Shenzhen Kangtai Biological Products Co., Ltd.
SZSE:300601.SZ
28.75 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 645.203 | 647.173 | 816.136 | 739.511 | 448.895 | 1,002.546 | 733.896 | 982.186 | 748.383 | 592.338 | 737.22 | 956.418 | 871.425 | 1,274.845 | 1,325.046 | 775.211 | 276.994 | 840.836 | 550.398 | 692.741 | 177.202 | 549.093 | 586.582 | 466.078 | 341.578 | 516.943 | 436.258 | 660.392 | 403.309 | 366.794 | 325.072 | 323.317 | 145.993 | 211.97 | 134.777 | 58.845 | 146.35 | 120.022 | 111.321 |
| Cost of Revenue
| 171.263 | 102.323 | 139.008 | 164.124 | 71.962 | 220.788 | 114.429 | 123.947 | 105.437 | 442.229 | 89.48 | 121.026 | 122.353 | 621.325 | 201.38 | 123.905 | 39.818 | 125.588 | 38.745 | 47.11 | 14.863 | 50.584 | 42.779 | 45.697 | 24.614 | 39.538 | 41.577 | 62.28 | 36.018 | 46.206 | 37.231 | 33.847 | 19.051 | 34.929 | 27.866 | 23.457 | 32.041 | 48.668 | 41.176 |
| Gross Profit
| 473.94 | 544.85 | 677.129 | 575.387 | 376.932 | 781.758 | 619.466 | 858.239 | 642.946 | 150.109 | 647.74 | 835.393 | 749.073 | 653.52 | 1,123.665 | 651.306 | 237.175 | 715.248 | 511.653 | 645.631 | 162.339 | 498.51 | 543.803 | 420.381 | 316.964 | 477.405 | 394.682 | 598.111 | 367.292 | 320.588 | 287.841 | 289.47 | 126.942 | 177.04 | 106.911 | 35.388 | 114.308 | 71.354 | 70.145 |
| Gross Profit Ratio
| 0.735 | 0.842 | 0.83 | 0.778 | 0.84 | 0.78 | 0.844 | 0.874 | 0.859 | 0.253 | 0.879 | 0.873 | 0.86 | 0.513 | 0.848 | 0.84 | 0.856 | 0.851 | 0.93 | 0.932 | 0.916 | 0.908 | 0.927 | 0.902 | 0.928 | 0.924 | 0.905 | 0.906 | 0.911 | 0.874 | 0.885 | 0.895 | 0.87 | 0.835 | 0.793 | 0.601 | 0.781 | 0.595 | 0.63 |
| Reseach & Development Expenses
| 120.628 | 213.612 | 91.581 | 95.321 | 107.61 | 129.471 | 113.695 | 160.339 | 84.467 | 220.974 | 240.815 | 244.465 | 95.603 | 131.997 | 97.052 | 58.937 | 66.278 | 124.827 | 57.349 | 50.109 | 34.776 | 72.595 | 54.246 | 44.548 | 26.871 | 93.272 | 36.029 | 63.426 | 15.106 | 33.577 | 12.516 | 38.644 | 0 | 39.533 | 0 | 16.12 | 0 | 48.263 | 0 |
| General & Administrative Expenses
| 83.424 | -129.807 | 188.55 | -27.608 | 73.516 | -108.47 | 142.882 | -23.186 | 51.651 | 41.923 | 139.014 | -9.729 | 57.629 | -96.238 | 137.493 | -26.022 | 50.275 | -85.748 | 41.082 | -20.444 | 36.145 | -78.54 | 38.716 | -23.58 | 38.217 | -47.33 | 32.081 | -24.984 | 39.205 | -81.97 | 37.539 | -8.519 | 26.885 | -48.038 | 24.012 | -11.22 | 22.026 | -54.241 | 21.569 |
| Selling & Marketing Expenses
| 208.031 | 152.058 | 295.024 | 237.14 | 159.757 | 385.944 | 249.081 | 337.233 | 259.204 | 199.696 | 279.626 | 318.304 | 288.734 | 90.265 | 142.467 | 224.264 | 121.243 | 303.5 | 230.068 | 260.638 | 84.201 | 233.911 | 244.682 | 179.272 | 126.708 | 255.287 | 219.834 | 332.851 | 197.359 | 205.172 | 164.422 | 175.87 | 69.955 | 124.991 | 58.366 | 17.083 | 19.295 | 26.567 | 29.813 |
