Beihai Gofar Chuanshan Biological Co., Ltd. (600538.SS)

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600538.SS
Financials

5.63 (CNY) • At close May 7, 2025

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	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	78.612	76.989	86.74	88.289	87.573	85.889	89.013	92.673	101.58	121.256	119.167	98.422	120.839	120.085	114.534	96.085	94.013	86.358	63.889	58.579	58.874	68.121	71.035	56.405	55.592	61.933	59.849	54.159	48.582	127.975	119.244	80.107	107.163	125.756	97.707	130.058	101.887	151.502	115.575	120.73	118.601	104.942	95.269	121.284	93.917	108.196	88.634	123.942	131.644	113.526	133.783	136.674	159	129.242	135.335	138.09	126.035	106.567	72.982	95.587	88.163	67.741	62.132	67.622	49.408	55.895	75.059	118.903	76.109	131.248	262.71	290.263	105.433	92.164	186.87	170.502	89.656	89.283	133.784	155.269	83.662	47.285	117.483	145.278	63.331	56.03	59.477	81.453	34.204	25.094	22.791	27.847	23.278
Cost of Revenue Numbers are in millions	62.725	55.347	64.659	65.992	68.53	63.408	67.839	70.672	75.538	85.127	85.034	71.299	90.01	88.627	87.229	70.137	69.188	55.041	51.067	46.989	47.535	51.494	56.682	49.569	46.458	47.87	47.85	43.693	40.73	97.621	95.141	67.873	94.59	112.924	86.587	118.271	88.412	118.146	100.144	100.473	103.445	94.19	83.809	108.642	83.241	86.676	76.556	105.249	113.71	97.109	113.738	116.575	133.766	111.113	114.74	118.605	111.072	88.791	63.084	84.432	80.924	62.062	54.07	61.492	41.147	64.042	65.442	103.641	62.2	105.733	203.605	224.234	77.445	81.062	144.111	130.557	63.399	65.077	93.225	115.012	55.402	39.792	80.236	96.105	40.393	31.186	34.359	47.19	15.457	10.842	8.904	10.054	8.297
Gross Profit Numbers are in millions	15.887	21.642	22.081	22.297	19.043	22.481	21.175	22.001	26.041	36.128	34.134	27.123	30.829	31.458	27.304	25.948	24.825	31.317	12.822	11.59	11.338	16.627	14.353	6.836	9.134	14.064	12	10.466	7.852	30.354	24.103	12.234	12.573	12.833	11.12	11.787	13.475	33.356	15.431	20.257	15.156	10.752	11.46	12.642	10.675	21.52	12.077	18.693	17.935	16.416	20.045	20.099	25.234	18.128	20.595	19.486	14.963	17.775	9.898	11.155	7.239	5.679	8.062	6.13	8.262	-8.147	9.617	15.262	13.909	25.515	59.104	66.029	27.988	11.102	42.76	39.945	26.256	24.207	40.559	40.256	28.26	7.493	37.247	49.172	22.938	24.845	25.118	34.263	18.747	14.252	13.887	17.793	14.981
Gross Profit Ratio Numbers are in millions	0.202	0.281	0.255	0.253	0.217	0.262	0.238	0.237	0.256	0.298	0.286	0.276	0.255	0.262	0.238	0.27	0.264	0.363	0.201	0.198	0.193	0.244	0.202	0.121	0.164	0.227	0.2	0.193	0.162	0.237	0.202	0.153	0.117	0.102	0.114	0.091	0.132	0.22	0.134	0.168	0.128	0.102	0.12	0.104	0.114	0.199	0.136	0.151	0.136	0.145	0.15	0.147	0.159	0.14	0.152	0.141	0.119	0.167	0.136	0.117	0.082	0.084	0.13	0.091	0.167	-0.146	0.128	0.128	0.183	0.194	0.225	0.227	0.265	0.12	0.229	0.234	0.293	0.271	0.303	0.259	0.338	0.158	0.317	0.338	0.362	0.443	0.422	0.421	0.548	0.568	0.609	0.639	0.644
