Income Statement

Revenue

-71%

-61%

10Y

Currency: CNY

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	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	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	18	0	0	0	11	0	0	0	9	0	0	0	14	0	0	0	0	0	0	0	0	0	0	0	5	0	0	0	7	0	0	0	51	0	0	0	108	0	0	0	132	0	0	0	161	0	0	0	115	0	0	0	61	0	0	15	65	40	59	68	70	81	86	85	100	106	111	128	130	133	144	144	163	178	190	202	199	181	162	148	144	140	137	135	144	134	0	0
Revenue	5 123 N/A	5 040 -2%	5 098 +1%	5 260 +3%	5 166 -2%	5 311 +3%	5 476 +3%	5 597 +2%	6 068 +8%	6 066 0%	5 841 -4%	5 654 -3%	5 201 -8%	5 240 +1%	5 347 +2%	5 400 +1%	5 638 +4%	5 666 +0%	5 603 -1%	5 417 -3%	4 916 -9%	4 595 -7%	4 193 -9%	3 924 -6%	4 251 +8%	4 396 +3%	4 639 +6%	4 864 +5%	4 743 -2%	4 817 +2%	5 756 +19%	6 937 +21%	7 211 +4%	7 299 +1%	6 516 -11%	6 185 -5%	7 934 +28%	8 405 +6%	10 519 +25%	10 828 +3%	10 828 0%	10 773 -1%	10 463 -3%	10 820 +3%	10 340 -4%	10 140 -2%	9 001 -11%	8 431 -6%	7 703 -9%	7 716 +0%	7 496 -3%	6 244 -17%	5 837 -7%	5 491 -6%	6 436 +17%	9 028 +40%	9 811 +9%	10 665 +9%	10 484 -2%	9 338 -11%	10 718 +15%	11 082 +3%	12 126 +9%	12 907 +6%	11 727 -9%	11 270 -4%	12 578 +12%	13 885 +10%	15 859 +14%	18 385 +16%	18 767 +2%	18 549 -1%	17 788 -4%	18 467 +4%	19 092 +3%	18 996 -1%	19 828 +4%	17 729 -11%	16 434 -7%	18 778 +14%	16 650 -11%	19 251 +16%	18 928 -2%	14 745 -22%	8 370 -43%	7 122 -15%	5 488 -23%	5 442 -1%
Gross Profit
Cost of Revenue	(4 698)	(4 616)	(4 690)	(4 824)	(4 707)	(4 852)	(4 979)	(5 090)	(5 419)	(5 398)	(5 173)	(4 993)	(4 680)	(4 731)	(4 847)	(4 917)	(5 150)	(5 181)	(5 133)	(4 943)	(4 450)	(4 115)	(3 692)	(3 403)	(3 628)	(3 744)	(3 943)	(4 157)	(4 069)	(4 151)	(5 000)	(6 018)	(6 184)	(6 251)	(5 544)	(5 348)	(7 056)	(7 585)	(9 673)	(9 963)	(9 971)	(9 935)	(9 583)	(9 904)	(9 390)	(9 173)	(8 090)	(7 518)	(6 704)	(6 665)	(6 269)	(5 086)	(4 747)	(4 482)	(5 630)	(8 119)	(8 881)	(9 684)	(9 377)	(8 181)	(9 569)	(9 736)	(10 691)	(11 238)	(9 923)	(9 604)	(10 847)	(12 278)	(14 331)	(16 786)	(17 197)	(17 124)	(4)	(17 018)	(17 788)	(17 711)	(120)	(15 737)	(14 127)	(10 333)	(39)	(4 278)	(437)	(394)	(87)	87	117	207
Gross Profit	425 N/A	424 0%	408 -4%	436 +7%	459 +5%	459 0%	497 +8%	507 +2%	648 +28%	668 +3%	668 N/A	661 -1%	521 -21%	509 -2%	500 -2%	482 -4%	488 +1%	484 -1%	470 -3%	474 +1%	466 -2%	479 +3%	501 +4%	521 +4%	623 +20%	652 +5%	697 +7%	707 +2%	674 -5%	666 -1%	756 +14%	919 +21%	1 026 +12%	1 048 +2%	972 -7%	838 -14%	878 +5%	820 -7%	846 +3%	865 +2%	857 -1%	838 -2%	880 +5%	915 +4%	950 +4%	967 +2%	911 -6%	913 +0%	999 +9%	1 051 +5%	1 227 +17%	1 157 -6%	1 090 -6%	1 009 -7%	806 -20%	909 +13%	930 +2%	981 +5%	1 107 +13%	1 156 +4%	1 149 -1%	1 347 +17%	1 436 +7%	1 669 +16%	1 805 +8%	1 666 -8%	1 730 +4%	1 606 -7%	1 528 -5%	1 599 +5%	1 569 -2%	1 425 -9%	17 784 +1 148%	1 449 -92%	1 304 -10%	1 285 -1%	19 708 +1 434%	1 993 -90%	2 307 +16%	8 445 +266%	16 611 +97%	14 973 -10%	18 490 +23%	14 351 -22%	8 283 -42%	7 210 -13%	5 604 -22%	5 649 +1%
