Chongqing Zhifei Biological Products Co., Ltd.
SZSE:300122.SZ
56.53 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,527.865 | 6,862.759 | 11,345.54 | 13,582.328 | 14,826.404 | 13,272.54 | 11,172.773 | 10,440.725 | 9,469.539 | 9,512.598 | 8,841.15 | 8,823.755 | 8,657.182 | 9,244.878 | 3,926.601 | 4,140.579 | 4,056.064 | 4,359.124 | 2,634.599 | 2,921.148 | 2,627.493 | 2,745.141 | 2,293.537 | 1,733.428 | 1,423.003 | 1,233.548 | 838.328 | 573.514 | 323.893 | 282.925 | 162.237 | 172.714 | 89.289 | 40.226 | 143.718 | 157.496 | 170.624 | 188.145 | 196.473 | 223.736 | 196.703 | 217.823 | 162.675 | 199.892 | 154.71 | 241.027 | 184.55 | 267.659 | 168.971 | 189.418 | 138.571 | 172.088 | 144.165 | 183.731 | 128.756 | 264.991 | 141.496 | 224.487 | 106.339 | 185.584 | 141.917 |
| Cost of Revenue
| 3,189.052 | 4,991.787 | 8,427.082 | 10,520.643 | 10,948.141 | 9,433.853 | 7,787.057 | 6,809.122 | 6,372.707 | 6,349.633 | 5,864.038 | 5,583.692 | 4,546.247 | 3,173.191 | 2,318.67 | 2,640.315 | 2,324.597 | 2,645.574 | 1,657.523 | 1,684.904 | 1,486.629 | 1,585.317 | 1,378.965 | 857.536 | 662.049 | 467.774 | 377.571 | 195.606 | 58.006 | 24.426 | 10.024 | 15.347 | 3.34 | 6.706 | 9.825 | 12.25 | 17.28 | 33.56 | 78.675 | 88.48 | 76.284 | 77.825 | 68.204 | 60.869 | 58.788 | 94.708 | 93.69 | 113.711 | 69.113 | 87.587 | 67.841 | 71.872 | 65.542 | 64.995 | 48.178 | 106.344 | 60.526 | 58.729 | 43.706 | 54.476 | 52.63 |
| Gross Profit
| 1,338.814 | 1,870.972 | 2,918.457 | 3,061.685 | 3,878.262 | 3,838.687 | 3,385.716 | 3,631.602 | 3,096.832 | 3,162.965 | 2,977.112 | 3,240.063 | 4,110.935 | 6,071.686 | 1,607.931 | 1,500.264 | 1,731.467 | 1,713.549 | 977.077 | 1,236.243 | 1,140.864 | 1,159.824 | 914.572 | 875.892 | 760.954 | 765.774 | 460.758 | 377.908 | 265.887 | 258.499 | 152.213 | 157.366 | 85.949 | 33.52 | 133.893 | 145.246 | 153.345 | 154.585 | 117.797 | 135.256 | 120.419 | 139.998 | 94.471 | 139.023 | 95.922 | 146.319 | 90.86 | 153.948 | 99.858 | 101.831 | 70.73 | 100.216 | 78.624 | 118.736 | 80.578 | 158.648 | 80.969 | 165.758 | 62.633 | 131.109 | 89.287 |
| Gross Profit Ratio
| 0.296 | 0.273 | 0.257 | 0.225 | 0.262 | 0.289 | 0.303 | 0.348 | 0.327 | 0.333 | 0.337 | 0.367 | 0.475 | 0.657 | 0.409 | 0.362 | 0.427 | 0.393 | 0.371 | 0.423 | 0.434 | 0.423 | 0.399 | 0.505 | 0.535 | 0.621 | 0.55 | 0.659 | 0.821 | 0.914 | 0.938 | 0.911 | 0.963 | 0.833 | 0.932 | 0.922 | 0.899 | 0.822 | 0.6 | 0.605 | 0.612 | 0.643 | 0.581 | 0.695 | 0.62 | 0.607 | 0.492 | 0.575 | 0.591 | 0.538 | 0.51 | 0.582 | 0.545 | 0.646 | 0.626 | 0.599 | 0.572 | 0.738 | 0.589 | 0.706 | 0.629 |
