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ORG Technology (002701)

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  • 5.19
  • -0.07-1.33%
Market Closed May 15 15:00 CST
13.29BMarket Cap15.45P/E (TTM)

ORG Technology (002701) Income Statement

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YOY yoy
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(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
29.29%7.21B
75.68%24.02B
68.97%18.35B
62.74%11.73B
56.96%5.57B
-1.23%13.67B
1.40%10.86B
1.14%7.21B
5.95%3.55B
-1.59%13.84B
Operating revenue
29.29%7.21B
75.68%24.02B
68.97%18.35B
62.74%11.73B
56.96%5.57B
-1.23%13.67B
1.40%10.86B
1.14%7.21B
5.95%3.55B
-1.59%13.84B
Other operating revenue
----
5.56%1.46B
----
-3.42%719.77M
----
-16.28%1.38B
----
-13.51%745.27M
----
7.66%1.65B
Total operating cost
27.55%6.73B
82.18%23.14B
75.21%17.43B
68.55%11.07B
64.99%5.28B
-1.77%12.7B
0.53%9.95B
-0.37%6.57B
2.58%3.2B
-4.47%12.93B
Operating cost
27.99%6.16B
82.96%20.94B
76.70%15.87B
70.05%10.07B
65.90%4.82B
-2.48%11.44B
-0.07%8.98B
-1.12%5.92B
1.71%2.9B
-5.37%11.73B
Operating tax surcharges
5.27%40.76M
80.32%155.63M
78.42%119.78M
67.56%78.42M
64.72%38.72M
-6.76%86.31M
-5.17%67.13M
-4.64%46.8M
-1.02%23.51M
25.84%92.56M
Operating expense
14.91%83.34M
51.73%381.83M
64.54%302.52M
76.99%203.72M
47.53%72.52M
8.59%251.65M
17.55%183.86M
12.03%115.1M
43.49%49.16M
20.00%231.74M
Administration expense
17.48%262.52M
73.99%1.1B
49.44%760.68M
43.75%500.61M
47.03%223.47M
11.96%630.25M
15.08%509.02M
18.11%348.26M
23.74%151.99M
3.71%562.93M
Financial expense
51.29%152.42M
78.39%408.02M
52.73%262.94M
27.94%141.67M
73.68%100.74M
-13.38%228.72M
-18.49%172.16M
-19.94%110.73M
-23.13%58.01M
-6.16%264.04M
-Interest expense (Financial expense)
-9.52%119.81M
100.03%488.3M
120.14%378.72M
128.35%252.41M
133.59%132.42M
-8.93%244.11M
-17.80%172.03M
-22.07%110.54M
-18.84%56.69M
-5.94%268.05M
-Interest Income (Financial expense)
-5.14%-9.32M
-89.57%-18.37M
-100.29%-14.77M
-88.99%-10.2M
-291.95%-8.87M
-40.04%-9.69M
-58.71%-7.38M
-73.98%-5.39M
-99.11%-2.26M
-23.45%-6.92M
Research and development
9.75%30.15M
163.77%160.23M
212.15%121.17M
192.01%77.52M
98.34%27.47M
36.85%60.74M
24.51%38.82M
32.31%26.55M
59.86%13.85M
0.82%44.39M
Credit Impairment Loss
-3,246.78%-15.76M
-429.32%-3.82M
-127.13%-8.8M
41.06%-4.98M
84.63%-470.99K
102.37%1.16M
81.22%-3.88M
63.33%-8.44M
-74.94%-3.06M
-15,517.59%-48.89M
Asset Impairment Loss
-1,100.11%-2.05M
-85.81%-111.85M
78.10%-5.55M
69.45%-3.44M
-108.30%-170.75K
-13.63%-60.19M
9.69%-25.34M
56.65%-11.25M
177.02%2.06M
-4.03%-52.97M
Other net revenue
-23.60%385.72M
239.61%564.98M
285.71%619.42M
428.64%576.32M
659.76%504.89M
2.44%166.36M
2.82%160.59M
10.79%109.02M
18.76%66.45M
-41.15%162.4M
Fair value change income
----
128.37%3.89M
---1.02M
---1.28M
----
173.77%1.7M
----
----
----
-21.05%-2.31M
Invest income
-19.30%391.29M
230.52%578.79M
260.10%544.05M
401.87%514.17M
942.74%484.86M
-14.63%175.11M
-2.95%151.08M
-1.56%102.45M
-10.58%46.5M
0.39%205.13M
-Including: Investment income associates
-6.23%20.36M
-34.34%115.66M
-47.10%80.23M
-50.76%50.45M
