Zhejiang Zone-King Environmental Sci&Tech Co., Ltd.
SSE:688701.SS
7.34 (CNY) • At close May 13, 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 | 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
| 19.217 | 54.268 | 68.321 | 64.72 | 53.282 | 75.273 | 116.594 | 90.639 | 65.879 | 67.239 | 41.331 | 66.606 | 70.651 | 159.58 | 136.966 | 67.54 | 49.1 | 137.966 | 149.532 | 33.629 | 19.471 | 57.944 | 57.944 | 20.691 | 20.691 | 26.089 | 26.089 | 15.249 | 15.249 | 24.01 | 24.01 | 13.574 | 13.574 | 18.767 | 18.767 | 16.923 | 16.923 |
| Cost of Revenue
| 12.007 | 54.268 | 58.374 | 59.811 | 44.696 | 72.29 | 103.415 | 77.406 | 56.142 | 88.92 | 43.637 | 44.35 | 55.153 | 106.746 | 89.404 | 45.569 | 30.072 | 69.771 | 101.545 | 29.138 | 10.413 | 29.401 | 29.401 | 11.866 | 11.866 | 15.662 | 15.662 | 8.442 | 8.442 | 11.624 | 11.624 | 7.02 | 7.02 | 11.697 | 11.697 | 11.989 | 11.989 |
| Gross Profit
| 7.21 | 0 | 9.947 | 4.909 | 8.586 | 2.982 | 13.179 | 13.232 | 9.737 | -21.681 | -2.305 | 22.256 | 15.498 | 52.834 | 47.562 | 21.971 | 19.027 | 68.195 | 47.987 | 4.491 | 9.058 | 28.543 | 28.543 | 8.825 | 8.825 | 10.427 | 10.427 | 6.807 | 6.807 | 12.386 | 12.386 | 6.553 | 6.553 | 7.07 | 7.07 | 4.933 | 4.933 |
| Gross Profit Ratio
| 0.375 | 0 | 0.146 | 0.076 | 0.161 | 0.04 | 0.113 | 0.146 | 0.148 | -0.322 | -0.056 | 0.334 | 0.219 | 0.331 | 0.347 | 0.325 | 0.388 | 0.494 | 0.321 | 0.134 | 0.465 | 0.493 | 0.493 | 0.427 | 0.427 | 0.4 | 0.4 | 0.446 | 0.446 | 0.516 | 0.516 | 0.483 | 0.483 | 0.377 | 0.377 | 0.292 | 0.292 |
| Reseach & Development Expenses
| 5.798 | 0 | 6.162 | 6.511 | 4.61 | 3.629 | 12.421 | 7.671 | 5.347 | 6.009 | 6.561 | 7.397 | 9.596 | 5.428 | 7.841 | 6.906 | 5.098 | 5.964 | 7.388 | 4.672 | 3.361 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 22.102 | -2.921 | 10.083 | -16.712 | 26.351 | -0.251 | 11.008 | -12.439 | 21.381 | -1.917 | 8.689 | -10.181 | 19.425 | 8.758 | 9.235 | 3.628 | -6.809 | 12.699 | 1.584 | 6.054 | 6.054 | 4.664 | 4.664 | 6.238 | 6.238 | 3.776 | 3.776 | 5.044 | 5.044 | 3.483 | 3.483 | 10.416 | 10.416 | 2.35 | 2.35 |
| Selling & Marketing Expenses
| 0 | 0 | 3.531 | 1.954 | 2.957 | 2.947 | 2.394 | 3.05 | 5.699 | 2.866 | 4.766 | 5.186 | 4.102 | 3.582 | 3.134 | 4.966 | 4.938 | 2.851 | 1.749 | 4.699 | 1.71 | 2.857 | 2.857 | 1.36 | 1.36 | 1.838 | 1.838 | 1.573 | 1.573 | 1.374 | 1.374 | 1.202 | 1.202 | 0.791 | 0.791 | 1.021 | 1.021 |
| SG&A
