Zhejiang Orient Financial Holdings Group Co., Ltd. (600120.SS)

CNY 5.86

(-1.01%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 18.37 Billion 19.88 Billion 17.66 Billion 15.85 Billion 11.72 Billion 10.71 Billion
Cost of Revenue 17.66 Billion 18.29 Billion 16.25 Billion 14.32 Billion 9.85 Billion 9.56 Billion
Gross Profit 703.75 Million 1.58 Billion 1.41 Billion 1.52 Billion 1.86 Billion 1.15 Billion
Operating Expenses 273.92 Million 1.19 Billion 842.06 Million 920.33 Million 954.65 Million 899.36 Million
Selling, General and Administrative Expenses 176.78 Million 342.37 Million 398.59 Million 436.17 Million 345.04 Million 345.48 Million
Research and Development Expenses 192.47 Thousand 391.57 Thousand - - - -
Other Expenses 96.94 Million 852.46 Million 443.47 Million 484.15 Million 609.61 Million -8.18 Million
Cost and Expenses 17.94 Billion 19.49 Billion 17.09 Billion 15.24 Billion 10.81 Billion 10.46 Billion
Operating Income 429.83 Million 1.47 Billion 865.77 Million 2.4 Billion 1.18 Billion 1.02 Billion
Interest Expense 136.55 Million 196.43 Million 158.94 Million 129.83 Million 99.94 Million 69.82 Million
Income Tax Expense 146.48 Million 74.7 Million 145.77 Million 231.95 Million 217.59 Million 248.1 Million
Earnings before Tax 423.74 Million 1.01 Billion 867.92 Million 1.21 Billion 1.18 Billion 1.02 Billion
Net Income 484.97 Million 947.16 Million 656.17 Million 903.11 Million 802.98 Million 703.63 Million
Earnings Per Share Basic 0.14 0.31 0.23 0.31 0.28 0.28
Earnings Per Share Diluted 0.14 0.31 0.23 0.31 0.28 0.28
Weighted Average Shares Outstanding 3.46 Billion 3.05 Billion 2.89 Billion 2.89 Billion 2.89 Billion 2.48 Billion
Weighted Average Shares Outstanding (Diluted) 3.46 Billion 3.05 Billion 2.89 Billion 2.89 Billion 2.89 Billion 2.48 Billion
Gross Margin 0.04 0.08 0.08 0.10 0.16 0.11
EBIT Margin 0.03 0.08 0.06 0.16 0.10 0.12
Profit Margin 0.03 0.05 0.04 0.06 0.07 0.07
EBITDA 476.24 Million 1.32 Billion 846.3 Million 1.4 Billion 1.24 Billion 1.11 Billion
Earnings Before Tax Margin 0.02 0.07 0.05 0.15 0.10 0.10

Income Statement Charts