Zhende Medical Co., Ltd.
SSE:603301.SS
20.83 (CNY) • At close June 6, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 991.565 | 1,138.496 | 1,082.97 | 1,066.099 | 963.887 | 917.849 | 903.055 | 1,005.663 | 1,300.477 | 1,940.092 | 1,430.511 | 1,502.227 | 1,264.805 | 1,228.924 | 950.542 | 917.569 | 1,994.537 | 2,281.885 | 4,296.82 | 3,110.701 | 709.14 | 582.465 | 523.19 | 428.107 | 333.965 | 400.772 | 363.006 | 385.124 | 279.954 | 359.497 | 335.918 | 318.359 | 292.669 |
| Cost of Revenue
| 651.677 | 776.984 | 717.223 | 721.481 | 628.16 | 587.334 | 602.166 | 667.645 | 837.466 | 1,187.007 | 958.455 | 994.295 | 851.748 | 805.876 | 631.817 | 638.491 | 1,242.954 | 1,169.531 | 2,276.591 | 1,657.845 | 410.734 | 393.253 | 347.536 | 291.099 | 236.933 | 262.864 | 241.745 | 276.124 | 199.998 | 249.252 | 240.342 | 218.705 | 211.605 |
| Gross Profit
| 339.888 | 361.512 | 365.748 | 344.618 | 335.728 | 330.515 | 300.889 | 338.019 | 463.01 | 753.085 | 472.056 | 507.932 | 413.056 | 423.049 | 318.725 | 279.077 | 751.583 | 1,112.354 | 2,020.229 | 1,452.856 | 298.406 | 189.212 | 175.654 | 137.008 | 97.032 | 137.909 | 121.261 | 109.001 | 79.957 | 110.246 | 95.576 | 99.653 | 81.063 |
| Gross Profit Ratio
| 0.343 | 0.318 | 0.338 | 0.323 | 0.348 | 0.36 | 0.333 | 0.336 | 0.356 | 0.388 | 0.33 | 0.338 | 0.327 | 0.344 | 0.335 | 0.304 | 0.377 | 0.487 | 0.47 | 0.467 | 0.421 | 0.325 | 0.336 | 0.32 | 0.291 | 0.344 | 0.334 | 0.283 | 0.286 | 0.307 | 0.285 | 0.313 | 0.277 |
| Reseach & Development Expenses
| 33.484 | 36.617 | 36.421 | 31.544 | 29.494 | 28.499 | 28.199 | 40.154 | 42.094 | 66.39 | 61.879 | 65.821 | 32.914 | 47.605 | 31.296 | 23.512 | 50.728 | 93.086 | 93.426 | 58.58 | 14.62 | 17.392 | 11.018 | 12.647 | 9.897 | 17.345 | 18.627 | 34.365 | 7.517 | 12.937 | 10.771 | 19.949 | 0 |
| General & Administrative Expenses
| 134.01 | -269.859 | 323.634 | -54.517 | 125.808 | -251.769 | 301.167 | -62.385 | 132.274 | -220.053 | 301.59 | -62.792 | 121.611 | -164.466 | 241.412 | -86.378 | 155.995 | -110.709 | 99.318 | -32.514 | 82.926 | -84.77 | 57.468 | -13.452 | 32.561 | -58.864 | 31.818 | -19.098 | 29.873 | -54.129 | 27.625 | 37.199 | 30.544 |
| Selling & Marketing Expenses
| 90.949 | -69.433 | 172.089 | 89.702 | 88.963 | 93.209 | 71.811 | 100.151 | 116.084 | 143.302 | 118.854 | 114.308 | 100.498 | 80 | 78.056 | 30.657 | 178.043 | 110.298 | 219.721 | 82.781 | 79.675 | 61.458 | 48.898 | 42.4 | 35.154 | 33.823 | 31.642 | 31.847 | 20.486 | 21.362 | 23.084 | 23.51 | 21.363 |
