ORG Technology Co.,Ltd.
SZSE:002701.SZ
4.42 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,651.23 | 3,631.177 | 3,551.44 | 3,135.849 | 3,582.458 | 3,772.601 | 3,351.937 | 3,202.632 | 4,021.382 | 3,405.641 | 3,437.415 | 3,880.401 | 3,455.702 | 3,476.607 | 3,072.27 | 2,682.18 | 3,235.849 | 2,769.658 | 1,873.326 | 2,913.894 | 2,311.292 | 2,093.078 | 2,050.898 | 1,925.464 | 2,209.819 | 2,047.037 | 1,993.068 | 1,809.47 | 2,197.827 | 2,039.271 | 1,295.807 | 1,975.427 | 2,177.655 | 1,727.888 | 1,717.682 | 1,527.042 | 1,817.584 | 1,651.885 | 1,665.842 | 1,254.408 | 1,505.496 | 1,355.984 | 1,338.743 | 1,039.515 | 1,285.145 | 1,129.113 | 1,113.249 | 965.948 | 962.023 | 820.05 | 758.412 | 739.809 | 836.355 |
| Cost of Revenue
| 3,057.041 | 3,039.429 | 2,903.119 | 2,748.175 | 2,996.472 | 3,134.765 | 2,854.184 | 2,946.382 | 3,505.355 | 2,972.881 | 2,974.402 | 3,499.855 | 2,922.843 | 2,851.273 | 2,455.209 | 2,314.511 | 2,407.788 | 2,174.355 | 1,460.329 | 2,366.755 | 1,703.59 | 1,519.625 | 1,503.021 | 1,504.045 | 1,636.996 | 1,468.625 | 1,457.539 | 1,397.185 | 1,544.651 | 1,423.666 | 951.247 | 1,381.858 | 1,383.415 | 1,088.562 | 1,118.767 | 1,000.909 | 1,188.731 | 1,071.277 | 1,124.74 | 876.178 | 1,031.201 | 927.212 | 930.188 | 726.1 | 899.847 | 785.082 | 814.032 | 742.741 | 715.15 | 583.115 | 571.6 | 582.09 | 635.084 |
| Gross Profit
| 594.188 | 591.747 | 648.321 | 387.674 | 585.986 | 637.836 | 497.753 | 256.25 | 516.027 | 432.76 | 463.014 | 380.545 | 532.859 | 625.334 | 617.062 | 367.669 | 828.061 | 595.302 | 412.997 | 547.139 | 607.702 | 573.454 | 547.877 | 421.419 | 572.823 | 578.413 | 535.529 | 412.285 | 653.176 | 615.605 | 344.56 | 593.568 | 794.239 | 639.327 | 598.915 | 526.133 | 628.853 | 580.608 | 541.102 | 378.23 | 474.295 | 428.771 | 408.555 | 313.415 | 385.298 | 344.032 | 299.217 | 223.206 | 246.873 | 236.935 | 186.812 | 157.719 | 201.271 |
| Gross Profit Ratio
| 0.163 | 0.163 | 0.183 | 0.124 | 0.164 | 0.169 | 0.148 | 0.08 | 0.128 | 0.127 | 0.135 | 0.098 | 0.154 | 0.18 | 0.201 | 0.137 | 0.256 | 0.215 | 0.22 | 0.188 | 0.263 | 0.274 | 0.267 | 0.219 | 0.259 | 0.283 | 0.269 | 0.228 | 0.297 | 0.302 | 0.266 | 0.3 | 0.365 | 0.37 | 0.349 | 0.345 | 0.346 | 0.351 | 0.325 | 0.302 | 0.315 | 0.316 | 0.305 | 0.302 | 0.3 | 0.305 | 0.269 | 0.231 | 0.257 | 0.289 | 0.246 | 0.213 | 0.241 |
| Reseach & Development Expenses
