Zhejiang Orient Financial Holdings Group Co Ltd
SSE:600120
Zhejiang Orient Financial Holdings Group Co Ltd
SSE:600120
Price:
6.27
CNY
-1.42%
Market Cap:
21.4B
CNY
Income Statement
Earnings Waterfall
Zhejiang Orient Financial Holdings Group Co Ltd
Zhejiang Orient Financial Holdings Group Co Ltd
|
Revenue
|
14.7B
CNY
|
|
Cost of Revenue
|
-393.8m
CNY
|
|
Gross Profit
|
14.4B
CNY
|
|
Operating Expenses
|
-14.2B
CNY
|
|
Operating Income
|
156.1m
CNY
|
|
Other Expenses
|
331.8m
CNY
|
|
Net Income
|
487.8m
CNY
|
Income Statement
Zhejiang Orient Financial Holdings Group Co Ltd
Zhejiang Orient Financial Holdings Group Co Ltd
Currency: CNY
Millions
TTM
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
10 820
N/A
|
10 340
-4%
|
10 140
-2%
|
9 001
-11%
|
8 431
-6%
|
7 703
-9%
|
7 716
+0%
|
7 496
-3%
|
6 244
-17%
|
5 837
-7%
|
5 491
-6%
|
6 436
+17%
|
9 028
+40%
|
9 811
+9%
|
10 665
+9%
|
10 484
-2%
|
9 338
-11%
|
10 718
+15%
|
11 082
+3%
|
12 126
+9%
|
12 907
+6%
|
11 727
-9%
|
11 270
-4%
|
12 578
+12%
|
13 885
+10%
|
15 859
+14%
|
18 385
+16%
|
18 767
+2%
|
18 549
-1%
|
17 788
-4%
|
18 467
+4%
|
19 092
+3%
|
18 996
-1%
|
19 828
+4%
|
17 729
-11%
|
16 434
-7%
|
18 778
+14%
|
18 809
+0%
|
19 251
+2%
|
18 928
-2%
|
14 745
-22%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9 904)
|
(9 390)
|
(9 173)
|
(8 090)
|
(7 518)
|
(6 704)
|
(6 665)
|
(6 269)
|
(5 086)
|
(4 747)
|
(4 482)
|
(5 630)
|
(8 119)
|
(8 881)
|
(9 684)
|
(9 377)
|
(8 181)
|
(9 569)
|
(9 736)
|
(10 691)
|
(11 238)
|
(9 923)
|
(9 604)
|
(10 847)
|
(12 278)
|
(14 331)
|
(16 786)
|
(17 197)
|
(17 124)
|
(4)
|
(17 018)
|
(17 788)
|
(17 711)
|
(120)
|
(15 737)
|
(14 127)
|
(10 333)
|
(443)
|
(4 278)
|
(437)
|
(394)
|
|
| Gross Profit |
915
N/A
|
950
+4%
|
967
+2%
|
911
-6%
|
913
+0%
|
999
+9%
|
1 051
+5%
|
1 227
+17%
|
1 157
-6%
|
1 090
-6%
|
1 009
-7%
|
806
-20%
|
909
+13%
|
930
+2%
|
981
+5%
|
1 107
+13%
|
1 156
+4%
|
1 149
-1%
|
1 347
+17%
|
1 436
+7%
|
1 669
+16%
|
1 805
+8%
|
1 666
-8%
|
1 730
+4%
|
1 606
-7%
|
1 528
-5%
|
1 599
+5%
|
1 569
-2%
|
1 425
-9%
|
17 784
+1 148%
|
1 449
-92%
|
1 304
-10%
|
1 285
-1%
|
19 708
+1 434%
|
1 993
-90%
|
2 307
+16%
|
8 445
+266%
|
18 366
+117%
|
14 973
-18%
|
18 490
+23%
|
14 351
-22%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(745)
|
(811)
|
(825)
|
(910)
|
(853)
|
(980)
|
(958)
|
(980)
|
(861)
|
(925)
|
(851)
|
(743)
|
(945)
|
(863)
|
(947)
|
(1 042)
|
(915)
|
(846)
|
(1 102)
|
(1 065)
|
(1 106)
|
(925)
|