| SG&A
| 224.96 | -339.292 | 495.723 | 203.113 | 214.771 | -158.56 | 372.978 | 37.766 | 248.358 | -76.751 | 420.444 | 51.517 | 222.109 | -84.466 | 319.468 | -55.722 | 334.039 | -0.411 | 319.038 | 50.266 | 162.6 | -23.313 | 106.366 | 28.948 | 67.715 | -25.041 | 63.46 | 12.749 | 50.359 | -32.768 | 50.709 | 60.709 | 51.907 |
| Other Expenses
| 18.936 | 568.278 | -361.026 | -6.995 | -0.737 | -2.012 | -2.592 | -0.291 | 7.329 | 380.743 | -248.024 | 185.392 | 0.063 | -1.409 | 0.366 | -1.669 | 0.687 | -3.311 | -0.36 | -4.629 | -0.804 | -1.73 | 0.096 | -0.397 | 0.061 | -1.828 | -0.196 | -4.444 | 0.236 | -0.347 | -0.15 | 0.432 | 0.112 |
| Operating Expenses
| 277.38 | 265.603 | 171.118 | 241.651 | 240.737 | 251.82 | 217.413 | 220.778 | 297.781 | 370.381 | 234.299 | 302.729 | 255.086 | 229.676 | 190.581 | 108.629 | 390.312 | 343.757 | 409.741 | 208.107 | 172.595 | 99.032 | 117.058 | 91.702 | 54.914 | 63.043 | 79.639 | 81.613 | 42.963 | 45.003 | 56.846 | 62.72 | 45.708 |
| Operating Income
| 62.508 | 95.91 | 194.63 | 102.967 | 85.774 | -105.592 | 67.435 | 90.388 | 173.717 | 295.526 | 202.896 | 175.005 | 139.382 | 153.286 | 145.844 | 158.901 | 363.941 | 637.187 | 1,578.843 | 1,216.433 | 104.547 | 78.922 | 48.362 | 37.833 | 35.216 | 52.396 | 38.18 | 38.798 | 24.043 | 59.32 | 32.998 | 29.309 | 26.211 |
| Operating Income Ratio
| 0.063 | 0.084 | 0.18 | 0.097 | 0.089 | -0.115 | 0.075 | 0.09 | 0.134 | 0.152 | 0.142 | 0.116 | 0.11 | 0.125 | 0.153 | 0.173 | 0.182 | 0.279 | 0.367 | 0.391 | 0.147 | 0.135 | 0.092 | 0.088 | 0.105 | 0.131 | 0.105 | 0.101 | 0.086 | 0.165 | 0.098 | 0.092 | 0.09 |
| Total Other Income Expenses Net
| -1.114 | -1.27 | -11.634 | 9.821 | -0.737 | -2.012 | -2.592 | -0.291 | -2.161 | -5.427 | 0.206 | -2.841 | -3.032 | -1.409 | 0.366 | -1.669 | 0.687 | -3.311 | -0.36 | 0.551 | -0.804 | -1.059 | 0.096 | -1.34 | 0.061 | -1.828 | -0.196 | -0.072 | 0.236 | -0.347 | -0.15 | -0.258 | 0.112 |
| Income Before Tax
| 61.394 | 94.639 | 182.996 | 113.153 | 85.036 | -107.604 | 64.843 | 90.098 | 171.556 | 290.1 | 203.103 | 172.164 | 136.35 | 151.878 | 146.211 | 157.233 | 364.628 | 633.876 | 1,578.484 | 1,216.984 | 103.743 | 77.863 | 48.458 | 37.638 | 35.277 | 50.569 | 37.984 | 38.726 | 24.279 | 58.973 | 32.848 | 29.214 | 26.323 |
