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: 6.18 CNY -2.83% Market Closed
Market Cap: 21.1B CNY

Income Statement

Earnings Waterfall
Zhejiang Orient Financial Holdings Group Co Ltd

Revenue
5.4B CNY
Cost of Revenue
206.8m CNY
Gross Profit
5.6B CNY
Operating Expenses
-5.1B CNY
Operating Income
593.1m CNY
Other Expenses
724.8m CNY
Net Income
1.3B CNY

Income Statement
Zhejiang Orient Financial Holdings Group Co Ltd

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Income Statement
Currency: CNY
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
18
0
0
0
11
0
0
0
9
0
0
0
14
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
7
0
0
0
51
0
0
0
108
0
0
0
132
0
0
0
161
0
0
0
115
0
0
0
61
0
0
15
65
40
59
68
70
81
86
85
100
106
111
128
130
133
144
144
163
178
190
202
199
181
162
148
144
140
137
135
144
134
0
0
Revenue
5 123
N/A
5 040
-2%
5 098
+1%
5 260
+3%
5 166
-2%
5 311
+3%
5 476
+3%
5 597
+2%
6 068
+8%
6 066
0%
5 841
-4%
5 654
-3%
5 201
-8%
5 240
+1%
5 347
+2%
5 400
+1%
5 638
+4%
5 666
+0%
5 603
-1%
5 417
-3%
4 916
-9%
4 595
-7%
4 193
-9%
3 924
-6%
4 251
+8%
4 396
+3%
4 639
+6%
4 864
+5%
4 743
-2%
4 817
+2%
5 756
+19%
6 937
+21%
7 211
+4%
7 299
+1%
6 516
-11%
6 185
-5%
7 934
+28%
8 405
+6%
10 519
+25%
10 828
+3%
10 828
0%
10 773
-1%
10 463
-3%
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%
16 650
-11%
19 251
+16%
18 928
-2%
14 745
-22%
8 370
-43%
7 122
-15%
5 488
-23%
5 442
-1%
Gross Profit
Cost of Revenue
(4 698)
(4 616)
(4 690)
(4 824)
(4 707)
(4 852)
(4 979)
(5 090)
(5 419)
(5 398)
(5 173)
(4 993)
(4 680)
(4 731)
(4 847)
(4 917)
(5 150)
(5 181)
(5 133)
(4 943)
(4 450)
(4 115)
(3 692)
(3 403)
(3 628)
(3 744)
(3 943)
(4 157)
(4 069)
(4 151)
(5 000)
(6 018)
(6 184)
(6 251)
(5 544)
(5 348)
(7 056)
(7 585)
(9 673)
(9 963)
(9 971)
(9 935)
(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)
(39)
(4 278)
(437)
(394)
(87)
87
117
207
Gross Profit
425
N/A
424
0%
408
-4%
436
+7%
459
+5%
459
0%
497
+8%
507
+2%
648
+28%
668
+3%
668
N/A
661
-1%
521
-21%
509
-2%
500
-2%
482
-4%
488
+1%
484
-1%
470
-3%
474
+1%
466
-2%
479
+3%
501
+4%
521
+4%
623
+20%
652
+5%
697
+7%
707
+2%
674
-5%
666
-1%
756
+14%
919
+21%
1 026
+12%
1 048
+2%
972
-7%
838
-14%
878
+5%
820
-7%
846
+3%
865
+2%
857
-1%
838
-2%
880
+5%
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%
16 611
+97%
14 973
-10%
18 490
+23%
14 351
-22%
8 283
-42%
7 210
-13%
5 604
-22%
5 649
+1%
Operating Income
Operating Expenses
(285)
(284)
(296)
(300)
(331)
(329)
(329)
(323)
(345)
(354)
(370)
(372)
(329)
(309)
(301)
(283)
(279)
(280)
(267)
(282)
(310)
(324)
(337)
(347)
(416)
(433)
(472)
(486)
(430)
(430)
(445)
(479)
(557)
(584)
(617)
(554)
(555)
(540)
(533)
(606)
(669)
(610)
(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)
(16 339)
(15 228)
(18 567)
(14 195)
(8 532)
(6 628)
(5 003)
(5 056)
Selling, General & Administrative
(281)
(285)
(297)
(305)
(331)
(334)
(335)
(325)
(342)
(355)
(370)
(371)
(324)
(316)
(312)
(295)
(283)
(288)
(266)
(281)
(283)
(290)
(319)
(318)
(401)
(418)
(440)
(471)
(413)
(426)
(443)
(464)
(561)
(565)
(609)
(548)
(516)
(517)
(455)
(530)
(623)
(566)
(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)
(611)
(977)
(954)
(1 035)
(660)
(758)
(784)
(739)
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
(1)
0
0
0
(1)
0
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
(1)
(3)
(3)
(4)
(3)
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
(32)
0
0
0
(34)
0
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
0
(152)
0
0
0
Other Operating Expenses
(4)
1
1
5
0
6
6
2
(2)
1
(1)
(2)
(5)
7
11
12
5
8
(0)
(0)
(26)
(34)
(17)
(30)
(15)
(15)
(32)
(15)
(17)
(4)
(2)
(15)
4
(19)
(8)
(7)
(7)
(23)
(79)
(76)
(10)
(44)
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)
(15 563)
(14 250)
(17 612)
(13 159)
(7 718)
(5 867)
(4 215)
(4 314)
Operating Income
