Zhejiang Langdi Group Co., Ltd. (603726.SS) - Quarterly Income Statement

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603726.SS
Financials

15.46 (CNY) • At close May 9, 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
Revenue Numbers are in millions	470.234	465.787	438.46	572.957	417.107	348.797	432.067	488.107	361.835	372.024	413.599	512.98	386.596	399.447	471.242	542.752	406.164	379.228	394.07	389.063	238.836	375.514	380.512	455.975	381.046	355.112	383.525	485.381	345.784	359.58	343.176	355.045	249.948	225.963	187.783	202.761	159.283	135.179	181.086	236.862	170.55
Cost of Revenue Numbers are in millions	370.693	362.496	341.044	442.343	329.48	272.337	335.754	382.096	291.584	299.512	340.222	416.901	317.681	324.377	386.777	424.735	311.8	318.505	277.316	293.167	179.031	280.176	286.856	342.727	291.232	275.804	291.178	368.541	259.991	271.455	267.891	269.109	182.277	163.576	134.444	143.353	120.742	99.052	133.013	168.812	130.006
Gross Profit Numbers are in millions	99.542	103.291	97.416	130.614	87.627	76.46	96.313	106.011	70.251	72.512	73.377	96.079	68.915	75.07	84.465	118.016	94.364	60.723	116.754	95.896	59.805	95.338	93.656	113.248	89.814	79.308	92.348	116.84	85.793	88.125	75.285	85.936	67.671	62.388	53.34	59.408	38.542	36.127	48.073	68.051	40.544
Gross Profit Ratio Numbers are in millions	0.212	0.222	0.222	0.228	0.21	0.219	0.223	0.217	0.194	0.195	0.177	0.187	0.178	0.188	0.179	0.217	0.232	0.16	0.296	0.246	0.25	0.254	0.246	0.248	0.236	0.223	0.241	0.241	0.248	0.245	0.219	0.242	0.271	0.276	0.284	0.293	0.242	0.267	0.265	0.287	0.238
Reseach & Development Expenses Numbers are in millions	21.116	22.056	22.782	26.223	20.112	22.186	21.561	23.234	18.261	22.696	20.933	23.023	18.868	23.967	23.215	24.722	17.954	20.849	19.651	18.583	12.382	21.794	19.542	21.64	17.17	18.249	18.02	47.061	10.346	41.541	7.844	14.126	0	21.681	0	7.697	0	10.516	0	4.327	0
General & Administrative Expenses Numbers are in millions	20.974	-41.641	56.574	-6.739	16.913	-36.031	46.085	-7.279	16.562	-37.173	46.086	-7.883	16.661	-37.241	48.101	-7.765	15.952	-24.276	14.636	-5.195	12.537	-22.728	14.701	-6.382	14.39	-32.874	15.901	-16.25	24.81	-51.683	21.664	-11.875	19.425	-42.275	19.603	-9.991	14.377	-33.685	15.612	14.644	13.632
Selling & Marketing Expenses Numbers are in millions	8.791	-7.636	16.017	7.862	8.82	7.504	8.356	8.331	8.45	7.5	8.642	9.17	8.869	10.073	9.116	10.655	9.754	-28.756	26.541	23.263	17.1	25.221	22.287	26.619	20.496	21.154	23.717	24.921	18.658	20.496	18.615	18.245	14.054	12.889	11.921	12.888	9.183	8.863	9.778	12.724	10.249
SG&A Numbers are in millions	29.765	-49.277	72.591	1.123	25.733	-28.526	54.441	1.052	25.012	-29.673	54.728	1.286	25.53	-27.168	57.217	2.89	25.707	-53.031	41.177	18.068	29.637	2.492	36.988	20.236	34.887	-11.72	39.618	8.671	43.468	-31.187	40.28	6.369	33.479	-29.387	31.523	2.896	23.56	-24.822	25.39	27.367	23.881
Other Expenses Numbers are in millions	4.322	90.353	-42.12	-1.11	-0.235	-1.1	-1.496	-0.463	-0.673	67.01	-27.798	28.126	1.574	-2.8	-0.311	-1.037	-0.595	-5.347	-0.564	-0.402	-0.362	1.916	-4.989	-0.695	-0.286	-1.305	-0.752	-0.638	-0.522	2.333	-0.238	-10.827	10.398	0.883	1.581	2.329	0.539	0.98	1.003	1.149	0.709
Operating Expenses Numbers are in millions	55.204	63.133	53.253	57.907	45.981	50.237	48.948	53.84	42.6	60.033	47.863	52.435	45.972	61.187	51.52	57.599	43.161	15.267	60.538	58.054	41.88	75.585	57.717	66.383	52.024	60.902	56.17	62.65	44.3	53.039	41.259	34.58	35.44	39.63	33.054	32.8	24.594	28.965	26.269	29.325	24.964