(912)
|
(870)
|
(991)
|
(1 012)
|
(959)
|
(948)
|
(735)
|
(17 060)
|
(809)
|
(806)
|
(800)
|
(18 832)
|
(1 839)
|
(2 367)
|
(8 775)
|
(18 246)
|
(15 228)
|
(18 567)
|
(14 195)
|
|
| Selling, General & Administrative |
(611)
|
(764)
|
(618)
|
(639)
|
(666)
|
(862)
|
(667)
|
(729)
|
(671)
|
(869)
|
(669)
|
(568)
|
(714)
|
(831)
|
(825)
|
(914)
|
(854)
|
(820)
|
(926)
|
(907)
|
(941)
|
(884)
|
(867)
|
(831)
|
(890)
|
(973)
|
(1 019)
|
(999)
|
(860)
|
(754)
|
(809)
|
(822)
|
(820)
|
(772)
|
(891)
|
(938)
|
(986)
|
(827)
|
(977)
|
(954)
|
(1 035)
|
|
| Research & Development |
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
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
|
(1)
|
(0)
|
0
|
0
|
(1)
|
|
| Depreciation & Amortization |
0
|
(33)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(134)
|
(12)
|
(208)
|
(272)
|
(187)
|
(80)
|
(292)
|
(252)
|
(190)
|
(19)
|
(182)
|
(175)
|
(231)
|
0
|
(122)
|
(128)
|
(62)
|
12
|
(178)
|
(158)
|
(165)
|
0
|
(45)
|
(39)
|
(101)
|
12
|
60
|
52
|
125
|
(16 229)
|
0
|
16
|
20
|
(17 953)
|
(947)
|
(1 429)
|
(7 789)
|
(17 254)
|
(14 250)
|
(17 612)
|
(13 159)
|
|
| Operating Income |
170
N/A
|
139
-18%
|
142
+2%
|
1
-100%
|
59
+9 767%
|
19
-68%
|
92
+386%
|
247
+167%
|
296
+20%
|
165
-44%
|
158
-4%
|
64
-60%
|
(36)
N/A
|
67
N/A
|
34
-49%
|
66
+92%
|
241
+266%
|
303
+26%
|
245
-19%
|
371
+52%
|
563
+52%
|
879
+56%
|
754
-14%
|
860
+14%
|
615
-28%
|
515
-16%
|
641
+24%
|
622
-3%
|
690
+11%
|
724
+5%
|
640
-12%
|
498
-22%
|
485
-3%
|
876
+81%
|
153
-82%
|
(60)
N/A
|
(331)
-447%
|
120
N/A
|
(255)
N/A
|
(77)
+70%
|
156
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
673
|
762
|
718
|
939
|
985
|
965
|
932
|
874
|
711
|
891
|
1 005
|
877
|
1 148
|
690
|
961
|
1 055
|
739
|
895
|
1 113
|
556
|
598
|
298
|
(142)
|
300
|
512
|
699
|
639
|
564
|
333
|
84
|
152
|
175
|
112
|
153
|
1 107
|
1 200
|
1 386
|
323
|
499
|
292
|
411
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
265
|
0
|
0
|
0
|
(174)
|
0
|
2
|
2
|
5
|
1
|
1
|
0
|
(1)
|
0
|
0
|
0
|
58
|
0
|
0
|
0
|
(12)
|
(18)
|
(13)
|
(18)
|
(12)
|
(24)
|
(25)
|
(23)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(1)
|
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
|
|
| Total Other Income |
37
|
51
|
52
|
39
|
29
|
28
|
31
|
37
|
36
|
13
|
10
|
7
|
12
|
1
|
1
|
2
|
5
|
3
|
3
|
(1)
|
(8)
|
3
|
2
|
4
|
3
|
3
|
4
|
5
|
5
|
2
|
4
|
2
|
3
|
0
|
(1)
|
(1)
|
(9)
|
(6)
|
(6)
|
(5)
|
2
|
|
| Pre-Tax Income |
880
N/A
|
952
