Zhejiang Goldensea Hi-Tech Co Ltd
SSE:603311

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Zhejiang Goldensea Hi-Tech Co Ltd Logo
Zhejiang Goldensea Hi-Tech Co Ltd
SSE:603311
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Price: 19.7 CNY 4.12% Market Closed
Market Cap: ¥4.6B

Income Statement

Earnings Waterfall
Zhejiang Goldensea Hi-Tech Co Ltd

Income Statement
Zhejiang Goldensea Hi-Tech Co Ltd

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Income Statement
Currency: CNY
Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
13
0
0
0
10
0
0
0
5
0
0
0
3
0
0
1
4
4
5
6
8
9
9
9
8
7
6
7
7
7
7
7
8
8
8
7
6
6
6
5
4
4
0
0
Revenue
412
N/A
422
+2%
434
+3%
428
-1%
419
-2%
429
+2%
439
+2%
468
+7%
488
+4%
504
+3%
524
+4%
528
+1%
522
-1%
535
+2%
533
0%
550
+3%
565
+3%
568
+1%
618
+9%
638
+3%
649
+2%
664
+2%
642
-3%
653
+2%
693
+6%
725
+5%
741
+2%
739
0%
758
+3%
764
+1%
750
-2%
797
+6%
789
-1%
794
+1%
815
+3%
775
-5%
725
-6%
708
-2%
725
+2%
752
+4%
789
+5%
827
+5%
852
+3%
852
+0%
Gross Profit
Cost of Revenue
(268)
(275)
(284)
(282)
(273)
(279)
(289)
(308)
(322)
(340)
(352)
(356)
(337)
(351)
(354)
(367)
(390)
(396)
(433)
(452)
(446)
(456)
(443)
(438)
(473)
(496)
(501)
(510)
(552)
(575)
(585)
(624)
(613)
(625)
(637)
(618)
(542)
(538)
(561)
(575)
(611)
(644)
(660)
(661)
Gross Profit
145
N/A
147
+2%
150
+2%
146
-3%
146
0%
150
+3%
150
+0%
160
+6%
167
+4%
164
-2%
173
+5%
172
-1%
185
+8%
184
-1%
179
-3%
183
+2%
175
-4%
172
-2%
185
+7%
186
+1%
203
+9%
208
+2%
199
-4%
215
+8%
221
+3%
228
+4%
239
+5%
229
-4%
205
-11%
189
-8%
166
-12%
173
+4%
177
+2%
168
-5%
178
+5%
157
-11%
183
+16%
169
-7%
164
-3%
176
+7%
177
+1%
184
+4%
192
+4%
191
0%
Operating Income
Operating Expenses
(73)
(72)
(75)
(74)
(80)
(79)
(79)
(85)
(89)
(85)
(86)
(88)
(97)
(94)
(95)
(100)
(105)
(103)
(110)
(105)
(112)
(107)
(99)
(104)
(96)
(97)
(113)
(113)
(111)
(107)
(86)
(95)
(106)
(101)
(110)
(101)
(114)
(110)
(106)
(106)
(117)
(122)
(135)
(134)
Selling, General & Administrative
(65)
(70)
(74)
(73)
(66)
(77)
(76)
(81)
(74)
(84)
(84)
(87)
(82)
(83)
(76)
(78)
(88)
(86)
(100)
(96)
(94)
(99)
(90)
(93)
(86)
(86)
(101)
(100)
(87)
(93)
(83)
(96)
(93)
(102)
(101)
(91)
(94)
(90)
(86)
(86)
(95)
(100)
(109)
(108)
Research & Development
(4)
0
0
0
(8)
0
0
0
(9)
0
0
0
(9)
0
0
(14)
(12)
(7)
(11)
(11)
(11)
(16)
(17)
(20)
(13)
(16)
(17)
(20)
(18)
(23)
(20)
(14)
(12)
(15)
(17)
(18)
(16)
(22)
(21)
(20)
(13)
(21)
(21)
(20)
Depreciation & Amortization
(4)
0
0
0
(5)
0
0
0
(5)
0
0
0
(7)
0
0
0
(7)
0
0
0
(9)
0
0
0
(6)
0
0
0
(14)
0
0
0
(14)
0
0
0
(13)
0
0
0
(14)
0
0
0
Other Operating Expenses
(1)
(2)
(1)
(1)
(1)
(3)
(3)
(4)
(1)
(0)
(1)
(0)
1
(11)
(19)
(8)
2
(10)
1
2
3
8
7
9
10
6
5
7
8
9
18