Reseach & Development Expenses Numbers are in millions	1.531	2.769	1.839	1.632	1.684	7.647	2.01	1.439	1.665	2.653	2.377	1.804	1.546	4.033	2.126	1.351	1.635	0.027	0.023	0.017	0.017	0.024	0.018	0.02	0.014	0.239	0.001	-0.014	0.024	1.152	0.363	0	0	0	0	0.813	0	1.187	0	0.692	0	1.109	0	3.944	0	4.104	0	0.192	0	3.206	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	12.214	-15.687	28.474	-4.608	12.447	-17.147	27.962	-2.822	12.227	-13.088	23.176	-2.782	9.788	-13.072	22.623	-2.421	9.838	-6.888	6.614	-1	5.858	-10.197	8.195	-1.348	5.898	-8.725	6.915	-0.815	5.612	-17.375	12.497	-0.983	9.108	-13.051	12.576	-1.813	12.982	-17.509	12.163	-3.364	10.578	-7.785	11.664	-0.964	9.305	-7.655	7.965	-4.109	8.786	-13.547	11.538	-3.49	10.025	-13.393	10.161	-4.751	10.272	-17.518	12.512	15.697	10.338	14.493	10.041	8.127	8.948	9.895	9.52	9.229	9.867	9.32	13.207	14.019	9.415	25.139	12.62	8.027	10.612	11.871	12	15.179	9.855	7.886	8.821	11.061	9.637	10.228	7.316	12.132	7.995	3.749	3.431	3.598	2.652
Selling & Marketing Expenses Numbers are in millions	5.057	-11.906	17.756	8.103	8.483	13.653	8.579	7.631	6.881	10.313	9.497	8.458	6.603	11.702	10.208	8.598	8.018	8.391	7.964	8.804	4.878	8.045	7.574	7.245	5.645	13.646	7.587	7.719	5.688	11.81	9.349	8.291	5.947	12.005	9.621	9.297	7.296	10.636	7.959	7.116	6.49	11.728	8.395	7.522	6.413	11.272	7.911	8.911	7.434	16.028	12.195	10.325	8.734	9.43	9.675	12.804	8.061	7.454	8.192	7.389	6.449	5.405	8.075	8.327	5.511	7.306	7.039	6.186	4.934	14.282	28.16	24.203	6.221	4.304	19.039	14.533	4.266	3.254	15.796	9.335	4.668	5.147	13.271	11.319	6.638	3.568	8.755	9.974	3.937	5.376	3.946	5.937	2.803
SG&A Numbers are in millions	17.271	-27.593	46.23	21.297	20.931	-3.493	36.54	4.809	19.108	-2.775	32.674	5.676	16.391	-1.37	32.832	6.176	17.855	1.502	14.579	7.804	10.735	-2.153	15.769	5.898	11.542	4.921	14.501	6.904	11.301	-5.565	21.847	7.309	15.055	-1.047	22.197	7.484	20.278	-6.874	20.122	3.752	17.068	3.943	20.06	6.558	15.718	3.616	15.876	4.803	16.219	2.481	23.733	6.835	18.759	-3.963	19.836	8.053	18.332	-10.063	20.704	23.086	16.787	19.899	18.116	16.454	14.459	17.201	16.559	15.415	14.802	23.601	41.368	38.222	15.636	29.444	31.66	22.56	14.878	15.125	27.796	24.514	14.523	13.033	22.092	22.38	16.275	13.796	16.071	22.106	11.932	9.125	7.377	9.535	5.455
Other Expenses Numbers are in millions	-7.044	122.057	-23.961	-0.006	0.052	0.049	-0.006	0	0.408	34.224	-11.673	12.485	0.362	0.175	0.366	-0.076	0.024	0.916	0.115	-0.006	-0.275	-0.008	0.006	-0.008	0.854	-0.559	0.011	0.025	0.062	-1.117	0.561	-0.283	0.293	1	-0.019	0.832	0.024	0.587	0.009	2.076	0.029	-0.918	-0.214	0.007	3.169	35.376	1.333	0.052	-0.002	1.126	0.155	-0.577	-0.106	4.735	0.028	0.777	-0.091	35.892	13.106	1.525	29.519	5.819	0.051	0.166	0.505	-8.069	0.068	-0.024	0.042	2.053	4.157	0.062	0.329	2.534	1.952	1.537	2.871	2.35	3.206	3.701	1.433	5.184	0.222	-1.531	1.972	0.027	0.1	0.501	-0.081	0.067	0.044	0.005	0.015
