Anhui Anke Biotechnology (Group) Co., Ltd.
SZSE:300009.SZ
10.05 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 Q3 | 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 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 622.465 | 637.007 | 650.475 | 836.864 | 734.105 | 693.105 | 594.174 | 624.383 | 625.957 | 547.368 | 533.355 | 621.367 | 578.154 | 484.419 | 484.826 | 548.997 | 440.395 | 396.707 | 315.319 | 549.512 | 399.907 | 415.823 | 347.288 | 443.523 | 391.014 | 347.299 | 279.715 | 364.328 | 284.731 | 248.107 | 199.102 | 277.041 | 217.069 | 184.682 | 170.425 | 178.718 | 162.408 | 159.011 | 135.618 | 171.558 | 143.043 | 128.883 | 98.923 | 138.078 | 106.243 | 105.176 | 80.849 | 102.066 | 89.067 | 84.95 | 61.857 | 83.994 | 66.329 | 69.426 | 48.168 | 65.854 | 54.107 | 61.463 | 46.507 | 46.725 | 49.07 | 51.016 | 43.832 | 44.889 | 37.076 |
Cost of Revenue
| 145.025 | 145.29 | 148.034 | 192.023 | 153.337 | 139.752 | 146.678 | 168.982 | 129.473 | 110.926 | 104.094 | 145.634 | 103.297 | 92.994 | 90.491 | 142.528 | 79.979 | 74.628 | 63.946 | 141.492 | 79.693 | 83.154 | 71.875 | 95.846 | 73.129 | 69.047 | 53.146 | 82.417 | 56.336 | 59.125 | 46.364 | 64.579 | 52.972 | 54.812 | 46.847 | 50.081 | 43.095 | 47.217 | 40.827 | 51.654 | 39.108 | 37.942 | 28.588 | 42.724 | 26.062 | 26.783 | 21.49 | 28.68 | 22.408 | 23.406 | 17.497 | 24.021 | 18.674 | 20.532 | 15.386 | 19.204 | 14.702 | 16.929 | 13.767 | 13.64 | 10.852 | 15.056 | 13.464 | 13.361 | 10.393 |
Gross Profit
| 477.44 | 491.717 | 502.441 | 644.84 | 580.767 | 553.353 | 447.496 | 455.401 | 496.483 | 436.442 | 429.262 | 475.733 | 474.857 | 391.425 | 394.335 | 406.469 | 360.416 | 322.079 | 251.373 | 408.02 | 320.214 | 332.669 | 275.414 | 347.676 | 317.885 | 278.252 | 226.57 | 281.911 | 228.395 | 188.982 | 152.738 | 212.462 | 164.097 | 129.87 | 123.578 | 128.637 | 119.313 | 111.794 | 94.791 | 119.904 | 103.935 | 90.941 | 70.335 | 95.354 | 80.181 | 78.393 | 59.359 | 73.386 | 66.659 | 61.545 | 44.36 | 59.973 | 47.655 | 48.894 | 32.782 | 46.65 | 39.404 | 44.534 | 32.74 | 33.085 | 38.219 | 35.96 | 30.368 | 31.528 | 26.683 |
Gross Profit Ratio
| 0.767 | 0.772 | 0.772 | 0.771 | 0.791 | 0.798 | 0.753 | 0.729 | 0.793 | 0.797 | 0.805 | 0.766 | 0.821 | 0.808 | 0.813 | 0.74 | 0.818 | 0.812 | 0.797 | 0.743 | 0.801 | 0.8 | 0.793 | 0.784 | 0.813 | 0.801 | 0.81 | 0.774 | 0.802 | 0.762 | 0.767 | 0.767 | 0.756 | 0.703 | 0.725 | 0.72 | 0.735 | 0.703 | 0.699 | 0.699 | 0.727 | 0.706 | 0.711 | 0.691 | 0.755 | 0.745 | 0.734 | 0.719 | 0.748 | 0.724 | 0.717 | 0.714 | 0.718 | 0.704 | 0.681 | 0.708 | 0.728 | 0.725 | 0.704 | 0.708 | 0.779 | 0.705 | 0.693 | 0.702 | 0.72 |
