Zhejiang Dayang Biology Technology Co.,Ltd.
SZSE:003017.SZ
30.6 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 240.361 | 194.844 | 204.709 | 233.074 | 230.375 | 251.293 | 322.931 | 242.531 | 298.593 | 194.049 | 215.475 | 181.814 | 209.243 | 176.678 | 182.657 | 173.187 | 186.486 | 136.005 | 168.358 | 138.404 | 157.494 | 157.494 | 144.766 | 144.766 | 142.937 | 151.691 | 159.195 | 159.195 | 119.842 | 116.489 | 104.306 | 104.306 | 116.312 | 116.312 | 116.823 | 116.823 | 107.227 | 107.227 |
Cost of Revenue
| 200.056 | 157.394 | 157.129 | 194.697 | 195.92 | 205.43 | 281.448 | 214.064 | 246.664 | 169.674 | 186.737 | 143.955 | 161.953 | 138.402 | 160.471 | 124.201 | 127.935 | 100.04 | 125.152 | 104.97 | 117.987 | 117.987 | 111.116 | 111.116 | 104.58 | 109.567 | 122.057 | 122.057 | 86.93 | 85.615 | 75.228 | 75.228 | 92.734 | 92.734 | 90.533 | 90.533 | 84.545 | 84.545 |
Gross Profit
| 40.305 | 37.45 | 47.58 | 38.377 | 34.455 | 45.863 | 41.483 | 28.467 | 51.929 | 24.375 | 28.738 | 37.86 | 47.289 | 38.276 | 22.186 | 48.986 | 58.551 | 35.965 | 43.206 | 33.434 | 39.507 | 39.507 | 33.649 | 33.649 | 38.357 | 42.125 | 37.137 | 37.137 | 32.911 | 30.873 | 29.078 | 29.078 | 23.577 | 23.577 | 26.29 | 26.29 | 22.682 | 22.682 |
Gross Profit Ratio
| 0.168 | 0.192 | 0.232 | 0.165 | 0.15 | 0.183 | 0.128 | 0.117 | 0.174 | 0.126 | 0.133 | 0.208 | 0.226 | 0.217 | 0.121 | 0.283 | 0.314 | 0.264 | 0.257 | 0.242 | 0.251 | 0.251 | 0.232 | 0.232 | 0.268 | 0.278 | 0.233 | 0.233 | 0.275 | 0.265 | 0.279 | 0.279 | 0.203 | 0.203 | 0.225 | 0.225 | 0.212 | 0.212 |
Reseach & Development Expenses
| 8.882 | 6.625 | 8.256 | 10.759 | 11.701 | 8.5 | 7.684 | 5.237 | 14.547 | 6.595 | 9.576 | 8.193 | 5.903 | 4.165 | 6.892 | 4.592 | 6.636 | 4.209 | 5.464 | 4.549 | 5.233 | 5.233 | 2.627 | 2.627 | 12.976 | 0 | 7.409 | 7.409 | 4.814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| -5.495 | 14.437 | -34.328 | 42.364 | -4.764 | 13.538 | -25.142 | 31.329 | -4.512 | 11.87 | -20.365 | 28.604 | -4.149 | 12.125 | -14.259 | 10.289 | -3.969 | 8.835 | -17.525 | 10.613 | 8.695 | 8.695 | 9.728 | 9.728 | 2.573 | 14.977 | 18.295 | 18.295 | 6.865 | 13.984 | 17.408 | 17.408 | 11.6 | 11.6 | 16.219 | 16.219 | 13.103 | 13.103 |
Selling & Marketing Expenses
| 2.663 | 1.739 | 2.631 | 2.679 | 2.521 | 1.991 | 3.218 | 1.867 | 2.259 | 1.487 | 2.477 | 1.56 | 1.92 | 1.512 | -8.62 | 5.506 | 9.193 | 1.2 | 5.667 | 5.135 | 5.432 | 5.432 | 5.09 | 5.09 | 5.115 | 5.64 | 4.598 | 4.598 | 5.344 | 5.788 | 4.618 | 4.618 | 4.084 | 4.084 | 2.396 | 2.396 | 4.171 | 4.171 |
