
Zhejiang Garden Bio-chemical High-tech Co Ltd
SZSE:300401

Income Statement
Earnings Waterfall
Zhejiang Garden Bio-chemical High-tech Co Ltd
Revenue
|
1.1B
CNY
|
Cost of Revenue
|
-494.2m
CNY
|
Gross Profit
|
640.2m
CNY
|
Operating Expenses
|
-332.9m
CNY
|
Operating Income
|
307.4m
CNY
|
Other Expenses
|
-22.5m
CNY
|
Net Income
|
284.9m
CNY
|
Income Statement
Zhejiang Garden Bio-chemical High-tech Co Ltd
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 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
158
N/A
|
159
+0%
|
163
+3%
|
158
-3%
|
152
-4%
|
151
0%
|
178
+18%
|
239
+34%
|
272
+14%
|
329
+21%
|
355
+8%
|
403
+14%
|
416
+3%
|
420
+1%
|
569
+35%
|
508
-11%
|
586
+15%
|
660
+13%
|
661
+0%
|
758
+15%
|
763
+1%
|
718
-6%
|
617
-14%
|
645
+5%
|
630
-2%
|
615
-2%
|
639
+4%
|
786
+23%
|
876
+11%
|
1 117
+27%
|
1 329
+19%
|
1 385
+4%
|
1 427
+3%
|
1 418
-1%
|
1 348
-5%
|
1 274
-6%
|
1 237
-3%
|
1 095
-12%
|
1 108
+1%
|
1 038
-6%
|
1 134
+9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(66)
|
(69)
|
(69)
|
(71)
|
(76)
|
(98)
|
(127)
|
(166)
|
(186)
|
(215)
|
(214)
|
(222)
|
(208)
|
(182)
|
(213)
|
(186)
|
(213)
|
(220)
|
(206)
|
(211)
|
(210)
|
(218)
|
(231)
|
(259)
|
(262)
|
(244)
|
(251)
|
(290)
|
(308)
|
(346)
|
(400)
|
(431)
|
(461)
|
(481)
|
(511)
|
(503)
|
(513)
|
(441)
|
(475)
|
(468)
|
(494)
|
|
Gross Profit |
92
N/A
|
90
-2%
|
94
+5%
|
87
-7%
|
76
-13%
|
54
-30%
|
52
-4%
|
74
+43%
|
87
+18%
|
114
+32%
|
141
+24%
|
181
+28%
|
209
+15%
|
238
+14%
|
356
+50%
|
321
-10%
|
373
+16%
|
441
+18%
|
455
+3%
|
547
+20%
|
553
+1%
|
501
-9%
|
386
-23%
|
387
+0%
|
369
-5%
|
371
+1%
|
387
+4%
|
496
+28%
|
569
+15%
|
771
+36%
|
928
+20%
|
954
+3%
|
966
+1%
|
936
-3%
|
837
-11%
|
771
-8%
|
724
-6%
|
654
-10%
|
633
-3%
|
571
-10%
|
640
+12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(53)
|
(55)
|
(60)
|
(60)
|
(63)
|
(53)
|
(53)
|
(66)
|
(65)
|
(75)
|
(81)
|
(67)
|
(69)
|
(82)
|
(78)
|
(81)
|
(91)
|
(105)
|
(113)
|
(125)
|
(122)
|
(120)
|
(87)
|
(82)
|
(77)
|
(69)
|
(71)
|
(75)
|
(146)
|
(281)
|
(359)
|
(442)
|
(469)
|
(518)
|
(518)
|
(544)
|
(517)
|
(436)
|
(397)
|
(344)
|
(333)
|
|
Selling, General & Administrative |
(46)
|
(39)
|
(52)
|
(53)
|
(56)
|
(34)
|
(51)
|
(65)
|
(64)
|
(51)
|
(72)
|
(62)
|
(63)
|
(55)
|
(61)
|
(66)
|
(72)
|
(71)
|
(82)
|
(79)
|
(74)
|
(70)
|
(74)
|
(74)
|
(75)
|
(74)
|
(80)
|
(100)
|
(175)
|
(263)
|
(343)
|
(420)
|
(433)
|
(444)
|
(471)
|
(470)
|
(441)
|
(372)
|
(349)
|
(304)
|
(299)
|
|
Research & Development |
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
(4)
|
(22)
|
0
|
0
|
(23)
|
(28)
|
(30)
|
(45)
|
(47)
|
(39)
|
(42)
|
(38)
|
(35)
|
(26)
|
(27)
|
(36)
|
(41)
|
(56)
|
(69)
|
(63)
|
(66)
|
(65)
|
(70)
|
(83)
|
(87)
|
(82)
|
(95)
|
(90)
|
(91)
|
|
Depreciation & Amortization |
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(7)
|
(0)
|
(8)
|
(7)
|
(7)
|
(0)
|
(2)
|
(1)
|
(1)
|
(0)
|
(9)
|
(5)
|
(2)
|
6
|
(17)
|
(15)
|
4
|
7
|
(0)
|
(2)
|
(2)
|
6
|
29
|
31
|
32
|
49
|
36
|
61
|
69
|
56
|
53
|
41
|
30
|
21
|
22
|
8
|
11
|
51
|
47
|
50
|
57
|
|
Operating Income |
39
N/A
|
35
-12%
|
34
-1%
|
27
-21%
|
13
-52%
|
1
-95%
|
(2)
N/A
|
7
N/A
|
22
+193%
|
39
+78%
|
60
+54%
|
114
+91%
|
140
+23%
|
156
+12%
|
278
+78%
|
241
-13%
|
281
