Zhejiang Tuna Environmental Science & TechnologyCo.,Ltd.
SSE:603177.SS
8.25 (CNY) • At close May 13, 2025
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 | 2014 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 232.739 | 216.347 | 224.513 | 182.475 | 174.503 | 228.155 | 210.713 | 252.444 | 216.714 | 127.501 | 200.458 | 137.87 | 133.337 | 248.402 | 96.279 | 97.263 | 154.828 | 126.335 | 45.603 | 262.349 | 230.387 | 183.169 | 101.236 | 233.712 | 220.265 | 180.899 | 111.529 | 230.974 | 214.966 | 219.725 | 133.442 | 313.899 | 169.715 | 198.468 | 90.683 | 0 | 160.992 |
| Cost of Revenue
| 187.26 | 170.078 | 161.349 | 151.048 | 143.807 | 172.775 | 162.608 | 176.649 | 166.713 | 90.082 | 157.453 | 156.035 | 117.227 | 196.393 | 78.331 | 110.496 | 123.795 | 101.494 | 34.595 | 196.691 | 173.935 | 146.918 | 75.711 | 182.571 | 167.697 | 135.391 | 86.018 | 173.181 | 156.479 | 163.668 | 105.984 | 236.292 | 122.263 | 128.788 | 65.185 | 0 | 102.377 |
| Gross Profit
| 45.479 | 46.269 | 63.164 | 31.427 | 30.696 | 55.38 | 48.104 | 75.795 | 50.001 | 37.419 | 43.006 | -18.165 | 16.11 | 52.009 | 17.947 | -13.233 | 31.033 | 24.841 | 11.007 | 65.658 | 56.451 | 36.25 | 25.524 | 51.142 | 52.568 | 45.507 | 25.511 | 57.792 | 58.487 | 56.057 | 27.458 | 77.607 | 47.452 | 69.681 | 25.498 | 0 | 58.615 |
| Gross Profit Ratio
| 0.195 | 0.214 | 0.281 | 0.172 | 0.176 | 0.243 | 0.228 | 0.3 | 0.231 | 0.293 | 0.215 | -0.132 | 0.121 | 0.209 | 0.186 | -0.136 | 0.2 | 0.197 | 0.241 | 0.25 | 0.245 | 0.198 | 0.252 | 0.219 | 0.239 | 0.252 | 0.229 | 0.25 | 0.272 | 0.255 | 0.206 | 0.247 | 0.28 | 0.351 | 0.281 | 0 | 0.364 |
| Reseach & Development Expenses
| 3.155 | 11.141 | 12.765 | 15.553 | 8.576 | 8.933 | 8.86 | 11.56 | 11.822 | 5.787 | 5.797 | 7.604 | 6.407 | 8.144 | 8.764 | 6.472 | 7.114 | 7.476 | 7.457 | 7.283 | 8.032 | 6.218 | 6 | 7.636 | 7.457 | 6.012 | 5.406 | 9.179 | 10.146 | 9.487 | 0 | 26.842 | 0 | 9.984 | 0 | 0 | 0 |
| General & Administrative Expenses
| 33.215 | -0.963 | 16.212 | -16.328 | 33.701 | 9.603 | 23.854 | -7.111 | 44.437 | -2.06 | 12.677 | -18.134 | 32.731 | -3.433 | 15.365 | -11.717 | 17.278 | 0.082 | 17.086 | -31.25 | 27.357 | -7.584 | 20.541 | -31.71 | 21.72 | -13.606 | 23.88 | -55.25 | 31.385 | -10.439 | 21.533 | -44.332 | 24.625 | -8.702 | 18.595 | -63.963 | -38.884 |
| Selling & Marketing Expenses
| 16.533 | 7.303 | 6.26 | 7.104 | 5.473 | 6.932 | 5.369 | 6.851 | 7.15 | 4.901 | 3.768 | 8.927 | 3.897 | 6.443 | 2.39 | 1.744 | 11.161 | 7.05 | 5.542 | 11.816 | 6.739 | 8.673 | 5.162 | 12.719 | 8.243 | 7.272 | 5.508 | 14.615 | 8.489 | 6.275 | 7.28 | 13.974 | 7.18 | 7.675 | 7.164 | 0 | 9.034 |
