ORG Technology Co Ltd
SZSE:002701

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ORG Technology Co Ltd
SZSE:002701
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Price: 5.51 CNY 2.42% Market Closed
Market Cap: 14B CNY
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Income Statement

Earnings Waterfall
ORG Technology Co Ltd

Revenue
14B CNY
Cost of Revenue
-11.8B CNY
Gross Profit
2.2B CNY
Operating Expenses
-971.8m CNY
Operating Income
1.2B CNY
Other Expenses
-375.9m CNY
Net Income
829.2m CNY

Income Statement
ORG Technology Co Ltd

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Income Statement
Currency: CNY
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
5 410
N/A
5 455
+1%
5 830
+7%
6 104
+5%
6 390
+5%
6 662
+4%
6 714
+1%
6 790
+1%
7 150
+5%
7 599
+6%
7 177
-6%
7 488
+4%
7 508
+0%
7 342
-2%
8 040
+10%
8 047
+0%
8 059
+0%
8 175
+1%
8 233
+1%
8 279
+1%
8 381
+1%
9 369
+12%
9 192
-2%
9 868
+7%
10 793
+9%
10 561
-2%
11 760
+11%
12 694
+8%
13 124
+3%
13 980
+7%
14 687
+5%
14 389
-2%
14 745
+2%
14 067
-5%
13 982
-1%
14 349
+3%
13 910
-3%
13 843
0%
14 042
+1%
13 924
-1%
13 993
+0%
Gross Profit
Cost of Revenue
(3 772)
(3 771)
(4 038)
(4 168)
(4 314)
(4 404)
(4 430)
(4 450)
(4 645)
(5 006)
(4 874)
(5 219)
(5 381)
(5 327)
(5 897)
(5 937)
(6 031)
(6 075)
(6 184)
(6 233)
(6 297)
(7 115)
(7 118)
(7 792)
(8 500)
(8 375)
(9 462)
(10 340)
(11 047)
(11 851)
(12 739)
(12 640)
(13 031)
(12 417)
(12 363)
(12 533)
(12 025)
(11 769)
(11 875)
(11 757)
(11 816)
Gross Profit
1 638
N/A
1 684
+3%
1 793
+6%
1 936
+8%
2 076
+7%
2 259
+9%
2 284
+1%
2 341
+2%
2 505
+7%
2 593
+4%
2 303
-11%
2 270
-1%
2 127
-6%
2 015
-5%
2 143
+6%
2 110
-2%
2 029
-4%
2 100
+4%
2 049
-2%
2 046
0%
2 083
+2%
2 254
+8%
2 074
-8%
2 076
+0%
2 292
+10%
2 186
-5%
2 298
+5%
2 354
+2%
2 076
-12%
2 129
+3%
1 948
-8%
1 748
-10%
1 713
-2%
1 650
-4%
1 619
-2%
1 816
+12%
1 885
+4%
2 074
+10%
2 167
+5%
2 167
0%
2 177
+0%
Operating Income
Operating Expenses
(556)
(578)
(582)
(602)
(653)
(792)
(738)
(767)
(861)
(911)
(887)
(916)
(868)
(743)
(792)
(757)
(720)
(897)
(1 358)
(1 374)
(1 446)
(1 055)
(1 100)
(1 167)
(1 196)
(812)
(561)
(492)
(395)
(774)
(770)
(734)
(744)
(807)
(778)
(882)
(885)
(925)
(911)
(938)
(972)
Selling, General & Administrative
(537)
(450)
(540)
(563)
(606)
(634)
(623)
(658)
(683)
(759)
(737)
(746)
(746)
(707)
(711)
(699)
(683)
(817)
(770)
(776)
(833)
(953)
(983)
(1 078)
(1 119)
(746)
(664)
(579)
(508)
(717)
(738)
(721)
(712)
(745)
(745)
(827)
(830)
(864)
(889)
(895)
(921)
Research & Development
0
(99)
0
0
0
(88)
0
0
0
(100)
0
0
(16)
(84)
0
0
(55)
(86)
(84)
(102)
(112)
(90)
(90)
(88)
(76)
(56)
(63)
(57)
(50)
(44)
(54)
(53)
(52)
(37)
(42)
(45)
(47)
(35)
(50)
(51)
(52)
Depreciation & Amortization
0
(24)
0
0
0
(29)
0
0
0
(37)
0
0
0
(43)
0
0
0
(58)
0
0
0
(61)
0
0
0
(66)
0
0
0
(74)
0
0
0
(69)
0
0
0
(79)
0
0
0
Other Operating Expenses
(19)
(5)
(42)
(39)
(47)
(42)
(115)
(110)
(179)
(15)
(150)
(170)
(106)
91
(82)
(58)
18
66
(504)
(497)
(501)
49
(27)
(2)
(1)
55
165
144
162
60
23
40
19