Operating Expenses Numbers are in millions	11.758	97.233	24.473	22.935	22.978	38.74	24.266	21.493	21.18	34.102	23.378	19.964	18.299	29.274	23.283	20.598	20.217	20.248	14.209	16.367	11.05	15.05	16.423	13.713	11.813	27.331	15.35	15.817	11.977	30.058	22.971	20.564	16.41	31.633	22.487	22.616	20.713	23.215	20.705	18.602	17.411	32.837	20.626	18.859	16.17	28.942	16.391	17.857	16.71	36.964	24.356	21.773	19.244	25.788	20.446	22.427	18.803	27.252	21.24	23.601	17.511	20.784	19.275	17.582	15.337	18.546	18.219	17.152	15.832	26.064	42.294	40.622	15.982	29.421	32.214	23.114	15.171	15.555	28.269	25.003	14.997	13.149	22.86	23.147	16.743	14.468	16.398	22.512	12.544	9.787	7.934	10.159	6.104
Operating Income Numbers are in millions	4.129	-75.591	-1.316	-0.638	-11.23	-64.28	-6.132	-6.685	-0.667	2.62	26.018	8.407	10.422	2.684	4.192	3.202	5.081	12.128	-0.795	-4.32	1.81	15.877	-1.095	-6.373	1.158	-15.173	-0.067	-5.772	0.308	20.819	3.452	-15.687	-4.2	-21.126	-10.558	-11.106	-7.424	10.339	-5.178	4.463	-2.638	-33.442	-7.313	-9.126	-7.394	-12.613	-5.779	-4.157	-0.326	-64.37	-11.069	-12.551	2.926	-18.957	-2.658	-9.765	-6.632	6.058	-20.733	-28.263	-22.313	-63.32	-29.865	-31.492	-23.06	-111.117	-23.337	-18.579	-14.571	5.719	4.651	11.316	2.92	-29.07	0.945	6.723	5.233	3.019	4.654	8.841	7.321	-6.248	7.77	17.948	5.584	8.765	6.585	11.141	5.864	3.716	5.294	6.838	8.11
Operating Income Ratio Numbers are in millions	0.053	-0.982	-0.015	-0.007	-0.128	-0.748	-0.069	-0.072	-0.007	0.022	0.218	0.085	0.086	0.022	0.037	0.033	0.054	0.14	-0.012	-0.074	0.031	0.233	-0.015	-0.113	0.021	-0.245	-0.001	-0.107	0.006	0.163	0.029	-0.196	-0.039	-0.168	-0.108	-0.085	-0.073	0.068	-0.045	0.037	-0.022	-0.319	-0.077	-0.075	-0.079	-0.117	-0.065	-0.034	-0.002	-0.567	-0.083	-0.092	0.018	-0.147	-0.02	-0.071	-0.053	0.057	-0.284	-0.296	-0.253	-0.935	-0.481	-0.466	-0.467	-1.988	-0.311	-0.156	-0.191	0.044	0.018	0.039	0.028	-0.315	0.005	0.039	0.058	0.034	0.035	0.057	0.088	-0.132	0.066	0.124	0.088	0.156	0.111	0.137	0.171	0.148	0.232	0.246	0.348
Total Other Income Expenses Net Numbers are in millions	-0.005	2.308	-3.696	2.34	0.052	-3.514	-0.006	0	0.155	0.018	-0.156	-0.021	-0.015	0.315	0.631	-0.076	0.024	0.916	0.115	-0.006	-0.275	0.209	0.006	-0.008	0.854	-0.559	0.011	0.025	0.062	-1.105	0.561	-0.289	0.287	2.292	-0.027	0.765	0.006	0.565	-0.015	2.068	0.009	-10.112	-0.226	-0.123	3.15	35.156	1.317	-1.416	-1.553	-33.609	-3.001	-0.754	-0.106	4.659	0.026	0.763	-0.098	35.81	13.105	1.522	29.504	5.75	-2.836	0.16	0.505	-8.99	-0.041	-0.036	0.035	2.319	4.157	0.048	0.329	2.865	1.056	0.465	0.828	1.34	1.5	1.296	-0.016	-1.082	-0.13	-0.274	0.023	-0.098	-0.014	0.511	-0.081	0.063	0.043	0.007	0.013
