Shenzhen Overseas Chinese Town Co Ltd

Common Name

OCT Limited

Country

China (Mainland)

Sector

Consumer Cyclical

Industry

Lodging

Employees

19,591

Ticker

000069

Exchange

SHENZHEN STOCK EXCHANGE

Website

www.octholding.com

Description

Shenzhen Overseas Chinese Town Co. Ltd. is a prominent enterprise specializing in the development and management of cultural and tourism resources. Its primary function is to operate a diverse portfol... Show more

Financial Statements of OCT Limited

Below are the financial statements of OCT Limited, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.

Income Statement (as reported) Balance Sheet (as reported)

All figures in millions of CNY	2024	2023
Total operating revenue	54,407.3^a	55,744.15^a
Operating revenue	54,407.3^a	55,744.15^a
Total operating costs	-57,407.49^a	-56,134.31^a
Operating costs	-47,304.54^a	-45,168.78^a
Taxes and surcharges	-2,330.01^a	-3,121^a
Selling expenses	-2,075.85^a	-2,512.22^a
Administrative expenses	-1,875.77^a	-2,257.38^a
Research and development expenses	0^a	0^a
Finance costs	-3,821.33^a	-3,074.93^a
Interest expense	-4,663.29^a	-4,710.83^a
Interest income	1,042.96^a	1,840.69^a
Other income	148.74^a	172.13^a
Investment income (loss)	-2,018.54^a	-1,686.7^a
Investment income from associates and joint ventures	-2,035.59^a	-1,708.73^a
Gain on derecognition of financial assets measured at amortized cost	0^a	0^a
Exchange gains (loss)	0^a	0^a
Net exposure hedging gains (loss)	0^a	0^a
Gain (loss) from changes in fair value	22.29^a	21.39^a
Credit impairment losses	-272.11^a	-35.7^a
Asset impairment losses	-2,097.62^a	-3,623.24^a
Asset disposal gains (loss)	153.25^a	9.44^a
Operating profit (loss)	-7,064.17^a	-5,532.84^a
Non-operating income	67.87^a	56.95^a
Non-operating expenses	-180.64^a	-284.36^a
Total profit (loss)	-7,176.94^a	-5,760.24^a
Income tax expense	-2,543.91^a	-2,674.78^a
Net profit (net loss)	-9,720.85^a	-8,435.02^a
Classified by continuity of operations	-9,720.85^a	-8,435.02^a
Net profit from continuing operations (net loss)	-9,720.85^a	-8,435.02^a
Net profit from discontinued operations (net loss)	0^a	0^a
Classified by ownership attribution	-9,720.85^a	-8,435.02^a
Net profit attributable to shareholders of the parent company	-8,662.3^a	-6,492.44^a
Profit or loss attributable to noncontrolling interests	-1,058.55^a	-1,942.58^a

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Verified Sources Behind OCT Limited’s Financial Fundamentals Data

Every figure on this dashboard has a transparent audit trail. With Tracenable, each data point is traceable back to its original source, viewable directly inside our platform. Explore OCT Limited’s data sources below and access millions more through our Disclosure Search.

a. OCT Limited's Annual Report 2024

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Shenzhen Overseas Chinese Town Co Ltd

Financial Statements of OCT Limited

Verified Sources Behind OCT Limited’s Financial Fundamentals Data

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