Zhejiang Reclaim Construction Group Co., Ltd. (002586.SZ)

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002586.SZ
Financials

2.9 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	555.188	308.752	872.416	452.158	596.702	211.307	1,025.95	508.047	867.319	172.126	1,350.437	357.645	433.82	438.827	893.192	554.54	418.852	284.061	1,269.777	697.624	751.224	718.979	1,239.22	808.717	802.614	689.229	1,204.764	690.696	636.626	338.502	862.614	481.599	450.938	397.464	653.254	390.701	531.892	321.019	715.152	407.507	382.126	327.939	665.639	427.633	299.221	228.043	569.206	270.704	356.986	202.356	554.074	270.308	251.667	224.726	483.784	143.714	194.583	195.367
Cost of Revenue Numbers are in millions	519.21	290.991	756.324	374.204	593.931	217.6	975.471	518.989	729.971	164.965	1,050.082	339.455	422.945	393.791	828.754	503.962	392.699	263.683	1,104.383	583.134	686.131	616.815	1,013.424	653.443	696.989	622.936	924.321	594.808	556.793	304.908	725.116	423.883	409.856	344.835	523.392	338.2	466.167	274.67	574.829	341.544	320.512	267.779	525.523	352.581	249.803	186.839	458.353	224.548	302.305	168.135	449.037	234.806	214.084	190.691	401.047	123.541	166.374	170.217
Gross Profit Numbers are in millions	35.977	17.761	116.092	77.955	2.771	-6.292	50.48	-10.942	137.349	7.161	300.355	18.19	10.876	45.036	64.438	50.578	26.153	20.379	165.394	114.49	65.093	102.164	225.795	155.274	105.625	66.294	280.443	95.888	79.833	33.594	137.498	57.716	41.083	52.629	129.862	52.501	65.725	46.35	140.323	65.963	61.614	60.16	140.116	75.052	49.418	41.204	110.853	46.156	54.68	34.22	105.037	35.502	37.583	34.035	82.737	20.173	28.209	25.15
Gross Profit Ratio Numbers are in millions	0.065	0.058	0.133	0.172	0.005	-0.03	0.049	-0.022	0.158	0.042	0.222	0.051	0.025	0.103	0.072	0.091	0.062	0.072	0.13	0.164	0.087	0.142	0.182	0.192	0.132	0.096	0.233	0.139	0.125	0.099	0.159	0.12	0.091	0.132	0.199	0.134	0.124	0.144	0.196	0.162	0.161	0.183	0.21	0.176	0.165	0.181	0.195	0.171	0.153	0.169	0.19	0.131	0.149	0.151	0.171	0.14	0.145	0.129
Reseach & Development Expenses Numbers are in millions	15.839	12.304	36.171	24.386	7.317	8.374	18.603	10.226	23.63	1.807	14.111	3.715	2.14	1.908	21.148	7.046	-9.396	13.826	8.522	11.441	6.289	12.021	13.665	6.474	4.481	0.22	16.213	0	3.243	0	4.89	0	2.057	0	25.711	0	4.963	0	7.967	0	1.199	0	7.319	0	2.004	0	4.119	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	2.183	36.034	-21.031	71.465	-8.594	29.409	-34.991	70.609	-4.242	31.736	-13.491	42.078	-4.512	18.179	-96.158	18.739	14.486	24.308	-37.321	24.668	-10.954	31.263	-26.08	27.858	-2.384	22.311	-32.684	14.738	-2.036	20.435	-28.923	18.766	-8.608	18.215	-29.645	19.515	-5.322	18.032	-25.383	19.269	-4.022	18.448	-22.813	17.868	-3.34	14.909	-12.863	10.449	11.886	11.421	-7.235	8.276	7.86	6.207	-6.902	6.043	5.283	6.042
Selling & Marketing Expenses Numbers are in millions	0.684	0.61	2.34	1.545	1.253	1.598	3.628	2.061	2.246	1.206	0	0	0.008	0.038	0.136	0.137	1.022	3.059	4.917	2.337	1.911	5.657	2.607	2.973	0.774	0.002	0	0	0	0	0	0	0	0	0.139	0.032	0.43	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	47.726	36.644	-18.691	73.01	-7.341	31.007	-31.363	72.67	-1.996	32.942	-13.491	42.078	-4.503	18.216	-96.021	18.876	15.508	27.367	-32.404	27.005	-9.043	36.919	-23.473	30.831	-1.61	22.312	-32.684	14.738	-2.036	20.435	-28.923	18.766	-8.526	18.215	-29.784	19.546	-4.892	18.032	-25.383	19.269	-4.022	18.448	-22.813	17.868	-3.34	14.909	-12.863	10.449	11.886	11.421	-7.235	8.276	7.86	6.207	-6.902	6.043	5.283	6.042
