Zhejiang Orient Financial Holdings Group Co Ltd
SSE:600120

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Zhejiang Orient Financial Holdings Group Co Ltd Logo
Zhejiang Orient Financial Holdings Group Co Ltd
SSE:600120
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Price: 4.54 CNY -5.81% Market Closed
Market Cap: 15.5B CNY
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Income Statement

Earnings Waterfall
Zhejiang Orient Financial Holdings Group Co Ltd

Revenue
18.9B CNY
Cost of Revenue
-437.3m CNY
Gross Profit
18.5B CNY
Operating Expenses
-18.6B CNY
Operating Income
-76.7m CNY
Other Expenses
359.1m CNY
Net Income
282.4m CNY

Income Statement
Zhejiang Orient Financial Holdings Group Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
10 463
N/A
10 820
+3%
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%
Gross Profit
Cost of Revenue
(9 583)
(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)
Gross Profit
880
N/A
915
+4%
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%
Operating Income
Operating Expenses
(601)
(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)
Selling, General & Administrative
(616)
(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)
Research & Development
0
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
Depreciation & Amortization
0
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
Other Operating Expenses
15
(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)
Operating Income
279
N/A
170
-39%
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%
Pre-Tax Income
Interest Income Expense
678
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
Non-Reccuring Items
0
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)
Gain/Loss on Disposition of Assets
0
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
Total Other Income
24
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)
Pre-Tax Income
981
N/A
880
-10%
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%
Net Income
Tax Provision
(239)
(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)
Income from Continuing Operations
742
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
Income to Minority Interest
(110)
(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
Net Income (Common)
632
N/A
559
-12%
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%
EPS (Diluted)
0.29
N/A
0.25
-14%
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

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