15
14
16
9
8
8
2
1
0
5
(1)
(5)
(5)
Operating Income
71
N/A
74
+4%
75
+1%
73
-3%
66
-10%
71
+7%
71
+1%
75
+6%
78
+3%
79
+2%
87
+10%
83
-4%
88
+5%
90
+2%
84
-7%
83
-2%
70
-15%
69
-1%
75
+8%
81
+8%
92
+13%
101
+10%
100
-1%
111
+11%
125
+13%
132
+6%
126
-4%
116
-8%
94
-19%
83
-12%
80
-3%
77
-3%
70
-9%
68
-4%
68
0%
56
-17%
68
+21%
60
-13%
58
-3%
70
+21%
60
-15%
62
+4%
56
-9%
58
+3%
Pre-Tax Income
Interest Income Expense
(13)
(12)
(12)
(10)
(3)
(3)
6
7
5
6
(1)
19
(0)
1
6
(10)
8
7
6
4
2
4
0
(5)
(8)
(12)
(13)
(10)
(9)
(10)
(4)
22
(5)
23
20
(8)
1
0
(1)
1
1
5
8
7
Non-Reccuring Items
(0)
0
0
0
0
0
0
0
(1)
0
0
0
5
0
0
0
0
0
1
1
1
1
0
0
0
0
0
0
0
0
(0)
0
26
0
0
(0)
(7)
0
(1)
(1)
6
31
31
31
Gain/Loss on Disposition of Assets
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(1)
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(1)
0
0
0
Total Other Income
2
1
0
0
(1)
0
1
3
2
1
2
(0)
1
(0)
(1)
(1)
0
(0)
(0)
(1)
1
(2)
(2)
(1)
(2)
0
(1)
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(1)
(0)
(0)
(1)
(0)
(0)
Pre-Tax Income
60
N/A
63
+5%
63
-1%
63
N/A
62
-1%
68
+10%
77
+14%
85
+10%
83
-2%
86
+4%
89
+3%
102
+16%
93
-9%
91
-2%
89
-3%
72
-19%
78
+8%
76
-2%
81
+6%
84
+4%
95
+12%
104
+10%
99
-5%
106
+7%
115
+9%
120
+5%
114
-5%
106
-7%
84
-20%
72
-15%
76
+5%
99
+31%
90
-9%
89
-1%
87
-3%
48
-45%
61
+28%
59
-3%
55
-7%
70
+27%
66
-6%
97
+47%
96
-2%
96
+0%
Net Income
Tax Provision
(9)
(10)
(10)
(10)
(10)
(10)
(12)
(14)
(13)
(13)
(13)
(13)
(12)
(13)
(10)
(8)
(13)
(11)
(13)
(16)
(15)
(17)
(17)
(18)
(22)
(23)
(18)
(15)
(13)
(9)
(12)
(13)
(14)
(16)
(17)
(15)
(12)
(11)
(10)
(13)
(1)
(7)
(6)
(5)
Income from Continuing Operations
51
53
53
53
52
58
65
71
71
73
76
90
81
78
79
64
65
65
68
68
80
87
82
88
93
98
95
91
71
63
64
86
76
73
70
33
49
48
45
57
65
90
90
91
Income to Minority Interest
0
0
0
0
(1)
(1)
(0)
(0)
0
1
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
51
N/A
53
+4%
53
-1%
53
+1%
52
-2%
57
+10%
65
+14%
71
+8%
71
+0%
74
+4%
76
+3%
90
+18%
80
-10%
78
-3%
79
+1%
64
-19%
65
+2%
65
+0%
68
+4%
68
+1%
80
+17%
87
+8%
82
-6%
88
+8%
93
+6%
98
+4%
95
-2%
91
-5%
71
-21%
63
-12%
64
+1%
86
+36%
76
-12%
73
-4%
70
-4%
33
-52%
49
+48%
48
-3%
45
-6%
57
+27%
65
+14%
90
+38%
90
0%
91
+1%
EPS (Diluted)
0.32
N/A
0.34
+6%
0.25
-26%
0.25
N/A
0.28
+12%
0.26
-7%
0.3
+15%
0.33
+10%
0.34
+3%
0.35
+3%
0.36
+3%
0.43
+19%
0.38
-12%
0.38
N/A
0.38
N/A
0.3
-21%
0.31
+3%
0.3
-3%
0.32
+7%
0.33
+3%
0.38
+15%
0.42
+11%
0.39
-7%
0.42
+8%
0.44
+5%
0.46
+5%
0.45
-2%
0.43
-4%
0.34
-21%
0.3
-12%
0.3
N/A
0.41
+37%
0.36
-12%
0.3
-17%
0.31
+3%
0.14
-55%
0.21
+50%
0.2
-5%
0.19
-5%
0.24
+26%
0.28
+17%
0.38
+36%
0.38
N/A
0.38
N/A
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