| Reseach & Development Expenses
| 234.199 | 227.265 | 234.083 | 319.93 | 211.661 | 222.921 | 213.96 | 246.663 | 219.775 | 226.833 | 160.891 | 312.285 | 77.611 | 101.115 | 61.615 | 78.664 | 114.934 | 58.604 | 47.449 | 65.024 | 37.142 | 36.838 | 30.547 | 55.289 | 44.02 | 28.21 | 21.587 | 101.863 | 23.078 | 34.363 | 0 | 58.894 | 0 | 30.025 | 0 | 58.266 | 0 | 23.636 | 0 | 39.038 | 0 | 20.737 | 0 | 33.258 | 0 | 19.461 | 0 | 21.774 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 262.544 | -66.534 | 110.948 | -162.912 | 230.229 | -36.576 | 79.849 | -181.486 | 231.104 | -27.331 | 72.067 | -108.379 | 166.836 | -23.046 | 57.11 | -74.133 | 49.054 | -24.651 | 47.822 | -70.184 | 46.466 | -19.001 | 40.155 | -146.176 | 79.427 | -38.146 | 53.816 | -98.8 | 47.644 | -27.239 | 38.972 | -78.165 | 37.885 | -24.867 | 34.059 | -72.647 | 32.869 | -17.621 | 27.874 | -44.976 | 24.96 | -14.106 | 25.983 | -51.038 | 24.656 | -5.08 | 22.099 | -25.857 | 20.253 | 19.184 | 16.164 | -27.969 | 19.514 | -6.556 | 18.152 | -18.989 | 10.331 | 11.391 | 10.427 | 10.419 | 10.527 |
| Selling & Marketing Expenses
| 1,103.759 | 622.48 | 495.132 | 927.791 | 659.288 | 738.799 | 446.751 | 765.902 | 518.667 | 587.993 | 362.675 | 609.442 | 447.262 | 506.161 | 271.942 | 378.601 | 389.492 | 292.721 | 136.693 | 386.951 | 269.187 | 275.351 | 164.091 | 293.155 | 178.02 | 208.668 | 87.002 | 128.587 | 81.581 | 73.545 | 34.543 | 74.899 | 51.327 | 51.069 | 27.79 | 79.266 | 65.601 | 56.966 | 37.309 | 89.98 | 50.953 | 49.733 | 19.973 | 49.888 | 39.556 | 35.994 | 23.54 | 46.813 | 48.4 | 37.177 | 16.45 | 42.953 | 32.18 | 23.585 | 30.819 | 42.438 | 24.779 | 26.335 | 21.689 | 33.654 | 29.848 |
| SG&A
| 1,366.303 | 555.946 | 946.875 | 816.747 | 889.517 | 702.223 | 526.6 | 584.416 | 749.771 | 560.661 | 434.742 | 501.063 | 614.098 | 483.115 | 329.052 | 304.468 | 438.546 | 268.07 | 184.515 | 316.767 | 315.653 | 256.351 | 204.246 | 146.979 | 257.447 | 170.522 | 140.818 | 29.788 | 129.225 | 46.307 | 73.515 | -3.267 | 89.212 | 26.203 | 61.849 | 6.619 | 98.47 | 39.345 | 65.183 | 45.004 | 75.913 | 35.626 | 45.957 | -1.15 | 64.212 | 30.915 | 45.64 | 20.956 | 68.653 | 56.362 | 32.614 | 14.984 | 51.694 | 17.029 | 48.971 | 23.449 | 35.109 | 37.726 | 32.116 | 44.073 | 40.375 |
| Other Expenses
