Beijing Wantai Biological Pharmacy Enterprise Co., Ltd.
SSE:603392.SS
64.14 (CNY) • At close June 17, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 400.625 | 297.292 | 582.066 | 604.961 | 749.565 | 533.798 | 805.254 | 1,277.039 | 2,886.602 | 2,534.668 | 2,720.793 | 2,758.504 | 3,171.223 | 2,154.341 | 1,632.014 | 1,139.95 | 824.024 | 755.014 | 755.527 | 532.816 | 310.899 | 353.449 | 306.671 | 273.094 | 250.54 | 265.312 | 265.312 | 226.031 | 226.031 |
| Cost of Revenue
| 134.003 | 210.22 | 182.306 | 217.726 | 202.777 | 257.028 | 185.601 | 163.773 | 242.259 | 268.561 | 261.485 | 313.812 | 326.553 | 318.218 | 209.148 | 161.691 | 128.653 | 126.836 | 135.643 | 91.377 | 88.285 | 92.103 | 86.486 | 75.64 | 76.635 | 74.28 | 74.28 | 67.573 | 67.573 |
| Gross Profit
| 266.622 | 87.072 | 399.76 | 387.235 | 546.788 | 276.77 | 619.653 | 1,113.267 | 2,644.343 | 2,266.107 | 2,459.308 | 2,444.692 | 2,844.67 | 1,836.123 | 1,422.865 | 978.259 | 695.371 | 628.178 | 619.884 | 441.439 | 222.614 | 261.346 | 220.184 | 197.454 | 173.905 | 191.033 | 191.033 | 158.458 | 158.458 |
| Gross Profit Ratio
| 0.666 | 0.293 | 0.687 | 0.64 | 0.729 | 0.518 | 0.77 | 0.872 | 0.916 | 0.894 | 0.904 | 0.886 | 0.897 | 0.852 | 0.872 | 0.858 | 0.844 | 0.832 | 0.82 | 0.829 | 0.716 | 0.739 | 0.718 | 0.723 | 0.694 | 0.72 | 0.72 | 0.701 | 0.701 |
| Reseach & Development Expenses
| 138.625 | 159.838 | 246.283 | 245.093 | 206.735 | 385.255 | 349.245 | 245.587 | 217.843 | 719.328 | 146.396 | 126.996 | 106.31 | 228.435 | 248.963 | 126.133 | 78.292 | 121.656 | 62.361 | 85.497 | 44.818 | 52.415 | 42.994 | 40.626 | 29.945 | 35.988 | 35.988 | 33.181 | 33.181 |
| General & Administrative Expenses
| 92.913 | -170.417 | 202.127 | -39.383 | 74.995 | -152.927 | 179.84 | -41.782 | 58.576 | -107.614 | 133.093 | -31.585 | 48.685 | -87.622 | 107.777 | -16.483 | 33.851 | -58.389 | 30.679 | -24.896 | 35.325 | -103.827 | 47.038 | 43.109 | 37.164 | 43.661 | 43.661 | 33.304 | 33.304 |
| Selling & Marketing Expenses
| 103.473 | -53.544 | 166.199 | 111.475 | 203.522 | 83.915 | 232.639 | 370.891 | 907.65 | 739.048 | 880.499 | 658.625 | 975.776 | 608.438 | 522.863 | 321.258 | 237.914 | 242.273 | 238.447 | 136.734 | 73.49 | 105.52 | 82.98 | 80.535 | 64.357 | 69.696 | 69.696 | 63.175 | 63.175 |
| SG&A
| 196.386 | -223.961 | 205.393 | 162.143 | 313.539 | 165.103 | 412.479 | 329.11 | 966.225 | 631.434 | 1,013.592 | 627.041 | 1,024.461 | 520.815 | 630.64 | 304.775 | 271.765 | 183.884 | 269.126 | 111.838 | 108.816 | 1.693 | 130.018 | 123.644 | 101.521 | 113.289 | 113.289 | 97.151 | 97.151 |
| Other Expenses
| -12.593 | 321.831 | -206.744 | -7.898 | -9.156 | -404.156 | -0.751 | -1.23 | -21.77 | 80.386 | -121.012 | 65.515 | -5.252 | -4.159 | 0.054 | -0.168 | -0.037 | -0.101 | -3.879 | -7.66 | 1.24 | -0.961 | -0.183 | -0.348 | -0.03 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 322.418 | 257.707 | 407.865 | 415.135 | 529.431 | 954.514 | 647.209 | 672.206 | 1,162.298 | 1,431.148 | 1,038.975 | 819.552 | 1,125.52 | 854.434 | 819.577 | 475.95 | 346.279 | 385.268 | 325.264 | 234.218 | 141.629 | 186.587 | 166.6 | 149.924 | 128.486 | 108.483 | 108.483 | 97.013 | 97.013 |
| Operating Income
