Guangzhou Wondfo Biotech Co.,Ltd
SZSE:300482.SZ
24.61 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 800.276 | 883.448 | 606.111 | 712.025 | 858.057 | 760.492 | 515.783 | 657.011 | 831.629 | 984.107 | 662.78 | 1,408.342 | 2,625.284 | 853.93 | 650.897 | 1,159.61 | 696.606 | 637.75 | 566.458 | 1,054.942 | 551.692 | 648.247 | 456.274 | 515.302 | 452.497 | 497.025 | 352.467 | 446.004 | 354.564 | 388.93 | 308.116 | 271.686 | 176.752 | 163.995 | 134.737 | 148.105 | 100.517 | 141.589 | 95.554 | 112.086 | 79.551 | 94.553 | 94.034 | 96.622 | 80.187 |
| Cost of Revenue
| 266.704 | 301.21 | 235.973 | 321.802 | 290.148 | 288.875 | 202.345 | 253.964 | 288.587 | 582.862 | 412.023 | 804.627 | 947.565 | 535.403 | 280.869 | 374.307 | 205.497 | 252.331 | 144.608 | 293.913 | 179.898 | 225.654 | 158.383 | 162.973 | 174.002 | 189.938 | 139.111 | 176.755 | 137.96 | 162.343 | 123.053 | 97.461 | 61.586 | 55.257 | 42.351 | 44.366 | 30.482 | 43.395 | 34.245 | 34.443 | 30.397 | 32.091 | 32.998 | 63.534 | 0 |
| Gross Profit
| 533.572 | 582.238 | 370.138 | 390.223 | 567.909 | 471.617 | 313.438 | 403.047 | 543.042 | 401.245 | 250.757 | 603.715 | 1,677.719 | 318.527 | 370.028 | 785.303 | 491.109 | 385.419 | 421.85 | 761.029 | 371.793 | 422.594 | 297.891 | 352.329 | 278.495 | 307.087 | 213.356 | 269.249 | 216.604 | 226.587 | 185.064 | 174.225 | 115.167 | 108.738 | 92.387 | 103.738 | 70.034 | 98.194 | 61.309 | 77.643 | 49.154 | 62.462 | 61.036 | 33.088 | 80.187 |
| Gross Profit Ratio
| 0.667 | 0.659 | 0.611 | 0.548 | 0.662 | 0.62 | 0.608 | 0.613 | 0.653 | 0.408 | 0.378 | 0.429 | 0.639 | 0.373 | 0.568 | 0.677 | 0.705 | 0.604 | 0.745 | 0.721 | 0.674 | 0.652 | 0.653 | 0.684 | 0.615 | 0.618 | 0.605 | 0.604 | 0.611 | 0.583 | 0.601 | 0.641 | 0.652 | 0.663 | 0.686 | 0.7 | 0.697 | 0.694 | 0.642 | 0.693 | 0.618 | 0.661 | 0.649 | 0.342 | 1 |
| Reseach & Development Expenses
| 103.101 | 140.334 | 73.871 | 78.305 | 105.548 | 118.528 | 68.737 | 96.332 | 94.404 | 109.437 | 71.25 | 119.872 | 118.277 | 114.467 | 95.969 | 98.021 | 82.637 | 61.927 | 65.125 | 93.453 | 58.92 | 47.409 | 41.651 | 34.384 | 37.001 | 50.092 | 31.349 | 36.81 | 25.129 | 64.273 | 45.635 | 41.768 | 0 | 54.68 | 0 | 27.327 | 0 | 41.223 | 0 | 16.494 | 0 | 33.649 | 0 | 16.717 | 0 |
| General & Administrative Expenses