| 12.272 | 10.863 | 13.852 | 13.213 | 11.113 | 11.398 | 8.665 | 15.775 | 9.514 | 8.363 | 10.375 | 23.313 | 11.22 | 9.479 | 6.278 | 22.858 | 17.958 | 15.811 | 5.923 | 35.923 | 30.309 | 17.655 | 13.176 | 50.88 | 20.099 | 12.883 | 9.201 | 34.541 | 16.017 | 33.111 | 0 | 99.512 | 0 | 31.583 | 0 | 87.844 | 0 | 31.04 | 0 | 98.596 | 0 | 57.028 | 0 | 95.628 | 0 | 33.914 | 0 | 65.351 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 394.181 | -37.152 | 151.99 | -193.581 | 344.272 | -24.782 | 122.827 | -168.626 | 307.884 | -39.113 | 115.137 | -166.089 | 336.134 | -40.72 | 117.4 | -205.063 | 178.154 | -45.131 | 140.041 | -104.13 | 147.927 | -36.496 | 107.079 | -110.084 | 109.013 | -2.723 | 106.636 | -217.314 | 158.019 | 8.186 | 118.95 | -24.556 | 152.879 | -1.989 | 103.852 | -20.467 | 122.004 | -8.082 | 91.604 | -29.321 | 88.827 | -35.999 | 100.979 | -118.675 | 81.603 | -24.996 | 68.239 | -70.858 | 50.778 | -11.568 | 38.773 | -66.29 | 44.38 |
| Selling & Marketing Expenses
| 109.593 | 65.943 | 49.159 | 75.323 | 53.674 | 68.482 | 34.26 | 55.738 | 56.711 | 47.376 | 33.292 | 49.536 | 39.7 | 40.675 | 30.012 | -78.078 | 99.8 | 95.473 | 70.094 | 131.289 | 93.135 | 83.972 | 69.529 | 89.295 | 68.696 | 78.261 | 74.1 | 89.952 | 50.865 | 62.682 | 32.088 | 54.014 | 40.001 | 39.567 | 36.33 | 28.96 | 46.096 | 36.161 | 46.051 | 28.508 | 33.317 | 31.681 | 23.531 | 34.977 | 30.381 | 28.629 | 25.591 | 21.879 | 16.141 | 10.98 | 10.29 | 13.214 | 12.896 |
| SG&A
| 503.774 | 248.832 | 201.15 | -118.259 | 397.945 | 43.7 | 157.087 | -112.888 | 364.595 | 8.263 | 148.429 | -116.553 | 375.834 | -0.045 | 147.412 | -283.141 | 277.955 | 50.342 | 210.136 | 27.159 | 241.063 | 47.477 | 176.609 | -20.79 | 177.709 | 75.539 | 180.736 | -127.361 | 208.884 | 70.869 | 151.038 | 29.458 | 192.879 | 37.578 | 140.182 | 8.493 | 168.1 | 28.08 | 137.656 | -0.813 | 122.144 | -4.317 | 124.511 | -83.698 | 111.984 | 3.633 | 93.83 | -48.979 | 66.919 | -0.588 | 49.063 | -53.076 | 57.276 |
| Other Expenses
| -244.068 | -13.305 | -0.088 | -17.718 | -6.253 | 0.303 | 16.239 | 336.803 | -159.373 | 154.578 | 8.344 | -30.04 | -1.748 | 1.005 | 2.6 | -7.127 | -1.4 | 2.814 | 0.954 | -0.359 | -0.396 | -0.066 | 2.096 | 8.431 | -5.309 | -2.116 | 3.761 | -12.264 | 7.184 | -84.716 | 82.622 | 5.982 | 71.814 | 7.592 | 6.403 | 9.709 | 51.053 | 1.353 | 1.719 | 1.808 | 6.517 | 21.108 | 0.613 | 4.619 | 2.603 | 5.179 | 3.277 | 16.348 | 7.094 | 2.397 | 1.161 | 5.158 | -0.752 |
| Operating Expenses
| 271.978 | 273 | 217.233 | 217.938 | 228.026 | 242.089 | 181.99 | 239.691 | 214.736 | 171.204 | 167.148 | 207.78 | 200.433 | 199.174 | 164.529 | 25.315 | 306.659 | 241.325 | 227.795 | 365.098 | 282.802 | 211.373 | 165.754 | 299.989 | 208.559 | 197.021 | 157.289 | 185.519 | 226.339 | 156.082 | 163.733 | 235.34 | 210.079 | 196.734 | 152.465 | 176.738 | 184.665 | 159.695 | 151.436 | 163.298 | 132.352 | 132.198 | 132.852 | 142.503 | 120.154 | 105.36 | 101.433 | 107.516 | 71.946 | 69.265 | 51.992 | 82.005 | 60.445 |
| Operating Income
