ZheJiang KangLongDa Special Protection Technology Co., Ltd
SSE:603665.SS
24.74 (CNY) • At close July 21, 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 | 2014 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 379.863 | 534.104 | 297.606 | 421.297 | 267.169 | 242.92 | 628.415 | 333.561 | 353.152 | 480.498 | 359.516 | 282.978 | 251.118 | 280.861 | 286.584 | 247.898 | 237.252 | 232.405 | 322.749 | 262.922 | 195.45 | 244.817 | 269.632 | 235.042 | 237.338 | 256.22 | 239.226 | 206.872 | 203.078 | 194.545 | 203.696 | 193.451 | 175.575 | 198.08 | 194.056 | 173.426 | 150.521 | 169.311 |
| Cost of Revenue
| 300.222 | 515.706 | 226.307 | 313.712 | 208.508 | 203.026 | 576.392 | 211.957 | 293.693 | 278.5 | 243.564 | 223.242 | 200.234 | 222.395 | 220.589 | 188.714 | 181.403 | 153.318 | 253.56 | 188.499 | 143.63 | 162.373 | 187.656 | 173.763 | 177.923 | 174.204 | 164.836 | 152.725 | 151.945 | 138.632 | 138.521 | 132.305 | 120.017 | 135.696 | 128.387 | 108.307 | 103.509 | 113.003 |
| Gross Profit
| 79.642 | 18.398 | 71.298 | 107.585 | 58.661 | 39.893 | 52.023 | 121.604 | 59.459 | 201.998 | 115.952 | 59.736 | 50.884 | 58.466 | 65.995 | 59.184 | 55.849 | 79.087 | 69.189 | 74.423 | 51.82 | 82.443 | 81.975 | 61.279 | 59.415 | 82.017 | 74.39 | 54.147 | 51.134 | 55.913 | 65.175 | 61.146 | 55.558 | 62.384 | 65.669 | 65.119 | 47.011 | 56.309 |
| Gross Profit Ratio
| 0.21 | 0.034 | 0.24 | 0.255 | 0.22 | 0.164 | 0.083 | 0.365 | 0.168 | 0.42 | 0.323 | 0.211 | 0.203 | 0.208 | 0.23 | 0.239 | 0.235 | 0.34 | 0.214 | 0.283 | 0.265 | 0.337 | 0.304 | 0.261 | 0.25 | 0.32 | 0.311 | 0.262 | 0.252 | 0.287 | 0.32 | 0.316 | 0.316 | 0.315 | 0.338 | 0.375 | 0.312 | 0.333 |
| Reseach & Development Expenses
| 10.438 | 15.162 | 12.823 | 10.15 | 9.039 | -6.415 | 19.593 | 25.758 | 24.45 | 17.225 | 21.556 | 13.169 | 10.349 | 14.102 | 11.945 | 10.677 | 8.005 | 15.474 | 8.252 | 8.129 | 5.421 | 7.607 | 8.55 | 8.429 | 8.096 | 10.169 | 7.069 | 20.514 | 5.596 | 35.056 | 6.717 | 11.275 | 0 | 22.954 | 0 | 9.419 | 0 | 0 |
| General & Administrative Expenses
| 26.122 | -56.666 | 83.718 | -32.932 | 45.38 | -33.049 | 49.838 | 1.466 | 32.105 | -38.045 | 62.152 | -5.038 | 20.325 | -29.096 | 57.66 | -8.499 | 23.545 | -29.589 | 17.823 | -8.963 | 21.403 | -39.128 | 22.893 | -8.578 | 20.682 | -27.429 | 19.159 | -10.802 | 22.087 | -48.033 | 26.009 | -11.435 | 20.045 | -36.085 | 18.538 | 17.403 | 15.862 | -36.685 |
| Selling & Marketing Expenses
| 7.666 | -7.354 | 25.192 | 18.679 | 13.198 | 19.604 | 19.792 | 17.643 | 13.735 | 21.139 | 12.642 | 10.273 | 10.973 | 16.24 | 12.323 | 10.373 | 11.021 | 18.033 | 11.125 | 5.381 | 15.48 | 26.166 | 24.842 | 13.791 | 12.084 | 27.341 | 13.951 | 9.697 | 9.567 | 14.33 | 7.281 | 8.494 | 10.902 | 11.216 | 6.756 | 8.288 | 9.449 | 10.527 |