Operating Income
Operating Expenses	(285)	(284)	(296)	(300)	(331)	(329)	(329)	(323)	(345)	(354)	(370)	(372)	(329)	(309)	(301)	(283)	(279)	(280)	(267)	(282)	(310)	(324)	(337)	(347)	(416)	(433)	(472)	(486)	(430)	(430)	(445)	(479)	(557)	(584)	(617)	(554)	(555)	(540)	(533)	(606)	(669)	(610)	(601)	(745)	(811)	(825)	(910)	(853)	(980)	(958)	(980)	(861)	(925)	(851)	(743)	(945)	(863)	(947)	(1 042)	(915)	(846)	(1 102)	(1 065)	(1 106)	(925)	(912)	(870)	(991)	(1 012)	(959)	(948)	(735)	(17 060)	(809)	(806)	(800)	(18 832)	(1 839)	(2 367)	(8 775)	(16 339)	(15 228)	(18 567)	(14 195)	(8 532)	(6 628)	(5 003)	(5 056)
Selling, General & Administrative	(281)	(285)	(297)	(305)	(331)	(334)	(335)	(325)	(342)	(355)	(370)	(371)	(324)	(316)	(312)	(295)	(283)	(288)	(266)	(281)	(283)	(290)	(319)	(318)	(401)	(418)	(440)	(471)	(413)	(426)	(443)	(464)	(561)	(565)	(609)	(548)	(516)	(517)	(455)	(530)	(623)	(566)	(616)	(611)	(764)	(618)	(639)	(666)	(862)	(667)	(729)	(671)	(869)	(669)	(568)	(714)	(831)	(825)	(914)	(854)	(820)	(926)	(907)	(941)	(884)	(867)	(831)	(890)	(973)	(1 019)	(999)	(860)	(754)	(809)	(822)	(820)	(772)	(891)	(938)	(986)	(611)	(977)	(954)	(1 035)	(660)	(758)	(784)	(739)
Research & Development	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	0	0	0	0	0	0	0	(1)	0	0	0	(1)	0	0	0	(2)	0	0	0	(3)	0	0	0	(1)	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	(1)	(0)	0	0	(1)	(3)	(3)	(4)	(3)
Depreciation & Amortization	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	0	0	0	0	0	0	0	(32)	0	0	0	(34)	0	0	0	(33)	0	0	0	(35)	0	0	0	(36)	0	0	0	(32)	0	0	0	(38)	0	0	0	(41)	0	0	0	(52)	0	0	0	(76)	0	0	0	(107)	0	0	0	(164)	0	0	0	(152)	0	0	0
Other Operating Expenses	(4)	1	1	5	0	6	6	2	(2)	1	(1)	(2)	(5)	7	11	12	5	8	(0)	(0)	(26)	(34)	(17)	(30)	(15)	(15)	(32)	(15)	(17)	(4)	(2)	(15)	4	(19)	(8)	(7)	(7)	(23)	(79)	(76)	(10)	(44)	15	(134)	(12)	(208)	(272)	(187)	(80)	(292)	(252)	(190)	(19)	(182)	(175)	(231)	0	(122)	(128)	(62)	12	(178)	(158)	(165)	0	(45)	(39)	(101)	12	60	52	125	(16 229)	0	16	20	(17 953)	(947)	(1 429)	(7 789)	(15 563)	(14 250)	(17 612)	(13 159)	(7 718)	(5 867)	(4 215)	(4 314)
Operating Income	140 N/A	139 0%	112 -19%	136 +21%	129 -5%	130 +1%	168 +30%	184 +9%	304 +65%	314 +3%	298 -5%	289 -3%	192 -34%	200 +4%	199 -1%	199 N/A	209 +5%	205 -2%	204 0%	193 -5%	156 -19%	155 -1%	164 +6%	174 +6%	207 +19%	219 +6%	225 +3%	221 -2%	243 +10%	236 -3%	311 +32%	439 +41%	470 +7%	465 -1%	355 -24%	283 -20%	323 +14%	280 -13%	314 +12%	259 -17%	187 -28%	228 +22%	279 +22%	170 -39%	139 -18%	142 +2%	1 -100%	59 +9 767%	19 -68%	92 +386%	247 +167%	296 +20%	165 -44%	158 -4%	64 -60%	(36) N/A	67 N/A	34 -49%	66 +92%	241 +266%	303 +26%	245 -19%	371 +52%	563 +52%	879 +56%	754 -14%	860 +14%	615 -28%	515 -16%	641 +24%	622 -3%	690 +11%	724 +5%	640 -12%	498 -22%	485 -3%	876 +81%	153 -82%	(60) N/A	(331) -447%	272 N/A	(255) N/A	(77) +70%	156 N/A	(250) N/A	582 N/A	601 +3%	593 -1%
