Guangzhou Wondfo Biotech Co Ltd
SZSE:300482

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Guangzhou Wondfo Biotech Co Ltd Logo
Guangzhou Wondfo Biotech Co Ltd
SZSE:300482
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Price: 24.29 CNY -6.22% Market Closed
Market Cap: 11.6B CNY
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Income Statement

Earnings Waterfall
Guangzhou Wondfo Biotech Co Ltd

Revenue
2.9B CNY
Cost of Revenue
-1.1B CNY
Gross Profit
1.8B CNY
Operating Expenses
-1.3B CNY
Operating Income
571.3m CNY
Other Expenses
-47.6m CNY
Net Income
523.7m CNY

Income Statement
Guangzhou Wondfo Biotech Co Ltd

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Income Statement
Currency: CNY
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
380
N/A
382
+0%
429
+12%
450
+5%
486
+8%
525
+8%
547
+4%
624
+14%
747
+20%
921
+23%
1 146
+24%
1 323
+16%
1 498
+13%
1 542
+3%
1 650
+7%
1 748
+6%
1 817
+4%
1 921
+6%
2 072
+8%
2 172
+5%
2 711
+25%
2 821
+4%
2 811
0%
2 956
+5%
3 060
+4%
3 145
+3%
3 361
+7%
5 290
+57%
5 538
+5%
5 550
+0%
5 681
+2%
3 887
-32%
3 136
-19%
2 989
-5%
2 765
-7%
2 794
+1%
2 852
+2%
2 942
+3%
Gross Profit
Cost of Revenue
(131)
(132)
(143)
(144)
(154)
(162)
(173)
(206)
(260)
(342)
(444)
(528)
(608)
(625)
(644)
(689)
(675)
(695)
(721)
(736)
(867)
(854)
(871)
(907)
(987)
(1 123)
(1 396)
(2 149)
(2 582)
(2 714)
(2 747)
(2 094)
(1 540)
(1 330)
(1 040)
(1 048)
(1 066)
(1 100)
Gross Profit
250
N/A
250
+0%
286
+15%
306
+7%
332
+9%
363
+9%
375
+3%
417
+11%
487
+17%
579
+19%
701
+21%
796
+13%
889
+12%
917
+3%
1 006
+10%
1 059
+5%
1 142
+8%
1 227
+7%
1 351
+10%
1 435
+6%
1 844
+28%
1 968
+7%
1 940
-1%
2 049
+6%
2 073
+1%
2 022
-2%
1 965
-3%
3 141
+60%
2 956
-6%
2 837
-4%
2 933
+3%
1 793
-39%
1 595
-11%
1 658
+4%
1 725
+4%
1 746
+1%
1 785
+2%
1 842
+3%
Operating Income
Operating Expenses
(150)
(156)
(175)
(191)
(206)
(223)
(238)
(269)
(303)
(365)
(424)
(478)
(526)
(547)
(620)
(651)
(706)
(753)
(810)
(913)
(1 061)
(1 131)
(1 090)
(1 258)
(1 126)
(1 198)
(1 280)
(1 576)
(1 565)
(1 447)
(1 564)
(1 259)
(1 233)
(1 272)
(1 225)
(1 251)
(1 254)
(1 270)
Selling, General & Administrative
(149)
(157)
(159)
(188)
(202)
(220)
(197)
(270)
(321)
(378)
(379)
(499)
(544)
(542)
(461)
(567)
(575)
(611)
(594)
(721)
(819)
(867)
(732)
(873)
(873)
(917)
(813)
(1 193)
(1 155)
(1 074)
(1 039)
(886)
(882)
(913)
(732)
(894)
(896)
(904)
Research & Development
0
0
0
0
0
0
(19)
0
0
0
(35)
0
0
(31)
(126)
(118)
(153)
(163)
(145)
(182)
(242)
(265)
(256)
(303)
(308)
(338)
(355)
(427)
(449)
(424)
(367)
(395)
(371)
(369)
(329)
(389)
(385)
(390)
Depreciation & Amortization
0
0
(16)
0
0
0
(22)
0
0
0
(40)
0
0
0
(64)
0
0
0
(99)
0
0
0
(129)
0
0
0
(166)
0
0
0
(209)
0
0