| SG&A
| 33.788 | -64.02 | 108.911 | -14.253 | 58.577 | 30.262 | 69.63 | 19.109 | 45.84 | -16.906 | 74.793 | 5.235 | 31.298 | -12.856 | 69.983 | 1.874 | 34.565 | -11.557 | 28.948 | -3.581 | 36.883 | -12.962 | 47.736 | 5.213 | 32.766 | -0.088 | 33.11 | -1.105 | 31.655 | -33.703 | 33.289 | -2.941 | 30.947 | -24.868 | 25.294 | 25.691 | 25.311 | -26.158 |
| Other Expenses
| -109.144 | 523.019 | -24.417 | -0.077 | -0.255 | -162.892 | 5.029 | -2.913 | -0.096 | 90.015 | -28.993 | 30.756 | -0.843 | 0.311 | -0.144 | -0.005 | -0.16 | 0.44 | 0 | -0.1 | -0.469 | -1.532 | 0.874 | 0.076 | -0.311 | -0.081 | 0.071 | 2.237 | 0.066 | 1.752 | 0.716 | 0.11 | 0.324 | 0.229 | 0.821 | 0.573 | -0.584 | 0.564 |
| Operating Expenses
| -64.917 | 474.161 | 97.316 | 25.754 | 71.195 | 186.739 | 49.967 | 74.967 | 70.194 | 90.334 | 67.356 | 49.16 | 40.804 | 57.758 | 49.363 | 46.333 | 42.285 | 55.577 | 37.334 | 33.105 | 39.667 | 43.34 | 58.272 | 46.655 | 41.397 | 54.616 | 41.528 | 36.534 | 32.971 | 36.655 | 34.043 | 34.254 | 31.865 | 34.97 | 28.262 | 26.695 | 26.252 | 30.488 |
| Operating Income
| 144.559 | -455.764 | -10.498 | 29.729 | -74.353 | -146.845 | 26.446 | -45.775 | -47.131 | 105.436 | 85.846 | 41.657 | 16.641 | -354.978 | 14.736 | -5.733 | 28.188 | 9.792 | 40.585 | 34.519 | 16.117 | -16.114 | 25.856 | 31.704 | 19.485 | 10.773 | 37.537 | 28.197 | 19.895 | 6.94 | 31.811 | 24.941 | 19.828 | 21.924 | 37.036 | 37.214 | 16.178 | 19.171 |
| Operating Income Ratio
| 0.381 | -0.853 | -0.035 | 0.071 | -0.278 | -0.605 | 0.042 | -0.137 | -0.133 | 0.219 | 0.239 | 0.147 | 0.066 | -1.264 | 0.051 | -0.023 | 0.119 | 0.042 | 0.126 | 0.131 | 0.082 | -0.066 | 0.096 | 0.135 | 0.082 | 0.042 | 0.157 | 0.136 | 0.098 | 0.036 | 0.156 | 0.129 | 0.113 | 0.111 | 0.191 | 0.215 | 0.107 | 0.113 |
| Total Other Income Expenses Net
| -0.636 | -0.43 | -15.574 | -0.077 | -0.255 | -5.147 | 2.229 | -0.113 | -0.524 | 2.475 | -0.626 | -0.039 | -0.103 | 0.311 | -0.144 | -0.005 | -0.16 | 0.279 | 0 | -0.1 | -0.469 | -1.532 | 0.874 | 0.076 | -0.311 | -0.081 | 0.071 | 2.237 | 0.066 | 2.856 | 0.012 | 0.087 | 0.05 | 0.081 | 0.821 | -0.222 | 0.211 | 0.564 |
| Income Before Tax
| 143.923 | -456.194 | -26.072 | 29.652 | -74.608 | -188.752 | 28.675 | -45.887 | -47.655 | 107.911 | 85.22 | 41.617 | 16.538 | -354.667 | 14.592 | -5.739 | 28.028 | 10.071 | 40.585 | 34.419 | 15.648 | -17.646 | 26.73 | 31.781 | 19.174 | 10.692 | 37.608 | 30.434 | 19.961 | 9.335 | 32.198 | 25.028 | 19.878 | 22.004 | 37.857 | 36.992 | 16.389 | 19.735 |
