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COFCO Biotechnology Co., Ltd.
SZSE:000930.SZ
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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| -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
| 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
| -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
| -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
| -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
| -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
| -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
| 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
| -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
| -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
| -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
| -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
| 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
| 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 |