Zhejiang Orient Financial Holdings Group Co., Ltd. (SHA:600120)
China
· Delayed Price · Currency is CNY 6.14
+0.06 (0.99%)
May 14, 2025, 2:45 PM CST
SHA:600120 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 6,976 | 8,101 | 18,144 | 19,708 | 17,539 | 15,741 | Upgrade
|
| Other Revenue | 103.1 | 94.73 | 228.1 | 176.2 | 131.27 | 117.58 | Upgrade
|
| Revenue | 7,079 | 8,196 | 18,372 | 19,884 | 17,670 | 15,859 | Upgrade
|
| Revenue Growth (YoY) | -55.85% | -55.39% | -7.60% | 12.53% | 11.42% | 35.23% | Upgrade
|
| Cost of Revenue | 6,604 | 7,727 | 17,669 | 18,644 | 16,246 | 14,352 | Upgrade
|
| Gross Profit | 474.85 | 468.84 | 703.76 | 1,240 | 1,424 | 1,507 | Upgrade
|
| Selling, General & Admin | 779.31 | 764.67 | 932.98 | 853.34 | 839.85 | 936.86 | Upgrade
|
| Research & Development | 3.11 | 2.85 | 0.19 | 0.39 | - | - | Upgrade
|
| Other Operating Expenses | 14.1 | 14.93 | 31.04 | 28.51 | 19.23 | -0.97 | Upgrade
|
| Operating Expenses | 819.97 | 812.37 | 1,004 | 892.31 | 830.71 | 1,003 | Upgrade
|
| Operating Income | -345.11 | -343.52 | -300.46 | 347.51 | 592.96 | 503.61 | Upgrade
|
| Interest Expense | -177 | -174.88 | -177.15 | -204.81 | -159.23 | -129.84 | Upgrade
|
| Interest & Investment Income | 1,388 | 1,135 | 537.79 | 1,114 | 470.45 | 1,812 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 3.76 | 2.74 | 15.78 | -20.82 | Upgrade
|
| Other Non Operating Income (Expenses) | 649.36 | 651.56 | -2.12 | -3.18 | -4.45 | -4.8 | Upgrade
|
| EBT Excluding Unusual Items | 1,515 | 1,268 | 61.81 | 1,256 | 915.52 | 2,160 | Upgrade
|
| Gain (Loss) on Sale of Investments | -452.35 | -310.11 | 354.35 | -255.9 | -67.04 | -962.38 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.48 | 0.52 | 0.05 | 0.01 | 0.22 | -0.05 | Upgrade
|
| Asset Writedown | -54.14 | -53.12 | - | - | - | -1.37 | Upgrade
|
| Other Unusual Items | - | - | 7.54 | 17.82 | 19.22 | 20.4 | Upgrade
|
| Pretax Income | 1,009 | 905.54 | 423.75 | 1,018 | 867.93 | 1,217 | Upgrade
|
| Income Tax Expense | -15.32 | 13.07 | 146.49 | 74.21 | 145.78 | 231.96 | Upgrade
|
| Earnings From Continuing Operations | 1,024 | 892.47 | 277.26 | 944.04 | 722.15 | 984.63 | Upgrade
|
| Minority Interest in Earnings | 25.96 | 43.87 | 207.72 | 3.13 | -65.98 | -81.51 | Upgrade
|
| Net Income | 1,050 | 936.34 | 484.98 | 947.17 | 656.17 | 903.12 | Upgrade
|
| Net Income to Common | 1,050 | 936.34 | 484.98 | 947.17 | 656.17 | 903.12 | Upgrade
|
| Net Income Growth | 183.66% | 93.07% | -48.80% | 44.35% | -27.34% | 12.47% | Upgrade
|
| Shares Outstanding (Basic) | 2,960 | 3,344 | 3,464 | 3,055 | 2,853 | 2,913 | Upgrade
|
| Shares Outstanding (Diluted) | 2,960 | 3,344 | 3,464 | 3,055 | 2,853 | 2,913 | Upgrade
|
| Shares Change (YoY) | -18.93% | -3.47% | 13.38% | 7.10% | -2.07% | 0.57% | Upgrade
|
| EPS (Basic) | 0.35 | 0.28 | 0.14 | 0.31 | 0.23 | 0.31 | Upgrade
|
| EPS (Diluted) | 0.35 | 0.28 | 0.14 | 0.31 | 0.23 | 0.31 | Upgrade
|
| EPS Growth | 249.87% | 100.00% | -54.84% | 34.78% | -25.81% | 11.83% | Upgrade
|
| Free Cash Flow | -947.93 | 163.45 | 341.89 | 810.07 | 1,425 | -198.23 | Upgrade
|
| Free Cash Flow Per Share | -0.32 | 0.05 | 0.10 | 0.27 | 0.50 | -0.07 | Upgrade
|
| Dividend Per Share | - | - | 0.058 | 0.079 | 0.062 | 0.031 | Upgrade
|
| Dividend Growth | - | - | -26.58% | 27.42% | 101.30% | -6.67% | Upgrade
|
| Gross Margin | 6.71% | 5.72% | 3.83% | 6.24% | 8.06% | 9.50% | Upgrade
|
| Operating Margin | -4.88% | -4.19% | -1.64% | 1.75% | 3.36% | 3.18% | Upgrade
|
| Profit Margin | 14.83% | 11.42% | 2.64% | 4.76% | 3.71% | 5.70% | Upgrade
|
| Free Cash Flow Margin | -13.39% | 1.99% | 1.86% | 4.07% | 8.06% | -1.25% | Upgrade
|
| EBITDA | -200.15 | -202.79 | -176.65 | 440.27 | 659.13 | 558.56 | Upgrade
|
| EBITDA Margin | -2.83% | -2.47% | -0.96% | 2.21% | 3.73% | 3.52% | Upgrade
|
| D&A For EBITDA | 144.96 | 140.73 | 123.81 | 92.76 | 66.17 | 54.95 | Upgrade
|
| EBIT | -345.11 | -343.52 | -300.46 | 347.51 | 592.96 | 503.61 | Upgrade
|
| EBIT Margin | -4.88% | -4.19% | -1.64% | 1.75% | 3.36% | 3.18% | Upgrade
|
| Effective Tax Rate | - | 1.44% | 34.57% | 7.29% | 16.80% | 19.07% | Upgrade
|
| Revenue as Reported | 7,079 | 8,196 | 18,372 | 19,884 | 17,670 | 15,859 | Upgrade
|
| Advertising Expenses | - | - | 7.06 | 5.77 | 3.7 | - | Upgrade
|
Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.