Chongqing Zhifei Biological Products Co Ltd
SZSE:300122

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Chongqing Zhifei Biological Products Co Ltd Logo
Chongqing Zhifei Biological Products Co Ltd
SZSE:300122
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Price: 30.88 CNY -5.07% Market Closed
Market Cap: 74.1B CNY
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Income Statement

Earnings Waterfall
Chongqing Zhifei Biological Products Co Ltd

Revenue
46.7B CNY
Cost of Revenue
-35.1B CNY
Gross Profit
11.7B CNY
Operating Expenses
-4.6B CNY
Operating Income
7B CNY
Other Expenses
-988.4m CNY
Net Income
6B CNY

Income Statement
Chongqing Zhifei Biological Products Co Ltd

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Income Statement
Currency: CNY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
735
N/A
777
+6%
801
+3%
835
+4%
805
-4%
779
-3%
713
-8%
660
-7%
512
-22%
431
-16%
446
+4%
464
+4%
707
+52%
942
+33%
1 343
+43%
2 019
+50%
2 969
+47%
4 068
+37%
5 228
+29%
6 683
+28%
8 195
+23%
9 400
+15%
10 587
+13%
10 928
+3%
12 542
+15%
13 971
+11%
15 190
+9%
16 482
+9%
21 368
+30%
25 969
+22%
30 652
+18%
35 567
+16%
35 835
+1%
36 647
+2%
38 264
+4%
40 596
+6%
44 356
+9%
49 712
+12%
52 918
+6%
53 141
+0%
46 731
-12%
Gross Profit
Cost of Revenue
(274)
(291)
(320)
(328)
(283)
(223)
(146)
(77)
(49)
(35)
(58)
(41)
(63)
(119)
(319)
(671)
(1 118)
(1 726)
(2 378)
(3 401)
(4 525)
(5 355)
(6 154)
(6 468)
(7 534)
(8 378)
(9 316)
(10 005)
(10 557)
(12 797)
(15 714)
(19 323)
(22 502)
(24 335)
(25 504)
(27 509)
(30 607)
(35 203)
(38 986)
(39 554)
(35 061)
Gross Profit
462
N/A
486
+5%
481
-1%
507
+5%
522
+3%
556
+6%
567
+2%
583
+3%
463
-21%
396
-15%
388
-2%
423
+9%
644
+52%
823
+28%
1 023
+24%
1 348
+32%
1 851
+37%
2 342
+27%
2 850
+22%
3 283
+15%
3 670
+12%
4 045
+10%
4 433
+10%
4 461
+1%
5 008
+12%
5 592
+12%
5 875
+5%
6 477
+10%
10 811
+67%
13 172
+22%
14 938
+13%
16 244
+9%
13 333
-18%
12 312
-8%
12 760
+4%
13 087
+3%
13 749
+5%
14 510
+6%
13 932
-4%
13 587
-2%
11 669
-14%
Operating Income
Operating Expenses
(343)
(354)
(333)
(355)
(362)
(388)
(376)
(377)
(384)
(379)
(377)
(410)
(439)
(475)
(523)
(597)
(733)
(866)
(1 128)
(1 229)
(1 342)
(1 446)
(1 556)
(1 540)
(1 671)
(1 846)
(1 855)
(1 962)
(2 174)
(2 252)
(2 928)
(3 081)
(3 373)
(3 662)
(4 009)
(4 175)
(4 411)
(4 633)
(4 589)
(4 840)
(4 637)
Selling, General & Administrative
(297)
(309)
(280)
(341)
(353)
(376)
(298)
(362)
(359)
(350)
(283)
(368)
(397)
(437)
(416)
(569)
(714)
(799)
(952)
(1 006)
(1 119)
(1 239)
(1 362)
(1 398)
(1 445)
(1 539)
(1 525)
(1 630)
(1 838)
(1 977)
(2 386)
(2 503)
(2 629)
(2 740)
(3 134)
(3 139)
(3 395)
(3 717)
(3 689)
(3 788)
(3 547)
Research & Development
0
0
(39)
0
0
0
(58)
0
0
0
(59)
0
0
(23)
(78)
0
0
(44)
(124)
(130)
(167)
(160)
(149)
(186)
(208)
(286)
(300)
(314)
(356)
(319)
(553)
(652)
(778)
(920)
(854)
(907)
(903)
(895)
(968)
(989)
(993)
Depreciation & Amortization
0
0
(14)
0
0
0
(20)
0
0
0
(35)
0
0
0
(36)
0
0
0
(54)
0
0
0
(56)
0
0
0
(39)
0
0
0
(75)
0
0
0
(74)
0
0
0
(68)
0
0
Other Operating Expenses