| 52.42 | -80.99 | 118.095 | -23.363 | 58.489 | -63.363 | 97.567 | -10.881 | 64.049 | 31.13 | 117.436 | 5.757 | 73.529 | -68.436 | 122.804 | 0.645 | 62.907 | -87.828 | 41.554 | 4.983 | 51.683 | -57.568 | 36.991 | 1.694 | 39.671 | -44.713 | 35.422 | -21.845 | 62.269 | -78.943 | 53.297 | -13.243 | 38.829 | -39.892 | 24.105 | -14.252 | 20.828 | -32.899 | 18.72 | -6.391 | 13.169 | -25.041 | 13.485 | 27.389 | 0 |
| Selling & Marketing Expenses
| 158.972 | -217.258 | 368.75 | 158.685 | 159.814 | 184.054 | 150.43 | 169.483 | 146.021 | 255.646 | 115.858 | 208.699 | 349.408 | 102.601 | 178.221 | 189.651 | 173.833 | 135.197 | 157.977 | 191.535 | 146.417 | 166.32 | 115.355 | 109.79 | 106.049 | 126.592 | 80.402 | 77.304 | 74.043 | 76.472 | 63.7 | 59.591 | 38.175 | 44.594 | 36.098 | 31.142 | 22.569 | 37.458 | 24.182 | 20.87 | 14.003 | 29.055 | 21.604 | 33.185 | 0 |
| SG&A
| 211.391 | -298.248 | 486.844 | 177.596 | 226.767 | 120.691 | 247.997 | 158.602 | 210.07 | 291.629 | 233.294 | 214.456 | 422.937 | 34.165 | 301.025 | 190.296 | 236.74 | 47.369 | 199.531 | 196.518 | 198.1 | 108.751 | 152.347 | 111.484 | 145.72 | 81.88 | 115.824 | 55.459 | 136.312 | -2.471 | 116.997 | 46.348 | 77.004 | 4.701 | 60.203 | 16.89 | 43.397 | 4.559 | 42.903 | 14.479 | 27.172 | 4.013 | 35.089 | 62.374 | 0 |
| Other Expenses
| 3.473 | 601.414 | -281.465 | -1.206 | -0.669 | -10.876 | -1.914 | -0.843 | -6.661 | 67.656 | -88.856 | 59.122 | 1.474 | -8.13 | -1.34 | -1.788 | -0.151 | -2.392 | -0.946 | -4.203 | -1.38 | -3.573 | -1.765 | 0.159 | -0.327 | -0.277 | -1.274 | -2.094 | 0.794 | 5.496 | -0.716 | -6.139 | 7.471 | 3.65 | 5.417 | 3.819 | 2.896 | 8.084 | 8.438 | 2.96 | 3.064 | 7.108 | 6.339 | 0 | 0 |
| Operating Expenses
| 317.966 | 443.5 | 279.251 | 255.901 | 332.315 | 367.003 | 255.716 | 294.293 | 297.813 | 468.722 | 215.688 | 393.449 | 542.688 | 269.864 | 333.242 | 319.957 | 312.519 | 212.526 | 261.261 | 342.006 | 255.07 | 237.141 | 191.304 | 185.826 | 179.689 | 200.629 | 145.191 | 136.417 | 133.504 | 138.734 | 112.596 | 84.656 | 77.718 | 82.616 | 60.52 | 51.786 | 43.619 | 64.33 | 43.076 | 36.924 | 27.264 | 48.742 | 35.233 | 0.931 | 54.043 |
| Operating Income