Reseach & Development Expenses
| 47.179 | 41.811 | 37.177 | 99.283 | 52.007 | 65.555 | 35.377 | 58.072 | 47.737 | 31.206 | 28.997 | 65.823 | 42.217 | 25.815 | 32.685 | 53.055 | 22.527 | 34.062 | 19.116 | 41.467 | 24.425 | 32.933 | 21.266 | 39.691 | 20.453 | 36.613 | 15.648 | 93.641 | 19.522 | 34.171 | 0 | 51.776 | 0 | 19.87 | 0 | 35.868 | 0 | 20.362 | 0 | 29.413 | 0 | 65.13 | 0 | 26.099 | 0 | 10.927 | 0 | 23.449 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 104.973 | -27.869 | 50.397 | -64.625 | 102.306 | -12.041 | 41.646 | 45.763 | 79.441 | -19.509 | 30.562 | -63.892 | 82.196 | -19.957 | 30.966 | -48.107 | 24.021 | -12.48 | 24.719 | -51.045 | 23.226 | -14.261 | 26.285 | -46.388 | 22.227 | -27.134 | 38.434 | -91.103 | 38.136 | -24.878 | 35.423 | -59.627 | 36.155 | -18.557 | 27.721 | -41.186 | 16.207 | -16.214 | 23.256 | -34.983 | 17.865 | -7.612 | 12.951 | -28.021 | 10.483 | -8.861 | 13.352 | -23.974 | 9.306 | 10.499 | 12.368 | -19.272 | 8.371 | -4.923 | 9.143 | -12.163 | 6.457 | 6.765 | 7.192 | 7.129 | 6.051 | 4.935 | 6.938 | 5.15 | 4.75 |
Selling & Marketing Expenses
| 309.489 | 209.411 | 171.825 | 312.938 | 173.023 | 195.827 | 149.535 | 219.064 | 159.106 | 172.759 | 173.371 | 244.951 | 188.835 | 202.422 | 176.228 | 233.485 | 154.586 | 172.91 | 118.555 | 231.32 | 148.949 | 176.346 | 144.656 | 214.562 | 152.863 | 160.071 | 113.124 | 128.317 | 95.087 | 86.381 | 61.506 | 92.386 | 63.524 | 58.467 | 53.795 | 73.934 | 47.675 | 51.693 | 45.2 | 65.747 | 44.988 | 43.561 | 36.009 | 50.034 | 35.201 | 40.605 | 29.55 | 35.118 | 30.041 | 31.058 | 24.439 | 31.238 | 17.553 | 23.18 | 16.635 | 26.836 | 15.291 | 19.155 | 16.805 | 18.964 | 14.359 | 16.749 | 13.24 | 16.698 | 12.043 |
SG&A
| 414.462 | 235.82 | 221.161 | 389.216 | 275.33 | 183.786 | 191.181 | 297.238 | 238.548 | 153.25 | 203.933 | 181.059 | 271.03 | 182.465 | 207.194 | 185.379 | 178.607 | 160.43 | 143.273 | 180.275 | 172.175 | 162.085 | 170.941 | 168.174 | 175.089 | 132.936 | 151.558 | 37.214 | 133.222 | 61.503 | 96.929 | 32.759 | 99.68 | 39.91 | 81.516 | 32.749 | 63.882 | 35.479 | 68.456 | 30.765 | 62.853 | 35.949 | 48.96 | 22.013 | 45.685 | 31.743 | 42.901 | 11.143 | 39.346 | 41.557 | 36.807 | 11.966 | 25.924 | 18.257 | 25.779 | 14.673 | 21.748 | 25.919 | 23.997 | 26.092 | 20.41 | 21.684 | 20.178 | 21.848 | 16.792 |
Other Expenses