Income Before Tax Numbers are in millions	4.125	-73.283	-5.012	-0.136	-11.178	-64.231	-6.138	-6.685	-0.512	2.638	25.862	3.203	10.408	2.999	4.558	3.127	5.105	13.044	-0.68	-4.326	1.534	15.869	-1.089	-6.381	2.012	-15.732	-0.056	-5.747	0.37	19.714	4.013	-15.976	-3.913	-20.179	-10.585	-10.341	-7.418	10.904	-5.193	6.531	-2.629	-43.554	-7.539	-9.249	-4.245	22.542	-4.461	-4.125	-0.328	-79.598	-11.057	-13.305	2.821	-14.298	-2.632	-9.002	-6.73	41.868	-7.629	-26.741	7.19	-57.57	-32.7	-31.331	-22.554	-120.107	-23.378	-18.615	-14.536	8.038	8.808	11.364	3.249	-26.205	2.001	7.188	6.061	4.358	6.154	10.137	7.305	-7.329	7.64	17.674	5.608	8.667	6.57	11.652	5.783	3.779	5.336	6.845	8.122
Income Before Tax Ratio Numbers are in millions	0.052	-0.952	-0.058	-0.002	-0.128	-0.748	-0.069	-0.072	-0.005	0.022	0.217	0.033	0.086	0.025	0.04	0.033	0.054	0.151	-0.011	-0.074	0.026	0.233	-0.015	-0.113	0.036	-0.254	-0.001	-0.106	0.008	0.154	0.034	-0.199	-0.037	-0.16	-0.108	-0.08	-0.073	0.072	-0.045	0.054	-0.022	-0.415	-0.079	-0.076	-0.045	0.208	-0.05	-0.033	-0.002	-0.701	-0.083	-0.097	0.018	-0.111	-0.019	-0.065	-0.053	0.393	-0.105	-0.28	0.082	-0.85	-0.526	-0.463	-0.456	-2.149	-0.311	-0.157	-0.191	0.061	0.034	0.039	0.031	-0.284	0.011	0.042	0.068	0.049	0.046	0.065	0.087	-0.155	0.065	0.122	0.089	0.155	0.11	0.143	0.169	0.151	0.234	0.246	0.349
Income Tax Expense Numbers are in millions	0.395	-0.692	-0.54	0.665	0.497	2.603	-0.263	-0.357	1.611	0.231	1.233	1.639	2.343	1.376	1.39	1.75	1.346	4.542	0.82	0.506	0.504	3.963	0.297	-0.091	0.469	-0.114	0.443	-0.131	0.248	1.166	0.183	-0.2	0.334	0.519	-0.256	-0.228	0.493	0.248	0.408	0.22	0.487	-1.27	1.19	-0.199	0.485	1.136	0.251	0.281	0.615	-0.142	0.532	1.172	1.721	1.019	0.137	-0.045	0.054	0.062	0.133	-15.673	-11.955	-0.965	0.045	-0.015	0.023	0.084	-0.353	1.731	0.24	3.921	5.19	2.688	1.045	3.676	1.634	2.406	0.446	1.816	0.694	0.103	0.108	1.103	0.399	0.483	0.343	1.09	0.32	0.039	0.933	0.075	0.062	0.121	0.263
Net Income Numbers are in millions	3.144	-72.968	-4.773	-3.752	-12.358	-66.581	-5.976	-7.105	-2.122	2.011	24.129	1.315	7.406	2.682	3.199	0.361	4.244	8.502	-1.5	-4.832	1.031	11.906	-1.386	-6.29	1.543	-15.817	-0.325	-5.591	0.122	18.708	3.166	-9.908	-3.116	-12.025	-7.454	-5.998	-6.385	7.964	-4.617	4.248	-3.542	-28.531	-6.554	-8.929	-5.181	23.096	-4.637	-5.555	-2.215	-78.306	-12.726	-15.284	-3.252	-16.482	-5.039	-10.236	-7.285	41.424	-6.52	-26.885	7.104	-56.368	-31.804	-30.488	-22.242	-117.092	-22.775	-21.912	-14.931	2.196	0.034	0.257	0.548	-32.053	-4.887	2.138	4.585	1.253	3.513	6.815	6.161	-9.846	5.459	14.669	5.925	7.667	5.353	10.716	4.358	3.975	5.24	6.682	7.797
Net Income Ratio Numbers are in millions	0.04	-0.948	-0.055	-0.042	-0.141	-0.775	-0.067	-0.077	-0.021	0.017	0.202	0.013	0.061	0.022	0.028	0.004	0.045	0.098	-0.023	-0.082	0.018	0.175	-0.02	-0.112	0.028	-0.255	-0.005	-0.103	0.003	0.146	0.027	-0.124	-0.029	-0.096	-0.076	-0.046	-0.063	0.053	-0.04	0.035	-0.03	-0.272	-0.069	-0.074	-0.055	0.213	-0.052	-0.045	-0.017	-0.69	-0.095	-0.112	-0.02	-0.128	-0.037	-0.074	-0.058	0.389	-0.089	-0.281	0.081	-0.832	-0.512	-0.451	-0.45	-2.095	-0.303	-0.184	-0.196	0.017	0	0.001	0.005	-0.348	-0.026	0.013	0.051	0.014	0.026	0.044	0.074	-0.208	0.046	0.101	0.094	0.137	0.09	0.132	0.127	0.158	0.23	0.24	0.335
