ORG Statements
00
Data from ORG`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
CNY - Chinese yuan
Last reporting period:
30 Sep, 2023
Next reporting period:
29 Dec, 2023
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
ORG Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
3 582.46
-5 %
3 018.19
564.27
-7.9 %
11.113
198.73
206.04
-21.2 %
358.24
2 %
-21.298
-6.253
330.68
-2.9 %
94.749
243.12
-3.8 %
0.094
2 573.26
3 772.6
12.5 %
100
3 160.1
83.8
612.5
29.2 %
16.2
11.398
0.3
261.8
6.9
261.3
60.6 %
6.9
351.2
12.8 %
9.3
-10.776
-0.3
0.303
0.008
340.48
18.1 %
9
94.894
2.5
252.76
20.1 %
6.7
0.098
2 574.51
3 351.94
4.7 %
100
2 877.93
85.9
474
102.3 %
14.1
8.665
0.3
158.84
4.7
162.66
-36.2 %
4.9
311.34
1595.9 %
9.3
-23.459
-0.7
-0.433
-0.01
288.32
751.7 %
8.6
81.279
2.4
210.54
870.7 %
6.3
0.082
2 573.26
3 202.63
-20.4 %
100
2 968.33
92.7
234.3
-52.7 %
7.3
15.775
0.5
210.93
6.6
255.11
25.9 %
8
-20.812
-107.1 %
-0.6
-7.942
-0.2
-1.01
-0.03
33.852
-87.4 %
1.1
23.492
0.7
21.689
-88.3 %
0.7
0.008
2 555.77
4 021.38
18.1 %
100
3 526.21
87.7
495.18
19.1 %
12.3
9.514
0.2
195.72
4.9
202.63
28.6 %
5
292.55
13.4 %
7.3
-17.704
-0.4
-6.122
-0.2
268.48
16.3 %
6.7
80.879
2
185.95
22.9 %
4.6
0.072
2 573.26
3 405.64
-0.9 %
100
2 990.03
87.8
415.61
-7.5 %
12.2
8.363
0.2
179.6
5.3
157.6
2 %
4.6
258.01
-12.5 %
7.6
-25.233
-0.7
-1.885
-0.06
230.93
-13.3 %
6.8
80.305
2.4
151.31
-26.6 %
4.4
0.059
2 573.26
3 437.42
-11.4 %
100
2 988
86.9
449.41
27.2 %
13.1
10.375
0.3
149.37
4.3
154.48
-32.7 %
4.5
294.93
138.5 %
8.6
-28.083
-0.8
-0.549
-0.02
266.25
200.2 %
7.7
58.713
1.7
206.22
156.5 %
6
0.08
2 573.26
3 880.4
5.9 %
100
3 527.2
90.9
353.2
-33.4 %
9.1
23.313
0.6
186.87
4.8
229.55
19 %
5.9
123.65
-63.3 %
3.2
-17.919
-0.5
-14.542
-0.4
88.699
-72.6 %
2.3
13.492
0.3
80.39
-66.9 %
2.1
0.032
2 530.69
3 665.13
-1 %
100
3 135.18
85.5
529.94
-13.9 %
14.5
11.22
0.3
205.33
5.6
192.86
0 %
5.3
337.08
-20.2 %
9.2
-15.719
-0.4
-1.748
-0.05
323.81
-18.6 %
8.8
85.16
2.3
242.67
-15.9 %
6.6
0.098
2 478.3
3 703.9
20.6 %
100
3 088.43
83.4
615.47
2.9 %
16.6
9.479
0.3
196.87
5.3
192.91
52.1 %
5.2
422.56
-10.3 %
11.4
-24.482
-0.7
1.005
0.03
397.56
-0.7 %
10.7
111.91
3
288.6
-2.4 %
7.8
0.112
2 571.39
3 072.3
14.5 %
100
2 474.2
80.5
598
79.7 %
19.5
6.3
0.2
128.7
4.2
126.8
208.3 %
4.1
471.2
4.7 %
15.3
-73.3
-2.4
2.6
0.08
400.5
50.3 %
13
101.1
3.3
295.6
31.5 %
9.6
0.12
2 417.6
2 682.2
-17.1 %
100
2 349.4
87.6
332.8
-58.8 %
12.4
22.9
0.9
-23
-0.9
-117.1
-140.5 %
-4.4
449.9
-13.2 %
16.8
-22
-0.8
-7.1
-0.3
266.4
-39.9 %
9.9
49.9
1.9