| 322.543 | 318.747 | 418.261 | 110.12 | 336.938 | 340.172 | 288.75 | 34.862 | 274.6 | 232.815 | 266.796 | 103.241 | 323.334 | 396.867 | 397.924 | 273.526 | 445.029 | 265.846 | 104.29 | 82.198 | 300.55 | 334.898 | 330.8 | -471.479 | 354.251 | 350.298 | 302.787 | 107.284 | 330.938 | 425.057 | 133.896 | 213.233 | 472.129 | 398.313 | 399.152 | 176.11 | 390.385 | 379.524 | 349.859 | 169.907 | 313.166 | 262.824 | 261.084 | 142.869 | 237.572 | 209.39 | 178.415 | 87.725 | 146.465 | 140.196 | 115.298 | 51.386 | 126.013 |
| Operating Income Ratio
| 0.088 | 0.088 | 0.118 | 0.035 | 0.094 | 0.09 | 0.086 | 0.011 | 0.068 | 0.068 | 0.078 | 0.027 | 0.094 | 0.114 | 0.13 | 0.102 | 0.138 | 0.096 | 0.056 | 0.028 | 0.13 | 0.16 | 0.161 | -0.245 | 0.16 | 0.171 | 0.152 | 0.059 | 0.151 | 0.208 | 0.103 | 0.108 | 0.217 | 0.231 | 0.232 | 0.115 | 0.215 | 0.23 | 0.21 | 0.135 | 0.208 | 0.194 | 0.195 | 0.137 | 0.185 | 0.185 | 0.16 | 0.091 | 0.152 | 0.171 | 0.152 | 0.069 | 0.151 |
| Total Other Income Expenses Net
| -5.954 | -2.246 | -0.088 | -17.718 | -6.253 | 0.303 | -0.433 | -1.01 | -6.122 | -1.885 | -0.549 | -14.542 | -1.748 | -50.57 | -17.152 | -7.127 | -1.4 | 2.814 | 0.954 | -0.359 | -0.396 | -0.066 | 2.096 | 8.431 | -5.309 | -2.116 | 3.761 | -7.012 | 2.314 | -84.716 | 1.07 | 5.587 | 71.773 | 6.839 | 6.398 | 6.764 | 51.026 | 1.242 | 1.719 | 6.045 | 6.631 | 21.099 | 0.673 | 4.079 | 2.406 | -24.229 | -16.092 | 15.858 | -21.369 | 1.927 | 1.161 | 4.575 | -0.774 |
| Income Before Tax
| 316.589 | 269.076 | 418.173 | 92.401 | 330.685 | 340.475 | 288.317 | 33.852 | 268.478 | 230.93 | 266.247 | 88.699 | 321.586 | 397.872 | 400.524 | 266.398 | 443.628 | 268.66 | 105.244 | 81.84 | 300.154 | 334.831 | 332.896 | -463.048 | 348.942 | 348.183 | 306.548 | 95.059 | 338.119 | 340.341 | 216.482 | 218.82 | 543.902 | 405.152 | 405.55 | 182.874 | 441.411 | 380.766 | 351.578 | 170.504 | 319.681 | 283.923 | 261.697 | 146.948 | 239.978 | 214.314 | 181.692 | 103.582 | 153.559 | 142.124 | 116.459 | 55.961 | 125.239 |
| Income Before Tax Ratio
| 0.087 | 0.074 | 0.118 | 0.029 | 0.092 | 0.09 | 0.086 | 0.011 | 0.067 | 0.068 | 0.077 | 0.023 | 0.093 | 0.114 | 0.13 | 0.099 | 0.137 | 0.097 | 0.056 | 0.028 | 0.13 | 0.16 | 0.162 | -0.24 | 0.158 | 0.17 | 0.154 | 0.053 | 0.154 | 0.167 | 0.167 | 0.111 | 0.25 | 0.234 | 0.236 | 0.12 | 0.243 | 0.231 | 0.211 | 0.136 | 0.212 | 0.209 | 0.195 | 0.141 | 0.187 | 0.19 | 0.163 | 0.107 | 0.16 | 0.173 | 0.154 | 0.076 | 0.15 |
| Income Tax Expense
| 103.968 | 59.259 | 141.814 | 41.777 | 94.749 | 94.894 | 81.279 | 23.492 | 80.879 | 80.305 | 58.713 | 13.492 | 85.16 | 111.909 | 101.129 | 49.92 | 141.496 | 130.032 | 52.517 | 87.225 | 90.047 | 83.242 | 96.217 | 13.485 | 99.944 | 106.94 | 96.624 | 49.695 | 102.65 | 91.855 | 56.007 | 91.725 | 132.207 | 99.066 | 97.688 | 45.914 | 115.526 | 96.941 | 85.585 | 31.33 | 75.767 | 61.977 | 61.488 | 34.795 | 52.305 | 47.178 | 42.047 | 26.38 | 33.098 | 29.395 | 23.111 | 9.576 | 24.308 |