0
(208)
0
0
0
Other Operating Expenses
(1)
1
(0)
(3)
(3)
(3)
(0)
1
18
13
30
21
18
27
30
34
22
21
28
(8)
0
1
27
(82)
55
57
54
44
39
50
51
21
19
10
44
31
27
24
Operating Income
100
N/A
94
-6%
111
+18%
116
+4%
126
+9%
141
+11%
137
-3%
148
+8%
184
+24%
214
+16%
277
+30%
318
+15%
364
+14%
371
+2%
386
+4%
408
+5%
436
+7%
473
+9%
542
+14%
523
-4%
783
+50%
836
+7%
850
+2%
791
-7%
947
+20%
824
-13%
685
-17%
1 565
+128%
1 391
-11%
1 390
0%
1 369
-1%
534
-61%
362
-32%
386
+7%
499
+29%
495
-1%
532
+7%
571
+7%
Pre-Tax Income
Interest Income Expense
3
7
11
13
18
19
22
17
14
4
(16)
(22)
(18)
(4)
27
29
31
21
29
14
16
(10)
3
4
(4)
36
9
(1)
35
54
78
67
75
58
55
75
37
12
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(3)
(0)
(1)
(1)
(66)
0
(1)
(0)
(115)
0
(116)
(116)
(3)
0
(6)
(6)
(79)
(49)
(49)
(49)
(5)
0
0
1
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
Total Other Income
19
21
23
22
23
20
16
20
10
4
6
(1)
4
3
(1)
(4)
(2)
(2)
(1)
(7)
(11)
(10)
(7)
(8)
(5)
(6)
(11)
(12)
(12)
(13)
(3)
(3)
(2)
(1)
(8)
(9)
(9)
(10)
Pre-Tax Income
122
N/A
122
+0%
144
+18%
151
+4%
168
+11%
179
+7%
174
-3%
185
+6%
207
+12%
222
+7%
267
+20%
295
+11%
349
+18%
370
+6%
409
+11%
432
+6%
464
+7%
492
+6%
503
+2%
529
+5%
788
+49%
815
+3%
731
-10%
787
+8%
822
+4%
738
-10%
680
-8%
1 553
+128%
1 408
-9%
1 424
+1%
1 365
-4%
548
-60%
385
-30%
394
+2%
541
+37%
561
+4%
560
0%
574
+3%
Net Income
Tax Provision
(16)
(16)
(19)
(19)
(20)
(21)
(29)
(31)
(34)
(38)
(42)
(47)
(58)
(59)
(63)
(66)
(74)
(77)
(76)
(82)
(125)
(130)
(114)
(115)
(101)
(61)
(48)
(171)
(159)
(184)
(174)
(58)
(37)
(41)
(53)
(55)
(47)
(45)
Income from Continuing Operations
105
106
125
131
147
158
146
154
173
184
225
249
291
311
347
366
390
414
427
447
663
685
617
672
721
676
633
1 382
1 250
1 241
1 190
491
348
353
487
506
513
530
Income to Minority Interest
0
0
0
0
0
(1)
(1)
0
1
(3)
(14)
(18)
(27)
(31)
(39)
(41)
(38)
(39)
(40)
(34)
(33)
(22)
17
20
19
19
2
1
7
7
7
7
6
4
0
(3)
(4)
(6)
Net Income (Common)
105
N/A
106
+1%
125
+18%
131
+5%
147
+12%
158
+7%
145
-8%
154
+6%
174
+13%
181
+4%
211
+17%
231
+9%
264
+14%
280
+6%
308
+10%
325
+6%
352
+8%
376
+7%
388
+3%
413
+7%
630
+53%
663
+5%
634
-4%
692
+9%
741
+7%
695
-6%
634
-9%
1 383
+118%
1 257
-9%
1 247
-1%
1 197
-4%
497
-58%
354
-29%
357
+1%
488
+37%
502
+3%
509
+1%
524
+3%
EPS (Diluted)
0.34
N/A
0.35
+3%
0.35
N/A
0.31
-11%
0.41
+32%
0.38
-7%
0.35
-8%
0.37
+6%
0.43
+16%
0.45
+5%
0.51
+13%
0.56
+10%
0.59
+5%
0.65
+10%
0.71
+9%
0.74
+4%
0.81
+9%
0.82
+1%
0.88
+7%
0.93
+6%
1.42
+53%
1.5
+6%
1.44
-4%
1.56
+8%
1.66
+6%
1.57
-5%
1.43
-9%
3.13
+119%
2.85
-9%
2.83
-1%
2.71
-4%
1.13
-58%
0.8
-29%
0.81
+1%
1.1
+36%
1.13
+3%
1.08
-4%
1.09
+1%

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