| Income Before Tax Ratio
| 0.379 | -0.854 | -0.088 | 0.07 | -0.279 | -0.777 | 0.046 | -0.138 | -0.135 | 0.225 | 0.237 | 0.147 | 0.066 | -1.263 | 0.051 | -0.023 | 0.118 | 0.043 | 0.126 | 0.131 | 0.08 | -0.072 | 0.099 | 0.135 | 0.081 | 0.042 | 0.157 | 0.147 | 0.098 | 0.048 | 0.158 | 0.129 | 0.113 | 0.111 | 0.195 | 0.213 | 0.109 | 0.117 |
| Income Tax Expense
| 29.949 | -5.309 | -0.352 | 16.912 | -5.858 | 55.617 | 7.419 | -13.958 | -9.489 | -1.238 | 6.608 | 4.8 | -1.051 | 3.205 | 1.291 | 1.83 | 4.205 | 3.515 | 4.258 | 3.228 | 2.497 | -1.202 | 3.662 | 4.293 | 2.193 | 0.025 | 6.856 | 3.613 | 2.966 | 2.218 | 3.072 | 4.079 | 3.333 | 4.738 | 4.93 | 6.106 | 2.163 | -2.605 |
| Net Income
| 114.069 | -421.547 | -13.851 | 14.449 | -64.579 | -189.8 | 16.743 | -23.518 | -38.166 | 81.959 | 70.903 | 37.638 | 18.551 | -190.151 | 15.386 | -2.514 | 22.997 | 0.854 | 34.807 | 28.832 | 12.304 | -15.547 | 22.056 | 27.068 | 16.488 | 10.545 | 29.979 | 26.693 | 16.349 | 7.185 | 28.513 | 20.377 | 16.176 | 16.832 | 32.328 | 30.654 | 13.946 | 22.327 |
| Net Income Ratio
| 0.3 | -0.789 | -0.047 | 0.034 | -0.242 | -0.781 | 0.027 | -0.071 | -0.108 | 0.171 | 0.197 | 0.133 | 0.074 | -0.677 | 0.054 | -0.01 | 0.097 | 0.004 | 0.108 | 0.11 | 0.063 | -0.064 | 0.082 | 0.115 | 0.069 | 0.041 | 0.125 | 0.129 | 0.081 | 0.037 | 0.14 | 0.105 | 0.092 | 0.085 | 0.167 | 0.177 | 0.093 | 0.132 |
| EPS
| 0.7 | -2.61 | -0.088 | 0.089 | -0.4 | -1.2 | 0.11 | -0.15 | -0.24 | 0.52 | 0.46 | 0.24 | 0.12 | -1.17 | 0.1 | -0.016 | 0.15 | 0.006 | 0.23 | 0.19 | 0.084 | -0.11 | 0.15 | 0.18 | 0.11 | 0.071 | 0.2 | 0.19 | 0.11 | 0.049 | 0.2 | 0.28 | 0.15 | 0.15 | 0.3 | 0.28 | 0.13 | 0.21 |
| EPS Diluted
| 0.7 | -2.61 | -0.088 | 0.089 | -0.4 | -1.2 | 0.11 | -0.15 | -0.24 | 0.52 | 0.46 | 0.24 | 0.12 | -1.17 | 0.1 | -0.016 | 0.15 | 0.006 | 0.23 | 0.19 | 0.12 | -0.1 | 0.15 | 0.18 | 0.11 | 0.071 | 0.2 | 0.19 | 0.11 | 0.049 | 0.2 | 0.28 | 0.15 | 0.15 | 0.3 | 0.28 | 0.13 | 0.21 |
| EBITDA
| 158.355 | -427.769 | -11.697 | 88.574 | -31.007 | -116.489 | 38.342 | -11.058 | -20.637 | 141.108 | 95.632 | 49.656 | 22.185 | -330.99 | 40.748 | 13.675 | 46.917 | 29.348 | 60.527 | 46.394 | 28.402 | -6.967 | 39.147 | 43.106 | 30.552 | 19.947 | 48.631 | 26.515 | 20.624 | 22.643 | 33.531 | 26.468 | 23.693 | 28.458 | 37.407 | 44.173 | 20.759 | 21.761 |
| EBITDA Ratio
| 0.417 | -0.801 | -0.039 | 0.21 | -0.116 | -0.48 | 0.061 | -0.033 | -0.058 | 0.294 | 0.266 | 0.175 | 0.088 | -1.178 | 0.142 | 0.055 | 0.198 | 0.126 | 0.188 | 0.176 | 0.145 | -0.028 | 0.145 | 0.183 | 0.129 | 0.078 | 0.203 | 0.128 | 0.102 | 0.116 | 0.165 | 0.137 | 0.135 | 0.144 | 0.193 | 0.255 | 0.138 | 0.129 |