224.8
-25.3 %
8.4
0.08
2 699.8
3 235.8
16.8 %
100
2 428.2
75
807.6
44.2 %
25
18
0.6
276.9
8.6
289.1
10.2 %
8.9
518.5
74.3 %
16
-52
-1.6
-1.4
-0.04
443.6
65.1 %
13.7
141.5
4.4
300.9
118.5 %
9.3
0.13
2 352.6
2 769.7
47.9 %
100
2 209.7
79.8
560
40.8 %
20.2
15.8
0.6
281
10.1
262.4
20.8 %
9.5
297.5
65 %
10.7
-50.4
-1.8
2.8
0.1
268.7
155.4 %
9.7
130
4.7
137.7
213 %
5
0.06
2 346.4
1 873.3
-35.7 %
100
1 475.7
78.8
397.7
-24.5 %
21.2
5.9
0.3
215
11.5
217.3
-49.1 %
11.6
180.3
80.1 %
9.6
-76
-4.06
1
0.05
105.2
28.6 %
5.6
52.5
2.8
44
1289.2 %
2.3
0.02
2 355.2
2 913.9
26.1 %
100
2 386.7
81.9
527.1
-10.8 %
18.1
35.9
1.2
346.5
11.9
427.1
64.2 %
14.7
100.1
-69.7 %
3.4
-18
-0.6
-0.4
-0.01
81.8
-72.8 %
2.8
87.2
3
-3.7
-101.8 %
-0.1
—
2 355.2
2 311.3
10.4 %
100
1 720.2
74.4
591.1
6 %
25.6
30.3
1.3
235
10.2
260.1
33 %
11.3
330.9
-8.6 %
14.3
-57.1
-2.5
-0.4
-0.02
300.2
-10.3 %
13
90
3.9
200.9
-19.5 %
8.7
0.09
2 355.2
2 093.1
2.1 %
100
1 535.5
73.4
557.6
4.6 %
26.6
17.7
0.8
186.8
8.9
195.6
30.1 %
9.3
362
-5.4 %
17.3
-27.3
-1.3
-0.1
-0.005
334.8
0.6 %
16
83.2
4
249.5
5.5 %
11.9
0.11
2 333.1
2 050.9
6.5 %
100
1 518
74
532.9
32.6 %
26
13.2
0.6
176.6
8.6
150.4
-82.1 %
7.3
382.5
187.3 %
18.7
-51.5
-2.5
2.1
0.1
332.9
171.9 %
16.2
96.2
4.7
236.6
149.6 %
11.5
0.1
2 333.1
1 925.5
-12.9 %
100
1 523.6
79.1
401.8
-27.4 %
20.9
50.9
2.6
234.7
12.2
840
345.9 %
43.6
-438.2
-220 %
-22.8
-31.8
-1.7
8.4
0.4
-463
-232.7 %
-24.05
13.5
0.7
-476.7
-298 %
-24.8
-0.2
2 333.1
2 209.8
8 %
100
1 656.3
75
553.5
-1.2 %
25
20.1
0.9
177.7
8
188.4
5.4 %
8.5
365.2
-4.3 %
16.5
-49
-2.2
-5.3
-0.2
348.9
0.2 %
15.8
99.9
4.5
240.8
-2.9 %
10.9
0.1
2 333.1
2 047
2.7 %
100
1 486.5
72.6
560.5
8 %
27.4
—
0
180.6
8.8
178.8
27.3 %
8.7
381.7
0.9 %
18.6
-31.1
-1.5
-2.1
-0.1
348.2
13.6 %
17
106.9
5.2
248.1
16.4 %
12.1
0.11
2 336.7
1 993.1
10.1 %
100
1 474.3
74
518.8
31 %
26
—
0
180.7
9.1
140.5
-33.8 %
7
378.3
105.8 %
19
-75.6
-3.8
3.8
0.2
306.5
222.3 %
15.4
96.6
4.8
213.2
311.6 %
10.7
0.09
2 355.2
1 809.5
-17.7 %
100
1 413.5
78.1
395.9
-37.6 %
21.9
34.5
1.9
144.3
8
212.2
-5.9 %
11.7
183.8
-55.1 %
10.2
-79.4
-4.4
-7
-0.4
95.1
-71.9 %
5.3
49.7
2.7
51.8
-78.2 %
2.9
0.02
2 355.2
2 197.8
7.8 %
100
1 563
71.1
634.9
7.1 %
28.9
16
0.7
192.9
8.8
225.4
5.2 %
10.3
409.4
8 %
18.6
-78.4
-3.6
2.3
0.1
338.1
-0.6 %
15.4
102.7
4.7
237.7
-5.6 %
10.8
0.1
2 355.2
2 039.3
57.4 %
100
1 446.2
70.9
593
78.7 %
29.1
—
0
192.7
9.4
214.2
207.3 %
10.5
378.9
44.5 %
18.6
-35.2
-1.7
-3.5
-0.2
340.3
57.2 %
16.7
91.9
4.5
251.8
54.9 %
12.3
0.11
2 381.1
1 295.8
-34.4 %
100
963.9
74.4