| Net Income
| 212.622 | 269.161 | 279.336 | 68.106 | 243.125 | 252.764 | 210.536 | 10.36 | 185.946 | 151.306 | 206.215 | 80.39 | 240.316 | 288.787 | 290.303 | 224.796 | 300.942 | 137.733 | 43.958 | -3.737 | 200.948 | 249.472 | 236.561 | -476.738 | 240.829 | 248.142 | 213.151 | 51.796 | 237.72 | 251.789 | 162.554 | 130.657 | 410.484 | 303.441 | 309 | 136.488 | 326.802 | 285.561 | 268.126 | 140.639 | 246.075 | 222.901 | 198.984 | 113.743 | 192.569 | 167.419 | 139.793 | 77.887 | 120.526 | 112.937 | 93.528 | 46.98 | 101.299 |
| Net Income Ratio
| 0.058 | 0.074 | 0.079 | 0.022 | 0.068 | 0.067 | 0.063 | 0.003 | 0.046 | 0.044 | 0.06 | 0.021 | 0.07 | 0.083 | 0.094 | 0.084 | 0.093 | 0.05 | 0.023 | -0.001 | 0.087 | 0.119 | 0.115 | -0.248 | 0.109 | 0.121 | 0.107 | 0.029 | 0.108 | 0.123 | 0.125 | 0.066 | 0.188 | 0.176 | 0.18 | 0.089 | 0.18 | 0.173 | 0.161 | 0.112 | 0.163 | 0.164 | 0.149 | 0.109 | 0.15 | 0.148 | 0.126 | 0.081 | 0.125 | 0.138 | 0.123 | 0.064 | 0.121 |
| EPS
| 0.083 | 0.1 | 0.11 | 0.028 | 0.095 | 0.098 | 0.082 | 0.004 | 0.072 | 0.059 | 0.08 | 0.029 | 0.098 | 0.12 | 0.12 | 0.096 | 0.13 | 0.063 | 0.02 | -0.002 | 0.086 | 0.11 | 0.1 | -0.2 | 0.1 | 0.1 | 0.09 | 0.022 | 0.1 | 0.11 | 0.07 | 0.056 | 0.17 | 0.13 | 0.13 | 0.057 | 0.14 | 0.12 | 0.11 | 0.06 | 0.1 | 0.094 | 0.052 | 0.049 | 0.16 | 0.072 | 0.06 | 0.044 | 0.068 | 0.065 | 0.053 | 0.027 | 0.057 |
| EPS Diluted
| 0.083 | 0.1 | 0.11 | 0.028 | 0.095 | 0.098 | 0.082 | 0.004 | 0.072 | 0.059 | 0.08 | 0.029 | 0.098 | 0.12 | 0.12 | 0.096 | 0.12 | 0.063 | 0.02 | -0.002 | 0.086 | 0.11 | 0.1 | -0.2 | 0.1 | 0.1 | 0.09 | 0.022 | 0.1 | 0.11 | 0.07 | 0.056 | 0.17 | 0.13 | 0.13 | 0.057 | 0.14 | 0.12 | 0.11 | 0.06 | 0.1 | 0.094 | 0.052 | 0.049 | 0.16 | 0.072 | 0.06 | 0.044 | 0.068 | 0.065 | 0.053 | 0.027 | 0.057 |
| EBITDA
| 328.865 | 458.557 | 563.992 | 255.762 | 500.126 | 515.867 | 461.564 | 216.712 | 462.81 | 412.756 | 441.616 | 210.283 | 482.391 | 535.552 | 608.738 | 472.881 | 549.439 | 477.044 | 192.566 | 269.9 | 432.15 | 464.853 | 399.747 | -378.238 | 436.291 | 489.212 | 392.256 | 292.631 | 415.81 | 567.831 | 180.863 | 385.041 | 664.346 | 504.786 | 446.449 | 356.363 | 444.188 | 410.684 | 389.666 | 222.821 | 346.93 | 311.125 | 275.526 | 176.078 | 265.144 | 249.198 | 222.015 | 143.737 | 192.822 | 170.118 | 134.82 | 87.066 | 140.826 |
| EBITDA Ratio
| 0.09 | 0.125 | 0.134 | 0.066 | 0.111 | 0.121 | 0.108 | 0.023 | 0.088 | 0.091 | 0.098 | 0.067 | 0.111 | 0.134 | 0.158 | 0.146 | 0.177 | 0.148 | 0.105 | 0.091 | 0.15 | 0.193 | 0.195 | 0.095 | 0.18 | 0.204 | 0.19 | 0.184 | 0.202 | 0.278 | 0.14 | 0.271 | 0.305 | 0.294 | 0.26 | 0.233 | 0.25 | 0.253 | 0.237 | 0.198 | 0.227 | 0.237 | 0.206 | 0.175 | 0.217 | 0.221 | 0.178 | 0.153 | 0.182 | 0.208 | 0.178 | 0.118 | 0.168 |