Zhejiang Zone-King Environmental Sci&Tech Co., Ltd. (SHA:688701)
China · Delayed Price · Currency is CNY 10.83
-0.05 (-0.46%)
Feb 27, 2026, 3:00 PM CST
SHA:688701 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 127.77 | 242.49 | 346.83 | 245.83 | 413.19 | 340.6 | |
Revenue Growth (YoY) | -50.87% | -30.08% | 41.09% | -40.50% | 21.31% | 17.03% |
Cost of Revenue | 117.63 | 220.28 | 310.08 | 234.33 | 272.63 | 211.36 |
Gross Profit | 10.14 | 22.21 | 36.75 | 11.5 | 140.55 | 129.24 |
Selling, General & Admin | 44.91 | 50.54 | 65.44 | 59.66 | 55.07 | 42.09 |
Research & Development | 26.46 | 22.8 | 29.07 | 29.56 | 25.27 | 21.39 |
Other Operating Expenses | -0.69 | 1.16 | 1.19 | 0.91 | 2.07 | 2.72 |
Operating Expenses | 87.73 | 100.67 | 157.21 | 105.98 | 116.68 | 77.88 |
Operating Income | -77.59 | -78.46 | -120.46 | -94.48 | 23.87 | 51.36 |
Interest Expense | -7.72 | -7.72 | -9.38 | -6.87 | -6.91 | -5.45 |
Interest & Investment Income | 0.15 | 0.16 | 1.49 | 2.69 | 0.92 | 2.76 |
Other Non Operating Income (Expenses) | -0.26 | -0.21 | -0.38 | -0.15 | -0.37 | -0.29 |
EBT Excluding Unusual Items | -85.41 | -86.23 | -128.73 | -98.81 | 17.51 | 48.37 |
Gain (Loss) on Sale of Investments | -4.47 | -0.05 | -0.08 | -0.02 | -0.02 | - |
Gain (Loss) on Sale of Assets | 0.11 | 0.1 | 0.09 | -2.02 | - | 0.02 |
Asset Writedown | -4.84 | -0.54 | -0.79 | - | -0.07 | -0.73 |
Other Unusual Items | 0.78 | 0.77 | -0.07 | 4.83 | 2.31 | 4.7 |
Pretax Income | -93.83 | -85.96 | -129.58 | -96.02 | 19.72 | 52.37 |
Income Tax Expense | -1.77 | -3.76 | -8.69 | -2.15 | 2.55 | 7.1 |
Earnings From Continuing Operations | -92.05 | -82.2 | -120.89 | -93.87 | 17.17 | 45.28 |
Minority Interest in Earnings | 0.09 | - | - | - | - | 1.47 |
Net Income | -91.96 | -82.2 | -120.89 | -93.87 | 17.17 | 46.75 |
Net Income to Common | -91.96 | -82.2 | -120.89 | -93.87 | 17.17 | 46.75 |
Net Income Growth | - | - | - | - | -63.26% | -16.87% |
Shares Outstanding (Basic) | 136 | 135 | 134 | 134 | 132 | 102 |
Shares Outstanding (Diluted) | 136 | 135 | 134 | 134 | 132 | 102 |
Shares Change (YoY) | 2.46% | 0.33% | 0.16% | 1.51% | 30.01% | 0.91% |
EPS (Basic) | -0.68 | -0.61 | -0.90 | -0.70 | 0.13 | 0.46 |
EPS (Diluted) | -0.68 | -0.61 | -0.90 | -0.70 | 0.13 | 0.46 |
EPS Growth | - | - | - | - | -71.74% | -17.62% |
Free Cash Flow | 15.65 | 6.02 | -83.38 | -94.07 | -93.86 | -6.84 |
Free Cash Flow Per Share | 0.12 | 0.04 | -0.62 | -0.70 | -0.71 | -0.07 |
Dividend Per Share | - | - | - | - | 0.100 | - |
Gross Margin | 7.94% | 9.16% | 10.60% | 4.68% | 34.02% | 37.94% |
Operating Margin | -60.73% | -32.36% | -34.73% | -38.43% | 5.78% | 15.08% |
Profit Margin | -71.97% | -33.90% | -34.85% | -38.19% | 4.16% | 13.72% |
Free Cash Flow Margin | 12.25% | 2.48% | -24.04% | -38.27% | -22.72% | -2.01% |
EBITDA | -72.59 | -69.72 | -106.73 | -84.03 | 31.72 | 57.29 |
EBITDA Margin | -56.81% | -28.75% | -30.77% | -34.18% | 7.68% | 16.82% |
D&A For EBITDA | 5 | 8.74 | 13.73 | 10.44 | 7.85 | 5.94 |
EBIT | -77.59 | -78.46 | -120.46 | -94.48 | 23.87 | 51.36 |
EBIT Margin | -60.73% | -32.36% | -34.73% | -38.43% | 5.78% | 15.08% |
Effective Tax Rate | - | - | - | - | 12.92% | 13.55% |
Revenue as Reported | 127.77 | 242.49 | 346.83 | 245.83 | 413.19 | 340.6 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.