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Price: 9.52 CNY -2.06% Market Closed

Market Cap: ¥32B

O	Oriental Pearl Group Co Ltd SSE:600637	CN
	Unum Group NYSE:UNM	US

Income Statement

Currency: CNY

	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	102	0	0	0	82	0	0	0	106	0	0	0	140	0	0	0	130	0	0	0	114	0	0	0	124	0	0	0	88	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	0	0	0	132	0	0	0	132	0	0	0	77	0	0	6	51	0	0	35	78	58	85	76	67	61	45	43	42	45	50	58	66	58	59	56	50	58	57	70	61	63	56	43	52	46	0	0
Revenue	2 903 N/A	3 352 +15%	3 735 +11%	3 888 +4%	4 097 +5%	4 299 +5%	4 347 +1%	4 291 -1%	4 085 -5%	3 804 -7%	3 574 -6%	3 554 -1%	3 405 -4%	3 386 -1%	3 620 +7%	3 918 +8%	4 466 +14%	4 489 +1%	4 459 -1%	4 352 -2%	3 951 -9%	3 877 -2%	3 783 -2%	3 668 -3%	3 477 -5%	3 285 -6%	3 056 -7%	2 669 -13%	2 348 -12%	2 284 -3%	2 206 -3%	2 136 -3%	934 -56%	1 827 +96%	1 599 -12%	1 454 -9%	1 335 -8%	1 373 +3%	1 638 +19%	1 823 +11%	2 028 +11%	2 161 +7%	2 237 +4%	2 324 +4%	2 637 +13%	2 801 +6%	8 685 +210%	12 202 +40%	15 588 +28%	19 856 +27%	19 416 -2%	20 261 +4%	21 126 +4%	19 763 -6%	18 026 -9%	18 079 +0%	19 445 +8%	19 605 +1%	20 340 +4%	18 711 -8%	16 261 -13%	15 354 -6%	13 491 -12%	13 344 -1%	13 634 +2%	13 406 -2%	13 312 -1%	12 910 -3%	12 365 -4%	12 215 -1%	12 560 +3%	11 437 -9%	10 033 -12%	9 634 -4%	8 643 -10%	8 802 +2%	9 069 +3%	8 746 -4%	7 600 -13%	7 310 -4%	6 705 -8%	6 713 +0%	7 211 +7%	7 673 +6%	7 973 +4%	7 862 -1%	7 732 -2%	7 555 -2%	7 698 +2%	7 585 -1%	7 768 +2%	7 607 -2%
Gross Profit
Cost of Revenue	(2 694)	(3 112)	(3 469)	(3 578)	(3 799)	(4 002)	(4 065)	(4 024)	(3 849)	(3 600)	(3 371)	(3 354)	(3 192)	(3 131)	(3 353)	(3 624)	(4 177)	(4 200)	(4 163)	(4 057)	(3 631)	(3 578)	(3 505)	(3 403)	(3 256)	(3 082)	(2 860)	(2 523)	(2 216)	(2 165)	(2 095)	(2 001)	(500)	(1 574)	(1 256)	(996)	(723)	(709)	(885)	(994)	(1 201)	(1 284)	(1 264)	(1 291)	(1 471)	(1 601)	(6 127)	(8 612)	(11 102)	(14 604)	(14 410)	(15 688)	(16 724)	(15 863)	(14 525)	(14 184)	(14 728)	(14 929)	(15 631)	(14 356)	(12 236)	(11 469)	(9 942)	(10 004)	(10 436)	(10 450)	(10 343)	(9 933)	(9 536)	(9 427)	(9 510)	(8 507)	(6 893)	(6 582)	(5 794)	(6 007)	(6 634)	(6 370)	(5 674)	(5 465)	(4 919)	(4 686)	(4 932)	(5 176)	(5 474)	(5 407)	(5 344)	(5 253)	(5 429)	(5 555)	(5 752)	(5 704)