45
9
(9)
(8)
54
27
7
1
Operating Income
1 082
N/A
1 106
+2%
1 211
+9%
1 333
+10%
1 423
+7%
1 466
+3%
1 546
+5%
1 573
+2%
1 644
+5%
1 682
+2%
1 415
-16%
1 354
-4%
1 259
-7%
1 272
+1%
1 350
+6%
1 353
+0%
1 309
-3%
1 204
-8%
691
-43%
672
-3%
637
-5%
1 199
+88%
973
-19%
909
-7%
1 096
+21%
1 374
+25%
1 737
+26%
1 862
+7%
1 681
-10%
1 355
-19%
1 178
-13%
1 014
-14%
969
-4%
843
-13%
841
0%
934
+11%
1 000
+7%
1 149
+15%
1 256
+9%
1 229
-2%
1 205
-2%
Pre-Tax Income
Interest Income Expense
(92)
(91)
(109)
(119)
(133)
(150)
(201)
(209)
(198)
(113)
(116)
(109)
(156)
(254)
(269)
(265)
(235)
(182)
(163)
(160)
(168)
(146)
(178)
(202)
(196)
(189)
(198)
(172)
(136)
(165)
(86)
(87)
(89)
(66)
(74)
(60)
(63)
(55)
(49)
(35)
(27)
Non-Reccuring Items
0
(8)
0
0
0
(20)
0
0
0
(85)
3
3
8
(25)
3
2
36
(493)
36
37
25
(9)
27
46
(3)
(102)
(157)
(177)
(152)
(2)
0
2
(3)
25
64
64
64
(20)
(1)
(1)
(0)
Gain/Loss on Disposition of Assets
(1)
0
0
0
1
(3)
(3)
(3)
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
34
28
30
10
54
64
68
75
92
90
83
72
3
(3)
(4)
(3)
(11)
12
3
5
10
6
0
3
2
1
(3)
(5)
(5)
9
(16)
(19)
(23)
(3)
(9)
(7)
(7)
(21)
(24)
(26)
(26)
Pre-Tax Income
1 023
N/A
1 036
+1%
1 132
+9%
1 224
+8%
1 344
+10%
1 357
+1%
1 411
+4%
1 435
+2%
1 538
+7%
1 573
+2%
1 384
-12%
1 320
-5%
1 114
-16%
990
-11%
1 080
+9%
1 088
+1%
1 099
+1%
541
-51%
567
+5%
554
-2%
505
-9%
1 050
+108%
822
-22%
756
-8%
899
+19%
1 084
+21%
1 379
+27%
1 508
+9%
1 388
-8%
1 196
-14%
1 076
-10%
910
-15%
854
-6%
800
-6%
822
+3%
931
+13%
993
+7%
1 052
+6%
1 182
+12%
1 166
-1%
1 152
-1%
Net Income
Tax Provision
(240)
(231)
(256)
(290)
(329)
(344)
(356)
(358)
(375)
(421)
(379)
(372)
(342)
(300)
(341)
(356)
(353)
(317)
(317)
(293)
(283)
(357)
(313)
(360)
(411)
(374)
(423)
(404)
(348)
(312)
(269)
(238)
(233)
(243)
(266)
(281)
(294)
(313)
(373)
(338)
(347)
Income from Continuing Operations
783
805
876
934
1 015
1 013
1 055
1 077
1 163
1 153
1 005
948
772
690
739
732
746
224
250
261
222
693
509
396
488
710
957
1 104
1 040
885
807
672
621
556
556
651
699
739
809
829
805
Income to Minority Interest
4
4
6
6
6
4
3
(1)
(3)
1
2
8
11
14
15
19
8
2
(2)
(11)
(12)
(10)
(19)
(17)
(9)
(3)
2
6
11
8
11
9
3
9
14
20
29
35
35
31
24
Net Income (Common)
787
N/A
809
+3%
881
+9%
940
+7%
1 021
+9%
1 017
0%
1 058
+4%
1 076
+2%
1 159
+8%
1 154
0%
1 007
-13%
956
-5%
783
-18%
704
-10%
755
+7%
751
0%
754
+0%
225
-70%
249
+11%
250
+1%
210
-16%
683
+225%
491
-28%
379
-23%
479
+26%
707
+48%
959
+36%
1 110
+16%
1 052
-5%
893
-15%
818
-8%
681
-17%
624
-8%
565
-9%
569
+1%
671
+18%
728
+9%
775
+6%
843
+9%
860
+2%
829
-4%
EPS (Diluted)
0.33
N/A
0.34
+3%
0.37
+9%
0.39
+5%
0.43
+10%
0.43
N/A
0.45
+5%
0.46
+2%
0.49
+7%
0.49
N/A
0.43
-12%
0.41
-5%
0.34
-17%
0.3
-12%
0.32
+7%
0.32
N/A
0.32
N/A
0.1
-69%
0.11
+10%
0.11
N/A
0.1
-9%
0.29
+190%
0.22
-24%
0.17
-23%
0.21
+24%
0.29
+38%
0.39
+34%
0.44
+13%
0.41
-7%
0.36
-12%
0.32
-11%
0.27
-16%
0.24
-11%
0.22
-8%
0.22
N/A
0.26
+18%
0.28
+8%
0.3
+7%
0.33
+10%
0.33
N/A
0.33
N/A

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