| 215.606 | 138.737 | 90.887 | 134.322 | 235.595 | 86.369 | 74.552 | 156.181 | 232.036 | -67.477 | 66.975 | 233.454 | 1,048.164 | 2.501 | 49.505 | 463.938 | 175.953 | 54.04 | 133.672 | 431.338 | 121.042 | 139.242 | 107.068 | 168.778 | 93.692 | 124.182 | 79.269 | 138.945 | 69.598 | 79.002 | 57.752 | 89.698 | 34.149 | 36.232 | 37.23 | 57.541 | 27.72 | 36.783 | 22.442 | 41.313 | 21.253 | 15.765 | 24.02 | 28.262 | 21.401 |
| Operating Income Ratio
| 0.269 | 0.157 | 0.15 | 0.189 | 0.275 | 0.114 | 0.145 | 0.238 | 0.279 | -0.069 | 0.101 | 0.166 | 0.399 | 0.003 | 0.076 | 0.4 | 0.253 | 0.085 | 0.236 | 0.409 | 0.219 | 0.215 | 0.235 | 0.328 | 0.207 | 0.25 | 0.225 | 0.312 | 0.196 | 0.203 | 0.187 | 0.33 | 0.193 | 0.221 | 0.276 | 0.389 | 0.276 | 0.26 | 0.235 | 0.369 | 0.267 | 0.167 | 0.255 | 0.292 | 0.267 |
| Total Other Income Expenses Net
| -0.588 | -2.111 | -3.397 | 19.42 | 16.009 | -5.093 | -1.663 | -1.094 | -0.525 | 1.986 | -2.789 | 87.5 | -0.305 | -8.13 | -1.34 | -1.788 | -0.151 | -2.629 | -0.946 | -4.203 | -1.38 | -3.734 | -1.765 | 0.159 | -0.327 | -0.277 | -1.274 | -2.094 | 0.794 | 5.542 | -0.743 | -6.158 | 7.471 | 3.376 | 5.282 | 3.819 | 2.896 | 7.895 | 8.438 | 2.96 | 3.064 | 6.882 | 6.339 | 7.15 | 4.743 |
| Income Before Tax
| 215.018 | 136.627 | 87.49 | 158.074 | 254.608 | 81.275 | 72.889 | 155.087 | 231.511 | -65.491 | 64.186 | 317.972 | 1,047.858 | -5.629 | 48.166 | 462.15 | 175.802 | 51.411 | 132.726 | 427.135 | 119.662 | 135.508 | 105.303 | 168.937 | 93.365 | 123.905 | 77.994 | 136.851 | 70.391 | 84.544 | 57.009 | 83.54 | 41.62 | 39.607 | 42.647 | 61.359 | 30.616 | 44.678 | 30.88 | 44.272 | 24.318 | 22.647 | 30.36 | 35.412 | 26.144 |
| Income Before Tax Ratio
| 0.269 | 0.155 | 0.144 | 0.222 | 0.297 | 0.107 | 0.141 | 0.236 | 0.278 | -0.067 | 0.097 | 0.226 | 0.399 | -0.007 | 0.074 | 0.399 | 0.252 | 0.081 | 0.234 | 0.405 | 0.217 | 0.209 | 0.231 | 0.328 | 0.206 | 0.249 | 0.221 | 0.307 | 0.199 | 0.217 | 0.185 | 0.307 | 0.235 | 0.242 | 0.317 | 0.414 | 0.305 | 0.316 | 0.323 | 0.395 | 0.306 | 0.24 | 0.323 | 0.366 | 0.326 |
| Income Tax Expense
| 24.946 | 11.228 | 5.989 | 15.871 | 31.16 | -8.465 | 8.024 | 24.477 | 29.298 | 21.078 | 4.687 | 44.648 | 146.149 | -11.641 | -20.502 | 56.695 | 23.356 | 1.939 | 18.58 | 71.22 | 22.387 | 18.13 | 12.814 | 28.95 | 16.123 | 19.64 | 9.49 | 21.159 | 12.268 | 15.481 | 9.183 | 9.984 | 6.998 | 12.138 | 4.959 | 7.15 | 4.475 | 4.585 | 4.124 | 5.943 | 4.144 | 1.609 | 4.454 | 6.268 | 3.868 |