+8%
|
911
-4%
|
978
+7%
|
1 073
+10%
|
977
-9%
|
1 055
+8%
|
1 159
+10%
|
1 043
-10%
|
1 063
+2%
|
1 173
+10%
|
947
-19%
|
1 124
+19%
|
1 023
-9%
|
996
-3%
|
1 123
+13%
|
984
-12%
|
1 027
+4%
|
1 360
+32%
|
927
-32%
|
1 155
+25%
|
1 185
+3%
|
616
-48%
|
1 165
+89%
|
1 131
-3%
|
1 217
+8%
|
1 285
+6%
|
1 191
-7%
|
1 028
-14%
|
868
-16%
|
796
-8%
|
675
-15%
|
601
-11%
|
1 018
+70%
|
1 241
+22%
|
1 125
-9%
|
1 028
-9%
|
424
-59%
|
215
-49%
|
185
-14%
|
546
+195%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(244)
|
(268)
|
(271)
|
(308)
|
(323)
|
(356)
|
(376)
|
(387)
|
(334)
|
(269)
|
(292)
|
(225)
|
(319)
|
(281)
|
(268)
|
(308)
|
(218)
|
(248)
|
(343)
|
(235)
|
(252)
|
(218)
|
(74)
|
(177)
|
(222)
|
(232)
|
(258)
|
(248)
|
(191)
|
(146)
|
(115)
|
(100)
|
(82)
|
(75)
|
(133)
|
(118)
|
(154)
|
(146)
|
(117)
|
(116)
|
(121)
|
|
| Income from Continuing Operations |
636
|
684
|
641
|
671
|
750
|
621
|
679
|
771
|
710
|
794
|
880
|
723
|
805
|
742
|
728
|
814
|
766
|
779
|
1 018
|
692
|
904
|
968
|
542
|
988
|
909
|
985
|
1 027
|
943
|
837
|
722
|
681
|
576
|
518
|
944
|
1 108
|
1 007
|
873
|
277
|
98
|
70
|
425
|
|
| Income to Minority Interest |
(77)
|
(68)
|
(69)
|
(49)
|
(92)
|
(32)
|
(44)
|
(61)
|
(45)
|
(59)
|
(43)
|
(24)
|
(6)
|
(22)
|
(23)
|
(43)
|
(69)
|
(75)
|
(113)
|
(70)
|
(151)
|
(165)
|
(140)
|
(200)
|
(81)
|
(82)
|
(72)
|
(47)
|
(82)
|
(66)
|
(67)
|
(57)
|
(44)
|
3
|
12
|
77
|
180
|
208
|
217
|
213
|
63
|
|
| Net Income (Common) |
559
N/A
|
617
+10%
|
572
-7%
|
622
+9%
|
658
+6%
|
589
-11%
|
635
+8%
|
710
+12%
|
665
-6%
|
734
+10%
|
837
+14%
|
699
-17%
|
799
+14%
|
719
-10%
|
704
-2%
|
772
+10%
|
697
-10%
|
704
+1%
|
905
+29%
|
623
-31%
|
753
+21%
|
803
+7%
|
403
-50%
|
788
+96%
|
827
+5%
|
903
+9%
|
955
+6%
|
895
-6%
|
755
-16%
|
656
-13%
|
614
-6%
|
518
-16%
|
474
-8%
|
947
+100%
|
1 120
+18%
|
1 084
-3%
|
1 054
-3%
|
485
-54%
|
315
-35%
|
282
-10%
|
488
+73%
|
|
| EPS (Diluted) |
0.25
N/A
|
0.28
+12%
|
0.26
-7%
|
0.28
+8%
|
0.3
+7%
|
0.27
-10%
|
0.28
+4%
|
0.32
+14%
|
0.3
-6%
|
0.34
+13%
|
0.39
+15%
|
0.24
-38%
|
0.28
+17%
|
0.26
-7%
|
0.25
-4%
|
0.27
+8%
|
0.24
-11%
|
0.24
N/A
|
0.31
+29%
|
0.21
-32%
|
0.26
+24%
|
0.28
+8%
|
0.14
-50%
|
0.28
+100%
|
0.29
+4%
|
0.31
+7%
|
0.33
+6%
|
0.3
-9%
|
0.28
-7%
|
0.23
-18%
|
0.21
-9%
|
0.19
-10%
|
0.13
-32%
|
0.28
+115%
|
0.32
+14%
|
0.31
-3%
|
0.3
-3%
|
0.14
-53%
|
0.09
-36%
|
0.09
N/A
|
0.14
+56%
|
|
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