| SG&A
| 49.748 | 21.566 | 22.472 | -9.224 | 39.175 | 16.535 | 29.223 | -0.26 | 51.588 | 2.841 | 16.445 | -9.207 | 36.627 | 3.01 | 17.756 | -9.972 | 28.439 | 7.132 | 22.629 | -19.434 | 34.096 | 1.089 | 25.703 | -18.991 | 29.963 | -6.334 | 29.387 | -40.635 | 39.874 | -4.164 | 28.812 | -30.358 | 31.805 | -1.027 | 25.759 | -63.963 | -29.85 |
| Other Expenses
| -11.247 | -3.837 | 0.069 | -1.086 | 0.03 | 0.837 | 0.028 | 44.543 | -15.203 | 15.43 | -0.219 | -0.518 | 0.033 | -0.003 | -0.001 | -0.119 | -0.022 | 0.061 | 0.024 | 0.583 | -0.026 | -0.005 | 0.074 | 1.887 | 0.488 | 0.264 | 0 | -0.015 | 0.631 | -0.677 | 0.666 | 1.277 | 0.285 | 0.628 | 0.282 | 49.483 | 3.405 |
| Operating Expenses
| 41.656 | 36.544 | 36.447 | 49.327 | 23.898 | 44.299 | 38.11 | 55.842 | 48.207 | 24.057 | 22.023 | 36.177 | 24.69 | 29.415 | 25.301 | 38.578 | 35.36 | 31.961 | 27.956 | 49.089 | 42.321 | 36.365 | 31.428 | 45.906 | 37.205 | 34.823 | 29.589 | 45.3 | 41.048 | 29.001 | 29.454 | 48.241 | 32.238 | 31.201 | 26.035 | -14.48 | 40.017 |
| Operating Income
| 13.411 | 9.725 | 15.3 | -51.537 | -7.434 | 4.345 | 0.831 | -2.858 | 1.187 | 6.568 | 10.435 | -68.143 | -17.068 | 17.093 | -14.646 | -77.736 | -9.672 | -18.605 | -22.915 | 15.669 | 5.505 | -5.941 | -11.966 | 10.829 | 6.621 | 2.705 | -7.939 | 18.502 | 12.284 | 20.396 | -8.335 | 25.019 | 11.196 | 32.015 | -9.439 | -14.48 | 13.581 |
| Operating Income Ratio
| 0.058 | 0.045 | 0.068 | -0.282 | -0.043 | 0.019 | 0.004 | -0.011 | 0.005 | 0.052 | 0.052 | -0.494 | -0.128 | 0.069 | -0.152 | -0.799 | -0.062 | -0.147 | -0.503 | 0.06 | 0.024 | -0.032 | -0.118 | 0.046 | 0.03 | 0.015 | -0.071 | 0.08 | 0.057 | 0.093 | -0.062 | 0.08 | 0.066 | 0.161 | -0.104 | 0 | 0.084 |
| Total Other Income Expenses Net
| -10.021 | -0.082 | 0.069 | -1.086 | 0.03 | 0.837 | -0.321 | -9.086 | -1.36 | -0.008 | -0.607 | -0.077 | 0.033 | -0.003 | -0.001 | -0.119 | -0.022 | 0.061 | 0.024 | 0.583 | -0.026 | -0.005 | 0.074 | 1.887 | 0.488 | 0.264 | 0 | -0.015 | 0.631 | -0.444 | 0.433 | 1.28 | 0.285 | 0.628 | 0.279 | -14.577 | 3.399 |
| Income Before Tax
| 3.39 | 4.408 | 15.369 | -52.623 | -7.404 | 5.182 | 0.511 | -11.945 | -0.173 | 6.56 | 9.829 | -68.051 | -17.034 | 17.09 | -14.647 | -77.855 | -9.694 | -18.544 | -22.892 | 16.251 | 5.479 | -5.945 | -11.892 | 12.715 | 7.109 | 2.969 | -7.938 | 18.487 | 12.915 | 19.719 | -7.668 | 26.296 | 11.482 | 32.643 | -9.16 | 0 | 16.98 |
| Income Before Tax Ratio