| 10.523 | 195.254 | 26.277 | -0.967 | 13.04 | -13.765 | 28.745 | 2.799 | 16.707 | -9.573 | 26.147 | 3.268 | 12.79 | -6.598 | 22.559 | 13.654 | 14.707 | 6.479 | -5.059 | 17.398 | 3.294 | 8.911 | 8.911 | 6.024 | 6.024 | 8.076 | 8.076 | 5.349 | 5.349 | 6.418 | 6.418 | 4.685 | 4.685 | 11.207 | 11.207 | 3.371 | 3.371 |
| Other Expenses
| -12.978 | -97.627 | -1.033 | 0.093 | -0.031 | -141.946 | -0.059 | -2.773 | -0.723 | 30.967 | -10.901 | 7.239 | 0.43 | -0.064 | -0.047 | -67.924 | -51.58 | -0.155 | -0.049 | -0.095 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 3.343 | 97.627 | 30.762 | 18.861 | 17.752 | 141.946 | 28.182 | 23.355 | 21.331 | 27.403 | 21.807 | 17.904 | 22.816 | 19.556 | 20.186 | -67.924 | -51.58 | 15.024 | 19.524 | 15.136 | 11.614 | 10.664 | 10.664 | 6.711 | 6.711 | 8.788 | 8.788 | 5.593 | 5.593 | 6.825 | 6.825 | 5.04 | 5.04 | 11.276 | 11.276 | 3.847 | 3.847 |
| Operating Income
| 3.986 | -43.359 | -19.02 | -18.355 | -4.687 | -66.673 | -27.107 | -18.476 | -11.047 | -67.268 | -30.552 | 3.428 | -7.318 | 4.728 | 17.944 | -0.384 | -2.48 | 39.491 | 27.681 | -10.183 | -4.336 | 19.2 | 19.2 | 2.776 | 2.776 | 2.145 | 2.145 | 1.222 | 1.222 | 5.591 | 5.591 | 1.468 | 1.468 | -4.187 | -4.187 | 1.293 | 1.293 |
| Operating Income Ratio
| 0.207 | -0.799 | -0.278 | -0.284 | -0.088 | -0.886 | -0.232 | -0.204 | -0.168 | -1 | -0.739 | 0.051 | -0.104 | 0.03 | 0.131 | -0.006 | -0.051 | 0.286 | 0.185 | -0.303 | -0.223 | 0.331 | 0.331 | 0.134 | 0.134 | 0.082 | 0.082 | 0.08 | 0.08 | 0.233 | 0.233 | 0.108 | 0.108 | -0.223 | -0.223 | 0.076 | 0.076 |
| Total Other Income Expenses Net
| -0.076 | -0.101 | -2.039 | 0.093 | -0.031 | -3.072 | -0.059 | -2.773 | -0.373 | 1.169 | -0.43 | 0 | -0.396 | -0.064 | -0.047 | 0.099 | -0.073 | -0.155 | -0.049 | -0.095 | 0.02 | -0.035 | -0.035 | 0.089 | 0.089 | -0.506 | -0.506 | 0.421 | 0.421 | 0.552 | 0.552 | 0.045 | 0.045 | -0.019 | -0.019 | 0 | 0 |
| Income Before Tax
| 3.91 | -43.46 | -21.06 | -18.262 | -4.718 | -67.502 | -27.166 | -21.248 | -11.42 | -66.099 | -30.982 | 2.187 | -1.129 | 4.664 | 17.897 | -0.286 | -2.553 | 39.336 | 27.632 | -10.278 | -4.316 | 17.879 | 17.879 | 2.115 | 2.115 | 1.639 | 1.639 | 1.214 | 1.214 | 5.561 | 5.561 | 1.513 | 1.513 | -4.205 | -4.205 | 1.086 | 1.086 |
| Income Before Tax Ratio