(46)
(45)
0
(14)
(8)
(12)
0
(15)
(25)
(29)
0
(42)
(42)
(14)
7
(29)
(19)
(23)
2
(94)
(57)
(47)
12
45
(17)
(21)
9
(18)
20
44
86
74
34
(1)
53
(129)
(113)
(21)
137
(64)
(96)
Operating Income
118
N/A
132
+12%
148
+12%
152
+2%
161
+6%
168
+4%
191
+14%
206
+8%
79
-61%
17
-78%
11
-36%
14
+23%
205
+1 415%
348
+70%
500
+44%
751
+50%
1 118
+49%
1 477
+32%
1 722
+17%
2 054
+19%
2 328
+13%
2 599
+12%
2 877
+11%
2 921
+2%
3 337
+14%
3 747
+12%
4 020
+7%
4 516
+12%
8 637
+91%
10 920
+26%
12 010
+10%
13 164
+10%
9 960
-24%
8 650
-13%
8 750
+1%
8 912
+2%
9 338
+5%
9 877
+6%
9 343
-5%
8 747
-6%
7 033
-20%
Pre-Tax Income
Interest Income Expense
25
25
24
24
23
28
28
29
27
22
18
16
15
11
12
9
4
(2)
(9)
(29)
(42)
(61)
(64)
(100)
(122)
(137)
(125)
(140)
(118)
(60)
(10)
(4)
11
(8)
8
(26)
(29)
(42)
(11)
(34)
(46)
Non-Reccuring Items
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
(2)
0
0
0
(1)
0
0
0
(2)
0
0
0
(0)
0
43
43
41
0
(2)
Gain/Loss on Disposition of Assets
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
Total Other Income
3
4
3
5
6
7
10
10
9
9
7
8
4
3
(8)
(20)
(19)
(28)
(17)
(53)
(52)
(52)
(46)
(27)
(27)
(20)
(40)
(34)
(50)
(73)
(66)
(67)
(65)
(54)
(40)
(39)
(25)
(23)
(31)
(29)
(32)
Pre-Tax Income
146
N/A
161
+10%
175
+9%
181
+3%
189
+5%
202
+7%
231
+14%
244
+6%
116
-53%
48
-59%
36
-25%
37
+3%
224
+503%
363
+62%
505
+39%
739
+46%
1 103
+49%
1 447
+31%
1 692
+17%
1 972
+17%
2 234
+13%
2 486
+11%
2 765
+11%
2 794
+1%
3 189
+14%
3 590
+13%
3 854
+7%
4 342
+13%
8 469
+95%
10 787
+27%
11 931
+11%
13 093
+10%
9 906
-24%
8 588
-13%
8 718
+2%
8 847
+1%
9 327
+5%
9 855
+6%
9 342
-5%
8 684
-7%
6 953
-20%
Net Income
Tax Provision
(22)
(25)
(27)
(28)
(29)
(30)
(33)
(35)
(14)
(4)
(3)
(4)
(32)
(52)
(72)
(108)
(160)
(214)
(241)
(278)
(318)
(358)
(399)
(413)
(465)
(508)
(553)
(619)
(1 182)
(1 560)
(1 723)
(1 900)
(1 459)
(1 176)
(1 179)
(1 199)
(1 257)
(1 392)
(1 272)
(1 188)
(908)
Income from Continuing Operations
124
136
148
153
160
172
197
209
101
44
33
34
192
311
432
632
943
1 234
1 451
1 694
1 916
2 128
2 366
2 381
2 724
3 082
3 301
3 723
7 287
9 226
10 209
11 193
8 447
7 412
7 539
7 648
8 070
8 462
8 070
7 496
6 044
Net Income (Common)
124
N/A
136
+9%
148
+9%
153
+3%
160
+5%
172
+7%
197
+15%
209
+6%
101
-52%
44
-57%
33
-24%
34
+2%
192
+472%
311
+62%
432
+39%
632
+46%
943
+49%
1 234
+31%
1 451
+18%
1 694
+17%
1 916
+13%
2 128
+11%
2 366
+11%
2 381
+1%
2 724
+14%
3 082
+13%
3 301
+7%
3 723
+13%
7 287
+96%
9 226
+27%
10 209
+11%
11 193
+10%
8 447
-25%
7 412
-12%
7 539
+2%
7 648
+1%
8 070
+6%
8 462
+5%
8 070
-5%
7 496
-7%
6 044
-19%
EPS (Diluted)
0.15
N/A
0.08
-47%
0.09
+13%
0.09
N/A
0.11
+22%
0.11
N/A
0.12
+9%
0.13
+8%
0.06
-54%
0.03
-50%
0.02
-33%
0.03
+50%
0.13
+333%
0.2
+54%
0.27
+35%
0.39
+44%
0.58
+49%
0.76
+31%
0.91
+20%
1.05
+15%
1.19
+13%
1.33
+12%
1.48
+11%
1.49
+1%
1.71
+15%
1.93
+13%
2.06
+7%
2.33
+13%
4.56
+96%
5.77
+27%
4.25
-26%
7
+65%
5.28
-25%
3.08
-42%
3.14
+2%
3.18
+1%
3.36
+6%
3.53
+5%
3.36
-5%
3.12
-7%
2.52
-19%

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