Zhejiang Wolwo Bio-Pharmaceutical Co., Ltd. (300357.SZ)

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300357.SZ
Financials

26.98 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	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
Revenue Numbers are in millions	228.472	195.156	300.981	210.8	214.957	174.4	287.496	203.156	183.14	195.836	311.276	191.317	197.588	187.97	272.117	182.95	164.654	145.149	231.631	149.153	110.276	139.354	225.662	136.253	138.084	115.051	166.984	111.775	106.934	91.954	128.49	84.033	81.1	73.619	105.051	64.298	69.117	64.867	84.455	58.696	59.088	58.398	75.827	53.37	51.916	47.141	58.82	44.595	43.054	38.887	53.032
Cost of Revenue Numbers are in millions	11.97	10.175	12.947	20.973	10.416	9.226	11.483	9.858	9.623	11.901	14.095	8.327	8.192	8.941	10.418	8.122	6.957	6.124	8.258	9.306	4.849	5.401	7.748	4.791	4.912	5.032	10.148	6.25	7.088	5.272	3.795	2.714	2.304	1.914	3.641	3.097	2.904	3.032	3.84	3.628	2.603	2.182	3.295	2.377	1.878	1.838	2.029	1.763	1.744	7.559	0
Gross Profit Numbers are in millions	216.502	184.981	288.034	189.827	204.541	165.173	276.013	193.298	173.517	183.934	297.182	182.99	189.395	179.029	261.699	174.829	157.697	139.025	223.372	139.847	105.427	133.953	217.914	131.461	133.172	110.019	156.837	105.525	99.846	86.682	124.694	81.319	78.796	71.706	101.41	61.202	66.213	61.835	80.615	55.068	56.485	56.216	72.532	50.993	50.038	45.303	56.791	42.832	41.31	31.328	53.032
Gross Profit Ratio Numbers are in millions	0.948	0.948	0.957	0.901	0.952	0.947	0.96	0.951	0.947	0.939	0.955	0.956	0.959	0.952	0.962	0.956	0.958	0.958	0.964	0.938	0.956	0.961	0.966	0.965	0.964	0.956	0.939	0.944	0.934	0.943	0.97	0.968	0.972	0.974	0.965	0.952	0.958	0.953	0.955	0.938	0.956	0.963	0.957	0.955	0.964	0.961	0.966	0.96	0.959	0.806	1
Reseach & Development Expenses Numbers are in millions	29.642	32.021	28.609	24.33	30.564	33.702	28.903	25.178	24.413	35.745	27.652	21.817	26.85	27.021	22.158	18.597	20.151	20.384	19.596	13.973	10.922	15.014	12.102	7.615	6.439	4.442	3.254	3.271	2.511	10.002	1.956	3.445	0	9.237	0	7.656	0	10.301	0	7.363	0	10.997	0	7.063	0	10.088	0	6.892	0	0	0
General & Administrative Expenses Numbers are in millions	16.858	-38.498	46.858	-11.247	16.458	-31.369	36.75	-8.922	12.804	13.1	33.038	-9.208	10.892	-26.564	32.629	-8.921	11.54	-17.045	10.213	-4.943	7.584	-12.813	7.573	-3.574	6.948	-14.708	9.378	-4.448	8.831	-15.826	8.578	-2.526	7.038	-17.271	7.696	-5.297	7.685	-14.471	7.459	-4.668	7.231	-15.412	6.423	-6.166	13.669	-12.73	5.039	-4.052	6.127	0	0
Selling & Marketing Expenses Numbers are in millions	92.234	-62.426	178.046	82.476	80.962	80.547	95.327	77.65	69.643	83.818	93.453	67.478	67.062	76.615	78.964	65.417	61.113	63.347	64.371	49.412	46.525	58.817	66.358	50.126	48.401	51.705	47.185	36.172	33.226	37.864	34.798	28.344	27.883	32.018	30.958	25.668	25.853	25.896	26.287	22.267	21.595	24.407	23.959	19.77	20.554	21.153	20.035	18.208	16.33	0	0
