Zhejiang Orient Financial Holdings Group Co., Ltd. (SHA:600120)
China
· Delayed Price · Currency is CNY 5.79
+0.08 (1.40%)
Jun 5, 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 | 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 | 6,937 | 8,062 | 16,001 | 19,708 | 17,539 | 15,741 | Upgrade
|
| Other Revenue | 142.27 | 133.9 | 210.3 | 176.2 | 131.27 | 117.58 | Upgrade
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| Revenue | 7,079 | 8,196 | 16,211 | 19,884 | 17,670 | 15,859 | Upgrade
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| Revenue Growth (YoY) | -55.85% | -49.44% | -18.47% | 12.53% | 11.42% | 35.23% | Upgrade
|
| Cost of Revenue | 6,657 | 7,780 | 15,572 | 18,644 | 16,246 | 14,352 | Upgrade
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| Gross Profit | 421.73 | 415.72 | 639.62 | 1,240 | 1,424 | 1,507 | Upgrade
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| Selling, General & Admin | 779.31 | 764.67 | 717.04 | 853.34 | 839.85 | 936.86 | Upgrade
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| Research & Development | 3.11 | 2.85 | 0.19 | 0.39 | - | - | Upgrade
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| Other Operating Expenses | 28.58 | 29.41 | 31.04 | 28.51 | 19.23 | -0.97 | Upgrade
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| Operating Expenses | 821.95 | 814.35 | 775.89 | 892.31 | 830.71 | 1,003 | Upgrade
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| Operating Income | -400.22 | -398.63 | -136.27 | 347.51 | 592.96 | 503.61 | Upgrade
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| Interest Expense | -170.22 | -174.88 | -177.15 | -204.81 | -159.23 | -129.84 | Upgrade
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| Interest & Investment Income | 1,377 | 1,135 | 537.79 | 1,114 | 470.45 | 1,812 | Upgrade
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| Currency Exchange Gain (Loss) | -2.27 | -2.27 | 3.76 | 2.74 | 15.78 | -20.82 | Upgrade
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| Other Non Operating Income (Expenses) | 661.56 | 660.17 | - | -3.18 | -4.45 | -4.8 | Upgrade
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| EBT Excluding Unusual Items | 1,466 | 1,219 | 228.13 | 1,256 | 915.52 | 2,160 | Upgrade
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| Gain (Loss) on Sale of Investments | -464.84 | -322.61 | 341.82 | -255.9 | -67.04 | -962.38 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.3 | 0.39 | 0.05 | 0.01 | 0.22 | -0.05 | Upgrade
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| Asset Writedown | -1.02 | - | - | - | - | -1.37 | Upgrade
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| Other Unusual Items | 8.17 | 8.27 | 5.41 | 17.82 | 19.22 | 20.4 | Upgrade
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| Pretax Income | 1,009 | 905.54 | 575.41 | 1,018 | 867.93 | 1,217 | Upgrade
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| Income Tax Expense | -15.32 | 13.07 | 146.49 | 74.21 | 145.78 | 231.96 | Upgrade
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| Earnings From Continuing Operations | 1,024 | 892.47 | 428.92 | 944.04 | 722.15 | 984.63 | Upgrade
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| Minority Interest in Earnings | 25.96 | 43.87 | 106.61 | 3.13 | -65.98 | -81.51 | Upgrade
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| Net Income | 1,050 | 936.34 | 535.53 | 947.17 | 656.17 | 903.12 | Upgrade
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| Net Income to Common | 1,050 | 936.34 | 535.53 | 947.17 | 656.17 | 903.12 | Upgrade
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| Net Income Growth | 183.66% | 74.84% | -43.46% | 44.35% | -27.34% | 12.47% | Upgrade
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| Shares Outstanding (Basic) | 2,960 | 3,344 | 3,347 | 3,055 | 2,853 | 2,913 | Upgrade
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| Shares Outstanding (Diluted) | 2,960 | 3,344 | 3,347 | 3,055 | 2,853 | 2,913 | Upgrade
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| Shares Change (YoY) | -18.93% | -0.09% | 9.55% | 7.10% | -2.07% | 0.57% | Upgrade
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| EPS (Basic) | 0.35 | 0.28 | 0.16 | 0.31 | 0.23 | 0.31 | Upgrade
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| EPS (Diluted) | 0.35 | 0.28 | 0.16 | 0.31 | 0.23 | 0.31 | Upgrade
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| EPS Growth | 249.87% | 75.00% | -48.39% | 34.78% | -25.81% | 11.83% | Upgrade
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| Free Cash Flow | -947.93 | 163.45 | 348.74 | 810.07 | 1,425 | -198.23 | Upgrade
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| Free Cash Flow Per Share | -0.32 | 0.05 | 0.10 | 0.27 | 0.50 | -0.07 | Upgrade
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| Dividend Per Share | 0.084 | 0.084 | 0.058 | 0.079 | 0.062 | 0.031 | Upgrade
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| Dividend Growth | 44.83% | 44.83% | -26.58% | 27.42% | 101.30% | -6.67% | Upgrade
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| Gross Margin | 5.96% | 5.07% | 3.94% | 6.24% | 8.06% | 9.50% | Upgrade
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| Operating Margin | -5.65% | -4.86% | -0.84% | 1.75% | 3.36% | 3.18% | Upgrade
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| Profit Margin | 14.83% | 11.42% | 3.30% | 4.76% | 3.71% | 5.70% | Upgrade
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| Free Cash Flow Margin | -13.39% | 1.99% | 2.15% | 4.07% | 8.06% | -1.25% | Upgrade
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| EBITDA | -258.89 | -257.9 | 2.09 | 440.27 | 659.13 | 558.56 | Upgrade
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| EBITDA Margin | -3.66% | -3.15% | 0.01% | 2.21% | 3.73% | 3.52% | Upgrade
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| D&A For EBITDA | 141.33 | 140.73 | 138.36 | 92.76 | 66.17 | 54.95 | Upgrade
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| EBIT | -400.22 | -398.63 | -136.27 | 347.51 | 592.96 | 503.61 | Upgrade
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| EBIT Margin | -5.65% | -4.86% | -0.84% | 1.75% | 3.36% | 3.18% | Upgrade
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| Effective Tax Rate | - | 1.44% | 25.46% | 7.29% | 16.80% | 19.07% | Upgrade
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| Revenue as Reported | 7,079 | 8,196 | 16,211 | 19,884 | 17,670 | 15,859 | Upgrade
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| Advertising Expenses | - | 9.63 | 10.19 | 5.77 | 3.7 | - | Upgrade
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.