Zhejiang Wolwo Bio-Pharmaceutical Co., Ltd.
SZSE:300357.SZ
26.98 (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 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 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
| 20.973 | 10.416 | 9.226 | 11.483 | 9.858 | 9.623 | 10.664 | 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
| 189.827 | 204.541 | 165.173 | 276.013 | 193.298 | 173.517 | 185.172 | 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
| 0.901 | 0.952 | 0.947 | 0.96 | 0.951 | 0.947 | 0.946 | 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
| 24.33 | 30.564 | 33.702 | 28.903 | 25.178 | 24.413 | 29.701 | 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
| -11.247 | 16.458 | -31.369 | 36.75 | -8.922 | 12.804 | -29.147 | 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
| 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
| 94.915 | 99.302 | 49.178 | 132.077 | 68.728 | 82.448 | 54.671 | 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
| -1.727 | -0.21 | 0.108 | -0.014 | 0.736 | 0.115 | 42.955 | -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
| 119.245 | 129.866 | 132.558 | 138.785 | 115.865 | 106.976 | 127.327 | 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
| 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
| 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
| 12.736 | 13.555 | 0.108 | -0.014 | 0.736 | 0.152 | 0.399 | 0.452 | 0.522 | 1.168 | -1.915 | 4.902 | 8.699 | 6.385 | -0.91 | 13.963 | 6.847 | 8.011 | 8.874 | 4.752 | 7.741 | 6.044 | 8.284 | 3.595 | 3.774 | 3.751 | 4.544 | 1.365 | 4.48 | 1.541 | 2.072 | -3.707 | 2.545 | 0.929 | 4.025 | 0.141 | 4.364 | 1.401 | 6.149 | -0.18 | 4.897 | 0.196 | 2.107 | -1.31 | -0.089 | 0.555 | 2.216 | 0.386 |
Income Before Tax
| 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
| 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
| 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
| 72.024 | 77.207 | 40.037 | 121.543 | 78.126 | 70.478 | 16.808 | 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
| 0.342 | 0.359 | 0.23 | 0.423 | 0.385 | 0.385 | 0.086 | 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
| 0.14 | 0.15 | 0.077 | 0.23 | 0.15 | 0.13 | 0.032 | 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
| 0.14 | 0.15 | 0.077 | 0.23 | 0.15 | 0.13 | 0.032 | 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
| 83.456 | 89.312 | 40.127 | 144.509 | 86.984 | 75.88 | 63.876 | 171.85 | 105.147 | 105.166 | 73.397 | 152.144 | 85.886 | 83.627 | 52.385 | 130.13 | 69.904 | 39.995 | 46.561 | 133.601 | 67.256 | 71.872 | 39.994 | 98.963 | 57.448 | 58.38 | 38.597 | 82.979 | 43.087 | 44.577 | 27.79 | 67.611 | 27.44 | 33.496 | 26.341 | 47.866 | 27.632 | 28.187 | 23.988 | 43.338 | 25.09 | 16.487 | 15.019 | 32.835 | 17.693 | 18.145 | -44.908 | 53.032 |
EBITDA Ratio
| 0.396 | 0.415 | 0.23 | 0.503 | 0.428 | 0.414 | 0.326 | 0.552 | 0.55 | 0.532 | 0.39 | 0.559 | 0.469 | 0.508 | 0.361 | 0.562 | 0.469 | 0.363 | 0.334 | 0.592 | 0.494 | 0.52 | 0.348 | 0.593 | 0.514 | 0.546 | 0.42 | 0.646 | 0.513 | 0.55 | 0.377 | 0.644 | 0.427 | 0.485 | 0.406 | 0.567 | 0.471 | 0.477 | 0.411 | 0.572 | 0.47 | 0.318 | 0.319 | 0.558 | 0.397 | 0.421 | -1.155 | 1 |