| -190.568 | -0.291 | -0.069 | -17.474 | -0.591 | -0.061 | 1.405 | -35.682 | -48.951 | 41.096 | -8.305 | 18.736 | -2.774 | -0.098 | -0.036 | -4.493 | -0.421 | -2.373 | -0.616 | -1.555 | -0.23 | 0.214 | -0.168 | -0.168 | 0.003 | -0.08 | -0.788 | -0.13 | 0.017 | -2.609 | 2.914 | 2.608 | 6.115 | 1.44 | 2.114 | 1.943 | 2.925 | 2.612 | 0.279 | 0.832 | 2.957 | 0.134 | 0.117 | 2.755 | 1.105 | 0.513 | 0.62 | 3.207 | 0.674 | 4.869 | 1.516 | 4.27 | 0.459 | 0.339 | 0.091 | 7.215 | 1.301 | 0.281 | 2.028 | 1.26 | 1.244 | 2.851 | 0.188 | 0.701 | -0.165 |
Operating Expenses
| 271.072 | 277.921 | 258.406 | 505.974 | 273.844 | 306.918 | 227.963 | 319.628 | 237.334 | 225.552 | 224.624 | 343.845 | 262.828 | 259.074 | 241.179 | 306.357 | 197.806 | 227.877 | 156.333 | 301.157 | 197.539 | 236.007 | 194.206 | 281.974 | 196.338 | 195.143 | 152.233 | 173.646 | 133.408 | 122.708 | 99.263 | 149.079 | 101.032 | 78.035 | 82.727 | 103.007 | 64.732 | 68.935 | 69.181 | 89.569 | 63.687 | 60.687 | 49.874 | 70.819 | 47.079 | 54.009 | 44.108 | 54.574 | 40.662 | 42.655 | 37.563 | 55.069 | 26.883 | 35.239 | 26.405 | 39.992 | 22.438 | 26.731 | 24.506 | 26.804 | 21.002 | 22.219 | 20.627 | 22.315 | 17.26 |
Operating Income
| 206.368 | 213.797 | 244.035 | 138.867 | 304.858 | 243.705 | 219.91 | 135.774 | 286.668 | 214.968 | 204.585 | -207.753 | 216.837 | 141.18 | 147.174 | 69.409 | 160.644 | 97.327 | 96.663 | -128.445 | 125.962 | 93.037 | 74.601 | 36.418 | 119.445 | 83.896 | 70.87 | 104.854 | 90.094 | 81.897 | 52.208 | 65.142 | 58.684 | 55.156 | 40.325 | 29.545 | 54.22 | 41.322 | 25.053 | 30.657 | 40.499 | 31.288 | 20.228 | 26.723 | 34.287 | 24.853 | 15.185 | 22.49 | 26.256 | 20.699 | 6.197 | 16.415 | 20.672 | 26.753 | 5.415 | 8.673 | 16.445 | 17.422 | 7.733 | 7.257 | 16.629 | 12.869 | 8.994 | 9.946 | 8.285 |
Operating Income Ratio
| 0.332 | 0.336 | 0.375 | 0.166 | 0.415 | 0.352 | 0.37 | 0.217 | 0.458 | 0.393 | 0.384 | -0.334 | 0.375 | 0.291 | 0.304 | 0.126 | 0.365 | 0.245 | 0.307 | -0.234 | 0.315 | 0.224 | 0.215 | 0.082 | 0.305 | 0.242 | 0.253 | 0.288 | 0.316 | 0.33 | 0.262 | 0.235 | 0.27 | 0.299 | 0.237 | 0.165 | 0.334 | 0.26 | 0.185 | 0.179 | 0.283 | 0.243 | 0.204 | 0.194 | 0.323 | 0.236 | 0.188 | 0.22 | 0.295 | 0.244 | 0.1 | 0.195 | 0.312 | 0.385 | 0.112 | 0.132 | 0.304 | 0.283 | 0.166 | 0.155 | 0.339 | 0.252 | 0.205 | 0.222 | 0.223 |
Total Other Income Expenses Net
| -0.11 | 20.602 | 13.584 | 25.453 | -0.591 | -0.061 | -0.046 | -2.7 | -0.162 | -5.254 | -0.031 | 0.587 | -2.774 | -0.098 | -0.036 | -4.493 | -0.421 | -2.373 | -0.616 | -1.555 | -0.23 | 0.214 | -0.168 | -0.168 | 0.003 | -0.08 | -0.788 | -0.062 | 0.017 | -2.615 | 2.905 | 2.437 | 6.105 | 1.44 | 1.943 | 1.953 | 1.381 | 2.221 | 0.279 | 0.832 | 2.957 | 0.134 | 0.117 | 2.595 | 1.105 | 0.51 | 0.554 | 3.425 | 0.674 | 4.636 | 1.514 | 3.877 | 0.434 | 0.317 | -0.166 | 7.027 | 1.301 | 0.281 | 2.028 | 1.227 | 1.244 | 2.839 | 0.188 | 0.701 | -0.165 |