331.9
-41.5 %
25.6
—
0
151
11.7
69.7
-80.6 %
5.4
262.2
25.7 %
20.2
-46.9
-3.6
1.1
0.08
216.5
-1.1 %
16.7
56
4.3
162.6
24.4 %
12.5
0.07
2 355.2
1 975.4
-9.3 %
100
1 407.9
71.3
567.6
-26.9 %
28.7
—
0
209.3
10.6
358.9
31.5 %
18.2
208.6
-58.6 %
10.6
4.6
0.2
3.1
0.2
218.8
-59.8 %
11.1
91.7
4.6
130.7
-68.2 %
6.6
0.06
2 355.2
2 177.7
26 %
100
1 400.6
64.3
777
24.1 %
35.7
—
0
192.9
8.9
273
47.2 %
12.5
504
14.4 %
23.1
-31.9
-1.5
68.3
3.1
543.9
34.2 %
25
132.2
6.1
410.5
35.3 %
18.9
0.17
2 355.2
1 727.9
0.6 %
100
1 101.9
63.8
626
6.7 %
36.2
—
0
183.4
10.6
185.5
32.4 %
10.7
440.5
-1.3 %
25.5
-42.2
-2.4
7.6
0.4
405.2
-0.1 %
23.5
99.1
5.7
303.4
-1.8 %
17.6
0.13
2 355.2
1 717.7
12.5 %
100
1 131.1
65.8
586.6
13.8 %
34.2
—
0
140.2
8.2
140.1
-46.7 %
8.2
446.5
76.6 %
26
-47.3
-2.8
6.3
0.4
405.6
121.8 %
23.6
97.7
5.7
309
126.4 %
18
0.13
2 355.2
1 527
-16 %
100
1 011.4
66.2
515.6
-15.8 %
33.8
—
0
166.2
10.9
262.7
46.7 %
17.2
252.9
-41.6 %
16.6
-76.8
-5.03
9.7
0.6
182.9
-58.6 %
12
45.9
3
136.5
-58.2 %
8.9
0.06
2 355.2
1 817.6
10 %
100
1 205.3
66.3
612.3
7.5 %
33.7
—
0
168.1
9.2
179.1
14.7 %
9.9
433.2
4.7 %
23.8
-42.8
-2.4
50.9
2.8
441.4
15.9 %
24.3
115.5
6.4
326.8
14.4 %
18
0.14
2 355.2
1 651.9
-0.8 %
100
1 082.1
65.5
569.8
8.1 %
34.5
—
0
148.8
9
156.2
9.8 %
9.5
413.6
7.4 %
25
-34.1
-2.06
1.3
0.08
380.8
8.3 %
23.1
96.9
5.9
285.6
6.5 %
17.3
0.12
2 355.2
1 665.8
32.8 %
100
1 138.5
68.3
527.3
43.9 %
31.7
—
0
137.7
8.3
142.3
-18.9 %
8.5
385.1
101.8 %
23.1
-35.2
-2.1
1.7
0.1
351.6
106.2 %
21.1
85.6
5.1
268.1
90.7 %
16.1
0.11
2 355.2
1 254.4
-18.1 %
100
888.1
70.8
366.4
-22.4 %
29.2
—
0
151.4
12.1
175.5
36.7 %
14
190.8
-44.5 %
15.2
-20.9
-1.7
0.1
0.008
170.5
-47 %
13.6
31.3
2.5
140.6
-42.9 %
11.2
0.06
2 355.2
1 531.7
11.1 %
100
1 059.5
69.2
472.2
10.7 %
30.8
—
0
125.2
8.2
128.4
-5.3 %
8.4
343.8
18.1 %
22.4
-28.9
-1.9
6.6
0.4
321.5
11.4 %
21
76.5
5
246.1
8.7 %
16.1
0.1
2 355.2
1 378.2
1.4 %
100
951.5
69
426.7
5.2 %
31
—
0
125.2
9.1
135.6
4.3 %
9.8
291
5.5 %
21.1
-23.7
-1.7
21.3
1.5
288.6
10.6 %
20.9
62.9
4.6
226.5
13.8 %
16.4
0.1
2 355.2
1 359.1
19.1 %
100
953.3
70.1
405.7
21.6 %
29.9
—
0
130.2
9.6
130
-19.9 %
9.6
275.8
60.8 %
20.3
-15.5
-1.1
0.7
0.05
261
71.6 %
19.2
62.2
4.6
199
72.6 %
14.6
0.08
2 355.2
1 140.9
-11.2 %
100
807.2
70.8
333.7
-11.5 %
29.2
—
0
156.4
13.7
162.2
29.9 %
14.2
171.5
-32 %
15
-23.8
-2.09
5
0.4
152.1
-36.6 %
13.3
38.7
3.4
115.3
-40.1 %
10.1
0.05
2 355.2
1 285.1
—
100
908
70.7
377.1
—
29.3
—
0
112
8.7
124.9
—
9.7
252.3
—
19.6
-14.7
-1.1
2.4
0.2
240
—
18.7
52.3
4.1
192.6
—
15
0.08
2 355.2