Other Expenses Numbers are in millions	13.694	0.244	-9.663	-2.067	-0.121	-5.082	94.306	-35.344	37.462	-3.775	64.848	-22.072	70.249	-21.737	88.572	-96.043	-20.615	-1.519	-56.196	-0.275	1.792	-0.249	-0.392	-0.07	-0.068	-0.345	-0.358	0.113	-0.795	0.843	3.315	5.797	0.542	-0.256	-1.335	6.133	2.254	-0.226	0.597	4.731	-0.254	-0.042	0.156	-0.104	-0.156	1.136	22.782	0.286	-0.362	3.528	15.609	-0.106	-0.248	0.107	-0.651	1.101	0.027	-0.172
Operating Expenses Numbers are in millions	49.872	50.427	104.765	63.43	34.073	34.299	81.546	47.552	59.096	30.974	65.468	23.721	20.018	22.429	45.603	14.704	31.162	32.26	83.637	15.366	38.049	50.189	77.845	27.284	32.37	25.688	34.076	9.072	38.32	21.648	37.008	19.619	14.409	30.981	49.191	33.609	36.452	28.376	47.592	32.008	28.761	29.438	41.824	31.447	24.893	22.325	35.908	20.145	24.735	17.965	32.13	17.36	16.211	13.787	25.575	10.941	11.469	12.572
Operating Income Numbers are in millions	-13.895	-71.647	-24.589	-34.494	-38.118	-16.033	-666.79	-59.656	56.516	-23.813	-67.684	-19.472	-39.068	11.939	-249.404	5.318	3.946	-20.036	-1,174.724	65.403	26.917	44.59	96.268	114.794	78.274	54.13	216.053	55.149	34.427	0.551	79.956	17.86	16.323	4.824	55.358	7.379	9.872	12.546	71.915	28.457	22.974	20.92	75.72	34.221	14.332	12.963	63.489	19.827	20.07	14.328	57.914	13.94	12.671	15.93	52.778	5.68	11.474	10.064
Operating Income Ratio Numbers are in millions	-0.025	-0.232	-0.028	-0.076	-0.064	-0.076	-0.65	-0.117	0.065	-0.138	-0.05	-0.054	-0.09	0.027	-0.279	0.01	0.009	-0.071	-0.925	0.094	0.036	0.062	0.078	0.142	0.098	0.079	0.179	0.08	0.054	0.002	0.093	0.037	0.036	0.012	0.085	0.019	0.019	0.039	0.101	0.07	0.06	0.064	0.114	0.08	0.048	0.057	0.112	0.073	0.056	0.071	0.105	0.052	0.05	0.071	0.109	0.04	0.059	0.052
Total Other Income Expenses Net Numbers are in millions	36.762	0.244	-9.663	-2.067	-0.121	-0.023	-25.188	0.036	-1.999	11.455	7.807	32.234	40.324	-32.406	-169.759	-126.599	10.642	-9.674	-1,806.941	-33.996	1.666	-7.634	-52.074	-13.266	4.951	13.18	-30.664	-31.553	-7.855	-10.586	-17.223	-14.441	-9.809	-17.081	-26.692	-5.379	-17.146	-5.654	-20.219	-0.766	-10.132	-9.844	-22.536	-9.488	-10.348	-4.781	-10.753	-5.897	-10.241	1.601	-11.874	-4.308	-8.948	-4.211	-5.035	-2.451	-5.552	-2.686
Income Before Tax Numbers are in millions	22.867	-71.402	-34.252	-36.561	-38.239	-16.056	-691.978	-59.621	54.517	-12.357	-59.877	12.762	31.181	-9.798	-277.194	-90.725	-16.656	-21.555	-1,230.92	65.128	28.709	44.341	95.877	114.724	78.206	53.785	215.703	55.262	33.658	1.36	83.267	23.656	16.865	4.567	53.979	13.512	12.127	12.32	72.512	33.188	22.72	20.878	75.756	34.117	14.177	14.097	64.192	20.113	19.704	17.856	61.032	13.834	12.423	16.037	52.127	6.78	11.188	9.892
