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08627 ORANGE TOUR

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  • 0.086
  • 0.0000.00%
Trading Apr 25 09:00 CST
68.80MMarket Cap28.67P/E (TTM)

ORANGE TOUR Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
(Q9)Sep 30, 2021
Turnover
50.49%30.9M
53.78%19.48M
50.47%15.68M
93.74%8.01M
-31.97%20.54M
-41.28%12.67M
-31.40%10.42M
-13.78%4.14M
36.82%30.18M
180.47%21.57M
Operating income
50.49%30.9M
53.78%19.48M
50.47%15.68M
93.74%8.01M
-31.97%20.54M
-41.28%12.67M
-31.40%10.42M
-13.78%4.14M
36.82%30.18M
180.47%21.57M
Operating expenses
Gross profit
Employee expense
18.53%-11.15M
3.29%-8.83M
-13.26%-6.61M
-15.89%-3.62M
-8.32%-13.68M
-15.42%-9.13M
-18.28%-5.84M
-27.65%-3.12M
-22.57%-12.63M
-10.87%-7.91M
Depreciation and amortization
24.50%-453K
23.20%-341K
9.46%-268K
9.46%-134K
-11.11%-600K
-108.45%-444K
-96.03%-296K
-770.59%-148K
-14.41%-540K
-37.42%-213K
Impairment and provision
-166.61%-373K
-138.03%-143K
-183.65%-261K
-93.78%44K
766.67%560K
213.33%376K
34.48%312K
93.70%707K
-123.14%-84K
-81.65%120K
-Other impairment is provision
-166.61%-373K
-138.03%-143K
-183.65%-261K
-93.78%44K
766.67%560K
213.33%376K
34.48%312K
93.70%707K
-123.14%-84K
-81.65%120K
Special items of operating profit
-49.35%-15.35M
-35.53%-9.67M
-62.72%-8.16M
-93.75%-4.09M
36.62%-10.28M
33.73%-7.13M
30.84%-5.01M
-26.68%-2.11M
-24.69%-16.22M
-116.19%-10.76M
Operating profit
203.32%3.58M
113.69%501K
192.03%381K
138.89%210K
-588.17%-3.47M
-230.34%-3.66M
-113.42%-414K
-152.38%-540K
151.98%710K
171.63%2.81M
Financing cost
-1,440.00%-77K
---1K
---1K
---1K
---5K
----
----
----
----
----
Share of profits of associates
----
----
----
----
----
----
----
----
---3K
----
Earning before tax
200.95%3.5M
113.66%500K
191.79%380K
138.70%209K
-590.95%-3.47M
-230.34%-3.66M
-113.42%-414K
-152.38%-540K
151.76%707K
171.49%2.81M
Tax
-591.45%-1.62M
-456.36%-612K
-192.02%-549K
-369.05%-197K
84.14%-234K
92.23%-110K
84.65%-188K
90.71%-42K
-230.72%-1.48M
-512.83%-1.42M
After-tax profit from continuing operations
150.90%1.89M
97.03%-112K
71.93%-169K
102.06%12K
-382.42%-3.71M
-370.83%-3.77M
-132.35%-602K
-200.52%-582K
57.62%-768K
138.83%1.39M
Earning after tax
150.90%1.89M
97.03%-112K
71.93%-169K
102.06%12K
-382.42%-3.71M
-370.83%-3.77M
-132.35%-602K
-200.52%-582K
57.62%-768K
138.83%1.39M
Profit attributable to shareholders
150.90%1.89M
97.03%-112K
71.93%-169K
102.06%12K
-382.42%-3.71M
-370.83%-3.77M
-132.35%-602K
-200.52%-582K
57.62%-768K
138.83%1.39M
Basic earnings per share
152.17%0.0024
97.87%-0.0001
75.00%-0.0002
0
-360.00%-0.0046
-376.47%-0.0047
-134.78%-0.0008
-200.00%-0.0007
56.52%-0.001
137.78%0.0017
Diluted earnings per share
152.17%0.0024
97.87%-0.0001
75.00%-0.0002
0
-360.00%-0.0046
-376.47%-0.0047
-134.78%-0.0008
-200.00%-0.0007
56.52%-0.001
137.78%0.0017
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
Auditor
Dahua Ma Shiyun Certified Public Accountants Co., Ltd.
--
--
--
Dahua Ma Shiyun Certified Public Accountants Co., Ltd.