EPS Numbers are in millions	0.01	-0.14	-0.009	-0.007	-0.02	-0.13	-0.011	-0.014	-0.004	0.004	0.033	0.002	0.01	0.002	0.006	0.001	0.01	0.017	-0.003	-0.01	0.002	0.026	-0.003	-0.014	0.003	-0.034	-0.001	-0.014	0	0.059	0.007	-0.032	-0.01	-0.032	-0.02	-0.009	-0.01	0.017	-0.01	0.012	-0.01	-0.087	-0.02	-0.035	-0.02	0.1	-0.02	-0.025	-0.01	-0.31	-0.05	-0.047	-0.01	-0.065	-0.02	-0.042	-0.03	0.13	-0.02	-0.11	0.03	-0.19	-0.11	-0.11	-0.08	-0.41	-0.08	-0.082	-0.05	0.008	0	0.001	0.002	-0.16	-0.025	0.011	0.023	0.006	0.013	0.034	0.022	-0.049	0.02	0.074	0.021	0.039	0.019	0.054	0.016	0.02	0.026	0.034	0.039
EPS Diluted Numbers are in millions	0.01	-0.14	-0.009	-0.007	-0.02	-0.13	-0.011	-0.014	-0.004	0.004	0.033	0.002	0.01	0.002	0.006	0.001	0.01	0.017	-0.003	-0.01	0.002	0.026	-0.003	-0.014	0.003	-0.034	-0.001	-0.014	0	0.059	0.007	-0.032	-0.01	-0.032	-0.02	-0.009	-0.01	0.017	-0.01	0.012	-0.01	-0.087	-0.02	-0.035	-0.02	0.1	-0.02	-0.025	-0.01	-0.31	-0.05	-0.047	-0.01	-0.065	-0.02	-0.042	-0.03	0.13	-0.02	-0.11	0.03	-0.19	-0.11	-0.11	-0.08	-0.41	-0.08	-0.078	-0.05	0.008	0	0.001	0.002	-0.16	-0.025	0.011	0.023	0.006	0.013	0.034	0.022	-0.049	0.02	0.074	0.021	0.039	0.019	0.054	0.016	0.02	0.026	0.034	0.039
EBITDA Numbers are in millions	4.653	-72.087	-4.911	2.679	-11.098	-63.978	-6.136	-2.607	-0.356	5.363	26.211	7.08	10.658	7.493	8.773	6.038	8.872	15.695	2.053	-3.04	4.337	18.433	0.108	-1.941	-2.679	-13.581	-0.032	1.025	-4.125	19.742	4.787	-13.522	-3.837	-11.656	-11.348	-5.792	-7.205	19.263	-5.26	8.677	-2.273	-16.905	-9.167	-3.048	-5.475	22.429	-4.298	-3.212	1.225	-30.142	-0.424	-9.94	5.99	-8.934	0.149	-2.725	-3.833	86.406	-11.34	-8.631	-10.256	30.946	-8.55	-11.453	-7.075	43.632	-8.602	-1.211	-1.916	-0.55	16.81	25.407	12.006	0.483	11.646	26.928	13.128	24.392	19.933	29.545	20.209	7.994	16.373	29.35	8.692	15.314	10.259	15.162	7.83	4.853	5.818	7.769	8.877
EBITDA Ratio Numbers are in millions	0.059	-0.936	-0.057	0.03	-0.127	-0.745	-0.069	-0.028	-0.004	0.044	0.22	0.072	0.088	0.062	0.077	0.063	0.094	0.182	0.032	-0.052	0.074	0.271	0.002	-0.034	-0.048	-0.219	-0.001	0.019	-0.085	0.154	0.04	-0.169	-0.036	-0.093	-0.116	-0.045	-0.071	0.127	-0.046	0.072	-0.019	-0.161	-0.096	-0.025	-0.058	0.207	-0.048	-0.026	0.009	-0.266	-0.003	-0.073	0.038	-0.069	0.001	-0.02	-0.03	0.811	-0.155	-0.09	-0.116	0.457	-0.138	-0.169	-0.143	0.781	-0.115	-0.01	-0.025	-0.004	0.064	0.088	0.114	0.005	0.062	0.158	0.146	0.273	0.149	0.19	0.242	0.169	0.139	0.202	0.137	0.273	0.172	0.186	0.229	0.193	0.255	0.279	0.381

Beihai Gofar Chuanshan Biological Co., Ltd.

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