| SG&A
| 291.455 | -119.028 | 483.573 | 338.174 | 245.91 | 449.947 | 391.963 | 314.047 | 310.855 | 255.858 | 418.639 | 308.575 | 346.364 | -5.973 | 279.96 | 198.242 | 171.518 | 217.752 | 271.15 | 240.194 | 120.346 | 155.371 | 283.398 | 155.693 | 164.926 | 207.957 | 251.915 | 307.867 | 236.564 | 123.202 | 201.961 | 167.351 | 96.84 | 76.954 | 82.378 | 5.863 | 41.321 | -27.674 | 51.383 |
| Other Expenses
| 33.719 | 701.078 | -96.464 | -67.947 | -0.346 | -74.752 | -1.151 | -0.067 | -15.393 | 143.437 | -89.791 | 57.835 | -30.379 | -1.555 | -0.625 | -10.97 | 0.15 | 3.837 | -1.201 | -3.607 | -1.989 | 2.341 | 0.106 | 3.186 | -0.001 | -3.147 | 3.542 | 3.511 | 3.922 | -30.975 | 18.863 | 1.465 | 6.47 | 2.084 | 1.356 | 9.479 | 0.699 | 1.201 | 0.025 |
| Operating Expenses
| 445.802 | 659.077 | 478.691 | 501.441 | 353.865 | 654.17 | 426.374 | 465.952 | 379.928 | 620.269 | 569.663 | 610.876 | 411.588 | 222.749 | 313.69 | 298.865 | 236.633 | 462.439 | 325.388 | 348.468 | 154.036 | 327.457 | 337.67 | 244.152 | 189.801 | 401.487 | 288.673 | 393.606 | 237.227 | 226.929 | 203.619 | 228.943 | 97.681 | 156.242 | 82.846 | 41.671 | 41.802 | 58.782 | 51.801 |
| Operating Income
| 28.138 | -114.226 | 198.438 | 73.946 | 23.067 | 127.588 | 202.393 | 322.009 | 244.347 | -470.16 | 64.347 | 235.472 | 327.201 | 255.816 | 808.677 | 358.138 | 29.615 | 265.802 | 205.201 | 299.22 | 5.148 | 162.135 | 203.35 | 174.719 | 117.613 | 52.28 | 102.46 | 200.846 | 125.674 | 86.961 | 83.552 | 44.854 | 26.795 | 10.602 | 20.367 | -18.002 | 72.711 | 10.308 | 17.071 |
| Operating Income Ratio
| 0.044 | -0.177 | 0.243 | 0.1 | 0.051 | 0.127 | 0.276 | 0.328 | 0.327 | -0.794 | 0.087 | 0.246 | 0.375 | 0.201 | 0.61 | 0.462 | 0.107 | 0.316 | 0.373 | 0.432 | 0.029 | 0.295 | 0.347 | 0.375 | 0.344 | 0.101 | 0.235 | 0.304 | 0.312 | 0.237 | 0.257 | 0.139 | 0.184 | 0.05 | 0.151 | -0.306 | 0.497 | 0.086 | 0.153 |
| Total Other Income Expenses Net
| -1.168 | -23.425 | -0.667 | -2.415 | -4.781 | -4.85 | -1.151 | -0.067 | -2.529 | -11.36 | -5.665 | -472.88 | -5.201 | -1.555 | -0.625 | -10.97 | 0.15 | 3.837 | -1.201 | -3.607 | -1.989 | 2.341 | 0.106 | 3.186 | -0.001 | -3.147 | 3.542 | 3.511 | 3.28 | -3.397 | -0.003 | 0.31 | 6.442 | 1.984 | 1.327 | 9.404 | 0.586 | 0.915 | -0 |
| Income Before Tax
| 26.969 | -184.524 | 197.771 | 71.531 | 65.159 | 175.317 | 201.242 | 321.942 | 241.818 | -481.52 | 58.682 | -237.409 | 322 | 254.26 | 808.053 | 347.167 | 29.765 | 269.639 | 204 | 295.613 | 3.158 | 164.475 | 203.456 | 177.905 | 117.612 | 49.133 | 106.002 | 204.357 | 129.596 | 57.21 | 102.374 | 45.164 | 33.237 | 12.586 | 21.694 | -8.597 | 73.297 | 11.223 | 17.071 |
