Zhejiang Goldensea Hi-Tech Co., Ltd (603311.SS)

Home
603311.SS
Financials

10.28 (CNY) • At close May 6, 2025

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Revenue Numbers are in millions	788.542	725.193	789.333	757.635	693.342	648.835	565.201	522.069	488.077	418.68	411.997	349.114	290.673	280.39
Cost of Revenue Numbers are in millions	606.002	542.87	613.376	552.104	471.733	443.986	389.089	335.826	320.383	272.565	266.164	223.803	188.809	163.577
Gross Profit Numbers are in millions	182.541	182.323	175.957	205.532	221.609	204.849	176.113	186.243	167.694	146.115	145.833	125.312	101.864	116.813
Gross Profit Ratio Numbers are in millions	0.231	0.251	0.223	0.271	0.32	0.316	0.312	0.357	0.344	0.349	0.354	0.359	0.35	0.417
Reseach & Development Expenses Numbers are in millions	19.658	20.848	14.946	23.261	14.913	15.199	13.761	10.619	8.771	7.582	3.845	4.76	5.261	0
General & Administrative Expenses Numbers are in millions	19.278	19.43	16.009	16.648	18.109	15.27	13.487	12.13	12.701	11.165	10.204	8.596	8.937	34.578
Selling & Marketing Expenses Numbers are in millions	14.958	15.883	33.999	25.45	24.01	41.166	40.03	35.077	30.839	26.551	25.134	21.3	17.171	14.252
SG&A Numbers are in millions	34.236	95.417	50.008	42.098	42.119	56.436	53.516	47.207	43.54	37.716	35.337	29.896	26.108	48.829
Other Expenses Numbers are in millions	61.37	4.223	41.224	45.076	36.726	39.734	-0.13	0.462	1.897	-0.738	2.032	0.668	1.992	-0.348
Operating Expenses Numbers are in millions	115.264	120.489	106.178	110.435	93.757	111.368	103.923	95.272	87.643	77.546	71.514	61.639	54.746	50.29
Operating Income Numbers are in millions	67.276	61.834	91.408	85.48	116.786	94.217	77.734	92.621	82.788	62.852	58.266	47.301	37.482	57.05
Operating Income Ratio Numbers are in millions	0.085	0.085	0.116	0.113	0.168	0.145	0.138	0.177	0.17	0.15	0.141	0.135	0.129	0.203
Total Other Income Expenses Net Numbers are in millions	-0.997	-0.384	-1.344	-1.004	-1.891	0.362	-0.13	0.437	1.506	-0.897	1.946	0.512	-7.041	-0.348
Income Before Tax Numbers are in millions	66.28	61.45	90.063	84.476	114.894	94.579	77.605	93.083	83.155	61.955	60.212	47.813	39.045	56.703
Income Before Tax Ratio Numbers are in millions	0.084	0.085	0.114	0.111	0.166	0.146	0.137	0.178	0.17	0.148	0.146	0.137	0.134	0.202
Income Tax Expense Numbers are in millions	1.241	12.251	14.446	12.977	21.543	14.467	12.562	12.418	12.691	9.713	9.318	7.85	4.563	6.86
Net Income Numbers are in millions	65.039	49.198	75.617	71.499	93.352	80.112	65.043	80.41	70.787	51.75	50.894	39.962	34.482	49.757
Net Income Ratio Numbers are in millions	0.082	0.068	0.096	0.094	0.135	0.123	0.115	0.154	0.145	0.124	0.124	0.114	0.119	0.177
EPS Numbers are in millions	0.28	0.21	0.36	0.34	0.44	0.38	0.31	0.38	0.34	0.28	0.32	0.25	0.22	0.4
EPS Diluted Numbers are in millions	0.28	0.21	0.36	0.34	0.44	0.38	0.31	0.38	0.34	0.28	0.32	0.25	0.22	0.4
EBITDA Numbers are in millions	113.727	109.639	140.152	133.143	158.936	129.771	104.731	115.068	102.176	84.222	78.149	74.239	52.324	76.16
EBITDA Ratio Numbers are in millions	0.144	0.151	0.178	0.176	0.229	0.2	0.185	0.22	0.209	0.201	0.19	0.213	0.18	0.272

Zhejiang Goldensea Hi-Tech Co., Ltd

SSE:603311.SS Add to watchlist

SSE:603311.SS