Zhengyuan Geomatics Group Co.,Ltd.
SSE:688509.SS
4 (CNY) • At close May 8, 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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 140.459 | 265.03 | 103.46 | 175.026 | 117.557 | 383.89 | 87.65 | 238.555 | 182.884 | 551.361 | 186.304 | 323.284 | 255.48 | 635.364 | 236.705 | 408.596 | 286.789 | 785.551 | 308.256 | 400.946 | 181.28 | 285.044 |
| Cost of Revenue
| 99.742 | 227.176 | 69.177 | 127.154 | 84.437 | 280.284 | 68.73 | 159.15 | 132.647 | 391.735 | 137.131 | 232.504 | 189.154 | 465.091 | 165.555 | 293.819 | 193.513 | 513.343 | 215.562 | 275.506 | 133.217 | 0 |
| Gross Profit
| 40.717 | 37.853 | 34.283 | 47.872 | 33.121 | 103.606 | 18.919 | 79.405 | 50.237 | 159.625 | 49.172 | 90.78 | 66.326 | 170.273 | 71.15 | 114.777 | 93.276 | 272.209 | 92.694 | 125.44 | 48.063 | 285.044 |
| Gross Profit Ratio
| 0.29 | 0.143 | 0.331 | 0.274 | 0.282 | 0.27 | 0.216 | 0.333 | 0.275 | 0.29 | 0.264 | 0.281 | 0.26 | 0.268 | 0.301 | 0.281 | 0.325 | 0.347 | 0.301 | 0.313 | 0.265 | 1 |
| Reseach & Development Expenses
| 11.193 | 0 | 14.163 | 14.932 | 11.585 | 24.3 | 13.22 | 12.974 | 12.937 | 31.327 | 12.471 | 19.708 | 15.116 | 25.272 | 13.988 | 21.4 | 19.775 | 25.38 | 21.382 | 15.68 | 17.171 | 0 |
| General & Administrative Expenses
| 30.631 | 0 | 70.541 | -16.233 | 27.249 | -69.489 | 82.262 | -8.822 | 22.705 | -91.989 | 104.724 | -28.175 | 39.758 | -102.583 | 123.363 | 11.514 | 7.107 | -92.434 | 115.184 | 53.639 | -36.498 | 0 |
| Selling & Marketing Expenses
| 13.719 | 0 | 33.892 | 15.014 | 17.108 | 12.425 | 18.117 | 18.502 | 14.607 | 17.297 | 16.243 | 13.319 | 13.67 | 14.95 | 14.082 | 14.312 | 16.13 | 21.039 | 16.59 | 24.725 | 11.347 | 0 |
| SG&A
| 44.351 | -70.726 | 104.433 | -1.219 | 44.358 | -57.064 | 100.38 | 9.68 | 37.313 | -74.692 | 120.967 | -14.856 | 53.428 | -87.633 | 137.444 | 25.826 | 23.237 | -71.395 | 131.773 | 78.364 | -36.498 | 0 |
| Other Expenses
| 13.264 | 191.693 | -71.5 | 0.761 | 1.431 | -357.105 | -0.05 | 0.318 | -0.594 | 132.783 | -61.181 | 57.941 | -1.622 | 0.888 | -6.816 | 16.718 | -1.024 | 1.717 | 0.04 | 64.499 | -198.976 | -294.462 |
| Operating Expenses
| 68.808 | 362.511 | 46.178 | 67.784 | 55.902 | 357.105 | 54.224 | 81.418 | 49.655 | 89.417 | 72.257 | 62.792 | 66.922 | 75.88 | 73.875 | 83.444 | 83.012 | 92.965 | 80.626 | 142.864 | -235.474 | -294.462 |
| Operating Income
