Heilongjiang ZBD Pharmaceutical Co., Ltd. (603567.SS)

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603567.SS
Financials

11.25 (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	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	469.27	677.107	367.168	531.643	1,118.141	-292.475	846.327	1,055.82	1,533.842	898.908	839.239	1,476.562	1,004.694	1,425.214	1,074.308	903.533	726.899	1,630.078	413.497	745.389	621.891	1,185.124	642.271	680.003	789.383	805.08	716.659	653.927	609.978	1,213.016	760.332	617.987	549.536	934.818	530.22	516.937	409.602	805.464	524.53	534.321	208.745	660.122	195.037	595.156	142.596
Cost of Revenue Numbers are in millions	118.332	264.319	253.136	246.825	462.114	-393.412	421.423	928.436	854.423	1,081.311	696.602	1,093.179	603.535	1,164.5	791.669	477.686	329.692	823.123	262.529	212.764	198.453	635.564	217.28	244.748	216.58	265.636	216.875	144.871	163.128	572.977	313.147	245.866	223.687	328.761	154.496	181.539	183.719	147.941	124.78	103.985	77.445	245.754	67.074	216.929	58.445
Gross Profit Numbers are in millions	350.938	412.788	114.032	284.818	656.026	100.937	424.904	127.384	679.419	-182.403	142.637	383.383	401.159	260.714	282.64	425.847	397.207	806.955	150.968	532.624	423.438	549.56	424.992	435.255	572.803	539.444	499.783	509.056	446.85	640.039	447.185	372.122	325.849	606.058	375.724	335.398	225.883	657.523	399.75	430.336	131.3	414.368	127.963	378.227	84.151
Gross Profit Ratio Numbers are in millions	0.748	0.61	0.311	0.536	0.587	-0.345	0.502	0.121	0.443	-0.203	0.17	0.26	0.399	0.183	0.263	0.471	0.546	0.495	0.365	0.715	0.681	0.464	0.662	0.64	0.726	0.67	0.697	0.778	0.733	0.528	0.588	0.602	0.593	0.648	0.709	0.649	0.551	0.816	0.762	0.805	0.629	0.628	0.656	0.636	0.59
Reseach & Development Expenses Numbers are in millions	3.333	22.197	5.267	5.194	3.958	33.008	23.137	10.036	14.041	27.732	16.898	15.298	11.02	18.043	12.766	13.398	11.024	33.243	12.951	27.26	7.884	18.714	20.932	38.588	8.266	24.335	20.594	22.099	23.877	130.08	24.297	33.108	0	70.927	0	20.454	0	92.966	0	18.412	0	67.651	0	13.337	0
General & Administrative Expenses Numbers are in millions	68.364	-120.062	153.242	-4.377	71.951	-104.776	158.475	-0.491	64.64	-125.157	172.426	-23.635	84.805	-144.847	190.142	-18.735	76.953	-146.845	91.224	-15.928	85.966	-119.407	93.335	-16.246	77.144	-101.741	72.31	-41.285	95.926	-157.791	101.683	-25.734	79.577	-152.476	108.062	-41.268	75.621	-191.598	96.564	-38.193	65.883	-135.326	69.177	62.915	51.439
Selling & Marketing Expenses Numbers are in millions	48.229	18.593	90.782	62.693	99.641	118.39	145.396	164.154	250.72	224.265	137.889	138.883	110.838	140.68	150.451	213.127	142.472	255.551	111.096	234.457	136.828	287.492	177.84	124.545	259.615	186.702	226.235	291.634	184.063	274.922	132.193	156.833	88.939	359.112	111.632	88.088	49.335	176.067	228.013	67.655	20.798	50.803	21.675	34.467	10.298
SG&A Numbers are in millions	116.593	-101.468	244.024	115.828	171.592	13.614	303.87	163.664	315.36	99.108	310.315	115.248	195.644	-4.167	340.593	194.392	219.425	108.706	202.32	218.528	222.794	168.085	271.175	108.299	336.759	84.961	298.545	250.349	279.989	117.132	233.875	131.099	168.516	206.637	219.694	46.82	124.956	-15.532	324.577	29.463	86.681	-84.523	90.853	97.381	61.738
Other Expenses Numbers are in millions	141.874	408.381	-74.552	-22.47	0.72	5.248	-0.891	0.518	-10.996	-383.1	-90.762	89.32	-20.488	-3.541	1.025	0.845	0.3	37.375	-6.41	-3.583	-0.684	-3.812	-0.721	-4.688	-0.804	-21.914	-3.298	-0.707	2.186	-5.036	-46.725	51.004	2.494	22.512	35.334	47.651	3.003	53.729	8.985	24.026	1.407	7.087	27.341	0.631	3.7
Operating Expenses Numbers are in millions	261.801	329.11	174.739	143.492	179.654	254.529	242.199	263.754	318.405	-256.26	236.451	219.866	186.176	114.126	251.81	331.46	200.333	361.531	281.559	348.564	227.184	412.575	289.265	216.764	349.027	305.416	330.893	371.971	252.594	421.116	193.398	270.111	178.209	500.199	224.492	180.093	127.156	289.677	331.098	160.47	90.61	172.885	95.146	105.142	63.442