Income Before Tax
| 206.257 | 240.648 | 262.931 | 164.32 | 304.267 | 243.644 | 219.864 | 133.074 | 286.506 | 209.714 | 204.553 | -207.166 | 214.064 | 141.082 | 147.137 | 64.915 | 160.223 | 94.954 | 96.047 | -130 | 125.732 | 93.25 | 74.432 | 36.25 | 119.448 | 83.816 | 70.083 | 104.791 | 90.111 | 79.229 | 55.113 | 67.579 | 64.789 | 56.596 | 42.268 | 31.498 | 55.601 | 43.543 | 25.331 | 31.488 | 43.456 | 31.423 | 20.346 | 29.318 | 35.392 | 25.363 | 15.805 | 25.915 | 26.93 | 25.335 | 7.711 | 20.293 | 21.106 | 27.07 | 5.249 | 15.7 | 17.746 | 17.703 | 9.761 | 8.484 | 17.873 | 15.709 | 9.182 | 10.648 | 8.12 |
Income Before Tax Ratio
| 0.331 | 0.378 | 0.404 | 0.196 | 0.414 | 0.352 | 0.37 | 0.213 | 0.458 | 0.383 | 0.384 | -0.333 | 0.37 | 0.291 | 0.303 | 0.118 | 0.364 | 0.239 | 0.305 | -0.237 | 0.314 | 0.224 | 0.214 | 0.082 | 0.305 | 0.241 | 0.251 | 0.288 | 0.316 | 0.319 | 0.277 | 0.244 | 0.298 | 0.306 | 0.248 | 0.176 | 0.342 | 0.274 | 0.187 | 0.184 | 0.304 | 0.244 | 0.206 | 0.212 | 0.333 | 0.241 | 0.195 | 0.254 | 0.302 | 0.298 | 0.125 | 0.242 | 0.318 | 0.39 | 0.109 | 0.238 | 0.328 | 0.288 | 0.21 | 0.182 | 0.364 | 0.308 | 0.209 | 0.237 | 0.219 |
Income Tax Expense
| 30.113 | 32.571 | 35.677 | -41.814 | 41.51 | 30.632 | 31.013 | 0.447 | 33.289 | 34.875 | 27.593 | 20.86 | 29.421 | 20.462 | 20.987 | 16.319 | 25.156 | 13.831 | 14.299 | 13.737 | 16.021 | 12.454 | 10.803 | 4.264 | 17.176 | 12.524 | 10.881 | 15.332 | 12.796 | 10.801 | 8.532 | 9.586 | 9.469 | 6.834 | 7.471 | 4.391 | 8.643 | 6.633 | 3.874 | 4.122 | 6.15 | 5.015 | 2.654 | 4.369 | 5.601 | 3.793 | 2.246 | 3.579 | 3.986 | 3.262 | 1.117 | 2.41 | 3.621 | 4.986 | 0.32 | 3.04 | 2.553 | 2.031 | 1.65 | -0.212 | 2.884 | 2.547 | 1.458 | 1.375 | 1.178 |
Net Income
| 173.587 | 198.383 | 217.75 | 192.815 | 258.058 | 210.738 | 185.618 | 108.965 | 249.848 | 171.546 | 172.898 | -222.748 | 185.375 | 118.418 | 125.584 | 59.903 | 136.679 | 80.982 | 81.392 | -132.461 | 109.712 | 80.871 | 66.344 | 31.593 | 101.471 | 70.559 | 59.548 | 84.984 | 77.02 | 68.549 | 47.19 | 55.916 | 56.276 | 49.91 | 35.202 | 27.336 | 47.751 | 37.853 | 23.315 | 27.763 | 37.797 | 26.6 | 17.692 | 24.949 | 29.792 | 21.57 | 13.56 | 22.335 | 22.944 | 22.073 | 6.593 | 17.378 | 17.584 | 23.277 | 5.084 | 12.792 | 15.403 | 15.679 | 8.111 | 8.696 | 14.989 | 13.162 | 7.724 | 8.438 | 6.787 |
Net Income Ratio