Pre-Tax Income
Interest Income Expense	26	15	14	(1)	12	53	44	38	9	(2)	15	19	43	40	32	25	54	49	56	64	26	24	18	25	48	48	64	75	143	150	160	166	132	100	360	319	362	534	379	612	733	696	678	673	762	718	939	985	965	932	874	711	891	1 005	877	1 148	690	961	1 055	739	895	1 113	556	598	298	(142)	300	512	699	639	564	333	84	152	175	112	153	1 107	1 200	1 386	321	499	292	411	503	(194)	59	100
Non-Reccuring Items	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(34)	0	0	0	(6)	0	0	0	265	0	0	0	(174)	0	2	2	5	1	1	0	(1)	0	0	0	58	0	0	0	(12)	(18)	(13)	(18)	(12)	(24)	(25)	(23)	654	(23)	(27)	(96)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	6	0	0	0	9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	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	0	0	(0)	0	0	0	(0)	0	0	0
Total Other Income	19	21	22	21	11	12	9	6	6	14	12	16	12	8	20	19	19	19	15	14	11	19	14	16	16	23	30	27	23	25	23	24	18	17	20	26	27	27	33	26	31	29	24	37	51	52	39	29	28	31	37	36	13	10	7	12	1	1	2	5	3	3	(1)	(8)	3	2	4	3	3	4	5	5	2	4	2	3	0	(1)	(1)	(9)	(6)	(6)	(5)	2	(2)	658	656	786
Pre-Tax Income	184 N/A	175 -5%	148 -16%	157 +6%	152 -3%	195 +28%	222 +14%	228 +3%	319 +40%	326 +2%	326 0%	324 0%	247 -24%	249 +1%	251 +1%	243 -3%	282 +16%	272 -4%	274 +1%	270 -1%	199 -26%	199 0%	196 -2%	214 +10%	280 +31%	289 +3%	319 +10%	323 +1%	409 +27%	411 +0%	494 +20%	628 +27%	621 -1%	581 -6%	735 +26%	629 -14%	712 +13%	841 +18%	725 -14%	897 +24%	951 +6%	953 +0%	981 +3%	880 -10%	952 +8%	911 -4%	978 +7%	1 073 +10%	977 -9%	1 055 +8%	1 159 +10%	1 043 -10%	1 063 +2%	1 173 +10%	947 -19%	1 124 +19%	1 023 -9%	996 -3%	1 123 +13%	984 -12%	1 027 +4%	1 360 +32%	927 -32%	1 155 +25%	1 185 +3%	616 -48%	1 165 +89%	1 131 -3%	1 217 +8%	1 285 +6%	1 191 -7%	1 028 -14%	868 -16%	796 -8%	675 -15%	601 -11%	1 018 +70%	1 241 +22%	1 125 -9%	1 028 -9%	575 -44%	215 -63%	185 -14%	546 +195%	906 +66%	1 022 +13%	1 289 +26%	1 382 +7%
Net Income
Tax Provision	(63)	(61)	(52)	(63)	(60)	(60)	(74)	(68)	(116)	(119)	(118)	(114)	(73)	(77)	(72)	(75)	(92)	(83)	(78)	(70)	(56)	(58)	(61)	(65)	(75)	(77)	(90)	(89)	(102)	(102)	(111)	(146)	(162)	(161)	(186)	(159)	(170)	(188)	(176)	(214)	(240)	(240)	(239)	(244)	(268)	(271)	(308)	(323)	(356)	(376)	(387)	(334)	(269)	(292)	(225)	(319)	(281)	(268)	(308)	(218)	(248)	(343)	(235)	(252)	(218)	(74)	(177)	(222)	(232)	(258)	(248)	(191)	(146)	(115)	(100)	(82)	(75)	(133)	(118)	(154)	(146)	(117)	(116)	(121)	(13)	15	(3)	11
Income from Continuing Operations	121	114	96	94	92	135	148	160	204	208	208	210	174	172	179	168	190	190	196	201	143	141	135	150	205	213	229	234	307	309	383	482	459	420	549	470	542	653	549	682	712	713	742	636	684	641	671	750	621	679	771	710	794	880	723	805	742	728	814	766	779	1 018	692	904	968	542	988	909	985	1 027	943	837	722	681	576	518	944	1 108	1 007	873	429	98	70	425	892	1 037	1 286	1 393