| -423.829 | -980.033 | -1.028 | -196.858 | -11.662 | -0.527 | 43.733 | 308.395 | -93.814 | 169.02 | -1.393 | -20.034 | -23.851 | -16.313 | -8.72 | -23.905 | -0.784 | -0.552 | -15.77 | -2.882 | -7.341 | -0.678 | -37.236 | -6.646 | -7.784 | -1.003 | -4.996 | -13.863 | 2.556 | 1.562 | 2.186 | 2.791 | 1.654 | 1.175 | 1.395 | 4.626 | 2.012 | 1.461 | 2.176 | 0.855 | 1.334 | 0.809 | 0.229 | 1.514 | 1.201 | 0.336 | 0.3 | 0.206 | 1.598 | 34.719 | -0.013 | 35.1 | 0.334 | 3.456 | 0.177 | 2.049 | 4.917 | 1.075 | 0.341 | 0.065 | 1.937 |
| Operating Expenses
| 1,176.673 | 980.033 | 1,181.987 | 1,333.535 | 893.307 | 1,114.081 | 784.292 | 1,139.473 | 875.731 | 956.515 | 594.24 | 994.461 | 610.005 | 711.636 | 403.691 | 533.128 | 563.093 | 414.824 | 241.239 | 505.368 | 362.354 | 365.447 | 242.598 | 388.68 | 262.235 | 264.611 | 143.238 | 185.057 | 130.749 | 116.984 | 74.202 | 126.447 | 89.763 | 82.88 | 62.428 | 117.329 | 99.239 | 86.922 | 66.232 | 128.833 | 77.251 | 75.919 | 47.316 | 116.326 | 65.639 | 80.403 | 47.279 | 78.292 | 69.878 | 58.885 | 33.595 | 67.371 | 53.244 | 44.27 | 50.855 | 63.722 | 37.169 | 41.437 | 33.912 | 46.727 | 42.08 |
| Operating Income
| -94.412 | 852.166 | 1,736.471 | 1,728.15 | 2,668.4 | 2,570.573 | 2,396.875 | 2,242.12 | 2,142.392 | 2,104.58 | 2,269.288 | 2,125.851 | 3,470.748 | 5,293.399 | 1,109.975 | 985.409 | 1,129.904 | 1,150.62 | 629.151 | 700.53 | 735.231 | 755.854 | 621.9 | 424.908 | 483.296 | 494.689 | 309.753 | 186.919 | 128.653 | 128.653 | 68.015 | 28.366 | -8.841 | -58.078 | 67.336 | 38.474 | 58.819 | 69.97 | 53.365 | 13.309 | 46.789 | 62.359 | 49.617 | -1.345 | 32.306 | 71.053 | 47.664 | 87.72 | 39.476 | 50.484 | 42.046 | 44.345 | 35.624 | 75.924 | 35.272 | 97.236 | 44.043 | 124.919 | 27.708 | 84.654 | 47.6 |
| Operating Income Ratio
| -0.021 | 0.124 | 0.153 | 0.127 | 0.18 | 0.194 | 0.215 | 0.215 | 0.226 | 0.221 | 0.257 | 0.241 | 0.401 | 0.573 | 0.283 | 0.238 | 0.279 | 0.264 | 0.239 | 0.24 | 0.28 | 0.275 | 0.271 | 0.245 | 0.34 | 0.401 | 0.369 | 0.326 | 0.397 | 0.455 | 0.419 | 0.164 | -0.099 | -1.444 | 0.469 | 0.244 | 0.345 | 0.372 | 0.272 | 0.059 | 0.238 | 0.286 | 0.305 | -0.007 | 0.209 | 0.295 | 0.258 | 0.328 | 0.234 | 0.267 | 0.303 | 0.258 | 0.247 | 0.413 | 0.274 | 0.367 | 0.311 | 0.556 | 0.261 | 0.456 | 0.335 |
| Total Other Income Expenses Net
| -0.337 | -852.166 | -2.706 | -4.93 | -11.662 | -0.527 | -4.585 | -6.675 | -12.956 | -14.434 | -6.307 | -20.034 | -54.033 | -82.965 | -102.986 | -5.632 | -39.253 | -148.658 | -122.457 | -33.227 | -50.619 | -39.202 | -87.31 | -68.95 | -23.207 | -7.477 | -12.762 | -19.652 | -4.028 | -11.329 | -7.825 | 0.205 | -3.395 | -7.551 | -2.734 | 15.148 | 6.611 | 3.705 | 3.973 | 7.733 | 4.955 | -0.955 | 2.691 | -22.811 | 3.224 | 5.474 | 4.384 | 12.238 | 11.095 | 42.256 | 4.898 | 46.597 | 10.566 | 4.914 | 5.726 | 4.356 | 5.158 | 2.314 | -0.671 | 0.693 | 2.33 |
