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.
| 2025 Q1 | 2024 Q4 | 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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 584.456 | 886.906 | 869.114 | 748.189 | 393.327 | 577.537 | 541.055 | 502.114 | 493.932 | 574.886 | 621.012 | 748.189 | 618.592 | 747.864 | 493.593 | 461.481 | 340.322 | 377.189 | 197.476 |
| Cost of Revenue
| 510.108 | 780.518 | 781.678 | 650.726 | 312.09 | 437.222 | 447.423 | 441.969 | 398.986 | 474.709 | 508.443 | 521.229 | 448.994 | 455.718 | 347.489 | 315.892 | 256.429 | 293.961 | 169.313 |
| Gross Profit
| 74.348 | 106.389 | 87.436 | 97.463 | 81.237 | 140.316 | 93.632 | 60.145 | 94.946 | 100.177 | 112.569 | 226.961 | 169.598 | 292.146 | 146.104 | 145.589 | 83.894 | 83.228 | 28.162 |
| Gross Profit Ratio
| 0.127 | 0.12 | 0.101 | 0.13 | 0.207 | 0.243 | 0.173 | 0.12 | 0.192 | 0.174 | 0.181 | 0.303 | 0.274 | 0.391 | 0.296 | 0.315 | 0.247 | 0.221 | 0.143 |
| Reseach & Development Expenses
| 10.626 | 26.767 | 12.455 | 10.033 | 8.346 | 15.828 | 7.556 | 9.023 | 10.114 | 13.227 | 7.791 | 1.715 | 16.986 | 5.375 | 6.844 | 4.854 | 4.062 | 2.428 | 3.509 |
| General & Administrative Expenses
| 0 | -18.799 | 23.702 | -4.306 | 8.574 | -20.285 | 23.223 | -0.676 | 5.364 | -16.542 | 21.937 | -2.723 | 7.678 | -10.934 | 18.478 | -1.213 | 6.582 | -9.117 | 6.131 |
| Selling & Marketing Expenses
| 0 | -3.79 | 3.932 | 1.013 | 2.875 | 1.644 | 1.939 | 1.666 | 2.021 | 1.707 | 1.798 | 1.321 | 2.128 | 2.235 | 3.387 | 0.026 | 3.057 | 1.628 | 0.981 |
| SG&A
| 13.795 | -22.589 | 27.634 | 8.747 | 11.449 | -18.642 | 25.162 | 0.989 | 7.385 | -14.835 | 23.735 | -1.402 | 9.805 | -8.698 | 21.865 | -1.187 | 9.639 | -7.49 | 7.113 |
| Other Expenses
| 0 | 46.526 | -7.58 | -0.658 | -0.276 | 3.688 | -0.062 | 0.782 | -0.518 | 33.144 | -9.631 | 14.876 | 3.054 | -15.693 | -1.881 | 0.056 | 0.208 | -2.178 | 0.042 |
| Operating Expenses
| 24.421 | 52.682 | 32.51 | 19.438 | 17.877 | 32.641 | 9.72 | 24.395 | 16.981 | 31.536 | 21.896 | 15.189 | 29.846 | 18.43 | 22.337 | 12.636 | 14.869 | 8.843 | 11.628 |
| Operating Income
| 49.927 | 53.707 | 54.926 | 78.024 | 60.531 | 115.7 | 87.574 | 34.457 | 78.449 | 74.843 | 93.934 | 189.506 | 142.066 | 272.253 | 124.961 | 141.874 | 75.289 | 101.797 | 13.228 |
| Operating Income Ratio
| 0.085 | 0.061 | 0.063 | 0.104 | 0.154 | 0.2 | 0.162 | 0.069 | 0.159 | 0.13 | 0.151 | 0.253 | 0.23 | 0.364 | 0.253 | 0.307 | 0.221 | 0.27 | 0.067 |
| Total Other Income Expenses Net
| -5.806 | 0.608 | -0.067 | -0.139 | -0.276 | 3.688 | -0.062 | 0.782 | -0.012 | -0.501 | 0.034 | -3.315 | 0.227 | -15.693 | -1.881 | 0.056 | 0.208 | -2.178 | 0.042 |
| Income Before Tax
| 44.121 | 54.315 | 54.859 | 77.1 | 60.255 | 119.388 | 87.513 | 35.24 | 78.438 | 74.342 | 93.967 | 186.192 | 142.293 | 256.56 | 123.08 | 141.93 | 75.497 | 99.619 | 13.27 |
| Income Before Tax Ratio
| 0.075 | 0.061 | 0.063 | 0.103 | 0.153 | 0.207 | 0.162 | 0.07 | 0.159 | 0.129 | 0.151 | 0.249 | 0.23 | 0.343 | 0.249 | 0.308 | 0.222 | 0.264 | 0.067 |
| Income Tax Expense
| 11.022 | 12.426 | 12.383 | 15.567 | 15.057 | 24.778 | 20.819 | 6.02 | 19.414 | 12.09 | 23.057 | 43.822 | 38.239 | 15.321 | 32.662 | 33.039 | 18.819 | 24.651 | 2.962 |
| Net Income
| 33.077 | 41.74 | 42.473 | 61.686 | 45.183 | 94.22 | 66.71 | 29.256 | 58.646 | 62.175 | 70.855 | 142.499 | 103.893 | 241.06 | 90.371 | 108.466 | 56.547 | 67.152 | 10.401 |
| Net Income Ratio
| 0.057 | 0.047 | 0.049 | 0.082 | 0.115 | 0.163 | 0.123 | 0.058 | 0.119 | 0.108 | 0.114 | 0.19 | 0.168 | 0.322 | 0.183 | 0.235 | 0.166 | 0.178 | 0.053 |
| EPS
| 0.076 | 0.096 | 0.098 | 0.14 | 0.1 | 0.22 | 0.15 | 0.067 | 0.13 | 0.14 | 0.16 | 0.33 | 0.24 | 0.55 | 0.26 | 0.3 | 0.15 | 0.19 | 0.03 |
| EPS Diluted
| 0.076 | 0.09 | 0.098 | 0.14 | 0.1 | 0.22 | 0.15 | 0.067 | 0.13 | 0.14 | 0.16 | 0.33 | 0.24 | 0.55 | 0.26 | 0.3 | 0.15 | 0.19 | 0.03 |
| EBITDA
| 50.695 | 97.86 | 62.816 | 101.166 | 76.276 | 138.168 | 106.293 | 54.901 | 98.099 | 90.832 | 110.458 | 205.177 | 161.358 | 274.165 | 139.472 | 142.392 | 76.081 | 111.514 | 22.408 |
| EBITDA Ratio
| 0.087 | 0.11 | 0.072 | 0.135 | 0.194 | 0.239 | 0.196 | 0.109 | 0.199 | 0.158 | 0.178 | 0.274 | 0.261 | 0.367 | 0.283 | 0.309 | 0.224 | 0.296 | 0.113 |