Gross Profit	208 N/A	241 +16%	266 +11%	310 +17%	298 -4%	298 0%	283 -5%	267 -5%	236 -12%	204 -14%	203 0%	201 -1%	213 +6%	254 +19%	267 +5%	295 +10%	289 -2%	290 +0%	296 +2%	295 0%	321 +9%	298 -7%	278 -7%	265 -5%	221 -17%	203 -8%	196 -4%	146 -25%	132 -10%	120 -9%	112 -7%	135 +21%	434 +222%	253 -42%	343 +36%	458 +34%	612 +34%	664 +8%	753 +14%	829 +10%	827 0%	876 +6%	973 +11%	1 033 +6%	1 166 +13%	1 200 +3%	2 558 +113%	3 590 +40%	4 486 +25%	5 252 +17%	5 006 -5%	4 573 -9%	4 402 -4%	3 900 -11%	3 502 -10%	3 896 +11%	4 718 +21%	4 676 -1%	4 709 +1%	4 355 -8%	4 025 -8%	3 885 -3%	3 550 -9%	3 340 -6%	3 198 -4%	2 956 -8%	2 969 +0%	2 977 +0%	2 830 -5%	2 788 -1%	3 050 +9%	2 930 -4%	3 140 +7%	3 053 -3%	2 850 -7%	2 795 -2%	2 435 -13%	2 375 -2%	1 925 -19%	1 845 -4%	1 785 -3%	2 027 +14%	2 279 +12%	2 498 +10%	2 499 +0%	2 454 -2%	2 388 -3%	2 302 -4%	2 268 -1%	2 030 -10%	2 016 -1%	1 903 -6%
Operating Income
Operating Expenses	(348)	(355)	(338)	(348)	(283)	(271)	(258)	(251)	(188)	(181)	(194)	(210)	(267)	(299)	(348)	(366)	(408)	(476)	(478)	(471)	(405)	(407)	(426)	(417)	(471)	(1 060)	(1 023)	(1 039)	(365)	(76)	(30)	(8)	(244)	(253)	(256)	(249)	(267)	(290)	(312)	(338)	(330)	(331)	(383)	(417)	(523)	(571)	(1 222)	(1 743)	(2 292)	(2 438)	(2 201)	(2 186)	(2 452)	(2 288)	(2 210)	(2 116)	(2 344)	(2 286)	(2 319)	(2 915)	(2 705)	(2 628)	(2 508)	(1 850)	(1 987)	(2 220)	(2 193)	(2 088)	(2 007)	(2 571)	(2 668)	(2 700)	(1 944)	(1 955)	(1 973)	(2 062)	(2 165)	(2 383)	(2 335)	(2 325)	(1 982)	(2 537)	(2 501)	(2 455)	(1 822)	(2 234)	(2 214)	(2 172)	(1 859)	(1 812)	(1 848)	(1 821)
Selling, General & Administrative	(380)	(385)	(366)	(377)	(312)	(309)	(303)	(302)	(244)	(245)	(255)	(266)	(298)	(314)	(360)	(359)	(404)	(432)	(433)	(436)	(401)	(383)	(391)	(382)	(464)	(434)	(398)	(414)	(363)	(342)	(305)	(267)	(243)	(243)	(245)	(253)	(266)	(288)	(302)	(325)	(320)	(315)	(374)	(412)	(498)	(550)	(1 190)	(1 689)	(2 100)	(2 369)	(2 134)	(2 122)	(2 170)	(2 169)	(2 109)	(2 024)	(2 021)	(2 166)	(2 189)	(2 067)	(2 562)	(1 829)	(1 796)	(1 816)	(1 842)	(1 718)	(1 648)	(1 579)	(1 807)	(1 952)	(1 981)	(2 007)	(1 710)	(1 750)	(1 772)	(1 856)	(1 824)	(1 904)	(1 841)	(1 818)	(1 643)	(1 633)	(1 637)	(1 607)	(1 612)	(1 714)	(1 689)	(1 664)	(1 574)	(1 613)	(1 628)	(1 587)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(61)	0	0	0	(151)	0	0	0	(214)	0	0	(51)	(289)	0	0	(181)	(231)	(193)	(223)	(208)	(209)	(198)	(234)	(244)	(248)	(288)	(286)	(290)	(264)	(290)	(284)	(283)	(302)	(314)	(317)	(297)	(168)	(192)	(175)	(189)	(205)	(211)	(212)	(191)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(10)	0	0	0	(25)	0	0	0	(95)	0	0	0	(84)	0	0	0	(62)	0	0	0	(61)	0	0	0	(128)	0	0	0	(136)	0	0	0	(163)	0	0	0	(188)	0	0	0	(161)	0	0	0	(173)	0	0	0	(146)	0	0	0
