Orange Tour Statements
86
Data from Orange Tour`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
CNY - Chinese yuan
Last reporting period:
30 Jun, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
11 Nov, 2024
Orange Tour Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
12.405
8.5 %
100
4.952
39.9
7.453
15.7 %
60.1
—
0
4.877
39.3
6.19
74.7 %
49.9
1.263
-56.4 %
10.2
0.022
0.2
—
0
1.285
-57.2 %
10.4
0.598
4.8
0.687
-65.6 %
5.5
0.001
800
11.428
49.1 %
100
4.987
43.6
6.441
43 %
56.4
—
0
2.552
22.3
3.543
-19.3 %
31
2.898
2487.5 %
25.4
0.002
0.02
—
0
3.004
1656.7 %
26.3
1.006
8.8
1.998
1203.9 %
17.5
0.003
800
7.666
-4.3 %
100
3.162
41.2
4.504
-0.4 %
58.8
—
0
3.298
43
4.392
0.5 %
57.3
0.112
-25.3 %
1.5
0.059
0.8
—
0
0.171
-18.2 %
2.2
0.352
4.6
-0.181
-1608.3 %
-2.4
0
800
8.011
1.8 %
100
3.489
43.6
4.522
-15 %
56.4
—
0
3.573
44.6
4.372
-16.8 %
54.6
0.15
111.3 %
1.9
0.059
0.7
—
0
0.209
10.6 %
2.6
0.197
2.5
0.012
-81.5 %
0.1
0
800
7.87
250.4 %
100
2.547
32.4
5.323
375.7 %
67.6
—
0
4.374
55.6
5.252
19.3 %
66.7
0.071
102.2 %
0.9
0.118
1.5
—
0
0.189
105.8 %
2.4
0.124
1.6
0.065
102.1 %
0.8
0
800
2.246
-64.3 %
100
1.127
50.2
1.119
-68.4 %
49.8
—
0
3.226
143.6
4.404
26.4 %
196.1
-3.285
-6072.7 %
-146.3
0.039
1.7
—
0
-3.246
-2676.2 %
-144.5
-0.078
-3.5
-3.168
-15740 %
-141.05
-0.004
800
6.284
52 %
100
2.744
43.7
3.54
37 %
56.3
—
0
3.11
49.5
3.485
9.2 %
55.5
0.055
109 %
0.9
0.071
1.1
—
0
0.126
123.3 %
2
0.146
2.3
-0.02
96.6 %
-0.3
0
800
4.135
-52 %
100
1.552
37.5
2.583
-47.8 %
62.5
—
0
2.414
58.4
3.192
-55.1 %
77.2
-0.609
71.9 %
-14.7
0.069
1.7
—
0
-0.54
74.3 %
-13.06
0.042
1
-0.582
73.1 %
-14.07
-0.001
800
8.615
35 %
100
3.671
42.6
4.944
36.7 %
57.4
—
0
4.93
57.2
7.112
79.5 %
82.6
-2.168
-526.6 %
-25.2
0.067
0.8
—
0
-2.101
-655.8 %
-24.4
0.059
0.7
-2.16
-360.6 %
-25.07
-0.003
800
6.381
-38.6 %
100
2.765
43.3
3.616
-39.7 %
56.7
—
0
3.085
48.3
3.962
-1.3 %
62.1
-0.346
-117.5 %
-5.4
0.068
1.1
—
0
-0.278
-113.5 %
-4.4
0.191
3
-0.469
-136.6 %
-7.3
-0.001
800
10.391
116.7 %
100
4.396
42.3
5.995
86.1 %
57.7
—
0
2.622
25.2
4.013
56.8 %
38.6
1.982
198.9 %
19.1
0.073
0.7
—
0
2.055
99.3 %
19.8
0.773
7.4
1.282
121.4 %
12.3
0.002
800
4.796
-66.6 %
100
1.574
32.8
3.222
-58.1 %
67.2
—
0
2.08
43.4
2.559
-52.9 %
53.4
0.663
-70.7 %
13.8
0.368
7.7
—
0
1.031
-59.8 %
21.5
0.452
9.4
0.579
-67.3 %
12.1
0.001
800
14.371
498.5 %
100
6.676
46.5
7.695
404.6 %
53.5
—
0
2.812
19.6
5.431
76.2 %
37.8
2.264
245.3 %
15.8
0.298
2.1
—
0
2.562
267.7 %
17.8
0.789
5.5
1.773
221.4 %
12.3
0.002
800
2.401
-26.8 %
100
0.876
36.5
1.525
—
63.5
—
0
2.285
95.2
3.083
-16.4 %
128.4
-1.558
-283.7 %
-64.9
0.03
1.2
—
0
-1.528
-331.6 %
-63.6
-0.068
-2.8
-1.46
-301.1 %
-60.8
-0.002
800
3.28
63.3 %
100
—
0
—
—
0
—
0
2.052
62.6
3.686
-10 %
112.4
-0.406
80.5 %
-12.4
0.052
1.6
—
0
-0.354
82.7 %
-10.8
0.01
0.3
-0.364
79.3 %
-11.1
0
800
2.009
-92.2 %
100
—
0
—
—
0
—
0
2.513
125.1
4.095
-76.9 %
203.8
-2.086
-126.2 %
-103.8
0.04
2
—
0
-2.046
-233.7 %
-101.8
-0.285
-14.2
-1.761
-77 %
-87.7
-0.002
800
25.694
58.5 %
100
—
0
—
—
0
—
0
6.787
26.4
17.733
89.7 %
69
7.961
16 %
31
-0.001
-0.004
—
0
1.53
-77.2 %
6
2.525
9.8
-0.995
-120.5 %
-3.9
-0.001
705.2
16.215
9.4 %
100
—
0
—
—
0
—
0
2.031
12.5
9.35
16.4 %
57.7
6.865
1.2 %
42.3
-0.003
-0.02
—
0
6.709
1.1 %
41.4
1.861
11.5
4.848
-2.1 %
29.9
0.008
600
14.819
247 %
100
—
0
—
—
0
—
0
1.965
13.3
8.033
105.3 %
54.2
6.786
1800.8 %
45.8
-0.004
-0.03
—
0
6.637
2748.5 %
44.8
1.687
11.4
4.95
6413.2 %
33.4
0.008
600
4.27
—
100
—
0
—
—
0
—
0
1.867
43.7
3.913
—
91.6
0.357
—
8.4
0.018
0.4
—
0
0.233
—
5.5
0.157
3.7
0.076
—
1.8
0
600