-53.31%21.71M
-13.22%176.15M
-2.02%151.67M
-1.49%102.45M
-10.58%46.5M
0.47%202.98M
Asset deal income
-100.69%-32.3K
248.08%844.86K
3,422.79%9.92M
2,805.55%6.71M
1,587.53%4.67M
-324.07%-570.55K
-54.67%281.6K
-139.87%-247.84K
-136.07%-313.75K
-100.21%-134.54K
Other revenue
-23.33%12.27M
97.62%97.12M
110.24%80.83M
145.72%65.14M
-24.78%16M
-20.18%49.15M
-20.89%38.45M
-37.89%26.51M
183.29%21.28M
1.38%61.58M
Operating profit
7.38%859.1M
27.09%1.45B
43.48%1.53B
65.03%1.23B
91.29%800.09M
5.85%1.14B
10.55%1.07B
18.54%745.53M
44.85%418.26M
32.99%1.08B
Add:Non operating Income
-55.83%378.49K
68.41%8.05M
109.52%2.88M
178.49%1.97M
440.52%856.94K
141.54%4.78M
-70.50%1.37M
-76.66%707.01K
51.88%158.54K
-63.93%1.98M
Less:Non operating expense
-32.09%913.07K
69.39%24.35M
56.26%14.58M
90.41%5.79M
444.64%1.34M
-44.88%14.37M
-15.50%9.33M
-3.70%3.04M
-54.06%246.85K
73.29%26.08M
Total profit
7.37%858.56M
26.73%1.43B
43.45%1.52B
65.04%1.23B
91.21%799.6M
7.36%1.13B
10.45%1.06B
18.19%743.2M
45.04%418.17M
31.57%1.05B
Less:Income tax cost
24.58%163.19M
13.51%399.62M
36.14%415.28M
53.90%309.46M
-7.63%130.99M
12.59%352.07M
12.59%305.04M
14.13%201.07M
74.48%141.81M
28.48%312.7M
Net profit
4.00%695.37M
32.72%1.03B
46.41%1.1B
69.17%917.1M
141.93%668.61M
5.14%777.21M
9.61%754.75M
19.78%542.13M
33.48%276.36M
32.92%739.18M
Net profit from continuing operation
4.00%695.37M
32.72%1.03B
46.41%1.1B
69.17%917.1M
141.93%668.61M
5.14%777.21M
9.61%754.75M
19.78%542.13M
33.48%276.36M
32.92%739.18M
Less:Minority Profit
4,327.25%178.25M
286.49%24.82M
551.42%28.76M
318.78%13.94M
235.23%4.03M
62.35%-13.31M
64.35%-6.37M
40.36%-6.37M
14.86%-2.98M
-291.12%-35.35M
Net profit of parent company owners
-22.19%517.12M
27.35%1.01B
41.40%1.08B
64.66%903.17M
137.91%664.58M
2.06%790.51M
7.74%761.12M
18.39%548.5M
32.68%279.34M
37.05%774.53M
Earning per share
Basic earning per share
-23.08%0.2
25.81%0.39
40.00%0.42
66.67%0.35
136.36%0.26
3.33%0.31
11.11%0.3
16.67%0.21
37.50%0.11
36.36%0.3
Diluted earning per share
-23.08%0.2
25.81%0.39
40.00%0.42
66.67%0.35
136.36%0.26
3.33%0.31
11.11%0.3
16.67%0.21
37.50%0.11
36.36%0.3
Other composite income
101.20%806.75K
19.55%-37.52M
-246.37%-64.52M
54.87%-10.75M
-547.14%-67.3M
-339.63%-46.64M
-134.43%-18.63M
-150.66%-23.82M
54.25%-10.4M
-35.90%19.46M
Other composite income of parent company owners
106.65%5.09M
22.31%-36.56M
-251.04%-67.76M
39.29%-14.21M
-626.62%-76.45M
-276.61%-47.05M
-1,750.61%-19.3M
-150.03%-23.41M
53.34%-10.52M
28.05%26.64M
Other composite income of minority owners
-146.75%-4.28M
-333.51%-965.64K
380.46%3.23M
950.54%3.46M
7,383.59%9.15M
105.76%413.53K
109.75%673.03K
-283.61%-407.34K
167.34%122.32K
-175.10%-7.18M
Total composite income
15.78%696.18M
36.06%993.99M
41.34%1.04B
74.87%906.36M
126.09%601.31M
-3.70%730.57M
8.16%736.12M
3.73%518.31M
44.30%265.96M
29.35%758.64M
Total composite income of parent company owners
-11.21%522.21M
30.49%970.14M
35.95%1.01B
69.30%888.95M
118.79%588.13M
-7.20%743.46M
5.17%741.82M
2.94%525.08M
43.00%268.81M
36.73%801.17M
Total composite income of minority owners
1,219.97%173.97M
284.98%23.85M
661.49%31.99M