SG&A
| 20.33 | 16.176 | -31.698 | 45.043 | -2.243 | 15.529 | -21.924 | 33.197 | -2.253 | 13.356 | -17.888 | 30.164 | -2.229 | 13.637 | -22.879 | 15.796 | 5.224 | 10.035 | -11.858 | 15.749 | 14.801 | 14.801 | 14.919 | 14.919 | 8.231 | 20.617 | 22.971 | 22.971 | 12.209 | 19.771 | 22.026 | 22.026 | 15.684 | 15.684 | 18.615 | 18.615 | 17.274 | 17.274 |
Other Expenses
| -1.377 | -0.006 | -8.242 | -0.796 | -0.134 | -0.843 | 43.808 | -24.106 | 17.468 | -4.033 | -1.91 | -0.941 | -0.216 | -0.12 | -0.312 | -0.089 | -0.732 | -0.366 | 1.644 | -0.082 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 30.589 | 18.715 | 23.917 | 23.237 | 33.233 | 23.186 | 29.567 | 14.327 | 29.762 | 15.918 | 28.857 | 19.659 | 19.028 | 11.273 | 9.282 | 18.397 | 22.963 | 10.872 | 18.738 | 15.221 | 17.091 | 17.091 | 15.455 | 15.455 | 20.349 | 20.402 | 21.631 | 21.631 | 20.152 | 18.014 | 21.566 | 21.566 | 15.567 | 15.567 | 17.753 | 17.753 | 19.083 | 19.083 |
Operating Income
| 9.716 | 17.892 | 16.412 | 16.898 | 1.357 | 21.625 | 14.353 | 13.584 | 21.779 | 9.478 | -0.856 | 19.531 | 31.585 | 29.065 | 13.306 | 28.599 | 35.846 | 23.959 | 23.98 | 18.766 | 21.586 | 21.586 | 18.311 | 18.311 | 16.61 | 26.254 | 17.921 | 17.921 | 16.331 | 14.94 | 5.75 | 5.75 | 7.24 | 7.24 | 7.132 | 7.132 | 4.78 | 4.78 |
Operating Income Ratio
| 0.04 | 0.092 | 0.08 | 0.073 | 0.006 | 0.086 | 0.044 | 0.056 | 0.073 | 0.049 | -0.004 | 0.107 | 0.151 | 0.165 | 0.073 | 0.165 | 0.192 | 0.176 | 0.142 | 0.136 | 0.137 | 0.137 | 0.126 | 0.126 | 0.116 | 0.173 | 0.113 | 0.113 | 0.136 | 0.128 | 0.055 | 0.055 | 0.062 | 0.062 | 0.061 | 0.061 | 0.045 | 0.045 |
Total Other Income Expenses Net
| 2.324 | -0.006 | -8.242 | -0.796 | -0.134 | -0.133 | -0.83 | -0.73 | -0 | -0.18 | -1.91 | 0.389 | 3.108 | 1.942 | 0.09 | -2.078 | -0.426 | -1.5 | -0.488 | 0.47 | 0.447 | 0.447 | -1.92 | -1.92 | 3.992 | -4.487 | -3.045 | -3.045 | -3.571 | -2.081 | 1.762 | 1.762 | 0.77 | 0.77 | 1.405 | 1.405 | -1.181 | -1.181 |
Income Before Tax
| 12.04 | 17.885 | 8.17 | 16.102 | 1.223 | 21.492 | 13.524 | 12.854 | 21.779 | 9.298 | -2.766 | 18.59 | 31.369 | 28.945 | 12.994 | 28.511 | 35.162 | 23.594 | 23.98 | 18.683 | 22.032 | 22.032 | 16.391 | 16.391 | 20.601 | 21.767 | 14.876 | 14.876 | 12.76 | 12.859 | 7.512 | 7.512 | 8.01 | 8.01 | 8.537 | 8.537 | 3.598 | 3.598 |
Income Before Tax Ratio