+17%
|
336
+19%
|
343
+2%
|
421
+23%
|
431
+2%
|
381
-12%
|
299
-22%
|
305
+2%
|
291
-5%
|
302
+4%
|
317
+5%
|
422
+33%
|
422
+0%
|
491
+16%
|
569
+16%
|
512
-10%
|
498
-3%
|
418
-16%
|
318
-24%
|
226
-29%
|
207
-8%
|
218
+5%
|
236
+8%
|
226
-4%
|
307
+36%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
8
|
8
|
7
|
7
|
6
|
6
|
4
|
4
|
3
|
6
|
5
|
2
|
(1)
|
(5)
|
(7)
|
2
|
12
|
20
|
21
|
22
|
21
|
18
|
21
|
15
|
12
|
11
|
15
|
19
|
22
|
19
|
10
|
7
|
8
|
0
|
(4)
|
(4)
|
(16)
|
(11)
|
(11)
|
(17)
|
(21)
|
|
Non-Reccuring Items |
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(0)
|
(0)
|
(1)
|
(0)
|
(2)
|
(3)
|
(2)
|
0
|
3
|
2
|
2
|
(1)
|
(1)
|
0
|
0
|
(0)
|
16
|
68
|
66
|
76
|
78
|
27
|
28
|
17
|
0
|
0
|
0
|
(0)
|
31
|
32
|
32
|
|
Gain/Loss on Disposition of Assets |
(2)
|
(3)
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
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 |
5
|
5
|
3
|
6
|
6
|
6
|
7
|
7
|
8
|
8
|
6
|
4
|
1
|
1
|
1
|
2
|
2
|
1
|
(1)
|
1
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
1
|
1
|
3
|
3
|
8
|
8
|
7
|
8
|
3
|
4
|
4
|
2
|
2
|
2
|
|
Pre-Tax Income |
49
N/A
|
44
-12%
|
44
N/A
|
37
-14%
|
23
-39%
|
12
-48%
|
9
-25%
|
18
+100%
|
32
+84%
|
51
+57%
|
70
+39%
|
120
+70%
|
140
+17%
|
152
+9%
|
270
+78%
|
242
-10%
|
293
+21%
|
357
+22%
|
365
+2%
|
445
+22%
|
454
+2%
|
399
-12%
|
319
-20%
|
320
+0%
|
304
-5%
|
315
+4%
|
350
+11%
|
509
+45%
|
511
+0%
|
589
+15%
|
660
+12%
|
554
-16%
|
541
-2%
|
442
-18%
|
323
-27%
|
226
-30%
|
195
-14%
|
211
+8%
|
258
+22%
|
243
-6%
|
320
+32%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(10)
|
(6)
|
(6)
|
(4)
|
(1)
|
0
|
1
|
(1)
|
(3)
|
(7)
|
(10)
|
(17)
|
(19)
|
(21)
|
(38)
|
(33)
|
(41)
|
(49)
|
(51)
|
(62)
|
(62)
|
(55)
|
(43)
|
(44)
|
(43)
|
(43)
|
(48)
|
(56)
|
(66)
|
(75)
|
(87)
|
(86)
|
(73)
|
(59)
|
(38)
|
(22)
|
(16)
|
(19)
|
(26)
|
(26)
|
(35)
|
|
Income from Continuing Operations |
40
|
37
|
38
|
33
|
22
|
12
|
10
|
17
|
29
|
44
|
60
|
103
|
120
|
130
|
232
|
208
|
252
|
307
|
315
|
384
|
392
|
344
|
276
|
277
|
261
|
272
|
302
|
452
|
445
|
514
|
573
|
468
|
469
|
384
|
284
|
204
|
179
|
192
|
232
|
217
|
285
|
|
Income to Minority Interest |
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
|
(24)
|
(27)
|
(30)
|
(30)
|
(7)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
40
N/A
|
37
-6%
|
38
+2%
|
33
-12%
|
22
-34%
|
12
-45%
|
10
-21%
|
17
+76%
|
29
+74%
|
44
+49%
|
60
+37%
|
103
+72%
|
120
+17%
|
130
+8%
|
232
+78%
|
208
-10%
|
252
+21%
|
307
+22%
|
315
+2%
|
384
+22%
|
392
+2%
|
344
-12%
|
276
-20%
|
277
+0%
|
261
-6%
|
272
+4%
|
302
+11%
|
429
+42%
|
418
-3%
|
484
+16%
|
543
+12%
|
461
-15%
|
466
+1%
|
384
-18%
|
284
-26%
|
204
-28%
|
179
-12%
|
192
+8%
|
232
+21%
|
217
-6%
|
285
+31%
|
|
EPS (Diluted) |
0.1
N/A
|
0.08
-20%
|
0.08
N/A
|
0.12
+50%
|
0.06
-50%
|
0.03
-50%
|
0.04
+33%
|
0.05
+25%
|
0.07
+40%
|
0.1
+43%
|
0.14
+40%
|
0.23
+64%
|
0.27
+17%
|
0.27
N/A
|
0.49
+81%
|
0.44
-10%
|
0.53
+20%
|
0.64
+21%
|
0.66
+3%
|
0.8
+21%
|
0.82
+2%
|
0.72
-12%
|
0.58
-19%
|
0.58
N/A
|
0.49
-16%
|
0.54
+10%
|
0.54
N/A
|
0.69
+28%
|
0.75
+9%
|
0.89
+19%
|
0.99
+11%
|
0.84
-15%
|
0.81
-4%
|
0.71
-12%
|
0.52
-27%
|
0.37
-29%
|
0.33
-11%
|
0.32
-3%
|
0.42
+31%
|
0.31
-26%
|
0.49
+58%
|