| 0.015 | 0.02 | 0.068 | -0.288 | -0.042 | 0.023 | 0.002 | -0.047 | -0.001 | 0.051 | 0.049 | -0.494 | -0.128 | 0.069 | -0.152 | -0.8 | -0.063 | -0.147 | -0.502 | 0.062 | 0.024 | -0.032 | -0.117 | 0.054 | 0.032 | 0.016 | -0.071 | 0.08 | 0.06 | 0.09 | -0.057 | 0.084 | 0.068 | 0.164 | -0.101 | 0 | 0.105 |
| Income Tax Expense
| -0.401 | 0.112 | 0.503 | 1.701 | -2.581 | 3.709 | -0.069 | -1.591 | -2.511 | 0.599 | -0.049 | -0.164 | -0.132 | 0.385 | -0.11 | 3.876 | -1.482 | -3.098 | -3.466 | 2.42 | 0.41 | -1.081 | -1.851 | 1.928 | 1.501 | -0.76 | -0.671 | 3.17 | 1.456 | 1.093 | -0.521 | 3.604 | 0.931 | 3.781 | -0.815 | 0 | 1.933 |
| Net Income
| 3.841 | 5.434 | 14.946 | -46.393 | -3.971 | 0.778 | 0.579 | -10.353 | 2.529 | 6.068 | 10.118 | -67.501 | -16.545 | 17.068 | -13.996 | -81.38 | -7.578 | -14.754 | -18.583 | 15.895 | 5.256 | -4.865 | -10.041 | 10.787 | 5.609 | 3.73 | -7.268 | 15.317 | 11.459 | 18.626 | -7.147 | 22.692 | 10.551 | 28.862 | -8.345 | 0 | 15.046 |
| Net Income Ratio
| 0.017 | 0.025 | 0.067 | -0.254 | -0.023 | 0.003 | 0.003 | -0.041 | 0.012 | 0.048 | 0.05 | -0.49 | -0.124 | 0.069 | -0.145 | -0.837 | -0.049 | -0.117 | -0.407 | 0.061 | 0.023 | -0.027 | -0.099 | 0.046 | 0.025 | 0.021 | -0.065 | 0.066 | 0.053 | 0.085 | -0.054 | 0.072 | 0.062 | 0.145 | -0.092 | 0 | 0.093 |
| EPS
| 0.019 | 0.027 | 0.07 | -0.22 | -0.02 | 0.004 | 0.003 | -0.051 | 0.013 | 0.03 | 0.05 | -0.33 | -0.083 | 0.085 | -0.07 | -0.43 | -0.04 | -0.072 | -0.09 | 0.061 | 0.02 | -0.024 | -0.05 | 0.058 | 0.03 | 0.021 | -0.04 | 0.08 | 0.06 | 0.1 | -0.04 | 0.15 | 0.07 | 0.21 | -0.06 | 0 | 0.11 |
| EPS Diluted
| 0.019 | 0.027 | 0.07 | -0.22 | -0.02 | 0.004 | 0.003 | -0.051 | 0.013 | 0.03 | 0.05 | -0.33 | -0.083 | 0.085 | -0.07 | -0.43 | -0.04 | -0.072 | -0.09 | 0.061 | 0.02 | -0.024 | -0.05 | 0.058 | 0.03 | 0.021 | -0.04 | 0.08 | 0.06 | 0.1 | -0.04 | 0.15 | 0.07 | 0.21 | -0.06 | 0 | 0.11 |
| EBITDA
| 10.978 | 13.418 | 22.783 | -31.947 | 12.802 | 22.752 | 6.758 | 7.029 | 14.328 | 14.476 | 19.491 | -61.129 | -8.989 | 21.974 | -10.258 | -68.21 | -5.349 | -15.032 | -17.487 | 18.923 | 8.844 | -0.727 | -8.496 | 6.274 | 15.964 | 9.864 | -2.158 | 2.274 | 21.295 | 22.194 | 3.196 | 22.069 | 15.214 | 34.246 | 6.157 | -14.48 | 6.203 |
| EBITDA Ratio
| 0.047 | 0.062 | 0.101 | -0.175 | 0.073 | 0.1 | 0.032 | 0.028 | 0.066 | 0.114 | 0.097 | -0.443 | -0.067 | 0.088 | -0.107 | -0.701 | -0.035 | -0.119 | -0.383 | 0.072 | 0.038 | -0.004 | -0.084 | 0.027 | 0.072 | 0.055 | -0.019 | 0.01 | 0.099 | 0.101 | 0.024 | 0.07 | 0.09 | 0.173 | 0.068 | 0 | 0.039 |