| -55.796 | -170.635 | -48.198 | -27.9 | 17.358 | -677.745 | 68.858 | 502.452 | 1,433.597 | 887.077 | 1,451.696 | 1,625.533 | 1,631.732 | 962.394 | 544.027 | 485.265 | 336.77 | 213.474 | 276.234 | 204.837 | 80.658 | 72.359 | 53.3 | 47.512 | 45.159 | 39.839 | 39.839 | 26.721 | 26.721 |
| Operating Income Ratio
| -0.139 | -0.574 | -0.083 | -0.046 | 0.023 | -1.27 | 0.086 | 0.393 | 0.497 | 0.35 | 0.534 | 0.589 | 0.515 | 0.447 | 0.333 | 0.426 | 0.409 | 0.283 | 0.366 | 0.384 | 0.259 | 0.205 | 0.174 | 0.174 | 0.18 | 0.15 | 0.15 | 0.118 | 0.118 |
| Total Other Income Expenses Net
| -2.104 | -8.036 | 36.202 | -12.148 | -2.281 | 68.373 | -0.751 | -1.23 | -0.164 | -10.432 | -1.358 | -0.991 | -0.566 | -4.159 | 0.054 | -0.168 | -0.037 | -0.452 | -3.879 | -7.66 | 1.24 | -0.961 | -0.183 | -0.348 | -0.03 | 0.492 | 0.492 | 0.089 | 0.089 |
| Income Before Tax
| -57.9 | -178.671 | -11.996 | 132.509 | 125.64 | -609.372 | 68.107 | 501.223 | 1,433.433 | 876.645 | 1,450.338 | 1,624.543 | 1,631.166 | 958.236 | 544.081 | 485.097 | 336.733 | 213.022 | 272.355 | 197.176 | 81.898 | 71.398 | 53.117 | 47.164 | 45.129 | 84.5 | 84.5 | 60.644 | 60.644 |
| Income Before Tax Ratio
| -0.145 | -0.601 | -0.021 | 0.219 | 0.168 | -1.142 | 0.085 | 0.392 | 0.497 | 0.346 | 0.533 | 0.589 | 0.514 | 0.445 | 0.333 | 0.426 | 0.409 | 0.282 | 0.36 | 0.37 | 0.263 | 0.202 | 0.173 | 0.173 | 0.18 | 0.318 | 0.318 | 0.268 | 0.268 |
| Income Tax Expense
| -3.758 | -17.28 | -18.886 | -1.304 | -4.144 | -44.11 | -34.329 | 44.636 | 180.691 | 52.652 | 190.262 | 232.077 | 244.398 | 92.654 | 58.518 | 47.215 | 46.544 | 1.726 | 49.151 | 20.636 | 11.124 | -13.625 | 13.472 | 1.313 | 5.346 | 7.083 | 7.083 | 5.789 | 5.789 |
| Net Income
| -52.777 | -160.414 | 6.169 | 134.772 | 125.708 | -560.684 | 106.006 | 457.44 | 1,244.918 | 791.989 | 1,250.865 | 1,362.036 | 1,330.905 | 833.267 | 466.692 | 432.292 | 289.216 | 210.293 | 222.884 | 173.384 | 70.437 | 83.82 | 40.009 | 44.789 | 40.246 | 91.985 | 91.985 | 54.549 | 54.549 |
| Net Income Ratio
| -0.132 | -0.54 | 0.011 | 0.223 | 0.168 | -1.05 | 0.132 | 0.358 | 0.431 | 0.312 | 0.46 | 0.494 | 0.42 | 0.387 | 0.286 | 0.379 | 0.351 | 0.279 | 0.295 | 0.325 | 0.227 | 0.237 | 0.13 | 0.164 | 0.161 | 0.347 | 0.347 | 0.241 | 0.241 |
| EPS
| -0.04 | -0.12 | 0.005 | 0.11 | 0.1 | -0.45 | 0.085 | 0.36 | 0.99 | 0.63 | 0.98 | 1.11 | 1.08 | 0.68 | 0.38 | 0.35 | 0.24 | 0.18 | 0.17 | 0.14 | 0.063 | 0.079 | 0.036 | 0.043 | 0.035 | 0.09 | 0.09 | 0.049 | 0.049 |
| EPS Diluted
| -0.04 | -0.12 | 0.005 | 0.11 | 0.1 | -0.45 | 0.085 | 0.36 | 0.99 | 0.63 | 0.98 | 1.11 | 1.08 | 0.68 | 0.38 | 0.35 | 0.24 | 0.18 | 0.17 | 0.14 | 0.063 | 0.079 | 0.035 | 0.043 | 0.035 | 0.09 | 0.09 | 0.049 | 0.049 |
| EBITDA
| -55.874 | -174.715 | -10.836 | 204.585 | 127.367 | -599.773 | 148.067 | 617.985 | 1,550.327 | 925.146 | 1,451.351 | 1,659.437 | 1,666.355 | 990.857 | 575.499 | 511.687 | 362.099 | 235.213 | 290.09 | 217.105 | 101.427 | 71.656 | 65.612 | 66.081 | 65.655 | 52.991 | 46.561 | 33.616 | 33.616 |
| EBITDA Ratio
| -0.139 | -0.588 | -0.019 | 0.338 | 0.17 | -1.124 | 0.184 | 0.484 | 0.537 | 0.365 | 0.533 | 0.602 | 0.525 | 0.46 | 0.353 | 0.449 | 0.439 | 0.312 | 0.384 | 0.407 | 0.326 | 0.203 | 0.214 | 0.242 | 0.262 | 0.2 | 0.175 | 0.149 | 0.149 |