84 | -185.43 | Upgrade
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| Net Income | 508.83 | 601.87 | 174.06 | 1,860 | 1,621 | 2,020 | Upgrade
|
| Net Income to Common | 508.83 | 601.87 | 174.06 | 1,860 | 1,621 | 2,020 | Upgrade
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| Net Income Growth | 29.99% | 245.79% | -90.64% | 14.77% | -19.75% | 0.22% | Upgrade
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| Shares Outstanding (Basic) | 3,346 | 3,362 | 3,360 | 3,382 | 3,415 | 3,415 | Upgrade
|
| Shares Outstanding (Diluted) | 3,346 | 3,362 | 3,360 | 3,382 | 3,415 | 3,415 | Upgrade
|
| Shares Change (YoY) | -0.42% | 0.07% | -0.64% | -0.96% | -0.00% | 0.02% | Upgrade
|
| EPS (Basic) | 0.15 | 0.18 | 0.05 | 0.55 | 0.47 | 0.59 | Upgrade
|
| EPS (Diluted) | 0.15 | 0.18 | 0.05 | 0.55 | 0.47 | 0.59 | Upgrade
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| EPS Growth | 30.54% | 245.56% | -90.58% | 15.88% | -19.75% | 0.20% | Upgrade
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| Free Cash Flow | -850.78 | 182.34 | -90.76 | 15.39 | 1,245 | 1,076 | Upgrade
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| Free Cash Flow Per Share | -0.25 | 0.05 | -0.03 | 0.00 | 0.36 | 0.32 | Upgrade
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| Dividend Per Share | 0.180 | 0.180 | 0.135 | 0.270 | 0.270 | 0.270 | Upgrade
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| Dividend Growth | 33.33% | 33.33% | -50.00% | 0% | 0% | 0% | Upgrade
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| Gross Margin | 31.30% | 31.37% | 26.63% | 26.86% | 33.85% | 22.87% | Upgrade
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| Operating Margin | 6.09% | 7.40% | -4.61% | 1.91% | 10.44% | 5.68% | Upgrade
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| Profit Margin | 6.58% | 7.55% | 2.60% | 20.51% | 16.16% | 16.33% | Upgrade
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| Free Cash Flow Margin | -11.00% | 2.29% | -1.35% | 0.17% | 12.41% | 8.70% | Upgrade
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| EBITDA | 1,698 | 1,919 | 1,249 | 1,735 | 3,508 | 2,338 | Upgrade
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| EBITDA Margin | 21.97% | 24.07% | 18.63% | 19.13% | 34.96% | 18.90% | Upgrade
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| D&A For EBITDA | 1,227 | 1,329 | 1,558 | 1,561 | 2,460 | 1,636 | Upgrade
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| EBIT | 471.17 | 589.97 | -308.94 | 173.33 | 1,048 | 702.02 | Upgrade
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| EBIT Margin | 6.09% | 7.40% | -4.61% | 1.91% | 10.44% | 5.68% | Upgrade
|
| Effective Tax Rate | 33.76% | 33.74% | 44.41% | 15.64% | 21.14% | 14.11% | Upgrade
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| Revenue as Reported | 7,732 | 7,973 | 6,705 | 9,069 | 10,033 | 12,365 | Upgrade
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| Advertising Expenses | - | 113.33 | 83.36 | 149.64 | 113.56 | 115.61 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.