| 0.279 | 0.311 | 0.335 | 0.23 | 0.352 | 0.304 | 0.312 | 0.175 | 0.399 | 0.313 | 0.324 | -0.358 | 0.321 | 0.244 | 0.259 | 0.109 | 0.31 | 0.204 | 0.258 | -0.241 | 0.274 | 0.194 | 0.191 | 0.071 | 0.26 | 0.203 | 0.213 | 0.233 | 0.271 | 0.276 | 0.237 | 0.202 | 0.259 | 0.27 | 0.207 | 0.153 | 0.294 | 0.238 | 0.172 | 0.162 | 0.264 | 0.206 | 0.179 | 0.181 | 0.28 | 0.205 | 0.168 | 0.219 | 0.258 | 0.26 | 0.107 | 0.207 | 0.265 | 0.335 | 0.106 | 0.194 | 0.285 | 0.255 | 0.174 | 0.186 | 0.305 | 0.258 | 0.176 | 0.188 | 0.183 |
EPS
| 0.11 | 0.12 | 0.13 | 0.12 | 0.16 | 0.13 | 0.11 | 0.069 | 0.15 | 0.1 | 0.11 | -0.14 | 0.11 | 0.071 | 0.077 | 0.037 | 0.083 | 0.051 | 0.05 | -0.077 | 0.067 | 0.055 | 0.045 | 0.02 | 0.064 | 0.045 | 0.039 | 0.056 | 0.051 | 0.046 | 0.03 | 0.039 | 0.037 | 0.033 | 0.025 | 0.02 | 0.035 | 0.027 | 0.014 | 0.02 | 0.027 | 0.019 | 0.01 | 0.018 | 0.021 | 0.016 | 0.012 | 0.017 | 0.017 | 0.016 | 0.005 | 0.012 | 0.013 | 0.015 | 0.004 | 0.009 | 0.011 | 0.012 | 0.011 | 0.009 | 0.027 | 0.013 | 0.007 | 0.009 | 0.007 |
EPS Diluted
| 0.11 | 0.12 | 0.13 | 0.12 | 0.16 | 0.13 | 0.11 | 0.069 | 0.15 | 0.1 | 0.11 | -0.14 | 0.11 | 0.071 | 0.077 | 0.037 | 0.083 | 0.051 | 0.05 | -0.077 | 0.067 | 0.055 | 0.045 | 0.02 | 0.064 | 0.045 | 0.039 | 0.056 | 0.051 | 0.046 | 0.03 | 0.039 | 0.037 | 0.033 | 0.025 | 0.02 | 0.035 | 0.027 | 0.014 | 0.02 | 0.027 | 0.019 | 0.01 | 0.018 | 0.021 | 0.016 | 0.012 | 0.017 | 0.017 | 0.016 | 0.005 | 0.012 | 0.013 | 0.015 | 0.004 | 0.009 | 0.011 | 0.012 | 0.011 | 0.009 | 0.027 | 0.013 | 0.007 | 0.009 | 0.007 |
EBITDA
| 206.901 | 271.596 | 294.177 | 192.506 | 340.366 | 274.613 | 249.077 | 84.733 | 313.517 | 232.99 | 228.776 | -176.43 | 238.916 | 165.975 | 174.32 | 64.759 | 182.535 | 115.71 | 115.876 | 102.22 | 145.94 | 110.561 | 91.189 | 63.994 | 120.966 | 80.597 | 76.858 | 119.937 | 97.565 | 81.856 | 54.287 | 81.888 | 69.805 | 58.344 | 42.419 | 29.954 | 57.253 | 46.835 | 27.102 | 35.988 | 41.095 | 30.818 | 22.114 | 33.142 | 33.102 | 26.65 | 15.981 | 34.236 | 25.997 | 18.889 | 7.746 | 33.121 | 20.772 | 26.734 | 7.406 | 18.458 | 17.351 | 20.039 | 8.79 | 11.972 | 17.557 | 16.539 | 10.018 | 9.212 | 9.423 |
EBITDA Ratio
| 0.332 | 0.383 | 0.389 | 0.199 | 0.413 | 0.359 | 0.372 | 0.136 | 0.424 | 0.387 | 0.389 | 0.261 | 0.363 | 0.277 | 0.316 | 0.182 | 0.37 | 0.242 | 0.305 | 0.186 | 0.315 | 0.225 | 0.23 | 0.144 | 0.311 | 0.231 | 0.275 | 0.322 | 0.343 | 0.332 | 0.273 | 0.276 | 0.304 | 0.319 | 0.249 | 0.168 | 0.353 | 0.286 | 0.2 | 0.217 | 0.287 | 0.239 | 0.224 | 0.234 | 0.316 | 0.253 | 0.198 | 0.329 | 0.297 | 0.225 | 0.125 | 0.394 | 0.317 | 0.385 | 0.154 | 0.277 | 0.321 | 0.326 | 0.189 | 0.241 | 0.358 | 0.324 | 0.229 | 0.205 | 0.254 |