356.75%17.4M
561.64%13.18M
69.68%-12.9M
77.00%-5.7M
35.19%-6.78M
22.39%-2.85M
-8,263.88%-42.53M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
PwC Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PwC Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PwC Zhongtian Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue 29.29%7.21B75.68%24.02B68.97%18.35B62.74%11.73B56.96%5.57B-1.23%13.67B1.40%10.86B1.14%7.21B5.95%3.55B-1.59%13.84B
Operating revenue 29.29%7.21B75.68%24.02B68.97%18.35B62.74%11.73B56.96%5.57B-1.23%13.67B1.40%10.86B1.14%7.21B5.95%3.55B-1.59%13.84B
Other operating revenue ----5.56%1.46B-----3.42%719.77M-----16.28%1.38B-----13.51%745.27M----7.66%1.65B
Total operating cost 27.55%6.73B82.18%23.14B75.21%17.43B68.55%11.07B64.99%5.28B-1.77%12.7B0.53%9.95B-0.37%6.57B2.58%3.2B-4.47%12.93B
Operating cost 27.99%6.16B82.96%20.94B76.70%15.87B70.05%10.07B65.90%4.82B-2.48%11.44B-0.07%8.98B-1.12%5.92B1.71%2.9B-5.37%11.73B
Operating tax surcharges 5.27%40.76M80.32%155.63M78.42%119.78M67.56%78.42M64.72%38.72M-6.76%86.31M-5.17%67.13M-4.64%46.8M-1.02%23.51M25.84%92.56M
Operating expense 14.91%83.34M51.73%381.83M64.54%302.52M76.99%203.72M47.53%72.52M8.59%251.65M17.55%183.86M12.03%115.1M43.49%49.16M20.00%231.74M
Administration expense 17.48%262.52M73.99%1.1B49.44%760.68M43.75%500.61M47.03%223.47M11.96%630.25M15.08%509.02M18.11%348.26M23.74%151.99M3.71%562.93M
Financial expense 51.29%152.42M78.39%408.02M52.73%262.94M27.94%141.67M73.68%100.74M-13.38%228.72M-18.49%172.16M-19.94%110.73M-23.13%58.01M-6.16%264.04M
-Interest expense (Financial expense) -9.52%119.81M100.03%488.3M120.14%378.72M128.35%252.41M133.59%132.42M-8.93%244.11M-17.80%172.03M-22.07%110.54M-18.84%56.69M-5.94%268.05M
-Interest Income (Financial expense) -5.14%-9.32M-89.57%-18.37M-100.29%-14.77M-88.99%-10.2M-291.95%-8.87M-40.04%-9.69M-58.71%-7.38M-73.98%-5.39M-99.11%-2.26M-23.45%-6.92M
Research and development 9.75%30.15M163.77%160.23M212.15%121.17M192.01%77.52M98.34%27.47M36.85%60.74M24.51%38.82M32.31%26.55M59.86%13.85M0.82%44.39M
Credit Impairment Loss -3,246.78%-15.76M-429.32%-3.82M-127.13%-8.8M41.06%-4.98M84.63%-470.99K102.37%1.16M81.22%-3.88M63.33%-8.44M-74.94%-3.06M-15,517.59%-48.89M
Asset Impairment Loss -1,100.11%-2.05M-85.81%-111.85M78.10%-5.55M69.45%-3.44M-108.30%-170.75K-13.63%-60.19M9.69%-25.34M56.65%-11.25M177.02%2.06M-4.03%-52.97M
Other net revenue -23.60%385.72M239.61%564.98M285.71%619.42M428.64%576.32M659.76%504.89M2.44%166.36M2.82%160.59M10.79%109.02M18.76%66.45M-41.15%162.4M
Fair value change income ----128.37%3.89M---1.02M---1.28M----173.77%1.7M-------------21.05%-2.31M
Invest income -19.30%391.29M230.52%578.79M260.10%544.05M401.87%514.17M942.74%484.86M-14.63%175.11M-2.95%151.08M-1.56%102.45M-10.58%46.5M0.39%205.13M
-Including: Investment income associates -6.23%20.36M-34.34%115.66M-47.10%80.23M-50.76%50.45M-53.31%21.71M-13.22%176.15M-2.02%151.67M-1.49%102.45M-10.58%46.5M0.47%202.98M
Asset deal income -100.69%-32.3K248.08%844.86K3,422.79%9.92M2,805.55%6.71M1,587.53%4.67M-324.07%-570.55K-54.67%281.6K-139.87%-247.84K-136.07%-313.75K-100.21%-134.54K