SG&A Numbers are in millions	109.092	-100.924	225.593	94.915	99.302	49.178	132.077	68.728	82.448	93.999	126.491	58.27	77.954	50.051	111.593	56.496	72.653	46.302	74.584	44.469	54.109	46.004	73.931	46.552	55.349	36.997	56.563	31.724	42.057	22.038	43.375	25.818	34.921	14.746	38.654	20.371	33.538	11.426	33.746	17.599	28.826	8.995	30.382	13.604	34.223	8.423	25.074	14.156	22.457	0	0
Other Expenses Numbers are in millions	-7.037	200.953	-109.912	-1.727	-0.21	0.108	-0.014	0.736	0.115	34.358	-22.572	8.677	-12.982	-1.915	0.148	1.938	-0.078	-9.224	8.237	0.859	1.226	-1.223	1.716	1.837	0.011	0.094	1.039	0.032	0.461	0.475	0.325	1.697	0.249	0.032	0.245	0.041	0.054	1.339	0.405	2.74	0.045	1.832	0.251	3.735	0.694	0.325	0.506	0.228	0.401	-17.623	-29.088
Operating Expenses Numbers are in millions	131.698	132.051	144.29	119.245	129.866	132.558	138.785	115.865	106.976	164.102	131.57	88.764	91.822	113.949	115.157	94.886	83.2	81.496	95.065	70.943	65.461	83.798	87.482	64.745	62.171	67.658	60.202	48.344	42.444	47.337	43.823	38.09	35.201	44.322	39.045	33.354	33.815	34.576	34.096	27.574	29.07	30.731	30.694	25.942	34.594	30.013	26.071	25.138	23.165	-17.623	-29.088
Operating Income Numbers are in millions	84.804	52.931	143.744	70.582	74.675	44.386	140.877	85.167	74.543	19.833	169.342	102.079	104.953	73.944	151.297	86.704	80.961	65.843	134.034	74.892	46.75	60.252	133.468	72.621	77.034	50.55	99.191	60.923	60.691	43.308	81.994	46.032	44.889	30.32	61.963	30.36	33.323	29.949	46.258	29.143	28.772	29.832	41.419	26.212	14.947	17.074	28.917	17.401	18.299	13.705	23.944
Operating Income Ratio Numbers are in millions	0.371	0.271	0.478	0.335	0.347	0.255	0.49	0.419	0.407	0.101	0.544	0.534	0.531	0.393	0.556	0.474	0.492	0.454	0.579	0.502	0.424	0.432	0.591	0.533	0.558	0.439	0.594	0.545	0.568	0.471	0.638	0.548	0.554	0.412	0.59	0.472	0.482	0.462	0.548	0.497	0.487	0.511	0.546	0.491	0.288	0.362	0.492	0.39	0.425	0.352	0.452
Total Other Income Expenses Net Numbers are in millions	-0.845	-1.393	-0.718	12.121	-0.21	0.108	-0.014	0.736	0.152	0.399	0.452	0.522	1.168	-1.915	0.148	1.938	-0.078	-9.224	8.237	0.859	1.226	-1.223	1.716	1.837	0.011	0.094	1.039	0.032	0.461	0.582	0.325	1.677	0.249	-0.865	-3.305	0.032	0.004	1.335	0.401	2.714	0.044	1.802	0.239	3.735	0.692	0.322	0.493	0.203	0.555	2.216	0.386
Income Before Tax Numbers are in millions	83.959	51.538	143.026	83.318	88.23	44.493	140.864	85.903	74.695	20.231	169.794	102.6	106.122	72.029	151.445	88.642	80.882	56.619	142.27	75.751	47.976	59.029	135.184	74.458	77.045	50.644	100.23	60.955	61.153	43.889	82.236	47.709	45.135	29.455	58.658	30.393	33.327	31.283	46.659	31.857	28.816	31.634	41.658	29.948	15.639	17.396	29.41	17.604	18.7	15.921	24.331