Income to Minority Interest	(24)	(29)	(25)	(29)	(29)	(36)	(45)	(61)	(114)	(114)	(115)	(116)	(78)	(75)	(75)	(60)	(67)	(65)	(62)	(64)	(61)	(61)	(62)	(71)	(98)	(101)	(106)	(105)	(99)	(100)	(132)	(181)	(197)	(199)	(178)	(138)	(142)	(137)	(130)	(126)	(103)	(104)	(110)	(77)	(68)	(69)	(49)	(92)	(32)	(44)	(61)	(45)	(59)	(43)	(24)	(6)	(22)	(23)	(43)	(69)	(75)	(113)	(70)	(151)	(165)	(140)	(200)	(81)	(82)	(72)	(47)	(82)	(66)	(67)	(57)	(44)	3	12	77	180	107	217	213	63	44	17	(71)	(75)
Net Income (Common)	97 N/A	85 -12%	71 -17%	65 -8%	62 -5%	99 +60%	103 +4%	99 -4%	90 -9%	94 +4%	93 -1%	94 +1%	96 +2%	97 +1%	105 +8%	108 +3%	123 +14%	124 +1%	134 +8%	137 +2%	82 -40%	79 -3%	73 -8%	79 +8%	106 +35%	112 +6%	122 +9%	129 +6%	207 +60%	209 +1%	251 +20%	302 +20%	262 -13%	221 -16%	370 +67%	332 -10%	400 +20%	516 +29%	419 -19%	556 +33%	608 +9%	608 +0%	632 +4%	559 -12%	617 +10%	572 -7%	622 +9%	658 +6%	589 -11%	635 +8%	710 +12%	665 -6%	734 +10%	837 +14%	699 -17%	799 +14%	719 -10%	704 -2%	772 +10%	697 -10%	704 +1%	905 +29%	623 -31%	753 +21%	803 +7%	403 -50%	788 +96%	827 +5%	903 +9%	955 +6%	895 -6%	755 -16%	656 -13%	614 -6%	518 -16%	474 -8%	947 +100%	1 120 +18%	1 084 -3%	1 054 -3%	536 -49%	315 -41%	282 -10%	488 +73%	936 +92%	1 055 +13%	1 216 +15%	1 318 +8%
EPS (Diluted)	0.04 N/A	0.04 N/A	0.04 N/A	0.04 N/A	0.03 -25%	0.05 +67%	0.05 N/A	0.05 N/A	0.04 -20%	0.05 +25%	0.05 N/A	0.05 N/A	0.04 -20%	0.05 +25%	0.05 N/A	0.05 N/A	0.06 +20%	0.06 N/A	0.06 N/A	0.06 N/A	0.04 -33%	0.03 -25%	0.03 N/A	0.03 N/A	0.05 +67%	0.05 N/A	0.06 +20%	0.07 +17%	0.1 +43%	0.1 N/A	0.12 +20%	0.14 +17%	0.12 -14%	0.11 -8%	0.17 +55%	0.15 -12%	0.18 +20%	0.23 +28%	0.19 -17%	0.26 +37%	0.28 +8%	0.28 N/A	0.29 +4%	0.25 -14%	0.28 +12%	0.26 -7%	0.28 +8%	0.3 +7%	0.27 -10%	0.28 +4%	0.32 +14%	0.3 -6%	0.34 +13%	0.39 +15%	0.24 -38%	0.28 +17%	0.26 -7%	0.25 -4%	0.27 +8%	0.24 -11%	0.24 N/A	0.31 +29%	0.21 -32%	0.26 +24%	0.28 +8%	0.14 -50%	0.28 +100%	0.29 +4%	0.31 +7%	0.33 +6%	0.3 -9%	0.28 -7%	0.23 -18%	0.21 -9%	0.19 -10%	0.13 -32%	0.28 +115%	0.32 +14%	0.31 -3%	0.3 -3%	0.16 -47%	0.09 -44%	0.09 N/A	0.14 +56%	0.28 +100%	0.32 +14%	0.36 +12%	0.41 +14%

Income Statement Balance Sheet Cash Flow Statement

Zhejiang Orient Financial Holdings Group Co Ltd
SSE:600120

Income Statement

Earnings Waterfall
Zhejiang Orient Financial Holdings Group Co Ltd

Income Statement
Zhejiang Orient Financial Holdings Group Co Ltd

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Zhejiang Orient Financial Holdings Group Co Ltd SSE:600120

Income Statement

Earnings Waterfall Zhejiang Orient Financial Holdings Group Co Ltd

Income Statement Zhejiang Orient Financial Holdings Group Co Ltd

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Zhejiang Orient Financial Holdings Group Co Ltd
SSE:600120

Earnings Waterfall
Zhejiang Orient Financial Holdings Group Co Ltd

Income Statement
Zhejiang Orient Financial Holdings Group Co Ltd