| 0.05 | 0.092 | 0.04 | 0.069 | 0.005 | 0.086 | 0.042 | 0.053 | 0.073 | 0.048 | -0.013 | 0.102 | 0.15 | 0.164 | 0.071 | 0.165 | 0.189 | 0.173 | 0.142 | 0.135 | 0.14 | 0.14 | 0.113 | 0.113 | 0.144 | 0.143 | 0.093 | 0.093 | 0.106 | 0.11 | 0.072 | 0.072 | 0.069 | 0.069 | 0.073 | 0.073 | 0.034 | 0.034 |
Income Tax Expense
| -2.827 | 0.967 | -1.661 | -0.217 | -3.237 | 2.095 | -17.102 | 0.095 | -7.132 | 0.867 | -3.289 | 1.638 | 4.047 | 3.733 | -1.045 | 2.624 | 4.362 | 2.714 | 0.763 | 1.94 | 2.264 | 2.264 | 0.143 | 0.143 | 1.117 | 2.95 | 0.948 | 0.948 | 1.751 | 1.473 | 0.308 | 0.308 | 0.787 | 0.787 | 0.329 | 0.329 | 0.632 | 0.632 |
Net Income
| 14.518 | 16.918 | 9.83 | 16.319 | 4.46 | 19.397 | 30.626 | 12.759 | 28.91 | 8.431 | 0.524 | 16.951 | 27.322 | 25.212 | 14.039 | 25.887 | 30.8 | 20.88 | 23.217 | 16.743 | 19.769 | 19.769 | 16.248 | 16.248 | 19.484 | 18.817 | 13.928 | 13.928 | 11.01 | 11.39 | 7.186 | 7.186 | 7.221 | 7.221 | 8.862 | 8.862 | 2.971 | 2.971 |
Net Income Ratio
| 0.06 | 0.087 | 0.048 | 0.07 | 0.019 | 0.077 | 0.095 | 0.053 | 0.097 | 0.043 | 0.002 | 0.093 | 0.131 | 0.143 | 0.077 | 0.149 | 0.165 | 0.154 | 0.138 | 0.121 | 0.126 | 0.126 | 0.112 | 0.112 | 0.136 | 0.124 | 0.087 | 0.087 | 0.092 | 0.098 | 0.069 | 0.069 | 0.062 | 0.062 | 0.076 | 0.076 | 0.028 | 0.028 |
EPS
| 0.18 | 0.21 | 0.33 | 0.2 | 0.056 | 0.24 | 0.38 | 0.21 | 0.5 | 0.14 | 0.009 | 0.28 | 0.46 | 0.42 | 0.31 | 0.58 | 0.68 | 0.46 | 0.52 | 0.37 | 0.31 | 0.31 | 0.28 | 0.28 | 0.34 | 0.45 | 0.24 | 0.24 | 0.29 | 0.33 | 0.21 | 0.21 | 0.22 | 0.22 | 0.27 | 0.27 | 0.09 | 0.09 |
EPS Diluted
| 0.18 | 0.21 | 0.33 | 0.2 | 0.056 | 0.24 | 0.38 | 0.21 | 0.48 | 0.14 | 0.009 | 0.28 | 0.46 | 0.42 | 0.31 | 0.58 | 0.68 | 0.46 | 0.52 | 0.37 | 0.31 | 0.31 | 0.28 | 0.28 | 0.34 | 0.45 | 0.24 | 0.24 | 0.29 | 0.33 | 0.21 | 0.21 | 0.22 | 0.22 | 0.27 | 0.27 | 0.09 | 0.09 |
EBITDA
| 26.473 | 20.753 | 18.123 | 17.519 | 5.644 | 23.498 | 9.09 | 15.783 | 25.88 | 9.87 | 0.346 | 19.877 | 33.191 | 27.92 | 8.083 | 31.354 | 34.493 | 25.103 | 25.096 | 17.51 | 28.894 | 28.894 | 24.794 | 24.794 | 23.026 | 32.345 | 24.53 | 24.53 | 21.822 | 20.643 | 11.404 | 11.404 | 12.992 | 12.992 | 12.568 | 12.568 | 10.084 | 10.084 |
EBITDA Ratio
| 0.11 | 0.107 | 0.089 | 0.075 | 0.024 | 0.094 | 0.028 | 0.065 | 0.087 | 0.051 | 0.002 | 0.109 | 0.159 | 0.158 | 0.044 | 0.181 | 0.185 | 0.185 | 0.149 | 0.127 | 0.183 | 0.183 | 0.171 | 0.171 | 0.161 | 0.213 | 0.154 | 0.154 | 0.182 | 0.177 | 0.109 | 0.109 | 0.112 | 0.112 | 0.108 | 0.108 | 0.094 | 0.094 |