140
N/A
139
0%
112
-19%
136
+21%
129
-5%
130
+1%
168
+30%
184
+9%
304
+65%
314
+3%
298
-5%
289
-3%
192
-34%
200
+4%
199
-1%
199
N/A
209
+5%
205
-2%
204
0%
193
-5%
156
-19%
155
-1%
164
+6%
174
+6%
207
+19%
219
+6%
225
+3%
221
-2%
243
+10%
236
-3%
311
+32%
439
+41%
470
+7%
465
-1%
355
-24%
283
-20%
323
+14%
280
-13%
314
+12%
259
-17%
187
-28%
228
+22%
279
+22%
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%
272
N/A
(255)
N/A
(77)
+70%
156
N/A
(250)
N/A
582
N/A
601
+3%
593
-1%
Pre-Tax Income
Interest Income Expense
26
15
14
(1)
12
53
44
38
9
(2)
15
19
43
40
32
25
54
49
56
64
26
24
18
25
48
48
64
75
143
150
160
166
132
100
360
319
362
534
379
612
733
696
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
321
499
292
411
503
(194)
59
100
Non-Reccuring Items
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
(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)
654
(23)
(27)
(96)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
6
0
0
0
9
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
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
Total Other Income
19
21
22
21
11
12
9
6
6
14
12
16
12
8
20
19
19
19
15
14
11
19
14
16
16
23
30
27
23
25
23
24
18
17
20
26
27
27
33
26
31
29
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)
2
(2)
658
656
786
Pre-Tax Income
184
N/A
175
-5%
148
-16%
157
+6%
152
-3%
195
+28%
222
+14%
228
+3%
319
+40%
326
+2%
326
0%
324
0%
247
-24%
249
+1%
251
+1%
243
-3%
282
+16%
272
-4%
274
+1%
270
-1%
199
-26%
199
0%
196
-2%
214
+10%
280
+31%
289
+3%
319
+10%
323
+1%
409
+27%
411
+0%
494
+20%
628
+27%
621
-1%
581
-6%
735
+26%
629
-14%
712
+13%
841
+18%
725
-14%
897
+24%
951
+6%
953
+0%
981
+3%
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%
575
-44%
215
-63%
185
-14%
546
+195%
906
+66%
1 022
+13%
1 289
+26%
1 382
+7%
Net Income
Tax Provision
(63)
(61)
(52)
(63)
(60)
(60)
(74)
(68)
(116)
(119)
(118)
(114)
(73)
(77)
(72)
(75)
(92)
(83)
(78)
(70)
(56)
(58)
(61)
(65)
(75)
(77)
(90)
(89)
(102)
(102)
(111)
(146)
(162)
(161)
(186)
(159)
(170)
(188)
(176)
(214)
(240)
(240)
(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)
(121)
(13)
15
(3)
11
Income from Continuing Operations
121
114
96
94
92
135
148
160
204
208
208
210
174
172
179
168
190
190
196
201
143
141
135
150
205
213
229
234
307
309
383
482
459
420
549
470
542
653
549
682
712
713
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
429
98
70
425
892
1 037
1 286
1 393
Income to Minority Interest
(24)
(29)
(25)
(29)
(29)
(36)
(45)
(61)
(114)
(114)
(115)
(116)
(78)
(75)
(75)
(60)
(67)
(65)
(62)
(64)
(61)
(61)
(62)
(71)
(98)
(101)
(106)
(105)
(99)
(100)
(132)
(181)
(197)
(199)
(178)
(138)
(142)
(137)
(130)
(126)
(103)
(104)
(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
107
217
213
63
44
17
(71)
(75)
Net Income (Common)
97
N/A
85
-12%
71
-17%
65
-8%
62
-5%
99
+60%
103
+4%
99
-4%
90
-9%
94
+4%
93
-1%
94
+1%
96
+2%
97
+1%
105
+8%
108
+3%
123
+14%
124
+1%
134
+8%
137
+2%
82
-40%
79
-3%
73
-8%
79
+8%
106
+35%
112
+6%
122
+9%
129
+6%
207
+60%
209
+1%
251
+20%
302
+20%
262
-13%
221
-16%
370
+67%
332
-10%
400
+20%
516
+29%
419
-19%
556
+33%
608
+9%
608
+0%
632
+4%
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%
536
-49%
315
-41%
282
-10%
488
+73%
936
+92%
1 055
+13%
1 216
+15%
1 318
+8%
EPS (Diluted)
0.04
N/A
0.04
N/A
0.04
N/A
0.04
N/A
0.03
-25%
0.05
+67%
0.05
N/A
0.05
N/A
0.04
-20%
0.05
+25%
0.05
N/A
0.05
N/A
0.04
-20%
0.05
+25%
0.05
N/A
0.05
N/A
0.06
+20%
0.06
N/A
0.06
N/A
0.06
N/A
0.04
-33%
0.03
-25%
0.03
N/A
0.03
N/A
0.05
+67%
0.05
N/A
0.06
+20%
0.07
+17%
0.1
+43%
0.1
N/A
0.12
+20%
0.14
+17%
0.12
-14%
0.11
-8%
0.17
+55%
0.15
-12%
0.18
+20%
0.23
+28%
0.19
-17%
0.26
+37%
0.28
+8%
0.28
N/A
0.29
+4%
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%
0.16
-47%
0.09
-44%
0.09
N/A
0.14
+56%
0.28
+100%
0.32
+14%
0.36
+13%
0.41
+14%