Income Before Tax Ratio Numbers are in millions	0.367	0.264	0.475	0.395	0.41	0.255	0.49	0.423	0.408	0.103	0.545	0.536	0.537	0.383	0.557	0.485	0.491	0.39	0.614	0.508	0.435	0.424	0.599	0.546	0.558	0.44	0.6	0.545	0.572	0.477	0.64	0.568	0.557	0.4	0.558	0.473	0.482	0.482	0.552	0.543	0.488	0.542	0.549	0.561	0.301	0.369	0.5	0.395	0.434	0.409	0.459
Income Tax Expense Numbers are in millions	12.408	9.697	23.15	13.996	13.88	8.753	22.794	11.211	7.675	3.424	27.119	15.327	17.153	12.034	27.245	14.274	13.155	10.272	22.957	11.916	7.747	9.229	21.053	11.244	11.571	7.908	15.042	8.969	9.198	6.274	12.477	7.186	6.928	2.833	10.208	4.74	4.85	4.732	6.724	4.666	4.677	7.175	5.9	3.957	2.296	2.917	4.857	2.194	2.593	2.552	3.591
Net Income Numbers are in millions	74.342	45.568	123.023	72.024	77.207	40.037	121.543	78.126	70.478	21.557	146.135	89.346	91.735	63.398	127.276	76.862	70.454	49.317	122.075	65.686	41.369	51.715	116.104	64.341	66.138	43.545	85.399	51.986	51.954	37.615	69.758	40.522	38.208	26.622	48.45	25.653	28.477	26.552	39.935	27.165	24.169	24.458	35.757	25.99	13.349	14.48	24.555	15.415	16.115	13.368	20.74
Net Income Ratio Numbers are in millions	0.325	0.233	0.409	0.342	0.359	0.23	0.423	0.385	0.385	0.11	0.469	0.467	0.464	0.337	0.468	0.42	0.428	0.34	0.527	0.44	0.375	0.371	0.515	0.472	0.479	0.378	0.511	0.465	0.486	0.409	0.543	0.482	0.471	0.362	0.461	0.399	0.412	0.409	0.473	0.463	0.409	0.419	0.472	0.487	0.257	0.307	0.417	0.346	0.374	0.344	0.391
EPS Numbers are in millions	0.14	0.087	0.23	0.14	0.15	0.077	0.23	0.15	0.13	0.041	0.28	0.17	0.18	0.12	0.24	0.15	0.13	0.094	0.23	0.13	0.079	0.099	0.22	0.12	0.13	0.083	0.16	0.18	0.099	0.072	0.13	0.079	0.074	0.051	0.093	0.05	0.056	0.051	0.077	0.052	0.046	0.046	0.068	0.049	0.04	0.031	0.053	0.033	0.035	0.029	0.045
EPS Diluted Numbers are in millions	0.14	0.087	0.23	0.14	0.15	0.077	0.23	0.15	0.13	0.041	0.28	0.17	0.18	0.12	0.24	0.15	0.13	0.094	0.23	0.13	0.079	0.099	0.22	0.12	0.13	0.083	0.16	0.18	0.099	0.072	0.13	0.079	0.074	0.051	0.093	0.05	0.056	0.051	0.077	0.052	0.046	0.046	0.068	0.049	0.04	0.031	0.053	0.033	0.035	0.029	0.045
EBITDA Numbers are in millions	84.179	51.702	143.306	96.492	101.423	56.96	154.602	95.532	83.831	33.915	178.299	110.518	106.202	80.708	158.652	95.339	87.59	57.529	146.575	79.676	51.901	62.088	138.243	76.822	79.409	42.361	98.963	57.181	58.38	39.345	80.871	43.229	44.577	27.79	67.611	27.847	33.496	27.258	47.866	27.494	27.415	23.988	43.338	25.051	16.487	15.019	32.835	17.693	18.145	-44.908	53.032
EBITDA Ratio Numbers are in millions	0.368	0.265	0.476	0.458	0.472	0.327	0.538	0.47	0.458	0.173	0.573	0.578	0.537	0.429	0.583	0.521	0.532	0.396	0.633	0.534	0.471	0.446	0.613	0.564	0.575	0.368	0.593	0.512	0.546	0.428	0.629	0.514	0.55	0.377	0.644	0.433	0.485	0.42	0.567	0.468	0.464	0.411	0.572	0.469	0.318	0.319	0.558	0.397	0.421	-1.155	1

Zhejiang Wolwo Bio-Pharmaceutical Co., Ltd.

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SZSE:300357.SZ