Income Before Tax Ratio Numbers are in millions	0.041	-0.231	-0.039	-0.081	-0.064	-0.076	-0.674	-0.117	0.063	-0.072	-0.044	0.036	0.072	-0.022	-0.31	-0.164	-0.04	-0.076	-0.969	0.093	0.038	0.062	0.077	0.142	0.097	0.078	0.179	0.08	0.053	0.004	0.097	0.049	0.037	0.011	0.083	0.035	0.023	0.038	0.101	0.081	0.059	0.064	0.114	0.08	0.047	0.062	0.113	0.074	0.055	0.088	0.11	0.051	0.049	0.071	0.108	0.047	0.057	0.051
Income Tax Expense Numbers are in millions	12.385	-3.718	20.515	1.307	5.507	-2.134	45.969	10.072	13.164	5.91	27.139	1.547	2.049	2.362	22.719	-2.197	-3.197	2.27	-9.573	11.354	9.636	9.957	27.396	22.971	15.822	14.906	60.283	13.56	10.916	2.938	18.863	10.61	6.419	1.708	10.386	8.418	4.526	4.293	18.826	8.302	5.662	5.722	17.614	10.224	3.592	4.128	15.769	5.455	6.698	4.539	14.554	3.648	3.494	4.054	12.873	1.429	3.101	2.479
Net Income Numbers are in millions	11.211	-62.322	-50.063	-36.623	-38.428	-13.921	-737.947	-69.692	46.264	-18.267	-87.016	11.098	30.6	-11.868	-287.239	-87.711	-13.015	-22.385	-1,200.913	48.029	12.233	29.407	67.184	85.954	62.278	37.492	150.613	39.645	24.334	-1.267	64.958	14.443	9.785	3.876	43.432	4.616	7.881	7.348	50.727	21.419	15.376	14.497	55.185	22.53	9.609	9.063	47.176	14.146	12.542	12.995	44.71	9.832	8.73	12.65	36.063	5.319	7.858	7.499
Net Income Ratio Numbers are in millions	0.02	-0.202	-0.057	-0.081	-0.064	-0.066	-0.719	-0.137	0.053	-0.106	-0.064	0.031	0.071	-0.027	-0.322	-0.158	-0.031	-0.079	-0.946	0.069	0.016	0.041	0.054	0.106	0.078	0.054	0.125	0.057	0.038	-0.004	0.075	0.03	0.022	0.01	0.066	0.012	0.015	0.023	0.071	0.053	0.04	0.044	0.083	0.053	0.032	0.04	0.083	0.052	0.035	0.064	0.081	0.036	0.035	0.056	0.075	0.037	0.04	0.038
EPS Numbers are in millions	0.01	-0.055	-0.044	-0.032	-0.034	-0.012	-0.64	-0.061	0.04	-0.016	-0.076	0.01	0.027	-0.01	-0.25	-0.077	-0.011	-0.02	-1.05	0.042	0.011	0.026	0.064	0.082	0.06	0.036	0.18	0.048	0.033	-0.002	0.089	0.02	0.013	0.005	0.094	0.006	0.011	0.01	0.071	0.03	0.021	0.02	0.098	0.04	0.014	0.015	0.078	0.025	0.02	0.02	0.072	0.017	0.019	0.028	0.083	0.012	0.017	0.016
EPS Diluted Numbers are in millions	0.01	-0.055	-0.044	-0.032	-0.034	-0.012	-0.64	-0.061	0.04	-0.016	-0.076	0.01	0.027	-0.01	-0.25	-0.077	-0.011	-0.02	-1.05	0.042	0.011	0.026	0.064	0.082	0.06	0.036	0.18	0.048	0.033	-0.002	0.089	0.02	0.013	0.005	0.094	0.006	0.011	0.01	0.071	0.03	0.021	0.02	0.098	0.04	0.014	0.015	0.078	0.025	0.02	0.02	0.072	0.017	0.019	0.028	0.083	0.012	0.017	0.016
EBITDA Numbers are in millions	-6.38	-30.047	77.004	12.811	-10.65	-39.739	8.757	-55.021	86.426	-25.275	233.538	28.014	63.837	4.04	140.81	-55.745	-30.864	-17.865	25.365	107.451	56.736	68.414	173.131	145.451	156.276	45.672	292.378	96.543	59.621	10.33	124.98	41.546	35.792	24.61	100.279	19.346	44.679	10.893	102.824	29.792	32.681	32.386	104.554	43.287	30.823	17.844	80.65	25.512	34.815	14.425	73.364	19.356	25.238	20.417	55.403	9.152	18.455	12.331
EBITDA Ratio Numbers are in millions	-0.011	-0.097	0.088	0.028	-0.018	-0.188	0.009	-0.108	0.1	-0.147	0.173	0.078	0.147	0.009	0.158	-0.101	-0.074	-0.063	0.02	0.154	0.076	0.095	0.14	0.18	0.195	0.066	0.243	0.14	0.094	0.031	0.145	0.086	0.079	0.062	0.154	0.05	0.084	0.034	0.144	0.073	0.086	0.099	0.157	0.101	0.103	0.078	0.142	0.094	0.098	0.071	0.132	0.072	0.1	0.091	0.115	0.064	0.095	0.063

Zhejiang Reclaim Construction Group Co., Ltd.

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