Operating Income Numbers are in millions	89.137	83.678	-27.918	141.326	363.542	-109.867	170.217	113.141	299.753	75.937	-93.814	130.462	188.881	159.485	-51.034	160.142	187.524	195.118	83.362	65.812	166.26	122.798	132.978	85.117	206.462	117.164	161.428	108.473	187.161	205.169	246.177	52.063	144.519	85.04	185.997	124.96	95.312	339.402	59.867	241.264	27.754	222.981	36.877	248.342	4.864
Operating Income Ratio Numbers are in millions	0.19	0.124	-0.076	0.266	0.325	0.376	0.201	0.107	0.195	0.084	-0.112	0.088	0.188	0.112	-0.048	0.177	0.258	0.12	0.202	0.088	0.267	0.104	0.207	0.125	0.262	0.146	0.225	0.166	0.307	0.169	0.324	0.084	0.263	0.091	0.351	0.242	0.233	0.421	0.114	0.452	0.133	0.338	0.189	0.417	0.034
Total Other Income Expenses Net Numbers are in millions	-2.365	1.106	-24.056	-3.921	5.852	-338.677	8.117	23.927	0.226	3.561	-2.879	15.885	-0.013	-3.541	1.025	0.845	0.3	37.375	-6.41	-3.583	-0.684	-3.812	-0.721	-4.688	-0.804	-21.914	-3.298	-0.707	2.186	-2.57	-47.2	49.096	2.49	22.5	35.272	35.425	2.98	12.438	8.959	2.635	1.407	6.487	26.451	0.339	3.68
Income Before Tax Numbers are in millions	86.772	84.784	-51.974	139.784	364.262	-104.618	169.326	113.659	299.979	79.498	-100.633	130.752	188.868	155.945	-50.009	160.987	187.824	232.493	76.952	62.229	165.576	118.986	132.257	80.429	205.657	95.251	158.13	107.766	189.347	202.127	199.37	101.159	147.009	107.54	221.269	160.386	98.292	351.84	68.826	243.899	29.161	229.468	63.328	248.68	8.544
Income Before Tax Ratio Numbers are in millions	0.185	0.125	-0.142	0.263	0.326	0.358	0.2	0.108	0.196	0.088	-0.12	0.089	0.188	0.109	-0.047	0.178	0.258	0.143	0.186	0.083	0.266	0.1	0.206	0.118	0.261	0.118	0.221	0.165	0.31	0.167	0.262	0.164	0.268	0.115	0.417	0.31	0.24	0.437	0.131	0.456	0.14	0.348	0.325	0.418	0.06
Income Tax Expense Numbers are in millions	12.754	44.825	-64.395	35.659	70.989	-95.719	37.608	23.459	45.411	48.153	-17.022	45.515	30.958	67.62	-16.702	39.264	31.805	35.853	20.468	4.972	38.454	54.308	30.72	11.527	34.929	5.545	33.193	16.487	31.867	37.502	42.582	19.033	27.347	-19.916	54.152	22.489	34.103	59.982	15.803	34.038	4.136	26.465	17.585	40.618	1.299
Net Income Numbers are in millions	75.295	40.483	4.401	99.966	293.366	-3.174	114.097	89.848	236.593	31.895	-83.611	81.174	157.984	89.68	-33.853	120.961	155.311	195.465	56.363	57.865	126.593	70.69	101.091	67.984	168.884	89.722	124.546	91.045	157.123	166.166	155.184	82.127	117.395	130.215	171.141	141.156	67.049	290.825	55.126	211.753	27.602	206.792	50.101	210.592	9.815
Net Income Ratio Numbers are in millions	0.16	0.06	0.012	0.188	0.262	0.011	0.135	0.085	0.154	0.035	-0.1	0.055	0.157	0.063	-0.032	0.134	0.214	0.12	0.136	0.078	0.204	0.06	0.157	0.1	0.214	0.111	0.174	0.139	0.258	0.137	0.204	0.133	0.214	0.139	0.323	0.273	0.164	0.361	0.105	0.396	0.132	0.313	0.257	0.354	0.069
EPS Numbers are in millions	0.08	0.043	0.005	0.11	0.31	-0.003	0.14	0.096	0.27	0.034	-0.09	0.087	0.17	0.099	-0.04	0.14	0.18	0.23	0.066	0.069	0.15	0.084	0.12	0.08	0.2	0.11	0.15	0.11	0.19	0.2	0.18	0.097	0.14	0.15	0.2	0.17	0.16	0.34	0.13	0.31	0.04	0.29	0.07	0.32	0.015
EPS Diluted Numbers are in millions	0.08	0.043	0.005	0.11	0.31	-0.003	0.14	0.096	0.27	0.034	-0.09	0.087	0.17	0.099	-0.039	0.14	0.18	0.23	0.066	0.069	0.15	0.084	0.12	0.08	0.2	0.11	0.15	0.11	0.19	0.2	0.18	0.097	0.14	0.15	0.2	0.17	0.16	0.34	0.13	0.31	0.035	0.29	0.07	0.32	0.015
EBITDA Numbers are in millions	120.514	117.919	-17.938	215.277	399.683	193.975	240.378	-12.829	308.919	143.246	-66.519	166.406	273.806	241.942	23.126	239.665	265.912	316.837	159.163	101.554	236.415	211.709	145.629	148.914	223.417	225.27	175.475	157.316	203.273	197.345	253.908	124.659	147.64	235.379	151.233	203.442	98.727	362.316	68.652	272.341	45.788	281.838	32.817	273.085	20.709
EBITDA Ratio Numbers are in millions	0.257	0.174	-0.049	0.405	0.357	-0.663	0.284	-0.012	0.201	0.159	-0.079	0.113	0.273	0.17	0.022	0.265	0.366	0.194	0.385	0.136	0.38	0.179	0.227	0.219	0.283	0.28	0.245	0.241	0.333	0.163	0.334	0.202	0.269	0.252	0.285	0.394	0.241	0.45	0.131	0.51	0.219	0.427	0.168	0.459	0.145

Heilongjiang ZBD Pharmaceutical Co., Ltd.

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