Other Operating Expenses	32	31	29	29	29	38	45	52	57	64	61	56	31	15	11	(7)	(5)	(44)	(45)	(36)	(3)	(24)	(35)	(35)	(8)	(626)	(625)	(625)	(2)	266	274	260	0	(10)	(11)	4	0	0	(11)	(14)	0	(16)	(8)	(6)	0	(21)	(31)	(54)	(36)	(69)	(66)	(65)	(47)	(120)	(101)	(93)	(47)	(120)	(129)	(797)	207	(799)	(712)	147	214	(309)	(322)	(302)	145	(422)	(453)	(449)	177	82	85	84	111	(188)	(210)	(224)	123	(590)	(548)	(551)	131	(328)	(351)	(320)	66	11	(8)	(43)
Operating Income	(140) N/A	(114) +18%	(72) +37%	(38) +47%	15 N/A	27 +79%	25 -6%	17 -33%	48 +186%	24 -51%	10 -60%	(9) N/A	(54) -481%	(45) +17%	(81) -81%	(71) +13%	(119) -68%	(186) -56%	(182) +2%	(177) +3%	(84) +52%	(109) -30%	(148) -35%	(152) -3%	(250) -65%	(857) -243%	(828) +3%	(893) -8%	(233) +74%	44 N/A	81 +86%	127 +56%	190 +50%	(0) N/A	87 N/A	210 +141%	346 +65%	374 +8%	441 +18%	491 +11%	497 +1%	545 +10%	590 +8%	616 +4%	643 +4%	629 -2%	1 337 +112%	1 847 +38%	2 194 +19%	2 815 +28%	2 806 0%	2 387 -15%	1 950 -18%	1 612 -17%	1 292 -20%	1 779 +38%	2 374 +33%	2 391 +1%	2 391 0%	1 440 -40%	1 320 -8%	1 257 -5%	1 042 -17%	1 490 +43%	1 211 -19%	736 -39%	776 +5%	888 +15%	822 -7%	217 -74%	382 +76%	230 -40%	1 196 +420%	1 098 -8%	877 -20%	733 -16%	270 -63%	(7) N/A	(410) -5 545%	(480) -17%	(197) +59%	(509) -158%	(222) +56%	43 N/A	677 +1 488%	220 -67%	173 -21%	130 -25%	410 +216%	218 -47%	169 -23%	82 -51%
Pre-Tax Income
Interest Income Expense	246	238	228	230	247	210	172	161	100	96	109	70	30	(91)	(104)	(84)	(180)	(151)	(76)	(60)	146	142	173	173	(116)	(142)	(257)	(283)	(28)	(38)	36	84	82	140	118	100	55	57	60	52	59	51	41	55	66	91	733	680	466	784	491	1 444	693	1 565	1 754	922	1 425	1 504	1 392	1 440	806	833	1 115	1 116	1 529	2 088	1 653	1 510	977	2 020	2 074	2 203	592	922	950	1 013	1 528	2 051	1 859	1 704	904	922	842	920	645	527	622	713	700	755	734	661
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(44)	0	0	0	(24)	0	0	0	(628)	0	0	0	266	0	0	0	(5)	0	0	0	(1)	0	0	0	(2)	0	0	0	0	0	0	0	264	0	0	0	952	0	0	0	(38)	22	23	24	883	926	925	924	13	(2)	(1)	(0)	808	35	35	35	252	8	8	6	418	3	2	3	(458)	4	50	49	(371)	45	0	2	(157)	0	2	2
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	(1)	0	0	0	1	0	0	0	(5)	0	0	0	(2)	0	0	0	0	0	0	0	0	0	0	139	162	161	236	97	71	83	10	13	(4)	0	0	0	(4)	0	0	0	(1)	0	0	0	(6)	0	0	0	(4)	0	0	0	(9)	0	0	0	(6)	0	0	0	(6)	0	0	0	(8)	0	0	0
Total Other Income	12	14	10	14	(8)	(10)	(7)	(2)	9	8	7	2	3	102	134	115	69	69	1	3	4	2	0	1	12	12	17	17	27	30	28	36	13	61	57	47	10	6	8	13	29	32	37	43	62	60	234	229	191	203	85	140	229	221	266	229	235	243	177	196	25	(8)	(46)	(77)	(225)	(222)	(228)	(240)	(34)	(42)	(37)	(28)	(57)	(67)	(67)	(78)	98	95	92	108	6	(2)	0	(13)	(3)	(7)	(10)	(36)	(9)	(25)	(33)	(10)