| Income Before Tax
| -94.749 | 838.939 | 1,733.765 | 1,723.22 | 2,656.739 | 2,570.046 | 2,392.289 | 2,235.445 | 2,129.436 | 2,090.145 | 2,262.981 | 2,105.818 | 3,446.898 | 5,277.086 | 1,101.254 | 961.504 | 1,129.12 | 1,150.067 | 613.381 | 697.648 | 727.891 | 755.175 | 584.664 | 418.262 | 475.512 | 493.686 | 304.758 | 173.199 | 131.11 | 130.186 | 70.186 | 31.125 | -7.209 | -56.911 | 68.732 | 43.064 | 60.716 | 71.368 | 55.538 | 14.156 | 48.123 | 63.123 | 49.845 | -0.114 | 33.507 | 71.39 | 47.965 | 87.894 | 41.074 | 85.203 | 42.033 | 79.442 | 35.946 | 79.38 | 35.45 | 99.282 | 48.959 | 126.635 | 28.049 | 85.075 | 49.537 |
| Income Before Tax Ratio
| -0.021 | 0.122 | 0.153 | 0.127 | 0.179 | 0.194 | 0.214 | 0.214 | 0.225 | 0.22 | 0.256 | 0.239 | 0.398 | 0.571 | 0.28 | 0.232 | 0.278 | 0.264 | 0.233 | 0.239 | 0.277 | 0.275 | 0.255 | 0.241 | 0.334 | 0.4 | 0.364 | 0.302 | 0.405 | 0.46 | 0.433 | 0.18 | -0.081 | -1.415 | 0.478 | 0.273 | 0.356 | 0.379 | 0.283 | 0.063 | 0.245 | 0.29 | 0.306 | -0.001 | 0.217 | 0.296 | 0.26 | 0.328 | 0.243 | 0.45 | 0.303 | 0.462 | 0.249 | 0.432 | 0.275 | 0.375 | 0.346 | 0.564 | 0.264 | 0.458 | 0.349 |
| Income Tax Expense
| -11.053 | 62.364 | 276.021 | 183.675 | 386.343 | 342.143 | 360.265 | 303.6 | 251.298 | 283.885 | 340.225 | 300.877 | 533.94 | 724.615 | 163.075 | 138.773 | 155.073 | 161.882 | 97.017 | 94.15 | 111.92 | 110.272 | 82.598 | 53.484 | 71.302 | 70.94 | 45.125 | 26.159 | 17.666 | 18.713 | 9.868 | 5.365 | -1.931 | -9.751 | 9.533 | 6.158 | 8.343 | 10.955 | 7.83 | 3.059 | 7.09 | 9.843 | 7.251 | 1.066 | 4.221 | 10.451 | 6.661 | 13.683 | 5.879 | 12.608 | 6.09 | 12.039 | 4.554 | 12.007 | 5.234 | 15.614 | 6.978 | 19.191 | 4.354 | 6.997 | 5.437 |
| Net Income
| -83.696 | 776.575 | 1,457.744 | 1,539.545 | 2,270.396 | 2,227.903 | 2,032.025 | 1,931.844 | 1,878.138 | 1,806.26 | 1,922.757 | 1,804.941 | 2,912.958 | 4,552.471 | 938.179 | 822.731 | 974.047 | 988.185 | 516.363 | 603.498 | 615.971 | 644.904 | 502.066 | 364.778 | 404.21 | 422.746 | 259.632 | 147.041 | 113.445 | 111.473 | 60.317 | 25.759 | -5.278 | -47.16 | 59.198 | 36.907 | 52.373 | 60.414 | 47.708 | 11.097 | 41.032 | 53.28 | 42.594 | -1.181 | 29.286 | 60.939 | 41.303 | 74.211 | 35.195 | 72.595 | 35.943 | 67.403 | 31.392 | 67.373 | 30.216 | 83.667 | 41.982 | 107.444 | 23.696 | 78.078 | 44.1 |
| Net Income Ratio