| Income Before Tax Ratio
| 0.062 | 0.083 | 0.169 | 0.106 | 0.088 | -0.117 | 0.072 | 0.09 | 0.132 | 0.15 | 0.142 | 0.115 | 0.108 | 0.124 | 0.154 | 0.171 | 0.183 | 0.278 | 0.367 | 0.391 | 0.146 | 0.134 | 0.093 | 0.088 | 0.106 | 0.126 | 0.105 | 0.101 | 0.087 | 0.164 | 0.098 | 0.092 | 0.09 |
| Income Tax Expense
| 8.986 | 14.903 | 32.809 | 20.73 | 9.806 | -12.259 | -1.072 | -4.748 | 23.571 | 50.059 | 18.552 | 10.753 | 19.34 | 16.526 | 13.593 | 14.576 | 54.307 | 71.948 | 272.93 | 199.122 | 17.187 | 5.343 | 6.642 | 6.538 | 4.13 | 5.998 | 4.837 | 6.282 | 4.562 | 8.802 | 7.218 | 4.866 | 4.358 |
| Net Income
| 51.242 | 77.71 | 146.351 | 87.711 | 73.398 | -102.122 | 63.155 | 90.905 | 146.461 | 226.089 | 183.469 | 159.702 | 111.872 | 113.332 | 104.326 | 124.032 | 254.172 | 451.7 | 1,109.185 | 902.656 | 85.913 | 61.778 | 35.007 | 29.49 | 30.615 | 44.948 | 33.153 | 32.396 | 19.707 | 49.871 | 25.599 | 24.272 | 22.028 |
| Net Income Ratio
| 0.052 | 0.068 | 0.135 | 0.082 | 0.076 | -0.111 | 0.07 | 0.09 | 0.113 | 0.117 | 0.128 | 0.106 | 0.088 | 0.092 | 0.11 | 0.135 | 0.127 | 0.198 | 0.258 | 0.29 | 0.121 | 0.106 | 0.067 | 0.069 | 0.092 | 0.112 | 0.091 | 0.084 | 0.07 | 0.139 | 0.076 | 0.076 | 0.075 |
| EPS
| 0.19 | 0.29 | 0.55 | 0.33 | 0.28 | -0.37 | 0.24 | 0.34 | 0.55 | 0.85 | 0.81 | 0.71 | 0.5 | 0.6 | 0.46 | 0.55 | 1.12 | 2.27 | 5.57 | 4.58 | 0.44 | 0.32 | 0.18 | 0.21 | 0.16 | 0.33 | 0.17 | 0.22 | 0.13 | 0.34 | 0.17 | 0.16 | 0.15 |
| EPS Diluted
| 0.19 | 0.29 | 0.55 | 0.33 | 0.28 | -0.37 | 0.24 | 0.34 | 0.55 | 0.85 | 0.8 | 0.7 | 0.49 | 0.59 | 0.46 | 0.55 | 1.12 | 2.27 | 5.18 | 4.58 | 0.4 | 0.32 | 0.18 | 0.21 | 0.16 | 0.33 | 0.17 | 0.22 | 0.13 | 0.34 | 0.17 | 0.16 | 0.15 |
| EBITDA
| 66.8 | 99.445 | 190.523 | 190.399 | 163.145 | -39.436 | 133.887 | 158.821 | 239.482 | 339.8 | 214.414 | 235.335 | 196.773 | 199.047 | 189.765 | 200.128 | 399.444 | 655.936 | 1,585.967 | 1,228.702 | 116.311 | 98.736 | 55.803 | 58.482 | 60.05 | 51.993 | 44.708 | 39.797 | 37.202 | 63.014 | 40.434 | 39.52 | 48.449 |
| EBITDA Ratio
| 0.067 | 0.087 | 0.176 | 0.179 | 0.169 | -0.043 | 0.148 | 0.158 | 0.184 | 0.175 | 0.15 | 0.157 | 0.156 | 0.162 | 0.2 | 0.218 | 0.2 | 0.287 | 0.369 | 0.395 | 0.164 | 0.17 | 0.107 | 0.137 | 0.18 | 0.13 | 0.123 | 0.103 | 0.133 | 0.175 | 0.12 | 0.124 | 0.166 |