Pre-Tax Income	117 N/A	138 +18%	167 +21%	206 +24%	254 +23%	227 -11%	191 -16%	175 -8%	158 -10%	127 -19%	125 -2%	63 -50%	(20) N/A	(34) -70%	(51) -50%	(40) +22%	(274) -588%	(268) +2%	(257) +4%	(234) +9%	40 N/A	35 -13%	26 -25%	22 -15%	(983) N/A	(987) 0%	(1 068) -8%	(1 160) -9%	33 N/A	36 +8%	144 +305%	246 +71%	275 +12%	200 -27%	263 +31%	357 +36%	408 +14%	437 +7%	508 +16%	556 +9%	583 +5%	628 +8%	669 +6%	713 +7%	771 +8%	780 +1%	2 303 +195%	2 895 +26%	3 276 +13%	3 962 +21%	3 618 -9%	4 068 +12%	3 896 -4%	3 482 -11%	3 322 -5%	2 943 -11%	3 991 +36%	4 160 +4%	3 983 -4%	3 099 -22%	3 029 -2%	3 008 -1%	3 035 +1%	3 453 +14%	2 527 -27%	2 600 +3%	2 200 -15%	2 158 -2%	2 568 +19%	2 230 -13%	2 454 +10%	2 440 -1%	1 979 -19%	1 961 -1%	1 768 -10%	1 674 -5%	2 304 +38%	2 142 -7%	1 543 -28%	1 336 -13%	249 -81%	415 +67%	670 +61%	999 +49%	941 -6%	785 -17%	786 +0%	808 +3%	935 +16%	948 +1%	871 -8%	735 -16%
Net Income
Tax Provision	(11)	(19)	(24)	(16)	(21)	(14)	(7)	(8)	(12)	(12)	(13)	(11)	(8)	(7)	(9)	(9)	(8)	(8)	(8)	(9)	(11)	(10)	(7)	(7)	(4)	(4)	(4)	(3)	(3)	(3)	(4)	(6)	(12)	(16)	(28)	(39)	(53)	(58)	(65)	(76)	(86)	(95)	(106)	(110)	(109)	(103)	(489)	(607)	(656)	(828)	(713)	(871)	(806)	(701)	(631)	(502)	(795)	(835)	(782)	(758)	(632)	(621)	(656)	(597)	(322)	(286)	(186)	(187)	(362)	(374)	(465)	(418)	(418)	(399)	(325)	(358)	(360)	(315)	(217)	(151)	(109)	(155)	(215)	(279)	(318)	(305)	(265)	(290)	(256)	(250)	(259)	(224)
Income from Continuing Operations	107	120	143	191	233	213	184	167	146	116	112	51	(29)	(41)	(60)	(49)	(282)	(276)	(265)	(243)	29	25	19	16	(987)	(991)	(1 072)	(1 163)	30	32	141	241	263	184	234	317	356	379	443	480	498	533	563	603	661	677	1 814	2 287	2 621	3 134	2 905	3 197	3 090	2 781	2 691	2 441	3 196	3 325	3 200	2 342	2 397	2 387	2 380	2 857	2 205	2 314	2 013	1 971	2 205	1 856	1 989	2 023	1 561	1 562	1 443	1 316	1 944	1 827	1 326	1 185	140	260	455	720	624	480	521	518	680	698	612	512
Income to Minority Interest	8	(2)	0	(7)	(11)	(1)	(8)	(11)	(47)	(49)	(45)	(36)	10	12	10	1	(18)	(18)	(18)	(18)	(14)	(9)	(3)	1	3	(1)	(4)	(4)	6	7	5	6	(5)	3	4	1	(1)	1	1	6	19	18	18	20	16	37	(178)	(228)	(316)	(462)	(416)	(248)	(184)	(80)	31	(130)	(262)	(306)	(321)	(324)	(160)	(143)	(126)	(122)	(190)	(174)	(179)	(173)	(185)	(113)	(27)	10	60	56	13	(1)	(84)	(69)	(10)	(17)	35	(10)	(56)	(68)	(22)	(14)	(12)	16	(11)	(27)	(23)	(20)
