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ORANGE TOUR (08627)

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  • 0.088
  • -0.007-7.37%
Trading Jan 23 14:26 CST
70.40MMarket Cap-22.00P/E (TTM)

ORANGE TOUR (08627) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Turnover
-59.11%5.07M
-36.41%19.65M
-20.87%12.41M
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
Operating income
-59.11%5.07M
-36.41%19.65M
-20.87%12.41M
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
Operating expenses
Gross profit
Employee expense
9.49%-3.86M
32.39%-7.54M
35.43%-4.27M
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
Depreciation and amortization
16.04%-157K
27.59%-328K
30.22%-187K
24.50%-453K
23.20%-341K
9.46%-268K
9.46%-134K
-11.11%-600K
-108.45%-444K
-96.03%-296K
Impairment and provision
153.04%323K
-375.60%-1.77M
-133.33%-609K
-166.61%-373K
-138.03%-143K
-183.65%-261K
-93.78%44K
766.67%560K
213.33%376K
34.48%312K
-Other impairment is provision
153.04%323K
-375.60%-1.77M
-133.33%-609K
-166.61%-373K
-138.03%-143K
-183.65%-261K
-93.78%44K
766.67%560K
213.33%376K
34.48%312K
Special items of operating profit
56.85%-2.58M
31.99%-10.44M
26.66%-5.98M
-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
Operating profit
-188.74%-1.21M
-111.87%-425K
256.69%1.36M
203.32%3.58M
113.69%501K
192.03%381K
138.89%210K
-588.17%-3.47M
-230.34%-3.66M
-113.42%-414K
Financing cost
-56.76%-116K
-114.29%-165K
-7,300.00%-74K
-1,440.00%-77K
---1K
---1K
---1K
---5K
----
----
Earning before tax
-202.88%-1.32M
-116.84%-590K
238.16%1.29M
200.95%3.5M
113.66%500K
191.79%380K
138.70%209K
-590.95%-3.47M
-230.34%-3.66M
-113.42%-414K
Tax
117.89%107K
75.71%-393K
-8.93%-598K
-591.45%-1.62M
-456.36%-612K
-192.02%-549K
-369.05%-197K
84.14%-234K
92.23%-110K
84.65%-188K
After-tax profit from continuing operations
-276.86%-1.22M
-152.12%-983K
506.51%687K
150.90%1.89M
97.03%-112K
71.93%-169K
102.06%12K
-382.42%-3.71M
-370.83%-3.77M
-132.35%-602K
Earning after tax
-276.86%-1.22M
-152.12%-983K
506.51%687K
150.90%1.89M
97.03%-112K
71.93%-169K
102.06%12K
-382.42%-3.71M
-370.83%-3.77M
-132.35%-602K
Profit attributable to shareholders
-276.86%-1.22M
-152.12%-983K
506.51%687K
150.90%1.89M
97.03%-112K
71.93%-169K
102.06%12K
-382.42%-3.71M
-370.83%-3.77M
-132.35%-602K
Basic earnings per share
-266.67%-0.0015
-150.00%-0.0012
550.00%0.0009
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
Diluted earnings per share
-266.67%-0.0015
-150.00%-0.0012
550.00%0.0009
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
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.
--
--
(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Turnover -59.11%5.07M-36.41%19.65M-20.87%12.41M50.49%30.9M53.78%19.48M50.47%15.68M93.74%8.01M-31.97%20.54M-41.28%12.67M-31.40%10.42M
Operating income -59.11%5.07M-36.41%19.65M-20.87%12.41M50.49%30.9M53.78%19.48M50.47%15.68M93.74%8.01M-31.97%20.54M-41.28%12.67M-31.40%10.42M
Operating expenses
Gross profit
Employee expense 9.49%-3.86M32.39%-7.54M35.43%-4.27M18.53%-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
Depreciation and amortization 16.04%-157K27.59%-328K30.22%-187K24.50%-453K23.20%-341K9.46%-268K9.46%-134K-11.11%-600K-108.45%-444K-96.03%-296K
Impairment and provision 153.04%323K-375.60%-1.77M-133.33%-609K-166.61%-373K-138.03%-143K-183.65%-261K-93.78%44K766.67%560K213.33%376K34.48%312K
-Other impairment is provision 153.04%323K-375.60%-1.77M-133.33%-609K-166.61%-373K-138.03%-143K-183.65%-261K-93.78%44K766.67%560K213.33%376K34.48%312K
Special items of operating profit 56.85%-2.58M31.99%-10.44M26.66%-5.98M-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
Operating profit -188.74%-1.21M-111.87%-425K256.69%1.36M203.32%3.58M113.69%501K192.03%381K138.89%210K-588.17%-3.47M-230.34%-3.66M-113.42%-414K
Financing cost -56.76%-116K-114.29%-165K-7,300.00%-74K-1,440.00%-77K---1K---1K---1K---5K--------
Earning before tax -202.88%-1.32M-116.84%-590K238.16%1.29M200.95%3.5M113.66%500K191.79%380K138.70%209K-590.95%-3.47M-230.34%-3.66M-113.42%-414K
Tax 117.89%107K75.71%-393K-8.93%-598K-591.45%-1.62M-456.36%-612K-192.02%-549K-369.05%-197K84.14%-234K92.23%-110K84.65%-188K
After-tax profit from continuing operations -276.86%-1.22M-152.12%-983K506.51%687K150.90%1.89M97.03%-112K71.93%-169K102.06%12K-382.42%-3.71M-370.83%-3.77M-132.35%-602K
Earning after tax -276.86%-1.22M-152.12%-983K506.51%687K150.90%1.89M97.03%-112K71.93%-169K102.06%12K-382.42%-3.71M-370.83%-3.77M-132.35%-602K
Profit attributable to shareholders -276.86%-1.22M-152.12%-983K506.51%687K150.90%1.89M97.03%-112K71.93%-169K102.06%12K-382.42%-3.71M-370.83%-3.77M-132.35%-602K
Basic earnings per share -266.67%-0.0015-150.00%-0.0012550.00%0.0009152.17%0.002497.87%-0.000175.00%-0.00020-360.00%-0.0046-376.47%-0.0047-134.78%-0.0008
Diluted earnings per share -266.67%-0.0015-150.00%-0.0012550.00%0.0009152.17%0.002497.87%-0.000175.00%-0.00020-360.00%-0.0046-376.47%-0.0047-134.78%-0.0008
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.

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