| 0.203 | -0.801 | -0.308 | -0.282 | -0.089 | -0.897 | -0.233 | -0.234 | -0.173 | -0.983 | -0.75 | 0.033 | -0.016 | 0.029 | 0.131 | -0.004 | -0.052 | 0.285 | 0.185 | -0.306 | -0.222 | 0.309 | 0.309 | 0.102 | 0.102 | 0.063 | 0.063 | 0.08 | 0.08 | 0.232 | 0.232 | 0.111 | 0.111 | -0.224 | -0.224 | 0.064 | 0.064 |
| Income Tax Expense
| 2.721 | 0 | -2.222 | -0.46 | 1.049 | -6.93 | -1.309 | -0.855 | 0.401 | -2.172 | -0.92 | -0.191 | 1.116 | 2.975 | -0.59 | 49.193 | -51.701 | 5.387 | 1.253 | 0.367 | 0.088 | 3.418 | 3.418 | 0.349 | 0.349 | 0.773 | 0.773 | 0.267 | 0.267 | 1.412 | 1.412 | 0.423 | 0.423 | 0.925 | 0.925 | 0.287 | 0.287 |
| Net Income
| 1.189 | -40.688 | -18.838 | -17.801 | -5.766 | -60.915 | -25.856 | -20.393 | -11.822 | -63.927 | -30.062 | 2.379 | -2.244 | 1.689 | 18.487 | -0.57 | -2.432 | 33.949 | 26.439 | -9.838 | -3.805 | 14.467 | 14.467 | 1.765 | 1.765 | 0.866 | 0.866 | 0.947 | 0.947 | 4.148 | 4.148 | 1.09 | 1.09 | -5.099 | -5.099 | 0.823 | 0.823 |
| Net Income Ratio
| 0.062 | -0.75 | -0.276 | -0.275 | -0.108 | -0.809 | -0.222 | -0.225 | -0.179 | -0.951 | -0.727 | 0.036 | -0.032 | 0.011 | 0.135 | -0.008 | -0.05 | 0.246 | 0.177 | -0.293 | -0.195 | 0.25 | 0.25 | 0.085 | 0.085 | 0.033 | 0.033 | 0.062 | 0.062 | 0.173 | 0.173 | 0.08 | 0.08 | -0.272 | -0.272 | 0.049 | 0.049 |
| EPS
| 0.01 | -0.304 | -0.14 | -0.12 | -0.04 | -0.47 | -0.19 | -0.15 | -0.088 | -0.48 | -0.27 | 0.021 | -0.02 | 0.18 | 0.19 | -0.006 | -0.02 | 0.36 | 0.28 | -0.1 | -0.04 | 0.94 | 0.94 | 0.12 | 0.12 | 0.055 | 0.055 | 0.065 | 0.065 | 0.27 | 0.27 | 0.075 | 0.075 | -0.35 | -0.35 | 0.055 | 0.055 |
| EPS Diluted
| 0.01 | -0.304 | -0.14 | -0.12 | -0.04 | -0.47 | -0.19 | -0.15 | -0.088 | -0.48 | -0.27 | 0.021 | -0.02 | 0.18 | 0.19 | -0.006 | -0.02 | 0.36 | 0.28 | -0.1 | -0.04 | 0.94 | 0.94 | 0.12 | 0.12 | 0.055 | 0.055 | 0.065 | 0.065 | 0.27 | 0.27 | 0.075 | 0.075 | -0.35 | -0.35 | 0.055 | 0.055 |
| EBITDA
| 5.594 | -43.359 | -19.268 | -12.862 | -2.712 | -67.724 | -21.619 | -14.99 | -5.272 | -59.959 | -25.211 | 7.489 | 0.279 | 6.769 | 19.731 | 3.122 | -1.314 | 41.782 | 27.769 | -10.708 | -2.703 | 19.466 | 19.466 | 2.935 | 2.935 | 2.268 | 2.268 | 1.337 | 1.337 | 5.698 | 5.698 | 1.586 | 1.586 | -4.063 | -4.042 | 1.438 | 1.438 |
| EBITDA Ratio
| 0.291 | -0.799 | -0.282 | -0.199 | -0.051 | -0.9 | -0.185 | -0.165 | -0.08 | -0.892 | -0.61 | 0.112 | 0.004 | 0.042 | 0.144 | 0.046 | -0.027 | 0.303 | 0.186 | -0.318 | -0.139 | 0.336 | 0.336 | 0.142 | 0.142 | 0.087 | 0.087 | 0.088 | 0.088 | 0.237 | 0.237 | 0.117 | 0.117 | -0.216 | -0.215 | 0.085 | 0.085 |