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	14	17	20	22	30	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	115 N/A	118 +2%	143 +22%	184 +28%	221 +20%	212 -4%	175 -17%	156 -11%	113 -27%	83 -26%	86 +4%	37 -57%	12 -68%	(2) N/A	(25) -1 110%	(26) -4%	(301) -1 040%	(294) +2%	(283) +4%	(261) +8%	16 N/A	16 -1%	17 +6%	17 N/A	(984) N/A	(992) -1%	(1 076) -9%	(1 167) -8%	35 N/A	39 +11%	146 +275%	247 +69%	258 +5%	187 -28%	238 +27%	319 +34%	355 +11%	380 +7%	445 +17%	486 +9%	516 +6%	551 +7%	581 +5%	623 +7%	677 +9%	714 +5%	1 636 +129%	2 060 +26%	2 305 +12%	2 672 +16%	2 489 -7%	2 949 +19%	2 907 -1%	2 702 -7%	2 722 +1%	2 311 -15%	2 934 +27%	3 019 +3%	2 879 -5%	2 017 -30%	2 237 +11%	2 244 +0%	2 253 +0%	2 735 +21%	2 015 -26%	2 141 +6%	1 835 -14%	1 799 -2%	2 020 +12%	1 743 -14%	1 962 +13%	2 033 +4%	1 621 -20%	1 618 0%	1 456 -10%	1 315 -10%	1 860 +42%	1 758 -6%	1 316 -25%	1 168 -11%	175 -85%	250 +43%	399 +60%	652 +63%	602 -8%	466 -23%	509 +9%	534 +5%	669 +25%	671 +0%	590 -12%	492 -17%
EPS (Diluted)	0.09 N/A	0.09 N/A	0.11 +22%	0.14 +27%	0.17 +21%	0.16 -6%	0.13 -19%	0.11 -15%	0.09 -18%	0.06 -33%	0.06 N/A	0.03 -50%	0.01 -67%	0 N/A	-0.04 N/A	-0.03 +25%	-0.33 -1 000%	-0.33 N/A	-0.31 +6%	-0.29 +6%	0.02 N/A	0.01 -50%	0.01 N/A	0.01 N/A	-1.07 N/A	-1.08 -1%	-1.18 -9%	-1.27 -8%	0.04 N/A	0.05 +25%	0.17 +240%	0.27 +59%	0.35 +30%	0.19 -46%	0.25 +32%	0.34 +36%	0.48 +41%	0.26 -46%	0.3 +15%	0.33 +10%	0.36 +9%	0.38 +6%	0.4 +5%	0.43 +7%	0.47 +9%	0.49 +4%	0.47 -4%	0.6 +28%	1.59 +165%	1.84 +16%	0.72 -61%	0.86 +19%	1.18 +37%	0.79 -33%	0.79 N/A	0.67 -15%	0.86 +28%	0.89 +3%	0.85 -4%	0.6 -29%	0.66 +10%	0.7 +6%	0.67 -4%	0.81 +21%	0.59 -27%	0.62 +5%	0.54 -13%	0.53 -2%	0.59 +11%	0.51 -14%	0.57 +12%	0.59 +4%	0.47 -20%	0.47 N/A	0.42 -11%	0.38 -10%	0.55 +45%	0.52 -5%	0.39 -25%	0.35 -10%	0.05 -86%	0.08 +60%	0.12 +50%	0.2 +67%	0.18 -10%	0.14 -22%	0.15 +7%	0.16 +7%	0.2 +25%	0.2 N/A	0.18 -10%	0.15 -17%

Income Statement Balance Sheet Cash Flow Statement

Oriental Pearl Group Co Ltd
SSE:600637

Income Statement

Earnings Waterfall
Oriental Pearl Group Co Ltd

Income Statement
Oriental Pearl Group Co Ltd

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Oriental Pearl Group Co Ltd SSE:600637

Income Statement

Earnings Waterfall Oriental Pearl Group Co Ltd

Income Statement Oriental Pearl Group Co Ltd

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Oriental Pearl Group Co Ltd
SSE:600637

Earnings Waterfall
Oriental Pearl Group Co Ltd

Income Statement
Oriental Pearl Group Co Ltd