| Net Income
| 189.135 | 125.693 | 80.136 | 137.466 | 218.334 | 87.813 | 65.308 | 130.825 | 203.678 | -42.799 | 61.976 | 274.381 | 903.507 | 7.197 | 71.567 | 400.247 | 155.422 | 68.225 | 116.947 | 351.152 | 97.846 | 97.291 | 83.661 | 133.936 | 72.574 | 85.281 | 60.372 | 106.903 | 55.188 | 57.608 | 43.839 | 74.105 | 35.143 | 27.554 | 37.083 | 54.209 | 26.141 | 40.093 | 26.756 | 38.329 | 20.174 | 21.038 | 25.906 | 29.144 | 22.276 |
| Net Income Ratio
| 0.236 | 0.142 | 0.132 | 0.193 | 0.254 | 0.115 | 0.127 | 0.199 | 0.245 | -0.043 | 0.094 | 0.195 | 0.344 | 0.008 | 0.11 | 0.345 | 0.223 | 0.107 | 0.206 | 0.333 | 0.177 | 0.15 | 0.183 | 0.26 | 0.16 | 0.172 | 0.171 | 0.24 | 0.156 | 0.148 | 0.142 | 0.273 | 0.199 | 0.168 | 0.275 | 0.366 | 0.26 | 0.283 | 0.28 | 0.342 | 0.254 | 0.222 | 0.275 | 0.302 | 0.278 |
| EPS
| 0.39 | 0.27 | 0.17 | 0.29 | 0.47 | 0.19 | 0.15 | 0.3 | 0.46 | -0.097 | 0.14 | 0.62 | 2.05 | 0.016 | 0.16 | 0.91 | 0.35 | 0.16 | 0.27 | 0.8 | 0.22 | 0.22 | 0.19 | 0.3 | 0.16 | 0.21 | 0.15 | 0.26 | 0.13 | 0.14 | 0.11 | 0.18 | 0.085 | 0.067 | 0.09 | 0.13 | 0.064 | 0.097 | 0.064 | 0.13 | 0.066 | 0.068 | 0.084 | 0.094 | 0.072 |
| EPS Diluted
| 0.39 | 0.27 | 0.17 | 0.29 | 0.47 | 0.19 | 0.15 | 0.3 | 0.46 | -0.097 | 0.14 | 0.62 | 2.05 | 0.016 | 0.16 | 0.91 | 0.35 | 0.16 | 0.26 | 0.8 | 0.22 | 0.22 | 0.18 | 0.3 | 0.16 | 0.21 | 0.15 | 0.26 | 0.13 | 0.14 | 0.11 | 0.18 | 0.085 | 0.067 | 0.09 | 0.13 | 0.064 | 0.097 | 0.064 | 0.13 | 0.066 | 0.068 | 0.084 | 0.094 | 0.072 |
| EBITDA
| 222.55 | 145.464 | 94.038 | 233.637 | 329.372 | 162.683 | 153.358 | 231.726 | 309.097 | 17.127 | 138.683 | 395.879 | 1,124.159 | 76.245 | 127.729 | 510.488 | 224.175 | 95.662 | 136.665 | 460.246 | 154.208 | 168.879 | 124.574 | 197.243 | 116.792 | 123.301 | 78.849 | 126.823 | 93.972 | 71.033 | 82.747 | 88.947 | 37.448 | 64.169 | 31.867 | 51.953 | 26.416 | 35.62 | 18.233 | 42.175 | 22.32 | 37.297 | 27.45 | 31.723 | 24.55 |
| EBITDA Ratio
| 0.278 | 0.165 | 0.155 | 0.328 | 0.384 | 0.214 | 0.297 | 0.353 | 0.372 | 0.017 | 0.209 | 0.281 | 0.428 | 0.089 | 0.196 | 0.44 | 0.322 | 0.15 | 0.241 | 0.436 | 0.28 | 0.261 | 0.273 | 0.383 | 0.258 | 0.248 | 0.224 | 0.284 | 0.265 | 0.183 | 0.269 | 0.327 | 0.212 | 0.391 | 0.237 | 0.351 | 0.263 | 0.252 | 0.191 | 0.376 | 0.281 | 0.394 | 0.292 | 0.328 | 0.306 |