COFCO Biotechnology Co., Ltd. (000930.SZ)

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000930.SZ
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6.55 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996
Revenue Numbers are in millions	20,289.836	19,918.051	23,468.553	19,909.351	19,471.955	17,703.93	6,275.914	5,603.375	6,457.283	7,153.197	7,339.864	7,730.372	7,401.293	5,967.194	5,011.011	4,801.868	4,178.146	4,398.174	3,261.314	2,198.247	1,547.358	1,199.416	853.171	705.181	482.901	345.643	229.005	102.2
Cost of Revenue Numbers are in millions	19,341.436	17,666.583	20,842.849	17,827.696	16,735.505	14,803.452	5,596.509	4,830.825	6,482.247	6,463.1	6,652.672	6,955.517	6,695.078	5,758.518	4,752.371	4,864.923	4,471.044	4,424.564	2,921.952	1,807.153	1,260.874	954.233	660.064	503.914	381.836	268.808	169.539	69.481
Gross Profit Numbers are in millions	948.4	2,251.468	2,625.704	2,081.655	2,736.45	2,900.479	679.405	772.549	-24.964	690.097	687.192	774.855	706.214	208.676	258.64	-63.055	-292.898	-26.39	339.362	391.094	286.485	245.184	193.107	201.267	101.065	76.835	59.466	32.719
Gross Profit Ratio Numbers are in millions	0.047	0.113	0.112	0.105	0.141	0.164	0.108	0.138	-0.004	0.096	0.094	0.1	0.095	0.035	0.052	-0.013	-0.07	-0.006	0.104	0.178	0.185	0.204	0.226	0.285	0.209	0.222	0.26	0.32
Reseach & Development Expenses Numbers are in millions	161.937	132.863	119.277	113.673	87.151	96.267	27.008	18.515	6.963	13.499	14.112	14.457	18.888	20.89	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	124.937	147.568	153.909	129.233	179.402	217.909	100.683	147.298	76.405	50.422	47.867	73.165	91.219	70.064	250.45	278.273	207.85	254.792	101.671	83.94	46.537	50.702	35.508	38.246	16.953	10.847	9.792	5.879
Selling & Marketing Expenses Numbers are in millions	203.47	197.647	220.397	217.013	1,121.69	1,135.056	197.603	226.708	238.001	216.509	207.799	242.161	226.457	187.487	157.606	141.482	142.763	172.722	89.196	71.58	48.724	37.976	34.307	34.055	22.896	13.681	7.677	3.102
SG&A Numbers are in millions	707.686	345.215	374.306	346.246	1,301.091	1,352.965	298.286	374.006	314.406	266.932	255.666	315.326	317.676	257.551	408.056	419.755	350.613	427.514	190.867	155.521	95.261	88.678	69.814	72.301	39.848	24.528	17.469	8.982
Other Expenses Numbers are in millions	-534.205	75.028	259.028	400.08	-258.23	3.919	104.166	215.858	76.804	119.662	201.996	367.981	652.782	891.25	871.517	871.341	819.429	324.364	214.329	13.293	1.98	35.953	19.112	3.252	0.756	1.08	0.044	0.058
Operating Expenses Numbers are in millions	1,403.828	553.106	752.611	859.998	1,130.012	1,516.294	297.047	607.306	587.989	604.084	636.238	668.096	597.73	517.687	437.624	429.474	361.497	438.897	208.874	158.007	96.869	89.662	75.885	77.265	42.293	25.813	18.168	9.631
Operating Income Numbers are in millions	-455.428	1,350.156	1,926.627	1,195.495	1,656.409	614.227	154.924	-57.807	-1,547.649	-57.096	-143.974	-96.757	-144.226	-557.714	-539.823	-802.778	-780.018	-687.889	26.892	159.179	146.552	133.54	102.669	99.314	47.252	41.826	34.579	18.978
Operating Income Ratio Numbers are in millions	-0.022	0.068	0.082	0.06	0.085	0.035	0.025	-0.01	-0.24	-0.008	-0.02	-0.013	-0.019	-0.093	-0.108	-0.167	-0.187	-0.156	0.008	0.072	0.095	0.111	0.12	0.141	0.098	0.121	0.151	0.186
Total Other Income Expenses Net Numbers are in millions	-84.25	9.732	-543.51	-393.545	-990.075	-766.382	-123.268	-29.358	-861.106	-26.287	3.188	158.282	389.752	640.352	502.937	561.092	693.807	125.723	80.351	-83.84	-48.216	5.091	1.218	-24.158	-11.154	-8.117	-6.912	-4.067
Income Before Tax Numbers are in millions	-539.678	1,359.888	1,383.117	801.95	666.334	617.802	259.09	135.885	-1,474.059	59.726	54.142	265.041	498.236	331.341	323.953	68.563	39.412	-351.544	226.03	160.859	144.966	165.053	120.111	101.205	47.813	42.905	34.505	19.029
Income Before Tax Ratio Numbers are in millions	-0.027	0.068	0.059	0.04	0.034	0.035	0.041	0.024	-0.228	0.008	0.007	0.034	0.067	0.056	0.065	0.014	0.009	-0.08	0.069	0.073	0.094	0.138	0.141	0.144	0.099	0.124	0.151	0.186
Income Tax Expense Numbers are in millions	73.752	298.949	250.084	173.754	107.462	100.434	9.426	2.644	20.894	28.135	3.669	63.578	136.893	59.943	44.078	34.722	22.151	30.874	70.19	53.786	40.3	50.955	10.133	15.181	7.172	6.436	5.176	2.854
Net Income Numbers are in millions	-601.63	1,058.529	1,129.603	593.117	592.821	483.043	237.307	127.079	-1,418.037	35.232	50.718	182.988	355.074	263.883	251.921	26.403	25.759	-384.841	139.064	101.137	98.796	110.174	109.978	86.025	40.641	36.469	29.329	16.175
Net Income Ratio Numbers are in millions	-0.03	0.053	0.048	0.03	0.03	0.027	0.038	0.023	-0.22	0.005	0.007	0.024	0.048	0.044	0.05	0.005	0.006	-0.088	0.043	0.046	0.064	0.092	0.129	0.122	0.084	0.106	0.128	0.158
EPS Numbers are in millions	-0.33	0.57	0.61	0.32	0.32	0.26	0.5	0.13	-1.47	0.037	0.053	0.19	0.37	0.31	0.26	0.056	0.027	-0.4	0.14	0.13	0.13	0.14	0.14	0.13	0.064	0.043	0.034	0.019
EPS Diluted Numbers are in millions	-0.33	0.57	0.61	0.32	0.32	0.26	0.5	0.13	-1.47	0.037	0.053	0.19	0.37	0.31	0.26	0.056	0.027	-0.4	0.14	0.13	0.13	0.14	0.14	0.13	0.064	0.043	0.034	0.019
EBITDA Numbers are in millions	53.778	2,238.809	2,372.916	1,631.892	2,081.691	1,994.227	669.157	557.912	-276.036	481.675	498.618	716.987	1,012.273	825.899	966.423	600.26	596.923	175.989	550.051	385.904	281.458	255.228	184.854	155.763	73.935	55.619	41.298	23.088
EBITDA Ratio Numbers are in millions	0.003	0.112	0.101	0.082	0.107	0.113	0.107	0.1	-0.043	0.067	0.068	0.093	0.137	0.138	0.193	0.125	0.143	0.04	0.169	0.176	0.182	0.213	0.217	0.221	0.153	0.161	0.18	0.226

COFCO Biotechnology Co., Ltd.

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