| -0.018 | 0.113 | 0.128 | 0.113 | 0.153 | 0.168 | 0.182 | 0.185 | 0.198 | 0.19 | 0.217 | 0.205 | 0.336 | 0.492 | 0.239 | 0.199 | 0.24 | 0.227 | 0.196 | 0.207 | 0.234 | 0.235 | 0.219 | 0.21 | 0.284 | 0.343 | 0.31 | 0.256 | 0.35 | 0.394 | 0.372 | 0.149 | -0.059 | -1.172 | 0.412 | 0.234 | 0.307 | 0.321 | 0.243 | 0.05 | 0.209 | 0.245 | 0.262 | -0.006 | 0.189 | 0.253 | 0.224 | 0.277 | 0.208 | 0.383 | 0.259 | 0.392 | 0.218 | 0.367 | 0.235 | 0.316 | 0.297 | 0.479 | 0.223 | 0.421 | 0.311 |
| EPS
| -0.035 | 0.32 | 0.61 | 0.64 | 0.95 | 0.93 | 0.85 | 0.8 | 1.17 | 1.13 | 1.2 | 0.75 | 1.82 | 2.85 | 0.38 | 0.51 | 0.4 | 0.62 | 0.21 | 0.38 | 0.25 | 0.4 | 0.2 | 0.23 | 0.16 | 0.26 | 0.11 | 0.092 | 0.046 | 0.074 | 0.025 | 0.016 | -0.002 | -0.028 | 0.026 | 0.025 | 0.021 | 0.038 | 0.02 | 0.007 | 0.016 | 0.034 | 0.016 | -0.001 | 0.013 | 0.037 | 0.016 | 0.047 | 0.015 | 0.045 | 0.015 | 0.043 | 0.013 | 0.045 | 0.013 | 0.06 | 0.02 | 0.079 | 0.011 | 0.053 | 0.02 |
| EPS Diluted
| -0.035 | 0.32 | 0.61 | 0.64 | 0.95 | 0.93 | 0.85 | 1.21 | 1.17 | 1.13 | 1.2 | 0.75 | 1.82 | 2.85 | 0.38 | 0.51 | 0.4 | 0.62 | 0.21 | 0.38 | 0.25 | 0.4 | 0.2 | 0.23 | 0.16 | 0.26 | 0.11 | 0.092 | 0.046 | 0.074 | 0.025 | 0.016 | -0.002 | -0.028 | 0.026 | 0.025 | 0.021 | 0.038 | 0.02 | 0.007 | 0.016 | 0.034 | 0.016 | -0.001 | 0.013 | 0.037 | 0.016 | 0.047 | 0.015 | 0.045 | 0.015 | 0.043 | 0.013 | 0.045 | 0.013 | 0.06 | 0.02 | 0.079 | 0.011 | 0.053 | 0.02 |
| EBITDA
| -60.264 | 952.58 | 2,100.07 | 1,813.732 | 2,978.027 | 2,740.103 | 2,598.485 | 2,490.381 | 2,221.558 | 2,211.282 | 2,378.456 | 2,227.005 | 3,479.514 | 5,356.449 | 1,193.234 | 955.363 | 1,160.98 | 1,297.415 | 711.812 | 728.245 | 771.743 | 795.61 | 633.188 | 478.832 | 494.966 | 494.278 | 324.974 | 168.93 | 142.073 | 141.264 | 90.833 | 24.473 | 6.048 | -46.084 | 79.959 | 54.162 | 59.291 | 78.826 | 56.02 | 19.895 | 44.322 | 73.14 | 50.777 | 54.236 | 32.21 | 70.831 | 46.522 | 71.919 | 31.682 | 43.593 | 39.994 | 100.394 | 24.813 | 92.301 | 31.025 | 107.821 | 44.355 | 126.051 | 29.828 | 87.41 | 46.969 |
| EBITDA Ratio
| -0.013 | 0.139 | 0.185 | 0.134 | 0.201 | 0.206 | 0.233 | 0.239 | 0.235 | 0.232 | 0.269 | 0.252 | 0.402 | 0.579 | 0.304 | 0.231 | 0.286 | 0.298 | 0.27 | 0.249 | 0.294 | 0.29 | 0.276 | 0.276 | 0.348 | 0.401 | 0.388 | 0.295 | 0.439 | 0.499 | 0.56 | 0.142 | 0.068 | -1.146 | 0.556 | 0.344 | 0.347 | 0.419 | 0.285 | 0.089 | 0.225 | 0.336 | 0.312 | 0.271 | 0.208 | 0.294 | 0.252 | 0.269 | 0.187 | 0.23 | 0.289 | 0.583 | 0.172 | 0.502 | 0.241 | 0.407 | 0.313 | 0.562 | 0.281 | 0.471 | 0.331 |