Other revenue -23.33%12.27M97.62%97.12M110.24%80.83M145.72%65.14M-24.78%16M-20.18%49.15M-20.89%38.45M-37.89%26.51M183.29%21.28M1.38%61.58M
Operating profit 7.38%859.1M27.09%1.45B43.48%1.53B65.03%1.23B91.29%800.09M5.85%1.14B10.55%1.07B18.54%745.53M44.85%418.26M32.99%1.08B
Add:Non operating Income -55.83%378.49K68.41%8.05M109.52%2.88M178.49%1.97M440.52%856.94K141.54%4.78M-70.50%1.37M-76.66%707.01K51.88%158.54K-63.93%1.98M
Less:Non operating expense -32.09%913.07K69.39%24.35M56.26%14.58M90.41%5.79M444.64%1.34M-44.88%14.37M-15.50%9.33M-3.70%3.04M-54.06%246.85K73.29%26.08M
Total profit 7.37%858.56M26.73%1.43B43.45%1.52B65.04%1.23B91.21%799.6M7.36%1.13B10.45%1.06B18.19%743.2M45.04%418.17M31.57%1.05B
Less:Income tax cost 24.58%163.19M13.51%399.62M36.14%415.28M53.90%309.46M-7.63%130.99M12.59%352.07M12.59%305.04M14.13%201.07M74.48%141.81M28.48%312.7M
Net profit 4.00%695.37M32.72%1.03B46.41%1.1B69.17%917.1M141.93%668.61M5.14%777.21M9.61%754.75M19.78%542.13M33.48%276.36M32.92%739.18M
Net profit from continuing operation 4.00%695.37M32.72%1.03B46.41%1.1B69.17%917.1M141.93%668.61M5.14%777.21M9.61%754.75M19.78%542.13M33.48%276.36M32.92%739.18M
Less:Minority Profit 4,327.25%178.25M286.49%24.82M551.42%28.76M318.78%13.94M235.23%4.03M62.35%-13.31M64.35%-6.37M40.36%-6.37M14.86%-2.98M-291.12%-35.35M
Net profit of parent company owners -22.19%517.12M27.35%1.01B41.40%1.08B64.66%903.17M137.91%664.58M2.06%790.51M7.74%761.12M18.39%548.5M32.68%279.34M37.05%774.53M
Earning per share
Basic earning per share -23.08%0.225.81%0.3940.00%0.4266.67%0.35136.36%0.263.33%0.3111.11%0.316.67%0.2137.50%0.1136.36%0.3
Diluted earning per share -23.08%0.225.81%0.3940.00%0.4266.67%0.35136.36%0.263.33%0.3111.11%0.316.67%0.2137.50%0.1136.36%0.3
Other composite income 101.20%806.75K19.55%-37.52M-246.37%-64.52M54.87%-10.75M-547.14%-67.3M-339.63%-46.64M-134.43%-18.63M-150.66%-23.82M54.25%-10.4M-35.90%19.46M
Other composite income of parent company owners 106.65%5.09M22.31%-36.56M-251.04%-67.76M39.29%-14.21M-626.62%-76.45M-276.61%-47.05M-1,750.61%-19.3M-150.03%-23.41M53.34%-10.52M28.05%26.64M
Other composite income of minority owners -146.75%-4.28M-333.51%-965.64K380.46%3.23M950.54%3.46M7,383.59%9.15M105.76%413.53K109.75%673.03K-283.61%-407.34K167.34%122.32K-175.10%-7.18M
Total composite income 15.78%696.18M36.06%993.99M41.34%1.04B74.87%906.36M126.09%601.31M-3.70%730.57M8.16%736.12M3.73%518.31M44.30%265.96M29.35%758.64M
Total composite income of parent company owners -11.21%522.21M30.49%970.14M35.95%1.01B69.30%888.95M118.79%588.13M-7.20%743.46M5.17%741.82M2.94%525.08M43.00%268.81M36.73%801.17M
Total composite income of minority owners 1,219.97%173.97M284.98%23.85M661.49%31.99M356.75%17.4M561.64%13.18M69.68%-12.9M77.00%-5.7M35.19%-6.78M22.39%-2.85M-8,263.88%-42.53M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --PwC Zhongtian Certified Public Accountants (Special General Partnership)------PwC Zhongtian Certified Public Accountants (Special General Partnership)------PwC Zhongtian Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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