ORG Technology Co.,Ltd. (SHE:002701)
China
· Delayed Price · Currency is CNY 5.45
+0.10 (1.87%)
Apr 29, 2026, 3:04 PM CST
ORG Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 25,653 | 24,020 | 12,289 | 12,189 | 12,531 | 12,478 | Upgrade
|
| Other Revenue | - | - | 1,384 | 1,654 | 1,536 | 1,502 | Upgrade
|
| Revenue | 25,653 | 24,020 | 13,673 | 13,843 | 14,067 | 13,980 | Upgrade
|
| Revenue Growth (YoY) | 63.44% | 75.68% | -1.23% | -1.59% | 0.63% | 21.04% | Upgrade
|
| Cost of Revenue | 22,283 | 20,935 | 11,495 | 11,777 | 12,423 | 11,857 | Upgrade
|
| Gross Profit | 3,369 | 3,085 | 2,178 | 2,066 | 1,644 | 2,123 | Upgrade
|
| Selling, General & Admin | 1,528 | 1,478 | 868.6 | 786.88 | 730.12 | 711.55 | Upgrade
|
| Research & Development | 162.9 | 160.23 | 60.74 | 44.39 | 44.03 | 50.29 | Upgrade
|
| Other Operating Expenses | 64.28 | 58.51 | 78.95 | 91.31 | 63.58 | 75.76 | Upgrade
|
| Operating Expenses | 1,755 | 1,697 | 1,007 | 970.68 | 838.69 | 818.22 | Upgrade
|
| Operating Income | 1,614 | 1,388 | 1,170 | 1,095 | 805.14 | 1,305 | Upgrade
|
| Interest Expense | - | - | -244.11 | -268.05 | -284.99 | -349.08 | Upgrade
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| Interest & Investment Income | 485.23 | 578.79 | 184.8 | 212.05 | 209.94 | 258.65 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 14.22 | 2.95 | 12.11 | 3.09 | Upgrade
|
| Other Non Operating Income (Expenses) | -495.16 | -428.14 | -9.69 | -27.8 | -16.63 | -16.72 | Upgrade
|
| EBT Excluding Unusual Items | 1,604 | 1,538 | 1,115 | 1,014 | 725.58 | 1,200 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.89 | 3.89 | -4.32 | -8.18 | -10.41 | -15.5 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3.85 | 0.84 | -0.57 | -0.13 | 63.37 | 3.25 | Upgrade
|
| Asset Writedown | -113.72 | -111.85 | -19.33 | -14.4 | -26.91 | -63.68 | Upgrade
|
| Other Unusual Items | - | - | 38.1 | 60.28 | 47.88 | 71.77 | Upgrade
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| Pretax Income | 1,490 | 1,431 | 1,129 | 1,052 | 799.51 | 1,196 | Upgrade
|
| Income Tax Expense | 431.82 | 399.62 | 352.07 | 312.7 | 243.39 | 311.69 | Upgrade
|
| Earnings From Continuing Operations | 1,058 | 1,032 | 777.21 | 739.18 | 556.12 | 884.59 | Upgrade
|
| Minority Interest in Earnings | -199.04 | -24.82 | 13.31 | 35.35 | 9.04 | 8.13 | Upgrade
|
| Net Income | 859.24 | 1,007 | 790.51 | 774.53 | 565.16 | 892.72 | Upgrade
|
| Net Income to Common | 859.24 | 1,007 | 790.51 | 774.53 | 565.16 | 892.72 | Upgrade
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| Net Income Growth | -26.92% | 27.35% | 2.06% | 37.05% | -36.69% | 18.04% | Upgrade
|
| Shares Outstanding (Basic) | 2,589 | 2,581 | 2,550 | 2,582 | 2,569 | 2,413 | Upgrade
|
| Shares Outstanding (Diluted) | 2,589 | 2,581 | 2,550 | 2,582 | 2,569 | 2,480 | Upgrade
|
| Shares Change (YoY) | 1.35% | 1.23% | -1.23% | 0.50% | 3.59% | 1.64% | Upgrade
|
| EPS (Basic) | 0.33 | 0.39 | 0.31 | 0.30 | 0.22 | 0.37 | Upgrade
|
| EPS (Diluted) | 0.33 | 0.39 | 0.31 | 0.30 | 0.22 | 0.36 | Upgrade
|
| EPS Growth | -27.89% | 25.81% | 3.33% | 36.36% | -38.89% | 16.13% | Upgrade
|
| Free Cash Flow | 1,981 | 1,960 | 1,914 | 999.67 | 551.81 | 589.49 | Upgrade
|
| Free Cash Flow Per Share | 0.77 | 0.76 | 0.75 | 0.39 | 0.21 | 0.24 | Upgrade
|
| Dividend Per Share | - | - | 0.120 | 0.120 | 0.120 | 0.136 | Upgrade
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| Dividend Growth | - | - | - | - | -11.77% | -13.38% | Upgrade
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| Gross Margin | 13.13% | 12.84% | 15.93% | 14.92% | 11.69% | 15.18% | Upgrade
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| Operating Margin | 6.29% | 5.78% | 8.56% | 7.91% | 5.72% | 9.33% | Upgrade
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| Profit Margin | 3.35% | 4.19% | 5.78% | 5.59% | 4.02% | 6.39% | Upgrade
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| Free Cash Flow Margin | 7.72% | 8.16% | 14.00% | 7.22% | 3.92% | 4.22% | Upgrade
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| EBITDA | 2,846 | 2,468 | 1,644 | 1,629 | 1,343 | 1,727 | Upgrade
|
| EBITDA Margin | 11.09% | 10.28% | 12.03% | 11.77% | 9.55% | 12.35% | Upgrade
|
| D&A For EBITDA | 1,232 | 1,081 | 474.2 | 533.94 | 537.64 | 422.53 | Upgrade
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| EBIT | 1,614 | 1,388 | 1,170 | 1,095 | 805.14 | 1,305 | Upgrade
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| EBIT Margin | 6.29% | 5.78% | 8.56% | 7.91% | 5.72% | 9.33% | Upgrade
|
| Effective Tax Rate | 28.98% | 27.92% | 31.18% | 29.73% | 30.44% | 26.05% | Upgrade
|
| Revenue as Reported | - | - | 13,673 | 13,843 | 14,067 | 13,980 | Upgrade
|
| Advertising Expenses | - | - | - | - | 89.96 | 46.56 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.