Yantai Zhenghai Biotechnology Co., Ltd. (300653.SZ)

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300653.SZ
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27.39 (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 Q2	2015 Q1
Revenue Numbers are in millions	97.416	71.877	93.324	107.37	88.722	90.889	97.276	115.425	109.081	91.945	109.845	113.703	117.732	99.151	100.046	98.851	102.128	77.121	81.723	89.577	44.861	78.53	68.635	71.225	61.416	50.074	60.272	58.018	47.18	50.566	48.126	47.456	36.634	43.475	36.671	41.868	28.608	30.534	30.534
Cost of Revenue Numbers are in millions	18.549	8.787	9.811	17.99	11.382	14.251	9.136	10.637	11.144	11.427	11.388	14.176	12.882	13.743	11.325	9.934	8.593	6.994	5.872	7.406	2.523	6.739	3.35	5.383	3.78	3.057	3.912	4.509	3.442	3.816	2.554	2.88	2.312	3.221	2.503	2.941	2.194	1.947	1.947
Gross Profit Numbers are in millions	78.867	63.09	83.514	89.38	77.34	76.638	88.14	104.788	97.936	80.518	98.457	99.527	104.85	85.408	88.72	88.916	93.534	70.127	75.851	82.171	42.337	71.791	65.285	65.843	57.636	47.017	56.36	53.509	43.737	46.75	45.572	44.576	34.322	40.254	34.168	38.928	26.414	28.587	28.587
Gross Profit Ratio Numbers are in millions	0.81	0.878	0.895	0.832	0.872	0.843	0.906	0.908	0.898	0.876	0.896	0.875	0.891	0.861	0.887	0.9	0.916	0.909	0.928	0.917	0.944	0.914	0.951	0.924	0.938	0.939	0.935	0.922	0.927	0.925	0.947	0.939	0.937	0.926	0.932	0.93	0.923	0.936	0.936
Reseach & Development Expenses Numbers are in millions	10.54	11.035	8.934	9.84	8.241	9.192	10.851	10.604	11.823	11.062	10.028	8.893	7.566	12.732	8.309	7.587	6.551	9.174	7.17	5.875	4.354	6.345	5.332	5.641	4.078	4.42	3.592	14.35	2.893	20.722	3.481	8.639	0	12.712	0	6.032	0	2.844	2.844
General & Administrative Expenses Numbers are in millions	7.091	-13.94	17.378	-3.011	6.167	-16.169	19.825	-2.872	6.286	5.922	18.522	-3.056	7.243	-9.937	15.048	-0.218	5.856	-4.816	2.77	1.762	3.467	-5.558	4.139	-0.804	4.428	-5.523	4.239	-2.984	6.234	-19.839	7.389	-3.481	9.139	-12.17	7.517	9.532	6.05	5.938	5.938
Selling & Marketing Expenses Numbers are in millions	32.68	17.102	40.758	29.813	21.441	23.501	29.494	27.889	25.43	27.344	29.352	31.203	29.018	28.222	27.919	33.116	32.891	34.504	23.731	29.091	17.065	31.507	26.502	31.837	20.894	22.034	21.723	24.221	15.591	18.957	21.088	18.909	17.349	18.384	14.488	17.062	14.067	12.732	12.732
SG&A Numbers are in millions	39.771	3.162	58.135	35.076	27.674	25.205	49.318	25.017	31.716	33.317	47.874	28.147	36.261	18.285	42.967	32.898	38.747	29.688	26.501	30.852	20.532	25.95	30.641	31.034	25.322	16.511	25.962	21.237	21.825	-0.882	28.477	15.429	26.488	6.214	22.005	26.593	20.117	18.67	18.67
Other Expenses Numbers are in millions	-2.658	39.672	-28.268	-0.003	0	-0.26	-0.027	0.117	-0.005	0	-8.128	9.072	0.005	-1.441	-4.762	5.925	0.03	-1.173	1.82	-0.086	2.211	0.374	0.056	-0.001	0.193	0.038	0.098	0.013	-0.081	-1.482	1.402	-1.09	1.006	3.28	0.085	1.023	2.6	0	0
Operating Expenses Numbers are in millions	47.653	53.869	38.801	44.916	35.915	34.397	48.957	48.408	44.253	48.312	46.463	48.53	44.38	44.56	44.315	48.19	44.961	48.542	32.399	41.487	25.024	45.277	35.196	41.213	29.397	29.859	29.674	34.735	21.765	22.563	28.822	30.596	26.787	27.973	22.148	26.756	20.229	18.145	18.145
