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

Home
603311.SS
Financials

10.32 (CNY) • At close May 7, 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 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
Revenue Numbers are in millions	227.363	182.964	196.838	218.422	187.096	144.101	170.483	202.779	205.975	195.912	210.149	181.794	201.478	203.368	163.68	195.829	194.758	184.824	165.22	179.942	163.354	144.38	154.716	201.828	147.91	133.121	134.738	152.715	144.626	117.613	118.194	154.156	132.106	123.24	114.885	133.837	116.115	102.898	86.271	123.503	106.008	112.457	92.212	110.807	96.521
Cost of Revenue Numbers are in millions	173.023	140.695	149.075	177.88	141.741	107.777	134.676	151.934	152.24	173.61	154.28	140.449	145.037	179.133	114.942	130.7	127.328	132.001	106.667	125.878	107.187	94.141	111.649	139.066	99.13	96.903	92.887	103.093	96.206	69.845	80.221	99.138	86.623	83.471	76.653	88.104	72.155	67.95	57.953	78.022	68.639	75.156	59.66	68.827	62.521
Gross Profit Numbers are in millions	54.341	42.269	47.762	40.542	45.355	36.324	35.807	50.845	53.735	22.302	55.868	41.345	56.441	24.235	48.738	65.129	67.43	52.823	58.554	54.065	56.167	50.239	43.066	62.762	48.781	36.218	41.852	49.622	48.42	47.768	37.973	55.019	45.483	39.769	38.232	45.733	43.96	34.948	28.318	45.481	37.37	37.301	32.552	41.98	34
Gross Profit Ratio Numbers are in millions	0.239	0.231	0.243	0.186	0.242	0.252	0.21	0.251	0.261	0.114	0.266	0.227	0.28	0.119	0.298	0.333	0.346	0.286	0.354	0.3	0.344	0.348	0.278	0.311	0.33	0.272	0.311	0.325	0.335	0.406	0.321	0.357	0.344	0.323	0.333	0.342	0.379	0.34	0.328	0.368	0.353	0.332	0.353	0.379	0.352
Reseach & Development Expenses Numbers are in millions	5.478	4.25	5.119	2.973	4.199	4.626	5.629	5.16	3.542	3.934	4.469	3.132	3.411	2.952	10.42	5.829	4.061	-0.536	6.806	5.201	3.441	4.556	3.596	3.989	3.057	0.614	3.236	2.793	3.081	-0.138	4.241	4.472	0	16.425	0	4.438	0	16.378	0	4.095	0	3.845	0	2.076	0
General & Administrative Expenses Numbers are in millions	16.272	-26.122	37.317	-5.563	13.647	-36.25	43.083	-10.272	19.544	-35.236	44.322	-10.28	17.203	-31.278	39.463	-8.503	16.966	-21.143	17.075	-8.152	14.408	-18.826	9.753	-3.14	10.888	-17.652	15.226	-7.523	13.813	-25.051	13.986	-6.656	11.386	-23.397	12.398	-6.672	11.692	-21.465	8.928	-4.924	10.034	-19.569	9.08	11.374	9.319
Selling & Marketing Expenses Numbers are in millions	7.112	-4.263	13.202	4.104	7.177	5.168	7.012	8.274	7.118	3.27	15.283	7.509	7.937	-4.469	4.8	18.918	6.201	-1.926	7.246	9.493	9.198	9.722	10.488	12.452	8.505	11.338	10.193	10.222	8.276	10.091	9.21	7.888	7.889	8.371	8.08	7.304	7.083	6.765	6.535	5.972	7.279	6.555	7.239	4.881	6.459
SG&A Numbers are in millions	23.384	-30.386	50.519	17.329	20.832	25.903	50.094	-1.999	26.662	-31.966	59.605	-2.771	25.14	-35.747	44.263	10.415	23.167	-23.069	24.321	1.342	23.605	-9.104	20.24	9.311	19.393	-6.314	25.419	2.699	22.089	-14.96	23.196	1.232	19.274	-15.026	20.479	0.633	18.775	-14.7	15.464	1.048	17.313	-13.014	16.319	16.255	15.778
Other Expenses Numbers are in millions	-27.185	60.764	-25.348	0.032	-0.037	0.28	-0.398	0.022	-0.945	50.336	-26.006	17.305	-0.411	-0.06	-0.01	-0.947	0.014	-0.228	0.503	-0.005	-2.162	0.998	-0.457	-0.021	-0.158	-0.378	0.156	0.065	0.028	-1.511	0.098	1.232	0.623	-1.091	2.282	0.188	0.416	-0.041	-0.179	0.083	-0.6	0.937	-0.298	1.232	0.162
Operating Expenses Numbers are in millions	1.677	36.144	29.907	20.27	25.067	30.249	30.965	27.415	29.26	22.305	38.068	17.666	28.14	15.204	29.9	38.538	26.793	18.38	30.126	23.014	22.237	33.473	24.627	29.526	23.742	29.943	29.585	22.89	21.504	28.981	24.706	21.207	20.378	27.111	21.069	20.191	19.272	23.505	15.915	20.532	17.595	21.177	17.045	17.009	16.283