| Income Before Tax Ratio
| 0.042 | -0.285 | 0.242 | 0.097 | 0.145 | 0.175 | 0.274 | 0.328 | 0.323 | -0.813 | 0.08 | -0.248 | 0.37 | 0.199 | 0.61 | 0.448 | 0.107 | 0.321 | 0.371 | 0.427 | 0.018 | 0.3 | 0.347 | 0.382 | 0.344 | 0.095 | 0.243 | 0.309 | 0.321 | 0.156 | 0.315 | 0.14 | 0.228 | 0.059 | 0.161 | -0.146 | 0.501 | 0.094 | 0.153 |
| Income Tax Expense
| 4.584 | -35.002 | 12.047 | -39.792 | 11.13 | 11.064 | 14.623 | 16.974 | 36.355 | 145.665 | -23.963 | -84.323 | 48.412 | 27.096 | 108.391 | 35.768 | 4.612 | 23.785 | 30.478 | 38.227 | 0.734 | 20.815 | 30.786 | 19.451 | 17.891 | -10.353 | 16.17 | 27.87 | 19.717 | -1.133 | 16.56 | 2.748 | 5.106 | 0.775 | 3.375 | -2.54 | 11.157 | -0.221 | 2.681 |
| Net Income
| 22.434 | -149.443 | 185.759 | 111.27 | 54.066 | 164.253 | 186.619 | 304.969 | 205.463 | -335.855 | 82.644 | -153.085 | 273.588 | 227.164 | 699.661 | 311.399 | 25.153 | 245.854 | 173.521 | 257.387 | 2.424 | 143.661 | 172.67 | 158.454 | 99.721 | 59.487 | 89.832 | 176.487 | 109.879 | 58.343 | 85.814 | 42.416 | 28.13 | 11.811 | 18.319 | -6.057 | 62.141 | 11.444 | 14.389 |
| Net Income Ratio
| 0.035 | -0.231 | 0.228 | 0.15 | 0.12 | 0.164 | 0.254 | 0.311 | 0.275 | -0.567 | 0.112 | -0.16 | 0.314 | 0.178 | 0.528 | 0.402 | 0.091 | 0.292 | 0.315 | 0.372 | 0.014 | 0.262 | 0.294 | 0.34 | 0.292 | 0.115 | 0.206 | 0.267 | 0.272 | 0.159 | 0.264 | 0.131 | 0.193 | 0.056 | 0.136 | -0.103 | 0.425 | 0.095 | 0.129 |
| EPS
| 0.02 | -0.138 | 0.17 | 0.1 | 0.048 | 0.15 | 0.17 | 0.27 | 0.18 | -0.18 | 0.12 | -0.22 | 0.4 | 0.21 | 1.03 | 0.46 | 0.023 | 0.37 | 0.16 | 0.4 | 0.002 | 0.23 | 0.17 | 0.25 | 0.1 | 0.093 | 0.088 | 0.29 | 0.11 | 0.095 | 0.088 | 0.071 | 0.029 | 0.022 | 0.021 | -0.011 | 0.071 | 0.021 | 0.017 |
| EPS Diluted
| 0.02 | -0.138 | 0.17 | 0.1 | 0.048 | 0.15 | 0.17 | 0.27 | 0.18 | -0.18 | 0.12 | -0.22 | 0.4 | 0.21 | 1.03 | 0.46 | 0.023 | 0.37 | 0.16 | 0.4 | 0.002 | 0.23 | 0.17 | 0.25 | 0.1 | 0.093 | 0.088 | 0.29 | 0.11 | 0.095 | 0.088 | 0.071 | 0.029 | 0.022 | 0.021 | -0.011 | 0.071 | 0.021 | 0.017 |
| EBITDA
| 56.459 | 85.252 | 227.334 | 180.774 | 97.936 | 274.773 | 229.615 | 400.703 | 320.03 | -359.312 | 102.984 | -152.46 | 405.669 | 459.509 | 1,005.614 | 390.223 | 71.471 | 299.22 | 233.563 | 320.368 | 25.606 | 186.791 | 220.264 | 200.559 | 130.104 | 75.972 | 120.477 | 221.775 | 133.195 | 68.492 | 102.799 | 67.13 | 31.213 | 22.559 | 36.627 | -7.536 | 72.506 | 25.438 | 19.672 |
| EBITDA Ratio
| 0.088 | 0.132 | 0.279 | 0.244 | 0.218 | 0.274 | 0.313 | 0.408 | 0.428 | -0.607 | 0.14 | -0.159 | 0.466 | 0.36 | 0.759 | 0.503 | 0.258 | 0.356 | 0.424 | 0.462 | 0.145 | 0.34 | 0.376 | 0.43 | 0.381 | 0.147 | 0.276 | 0.336 | 0.33 | 0.187 | 0.316 | 0.208 | 0.214 | 0.106 | 0.272 | -0.128 | 0.495 | 0.212 | 0.177 |