Chongqing Zhifei Biological Products Co., Ltd. (300122.SZ)

Home
300122.SZ
Financials

56.53 (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
Revenue Numbers are in millions	52,679.018	38,264.011	30,652.416	15,190.366	10,587.318	5,228.308	1,342.569	445.947	712.738	800.938	780.178	764.62	628.74	737.314	604.047	590.336	492.429
Cost of Revenue Numbers are in millions	38,742.229	25,395.5	15,621.801	9,268.009	6,135.815	2,364.93	288.062	35.219	141.765	310.793	308.055	338.252	250.586	269.306	188.504	214.853	207.377
Gross Profit Numbers are in millions	13,936.789	12,868.512	15,030.615	5,922.357	4,451.503	2,863.378	1,054.507	410.728	570.973	490.144	472.123	426.368	378.154	468.008	415.543	375.483	285.052
Gross Profit Ratio Numbers are in millions	0.265	0.336	0.49	0.39	0.42	0.548	0.785	0.921	0.801	0.612	0.605	0.558	0.601	0.635	0.688	0.636	0.579
Reseach & Development Expenses Numbers are in millions	968.472	854.161	552.626	299.65	169.551	142.942	78.381	58.894	58.266	39.038	33.258	21.774	22.808	15.183	0	0	0
General & Administrative Expenses Numbers are in millions	110.59	94.353	92.521	67.462	56.017	37.794	27.935	26.974	16.725	29.868	37.592	29.744	27.138	13.16	42.034	31.232	14.065
Selling & Marketing Expenses Numbers are in millions	2,772.628	2,235.237	1,834.807	1,197.507	1,095.58	765.317	317.099	203.672	239.142	210.639	148.978	148.84	129.537	115.241	105.804	108.943	83.754
SG&A Numbers are in millions	3,450.396	2,329.59	1,927.328	1,264.969	1,151.598	803.111	345.034	230.647	255.867	240.506	186.571	178.584	156.675	128.4	147.838	140.175	97.819
Other Expenses Numbers are in millions	-311.994	382.208	239.839	187.664	154.618	-20.429	-7.559	7.016	10.275	3.226	3.351	36.511	39.067	9.023	2.825	1.002	-0.078
Operating Expenses Numbers are in millions	4,730.862	3,565.959	2,719.792	1,752.284	1,475.767	1,058.764	506.993	361.517	369.723	329.32	309.647	240.651	215.739	176.24	157.751	149.57	105.051
Operating Income Numbers are in millions	9,205.926	8,758.38	11,999.973	3,895.083	2,813.515	1,712.647	512.24	28.783	220.628	172.073	149.678	219.725	191.166	293.906	257.513	221.38	185.568
Operating Income Ratio Numbers are in millions	0.175	0.229	0.391	0.256	0.266	0.328	0.382	0.065	0.31	0.215	0.192	0.287	0.304	0.399	0.426	0.375	0.377
Total Other Income Expenses Net Numbers are in millions	136.367	-40.372	-68.918	-41.011	-48.137	-112.396	-42.833	-13.475	29.436	14.424	-9.729	70.487	67.803	11.158	2.902	-3.773	5.489
Income Before Tax Numbers are in millions	9,342.293	8,718.008	11,931.055	3,854.072	2,765.378	1,692.218	504.681	35.737	230.687	175.248	152.747	256.204	230.217	302.925	260.694	222.139	185.49
Income Before Tax Ratio Numbers are in millions	0.177	0.228	0.389	0.254	0.261	0.324	0.376	0.08	0.324	0.219	0.196	0.335	0.366	0.411	0.432	0.376	0.377
Income Tax Expense Numbers are in millions	1,272.425	1,179.008	1,722.506	552.745	398.939	240.851	72.406	3.216	33.285	27.244	22.399	38.26	33.834	46.137	29.105	32.088	33.481
Net Income Numbers are in millions	8,069.868	7,539	10,208.548	3,301.327	2,366.439	1,451.367	432.275	32.52	197.402	148.004	130.348	217.944	196.384	256.788	231.59	190.051	152.009
Net Income Ratio Numbers are in millions	0.153	0.197	0.333	0.217	0.224	0.278	0.322	0.073	0.277	0.185	0.167	0.285	0.312	0.348	0.383	0.322	0.309
EPS Numbers are in millions	3.36	3.14	4.25	1.38	0.99	0.6	0.18	0.013	0.078	0.062	0.052	0.088	0.08	0.11	0.1	0.086	0.068
EPS Diluted Numbers are in millions	3.36	3.14	4.25	1.38	0.99	0.59	0.18	0.013	0.078	0.062	0.052	0.088	0.08	0.11	0.1	0.086	0.068
EBITDA Numbers are in millions	9,544.311	9,616.621	12,632.048	4,246.501	3,017.297	1,877.982	620.516	128.878	281.362	220.476	228.843	209.059	256.429	321.316	275.403	235.841	190.453
EBITDA Ratio Numbers are in millions	0.181	0.251	0.412	0.28	0.285	0.359	0.462	0.289	0.395	0.275	0.293	0.273	0.408	0.436	0.456	0.4	0.387

Chongqing Zhifei Biological Products Co., Ltd.

SZSE:300122.SZ Add to watchlist

SZSE:300122.SZ