Operating Income Numbers are in millions	52.664	6.125	17.855	20.272	20.288	6.075	3.431	24.974	24.074	-3.729	42.621	27.391	25.125	4.819	18.419	24.701	37.541	26.322	25.612	30.332	34.519	15.78	19.496	35.551	23.389	6.825	15.516	30.687	24.706	2.28	32.293	31.928	26.119	12.453	16.376	30.774	23.185	11.867	11.261	21.473	18.251	11.5	11.326	20.994	14.447
Operating Income Ratio Numbers are in millions	0.232	0.033	0.091	0.093	0.108	0.042	0.02	0.123	0.117	-0.019	0.203	0.151	0.125	0.024	0.113	0.126	0.193	0.142	0.155	0.169	0.211	0.109	0.126	0.176	0.158	0.051	0.115	0.201	0.171	0.019	0.273	0.207	0.198	0.101	0.143	0.23	0.2	0.115	0.131	0.174	0.172	0.102	0.123	0.189	0.15
Total Other Income Expenses Net Numbers are in millions	0.441	-0.857	0.157	0.724	1.74	-0.023	-0.398	0.022	0.015	-0.505	-0.779	-0.085	-2.74	-0.06	-0.01	-0.947	0.014	-0.228	0.503	-0.005	-2.162	0.998	-0.457	-0.021	-0.158	-0.378	0.156	0.065	0.028	-1.516	0.098	1.232	0.023	-2.502	2.264	0.201	0.404	-0.091	-0.288	0.083	-0.6	0.93	-0.297	1.151	0.162
Income Before Tax Numbers are in millions	53.105	5.267	18.013	21.021	22.055	9.376	3.032	24.996	24.089	-4.234	41.841	27.305	25.151	4.759	18.408	23.754	37.554	26.095	26.115	30.327	32.358	16.778	19.04	35.53	23.231	6.447	15.672	30.752	24.734	0.789	32.391	33.16	26.742	9.952	18.64	30.975	23.589	11.775	10.972	21.556	17.651	12.43	11.029	22.145	14.608
Income Before Tax Ratio Numbers are in millions	0.234	0.029	0.092	0.096	0.118	0.065	0.018	0.123	0.117	-0.022	0.199	0.15	0.125	0.023	0.112	0.121	0.193	0.141	0.158	0.169	0.198	0.116	0.123	0.176	0.157	0.048	0.116	0.201	0.171	0.007	0.274	0.215	0.202	0.081	0.162	0.231	0.203	0.114	0.127	0.175	0.167	0.111	0.12	0.2	0.151
Income Tax Expense Numbers are in millions	9.426	-8.895	4.047	2.874	3.215	3.3	1.092	3.877	3.982	5.756	3.245	3.053	2.392	4.227	2.448	0.092	6.21	6.226	5.678	4.431	5.208	2.176	5.101	4.556	2.634	3.593	2.257	2.491	4.22	-0.85	3.776	5.543	3.95	-0.499	3.695	5.856	3.639	1.063	1.643	3.786	3.222	1.122	2.004	3.87	2.321
Net Income Numbers are in millions	43.679	14.162	13.941	18.122	18.813	6.032	1.941	21.119	20.107	-9.99	38.597	24.252	22.758	0.532	15.961	23.662	31.345	19.868	20.438	25.896	27.15	14.603	13.939	30.973	20.597	2.854	13.415	28.26	20.513	1.386	28.487	27.827	22.711	10.468	14.803	25.822	19.695	10.221	9.33	17.77	14.43	11.308	9.025	18.275	12.287
Net Income Ratio Numbers are in millions	0.192	0.077	0.071	0.083	0.101	0.042	0.011	0.104	0.098	-0.051	0.184	0.133	0.113	0.003	0.098	0.121	0.161	0.107	0.124	0.144	0.166	0.101	0.09	0.153	0.139	0.021	0.1	0.185	0.142	0.012	0.241	0.181	0.172	0.085	0.129	0.193	0.17	0.099	0.108	0.144	0.136	0.101	0.098	0.165	0.127
EPS Numbers are in millions	0.19	0.06	0.059	0.077	0.08	0.026	0.008	0.09	0.085	-0.042	0.19	0.12	0.11	0.003	0.076	0.11	0.15	0.097	0.1	0.12	0.13	0.063	0.06	0.15	0.1	0.015	0.07	0.14	0.1	0.007	0.14	0.13	0.11	0.051	0.07	0.12	0.09	0.033	0.044	0.11	0.09	0.075	0.06	0.12	0.08
EPS Diluted Numbers are in millions	0.19	0.06	0.059	0.077	0.08	0.026	0.008	0.09	0.085	-0.042	0.19	0.12	0.11	0.003	0.076	0.11	0.15	0.097	0.1	0.12	0.13	0.063	0.06	0.15	0.1	0.015	0.07	0.14	0.1	0.007	0.14	0.13	0.11	0.051	0.07	0.12	0.09	0.033	0.03	0.11	0.09	0.075	0.06	0.12	0.08
EBITDA Numbers are in millions	54.088	20.019	19.073	31.445	32.517	22.31	15.574	38.103	37.494	9.195	54.054	39.053	36.974	17.207	31.091	35.117	49.188	31.135	27.78	35.627	39.754	19.323	21.489	40.328	28.036	7.453	16.957	30.297	27.818	20.899	13.425	34.797	25.703	16.084	17.868	30.026	25.973	16.909	12.403	25.991	19.775	16.211	15.507	24.971	17.717
EBITDA Ratio Numbers are in millions	0.238	0.109	0.097	0.144	0.174	0.155	0.091	0.188	0.182	0.047	0.257	0.215	0.184	0.085	0.19	0.179	0.253	0.168	0.168	0.198	0.243	0.134	0.139	0.2	0.19	0.056	0.126	0.198	0.192	0.178	0.114	0.226	0.195	0.131	0.156	0.224	0.224	0.164	0.144	0.21	0.187	0.144	0.168	0.225	0.184

Zhejiang Goldensea Hi-Tech Co., Ltd

SSE:603311.SS Add to watchlist

SSE:603311.SS