002263.SZ
Zhejiang Great Southeast Co., Ltd.
SZSE · Basic Materials · C 制造业 · CN
CNY 2.96
−0.67%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.2B | 1.2B | 1.3B | 1.3B | 1.6B |
| Cost of Revenue | 1.1B | 1.1B | 1.2B | 1.2B | 1.4B |
| Gross Profit | 144.8M | 142.0M | 135.4M | 114.0M | 189.2M |
| Operating Expenses | |||||
| R&D Expense | 42.8M | 42.1M | 44.5M | 39.8M | 40.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 80.1M | 76.0M | 68.0M | 65.2M | 69.1M |
| Selling & Marketing Expense | 16.5M | 15.3M | 11.7M | 9.7M | 11.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 131.7M | 128.2M | 112.0M | 93.4M | 106.6M |
| Cost and Expenses | 1.2B | 1.2B | 1.3B | 1.3B | 1.5B |
| Operating Income (EBIT) | 19.7M | 20.2M | 20.7M | 8.4M | 75.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 19.7M | 20.9M | 20.9M | 9.4M | 74.4M |
| Income Tax Expense | 1.6M | 2.4M | 2.6M | (11.3M) | 6.7M |
| Bottom Line | |||||
| Net Income | 18.1M | 18.5M | 18.3M | 20.7M | 67.7M |
| Earnings from Cont. Ops | 18.1M | 18.5M | 18.3M | 20.7M | 67.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 18.1M | 18.5M | 18.3M | 20.7M | 67.7M |
| Per Share | |||||
| Basic EPS | CN¥0.01 | CN¥0.01 | CN¥0.01 | CN¥0.01 | CN¥0.04 |
| Diluted EPS | CN¥0.01 | CN¥0.01 | CN¥0.01 | CN¥0.01 | CN¥0.04 |
| Revenue Per Share | CN¥0.65 | CN¥0.67 | CN¥0.72 | CN¥0.64 | CN¥0.94 |
| Shares | |||||
| Basic Shares Outstanding | 1.9B | 1.8B | 1.8B | 2.1B | 1.7B |
| Diluted Shares Outstanding | 1.9B | 1.8B | 1.8B | 2.1B | 1.7B |
| Profitability Metrics | |||||
| EBITDA | — | 136.4M | 135.7M | 116.6M | 190.3M |
| D&A | — | 116.2M | 115.0M | 108.2M | 114.5M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026