Zhejiang Oceanking Development Co., Ltd.
SSE:603213.SS
9.11 (CNY) • At close April 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,899.125 | 2,114.639 | 2,562.679 | 2,043.261 | 1,152.265 | 1,136.701 | 1,153.572 | 1,183.417 |
| Cost of Revenue
| 2,522.495 | 1,725.6 | 1,953.374 | 1,375.528 | 953.114 | 888.023 | 910.398 | 914.648 |
| Gross Profit
| 376.63 | 389.039 | 609.304 | 667.733 | 199.151 | 248.677 | 243.174 | 268.769 |
| Gross Profit Ratio
| 0.13 | 0.184 | 0.238 | 0.327 | 0.173 | 0.219 | 0.211 | 0.227 |
| Reseach & Development Expenses
| 60.766 | 42.521 | 39.72 | 21.135 | 11.255 | 10.601 | 13.335 | 12.725 |
| General & Administrative Expenses
| 9.171 | 7.625 | 10.349 | 12.914 | 10.419 | 12.267 | 14.958 | 31.574 |
| Selling & Marketing Expenses
| 1.467 | 2.359 | 6.955 | 8.705 | 5.019 | 29.277 | 30.052 | 28.796 |
| SG&A
| 10.638 | 9.984 | 17.304 | 21.619 | 15.438 | 41.544 | 45.011 | 60.37 |
| Other Expenses
| 58.822 | 20.353 | 41.442 | 25.517 | 16.066 | 24.43 | -1.348 | -3.867 |
| Operating Expenses
| 130.227 | 72.858 | 98.466 | 68.271 | 42.759 | 76.575 | 86.142 | 84.421 |
| Operating Income
| 246.403 | 316.181 | 500.349 | 614.378 | 183.345 | 160.258 | 143.795 | 145.524 |
| Operating Income Ratio
| 0.085 | 0.15 | 0.195 | 0.301 | 0.159 | 0.141 | 0.125 | 0.123 |
| Total Other Income Expenses Net
| 0.126 | 4.397 | -3.555 | -17.31 | -2.215 | 9.528 | -1.348 | -3.867 |
| Income Before Tax
| 246.529 | 320.578 | 496.794 | 597.068 | 181.131 | 169.787 | 142.447 | 141.657 |
| Income Before Tax Ratio
| 0.085 | 0.152 | 0.194 | 0.292 | 0.157 | 0.149 | 0.123 | 0.12 |
| Income Tax Expense
| 55.433 | 71.031 | 117.208 | 99.841 | 43.651 | 42.51 | 34.233 | 39.506 |
| Net Income
| 191.083 | 248.832 | 379.422 | 496.834 | 129.685 | 127.144 | 108.255 | 103.848 |
| Net Income Ratio
| 0.066 | 0.118 | 0.148 | 0.243 | 0.113 | 0.112 | 0.094 | 0.088 |
| EPS
| 0.44 | 0.57 | 0.87 | 1.14 | 0.3 | 0.29 | 0.37 | 0.35 |
| EPS Diluted
| 0.41 | 0.57 | 0.87 | 1.14 | 0.3 | 0.29 | 0.37 | 0.35 |
| EBITDA
| 367.105 | 384.348 | 571.233 | 650.901 | 231.72 | 212.473 | 206.808 | 209.494 |
| EBITDA Ratio
| 0.127 | 0.182 | 0.223 | 0.319 | 0.201 | 0.187 | 0.179 | 0.177 |