Zhejiang Orient Financial Holdings Group Co., Ltd. (SHA:600120)
China · Delayed Price · Currency is CNY 6.20
+0.03 (0.49%)
Oct 15, 2025, 3:00 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 | Jun '25 Jun 30, 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 | 5,715 | 8,062 | 16,001 | 19,708 | 17,539 | 15,741 | Upgrade |
Other Revenue | 157.11 | 133.9 | 210.3 | 176.2 | 131.27 | 117.58 | Upgrade |
| 5,872 | 8,196 | 16,211 | 19,884 | 17,670 | 15,859 | Upgrade | |
Revenue Growth (YoY) | -60.80% | -49.44% | -18.47% | 12.53% | 11.42% | 35.23% | Upgrade |
Cost of Revenue | 5,583 | 7,780 | 15,572 | 18,644 | 16,246 | 14,352 | Upgrade |
Gross Profit | 289.29 | 415.72 | 639.62 | 1,240 | 1,424 | 1,507 | Upgrade |
Selling, General & Admin | 851.56 | 764.67 | 717.04 | 853.34 | 839.85 | 936.86 | Upgrade |
Research & Development | 3.61 | 2.85 | 0.19 | 0.39 | - | - | Upgrade |
Other Operating Expenses | 38.15 | 29.41 | 31.04 | 28.51 | 19.23 | -0.97 | Upgrade |
Operating Expenses | 908.91 | 814.35 | 775.89 | 892.31 | 830.71 | 1,003 | Upgrade |
Operating Income | -619.62 | -398.63 | -136.27 | 347.51 | 592.96 | 503.61 | Upgrade |
Interest Expense | -180.82 | -174.88 | -177.15 | -204.81 | -159.23 | -129.84 | Upgrade |
Interest & Investment Income | 1,635 | 1,135 | 537.79 | 1,114 | 470.45 | 1,812 | Upgrade |
Currency Exchange Gain (Loss) | -0.38 | -2.27 | 3.76 | 2.74 | 15.78 | -20.82 | Upgrade |
Other Non Operating Income (Expenses) | 658.79 | 660.17 | - | -3.18 | -4.45 | -4.8 | Upgrade |
EBT Excluding Unusual Items | 1,493 | 1,219 | 228.13 | 1,256 | 915.52 | 2,160 | Upgrade |
Gain (Loss) on Sale of Investments | -275.35 | -322.61 | 341.82 | -255.9 | -67.04 | -962.38 | Upgrade |
Gain (Loss) on Sale of Assets | -0.03 | 0.39 | -0.04 | 0.01 | 0.22 | -0.05 | Upgrade |
Asset Writedown | -0.02 | 0 | 0.1 | - | - | -1.37 | Upgrade |
Other Unusual Items | 11.81 | 8.27 | 5.41 | 17.82 | 19.22 | 20.4 | Upgrade |
Pretax Income | 1,229 | 905.54 | 575.41 | 1,018 | 867.93 | 1,217 | Upgrade |
Income Tax Expense | 2.65 | 13.07 | 146.49 | 74.21 | 145.78 | 231.96 | Upgrade |
Earnings From Continuing Operations | 1,226 | 892.47 | 428.92 | 944.04 | 722.15 | 984.63 | Upgrade |
Minority Interest in Earnings | -30.68 | 43.87 | 106.61 | 3.13 | -65.98 | -81.51 | Upgrade |
Net Income | 1,196 | 936.34 | 535.53 | 947.17 | 656.17 | 903.12 | Upgrade |
Net Income to Common | 1,196 | 936.34 | 535.53 | 947.17 | 656.17 | 903.12 | Upgrade |
Net Income Growth | 238.84% | 74.84% | -43.46% | 44.35% | -27.34% | 12.47% | Upgrade |
Shares Outstanding (Basic) | 3,195 | 3,344 | 3,347 | 3,055 | 2,853 | 2,913 | Upgrade |
Shares Outstanding (Diluted) | 3,195 | 3,344 | 3,347 | 3,055 | 2,853 | 2,913 | Upgrade |
Shares Change (YoY) | -9.79% | -0.09% | 9.55% | 7.10% | -2.07% | 0.57% | Upgrade |
EPS (Basic) | 0.37 | 0.28 | 0.16 | 0.31 | 0.23 | 0.31 | Upgrade |
EPS (Diluted) | 0.37 | 0.28 | 0.16 | 0.31 | 0.23 | 0.31 | Upgrade |
EPS Growth | 275.60% | 75.00% | -48.39% | 34.78% | -25.81% | 11.83% | Upgrade |
Free Cash Flow | 538.77 | 163.45 | 348.74 | 810.07 | 1,425 | -198.23 | Upgrade |
Free Cash Flow Per Share | 0.17 | 0.05 | 0.10 | 0.27 | 0.50 | -0.07 | Upgrade |
Dividend Per Share | 0.084 | 0.084 | 0.058 | 0.079 | 0.062 | 0.031 | Upgrade |
Dividend Growth | 44.83% | 44.83% | -26.58% | 27.42% | 101.30% | -6.67% | Upgrade |
Gross Margin | 4.93% | 5.07% | 3.94% | 6.24% | 8.06% | 9.50% | Upgrade |
Operating Margin | -10.55% | -4.86% | -0.84% | 1.75% | 3.36% | 3.18% | Upgrade |
Profit Margin | 20.36% | 11.42% | 3.30% | 4.76% | 3.71% | 5.70% | Upgrade |
Free Cash Flow Margin | 9.18% | 1.99% | 2.15% | 4.07% | 8.06% | -1.25% | Upgrade |
EBITDA | -499.45 | -257.9 | 2.09 | 440.27 | 659.13 | 558.56 | Upgrade |
EBITDA Margin | -8.51% | -3.15% | 0.01% | 2.21% | 3.73% | 3.52% | Upgrade |
D&A For EBITDA | 120.17 | 140.73 | 138.36 | 92.76 | 66.17 | 54.95 | Upgrade |
EBIT | -619.62 | -398.63 | -136.27 | 347.51 | 592.96 | 503.61 | Upgrade |
EBIT Margin | -10.55% | -4.86% | -0.84% | 1.75% | 3.36% | 3.18% | Upgrade |
Effective Tax Rate | 0.22% | 1.44% | 25.46% | 7.29% | 16.80% | 19.07% | Upgrade |
Revenue as Reported | 5,872 | 8,196 | 16,211 | 19,884 | 17,670 | 15,859 | Upgrade |
Advertising Expenses | - | 9.63 | 10.19 | 5.77 | 3.7 | - | Upgrade |
Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.