--
--
--
Dahua Ma Shiyun Certified Public Accountants Co., Ltd.
--
(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021(Q9)Sep 30, 2021
Turnover 50.49%30.9M53.78%19.48M50.47%15.68M93.74%8.01M-31.97%20.54M-41.28%12.67M-31.40%10.42M-13.78%4.14M36.82%30.18M180.47%21.57M
Operating income 50.49%30.9M53.78%19.48M50.47%15.68M93.74%8.01M-31.97%20.54M-41.28%12.67M-31.40%10.42M-13.78%4.14M36.82%30.18M180.47%21.57M
Operating expenses
Gross profit
Employee expense 18.53%-11.15M3.29%-8.83M-13.26%-6.61M-15.89%-3.62M-8.32%-13.68M-15.42%-9.13M-18.28%-5.84M-27.65%-3.12M-22.57%-12.63M-10.87%-7.91M
Depreciation and amortization 24.50%-453K23.20%-341K9.46%-268K9.46%-134K-11.11%-600K-108.45%-444K-96.03%-296K-770.59%-148K-14.41%-540K-37.42%-213K
Impairment and provision -166.61%-373K-138.03%-143K-183.65%-261K-93.78%44K766.67%560K213.33%376K34.48%312K93.70%707K-123.14%-84K-81.65%120K
-Other impairment is provision -166.61%-373K-138.03%-143K-183.65%-261K-93.78%44K766.67%560K213.33%376K34.48%312K93.70%707K-123.14%-84K-81.65%120K
Special items of operating profit -49.35%-15.35M-35.53%-9.67M-62.72%-8.16M-93.75%-4.09M36.62%-10.28M33.73%-7.13M30.84%-5.01M-26.68%-2.11M-24.69%-16.22M-116.19%-10.76M
Operating profit 203.32%3.58M113.69%501K192.03%381K138.89%210K-588.17%-3.47M-230.34%-3.66M-113.42%-414K-152.38%-540K151.98%710K171.63%2.81M
Financing cost -1,440.00%-77K---1K---1K---1K---5K--------------------
Share of profits of associates -----------------------------------3K----
Earning before tax 200.95%3.5M113.66%500K191.79%380K138.70%209K-590.95%-3.47M-230.34%-3.66M-113.42%-414K-152.38%-540K151.76%707K171.49%2.81M
Tax -591.45%-1.62M-456.36%-612K-192.02%-549K-369.05%-197K84.14%-234K92.23%-110K84.65%-188K90.71%-42K-230.72%-1.48M-512.83%-1.42M
After-tax profit from continuing operations 150.90%1.89M97.03%-112K71.93%-169K102.06%12K-382.42%-3.71M-370.83%-3.77M-132.35%-602K-200.52%-582K57.62%-768K138.83%1.39M
Earning after tax 150.90%1.89M97.03%-112K71.93%-169K102.06%12K-382.42%-3.71M-370.83%-3.77M-132.35%-602K-200.52%-582K57.62%-768K138.83%1.39M
Profit attributable to shareholders 150.90%1.89M97.03%-112K71.93%-169K102.06%12K-382.42%-3.71M-370.83%-3.77M-132.35%-602K-200.52%-582K57.62%-768K138.83%1.39M
Basic earnings per share 152.17%0.002497.87%-0.000175.00%-0.00020-360.00%-0.0046-376.47%-0.0047-134.78%-0.0008-200.00%-0.000756.52%-0.001137.78%0.0017
Diluted earnings per share 152.17%0.002497.87%-0.000175.00%-0.00020-360.00%-0.0046-376.47%-0.0047-134.78%-0.0008-200.00%-0.000756.52%-0.001137.78%0.0017
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion------Unqualified Opinion------Unqualified Opinion--
Auditor Dahua Ma Shiyun Certified Public Accountants Co., Ltd.------Dahua Ma Shiyun Certified Public Accountants Co., Ltd.------Dahua Ma Shiyun Certified Public Accountants Co., Ltd.--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Analysis

Analyst Rating

No Data

Price Target

No Data

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