Operating Income Numbers are in millions	31.214	9.221	44.713	44.464	41.425	42.241	43.78	62.161	62.857	32.87	55.605	55.929	64.673	46.911	48.665	44.323	51.927	24.704	46.129	42.219	20.66	30.127	33.707	27.953	31.71	22.387	29.751	21.339	25.9	28.381	19.294	14.865	8.065	13.056	12.711	12.367	6.503	9.624	9.624
Operating Income Ratio Numbers are in millions	0.32	0.128	0.479	0.414	0.467	0.465	0.45	0.539	0.576	0.357	0.506	0.492	0.549	0.473	0.486	0.448	0.508	0.32	0.564	0.471	0.461	0.384	0.491	0.392	0.516	0.447	0.494	0.368	0.549	0.561	0.401	0.313	0.22	0.3	0.347	0.295	0.227	0.315	0.315
Total Other Income Expenses Net Numbers are in millions	0.025	-0.212	0.085	3.04	6.572	-0.26	4.71	6.214	9.248	2.082	4.369	5.302	4.239	-1.441	1.147	3.538	3.48	-1.173	4.827	1.461	5.66	7.356	3.706	3.192	3.764	8.774	3.162	3.037	3.816	-1.466	3.938	1.464	1.536	5.343	0.742	1.252	2.6	0.923	0.923
Income Before Tax Numbers are in millions	31.239	9.009	44.798	50.573	47.998	49.513	43.753	62.279	62.851	34.951	56.15	56.328	64.679	45.47	49.812	44.339	51.958	23.531	47.948	42.133	22.871	30.501	33.763	27.952	31.903	22.425	29.848	21.352	25.819	26.915	20.688	15.313	9.071	18.399	12.762	13.38	9.102	10.546	10.546
Income Before Tax Ratio Numbers are in millions	0.321	0.125	0.48	0.471	0.541	0.545	0.45	0.54	0.576	0.38	0.511	0.495	0.549	0.459	0.498	0.449	0.509	0.305	0.587	0.47	0.51	0.388	0.492	0.392	0.519	0.448	0.495	0.368	0.547	0.532	0.43	0.323	0.248	0.423	0.348	0.32	0.318	0.345	0.345
Income Tax Expense Numbers are in millions	4.612	-0.574	5.774	4.922	7.616	6.89	5.26	5.836	9.453	4.868	4.881	7.264	9.659	3.361	4.457	7.242	7.965	0.527	7.634	6.533	3.455	2.727	5.141	4.009	4.855	1.762	4.673	3.258	3.936	3.898	2.923	2.205	1.291	2.651	2.06	2.071	1.392	1.508	1.508
Net Income Numbers are in millions	26.627	9.583	39.024	45.651	40.381	42.622	38.493	56.443	53.399	30.084	51.269	49.064	55.02	42.109	45.355	37.096	43.993	23.004	40.314	35.6	19.416	27.774	28.622	23.943	27.048	20.663	25.175	18.094	21.883	23.017	17.765	13.108	7.78	15.748	10.702	11.309	7.711	9.038	9.038
Net Income Ratio Numbers are in millions	0.273	0.133	0.418	0.425	0.455	0.469	0.396	0.489	0.49	0.327	0.467	0.432	0.467	0.425	0.453	0.375	0.431	0.298	0.493	0.397	0.433	0.354	0.417	0.336	0.44	0.413	0.418	0.312	0.464	0.455	0.369	0.276	0.212	0.362	0.292	0.27	0.27	0.296	0.296
EPS Numbers are in millions	0.15	0.053	0.22	0.25	0.22	0.24	0.21	0.32	0.3	0.8	0.28	0.27	0.31	0.23	0.25	0.21	0.25	0.13	0.23	0.2	0.11	0.15	0.16	0.14	0.15	0.12	0.14	0.1	0.12	0.13	0.098	0.087	0.058	0.11	0.08	0.085	0.057	0.067	0.067
EPS Diluted Numbers are in millions	0.15	0.053	0.22	0.25	0.22	0.24	0.21	0.31	0.3	0.8	0.28	0.27	0.31	0.23	0.25	0.21	0.25	0.13	0.23	0.2	0.11	0.15	0.16	0.14	0.15	0.12	0.14	0.1	0.12	0.13	0.098	0.087	0.058	0.11	0.08	0.085	0.057	0.067	0.067
EBITDA Numbers are in millions	31.242	9.012	44.802	50.578	53.556	54.845	49.081	67.37	67.942	37.646	61.565	54.979	69.174	40.847	54.644	48.473	56.093	25.104	43.452	43.649	17.313	26.514	30.089	24.63	28.239	23.688	26.686	18.774	21.972	27.975	16.75	13.98	7.535	23.268	12.02	12.172	6.184	9.846	9.846
EBITDA Ratio Numbers are in millions	0.321	0.125	0.48	0.471	0.604	0.603	0.505	0.584	0.623	0.409	0.56	0.484	0.588	0.412	0.546	0.49	0.549	0.326	0.532	0.487	0.386	0.338	0.438	0.346	0.46	0.473	0.443	0.324	0.466	0.553	0.348	0.295	0.206	0.535	0.328	0.291	0.216	0.322	0.322

Yantai Zhenghai Biotechnology Co., Ltd.

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