Operating Income Numbers are in millions	44.338	40.158	42.254	66.428	47.392	17.206	38.411	44.341	18.865	0.722	29.014	40.959	24.767	14.899	35.367	60.672	47.981	40.996	50.798	30.517	16.422	14.369	34.637	42.587	33.94	14.611	33.681	47.603	38.573	29.924	29.31	47.783	30.824	18.014	19.412	26.566	11.518	5.17	20.057	35.493	12.899
Operating Income Ratio Numbers are in millions	0.094	0.086	0.096	0.116	0.114	0.049	0.089	0.091	0.052	0.002	0.07	0.08	0.064	0.037	0.075	0.112	0.118	0.108	0.129	0.078	0.069	0.038	0.091	0.093	0.089	0.041	0.088	0.098	0.112	0.083	0.085	0.135	0.123	0.08	0.103	0.131	0.072	0.038	0.111	0.15	0.076
Total Other Income Expenses Net Numbers are in millions	-0.415	-0.874	-1.265	-1.11	-0.235	-0.9	-1.496	-0.463	-0.055	-1.233	-0.536	-0.539	-0.428	-1.109	-0.311	-1.037	-0.595	-5.347	-0.564	-0.402	-0.362	1.916	-4.989	-0.695	-0.286	-1.305	-0.752	-0.675	-0.522	2.395	-0.324	-10.844	-0.302	0.786	1.581	2.329	0.539	0.96	1.003	1.149	0.709
Income Before Tax Numbers are in millions	43.923	39.284	40.989	65.318	47.157	16.305	36.915	43.878	18.81	-0.51	28.478	40.421	24.339	13.79	35.055	59.636	47.386	35.649	50.234	30.115	16.06	16.285	29.647	41.892	33.654	13.305	32.929	46.928	38.051	32.257	29.072	36.938	41.222	18.8	20.993	28.894	12.057	6.13	21.059	36.642	13.608
Income Before Tax Ratio Numbers are in millions	0.093	0.084	0.093	0.114	0.113	0.047	0.085	0.09	0.052	-0.001	0.069	0.079	0.063	0.035	0.074	0.11	0.117	0.094	0.127	0.077	0.067	0.043	0.078	0.092	0.088	0.037	0.086	0.097	0.11	0.09	0.085	0.104	0.165	0.083	0.112	0.143	0.076	0.045	0.116	0.155	0.08
Income Tax Expense Numbers are in millions	6.917	0.095	6.343	8.218	9.022	-5.12	5.313	4.121	4.589	-4.691	1.188	4.149	3.008	-8.676	0.354	9.113	8.994	3.074	9.491	4.798	3.201	-3.458	6.426	6.314	6.67	-2.548	6.553	8.679	7.033	6.164	4.979	6.928	8.039	1.403	4.299	5.719	2.168	1.245	4.334	7.874	2.593
Net Income Numbers are in millions	37.406	39.231	36.997	57.465	38.48	22.413	32.288	40.078	14.773	4.975	27.742	36.918	21.769	22.917	34.935	50.561	38.393	32.575	40.743	25.317	12.858	19.743	23.222	35.578	26.984	15.854	26.376	38.249	31.018	26.093	24.093	30.01	33.184	17.397	16.694	23.176	9.889	4.885	16.725	28.768	11.015
Net Income Ratio Numbers are in millions	0.08	0.084	0.084	0.1	0.092	0.064	0.075	0.082	0.041	0.013	0.067	0.072	0.056	0.057	0.074	0.093	0.095	0.086	0.103	0.065	0.054	0.053	0.061	0.078	0.071	0.045	0.069	0.079	0.09	0.073	0.07	0.085	0.133	0.077	0.089	0.114	0.062	0.036	0.092	0.121	0.065
EPS Numbers are in millions	0.2	0.212	0.2	0.31	0.21	0.12	0.17	0.22	0.08	0.027	0.15	0.2	0.12	0.12	0.19	0.28	0.21	0.18	0.22	0.14	0.07	0.11	0.13	0.19	0.15	0.086	0.14	0.21	0.16	0.14	0.13	0.16	0.18	0.096	0.087	0.17	0.071	0.036	0.12	0.21	0.082
EPS Diluted Numbers are in millions	0.2	0.211	0.2	0.31	0.21	0.12	0.17	0.22	0.08	0.027	0.15	0.2	0.12	0.12	0.19	0.28	0.21	0.18	0.22	0.14	0.07	0.11	0.13	0.19	0.15	0.086	0.14	0.21	0.16	0.14	0.13	0.16	0.18	0.096	0.087	0.17	0.071	0.036	0.12	0.21	0.082
EBITDA Numbers are in millions	46.256	42.176	43.451	74.197	71.722	36.094	62.11	65.231	45.363	26.476	44.017	59.161	40.888	26.297	48.844	75.523	64.45	40.568	67.973	48.123	31.706	29.114	46.974	57.286	48.462	36.795	34.799	52.399	42.363	39.635	34.719	51.15	42.943	27.22	20.285	29.112	14.689	12.28	21.805	38.726	16.291
EBITDA Ratio Numbers are in millions	0.098	0.091	0.099	0.129	0.172	0.103	0.144	0.134	0.125	0.071	0.106	0.115	0.106	0.066	0.104	0.139	0.159	0.107	0.172	0.124	0.133	0.078	0.123	0.126	0.127	0.104	0.091	0.108	0.123	0.11	0.101	0.144	0.172	0.12	0.108	0.144	0.092	0.091	0.12	0.163	0.096

Zhejiang Langdi Group Co., Ltd.

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