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ORG Technology Co Ltd
SZSE:002701

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ORG Technology Co Ltd Logo
ORG Technology Co Ltd
SZSE:002701
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Price: 4.41 CNY 1.85% Market Closed
Updated: Apr 28, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

13.9B
-3%
Revenue
Growth Rates:
1 Year
-6%
3 Years
+29%
5 Years
+73%
7 Years
+95%
10 Years
+210%
1 000m
+7%
Operating Income
Growth Rates:
1 Year
+3%
3 Years
-9%
5 Years
-24%
7 Years
-39%
10 Years
+26%
728.1m
+9%
Net Income
Growth Rates:
1 Year
+17%
3 Years
+52%
5 Years
-3%
7 Years
-37%
10 Years
+26%

Earnings Waterfall
ORG Technology Co Ltd

Revenue
13.9B CNY
Cost of Revenue
-12B CNY
Gross Profit
1.9B CNY
Operating Expenses
-885.1m CNY
Operating Income
1 000m CNY
Other Expenses
-271.8m CNY
Net Income
728.1m CNY

Income Statement
ORG Technology Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
4 493
N/A
4 668
+4%
4 914
+5%
5 163
+5%
5 410
+5%
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%
Gross Profit
Cost of Revenue
(3 270)
(3 313)
(3 461)
(3 620)
(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)
Gross Profit
1 224
N/A
1 355
+11%
1 453
+7%
1 543
+6%
1 638
+6%
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%
Operating Income
Operating Expenses
(430)
(497)
(522)
(553)
(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)
Selling, General & Administrative
(406)
(379)
(496)
(524)
(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)
Research & Development
0
(96)
0
0
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)
Depreciation & Amortization
0
(19)
0
0
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
Other Operating Expenses
(24)
(4)
(26)
(29)
(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)
Operating Income
794
N/A
858
+8%
931
+8%
991
+6%
1 082
+9%
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%
Pre-Tax Income
Interest Income Expense
(81)
(77)
(76)
(78)
(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)
Non-Reccuring Items
0
(8)
0
0
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
Gain/Loss on Disposition of Assets
0
(1)
0
(1)
(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
Total Other Income
27
16
13
29
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)
Pre-Tax Income
740
N/A
788
+7%
867
+10%
942
+9%
1 023
+9%
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%
Net Income
Tax Provision
(168)
(180)
(200)
(216)
(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)
Income from Continuing Operations
572
608
667
726
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
Income to Minority Interest
6
7
7
8
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
Net Income (Common)
578
N/A
615
+6%
674
+10%
733
+9%
787
+7%
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%
EPS (Diluted)
0.24
N/A
0.26
+8%
0.28
+8%
0.31
+11%
0.33
+6%
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%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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