| -28.091 | -100.053 | -11.895 | -38.727 | -31.249 | 26.785 | -45.456 | -3.58 | -10.361 | 91.298 | -23.085 | 67.252 | 11.272 | 115.592 | -25.671 | 5.034 | -19.573 | 143.733 | -19.1 | 11.867 | -54.194 | -9.418 |
| Operating Income Ratio
| -0.2 | -0.378 | -0.115 | -0.221 | -0.266 | 0.07 | -0.519 | -0.015 | -0.057 | 0.166 | -0.124 | 0.208 | 0.044 | 0.182 | -0.108 | 0.012 | -0.068 | 0.183 | -0.062 | 0.03 | -0.299 | -0.033 |
| Total Other Income Expenses Net
| 0.171 | -0.091 | -0.004 | 0.761 | -4.741 | -1.194 | 0.889 | -0.384 | -0.014 | 1.751 | -6.927 | -68.647 | -3.031 | 18.566 | 9.578 | 0.323 | -1.024 | 0.809 | -0.069 | -0.014 | 0.157 | 0.221 |
| Income Before Tax
| -27.92 | -100.144 | -11.898 | -37.966 | -29.818 | 29.195 | -45.506 | -3.263 | -10.375 | 93.048 | -30.012 | -1.395 | -8.596 | 116.48 | -16.092 | 5.357 | -20.596 | 144.541 | -19.059 | 11.853 | -54.038 | -9.197 |
| Income Before Tax Ratio
| -0.199 | -0.378 | -0.115 | -0.217 | -0.254 | 0.076 | -0.519 | -0.014 | -0.057 | 0.169 | -0.161 | -0.004 | -0.034 | 0.183 | -0.068 | 0.013 | -0.072 | 0.184 | -0.062 | 0.03 | -0.298 | -0.032 |
| Income Tax Expense
| -0.856 | -4.359 | 5.015 | -6.091 | -0.296 | -1.229 | -2.021 | 0.445 | 0.485 | 7.08 | 0.079 | 0.643 | -0.159 | 17.255 | 1.02 | 1.495 | -1.879 | 14.591 | -1.799 | -48.945 | -13.516 | -297.814 |
| Net Income
| -26.243 | -100.639 | -18.875 | -27.82 | -31.838 | 25.58 | -40.746 | -6.359 | -10.86 | 74.79 | -30.09 | -2.038 | -8.438 | 84.87 | -13.676 | -3.745 | -18.616 | 117.795 | -17.779 | 4.709 | -40.522 | -5.845 |
| Net Income Ratio
| -0.187 | -0.38 | -0.182 | -0.159 | -0.271 | 0.067 | -0.465 | -0.027 | -0.059 | 0.136 | -0.162 | -0.006 | -0.033 | 0.134 | -0.058 | -0.009 | -0.065 | 0.15 | -0.058 | 0.012 | -0.224 | -0.021 |
| EPS
| -0.03 | -0.13 | -0.025 | -0.036 | -0.04 | 0.034 | -0.053 | -0.008 | -0.014 | 0.097 | -0.026 | -0.002 | -0.007 | 0.11 | -0.022 | -0.006 | -0.03 | 0.15 | -0.023 | 0.006 | -0.07 | -0.008 |
| EPS Diluted
| -0.03 | -0.13 | -0.025 | -0.036 | -0.04 | 0.033 | -0.053 | -0.008 | -0.014 | 0.097 | -0.026 | -0.002 | -0.007 | 0.11 | -0.022 | -0.006 | -0.03 | 0.15 | -0.023 | 0.006 | -0.07 | -0.008 |
| EBITDA
| -21.708 | -100.053 | -5.312 | -13.56 | -14.134 | 51.19 | -30.777 | 15.154 | 8.812 | 115.046 | -8.435 | 19.188 | 12.11 | 113.292 | 3.752 | 17.192 | -7.414 | 150.026 | -2.404 | 21.811 | -44.36 | -0.51 |
| EBITDA Ratio
| -0.155 | -0.378 | -0.051 | -0.077 | -0.12 | 0.133 | -0.351 | 0.064 | 0.048 | 0.209 | -0.045 | 0.059 | 0.047 | 0.178 | 0.016 | 0.042 | -0.026 | 0.191 | -0.008 | 0.054 | -0.245 | -0.002 |