Yantai Zhenghai Bio-Tech Co Ltd
SZSE:300653

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Yantai Zhenghai Bio-Tech Co Ltd Logo
Yantai Zhenghai Bio-Tech Co Ltd
SZSE:300653
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Price: 21.23 CNY -5.64% Market Closed
Market Cap: 3.8B CNY
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Income Statement

Earnings Waterfall
Yantai Zhenghai Bio-Tech Co Ltd

Revenue
383.2m CNY
Cost of Revenue
-50.8m CNY
Gross Profit
332.4m CNY
Operating Expenses
-158.6m CNY
Operating Income
173.8m CNY
Other Expenses
-6.1m CNY
Net Income
167.7m CNY

Income Statement
Yantai Zhenghai Bio-Tech Co Ltd

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Income Statement
Currency: CNY
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
151
N/A
159
+5%
164
+4%
176
+7%
183
+4%
193
+6%
204
+5%
216
+6%
216
0%
230
+7%
243
+6%
251
+3%
280
+11%
263
-6%
282
+7%
295
+5%
293
0%
351
+20%
360
+3%
378
+5%
400
+6%
416
+4%
431
+4%
440
+2%
433
-2%
425
-2%
426
+0%
414
-3%
414
0%
394
-5%
387
-2%
383
-1%
Gross Profit
Cost of Revenue
(11)
(12)
(12)
(13)
(12)
(14)
(16)
(18)
(15)
(17)
(18)
(18)
(19)
(20)
(22)
(25)
(23)
(32)
(35)
(41)
(44)
(52)
(56)
(56)
(49)
(51)
(48)
(45)
(42)
(46)
(50)
(51)
Gross Profit
140
N/A
146
+5%
152
+4%
163
+7%
171
+5%
179
+5%
188
+5%
199
+6%
201
+1%
213
+6%
225
+6%
234
+4%
261
+11%
243
-7%
260
+7%
270
+4%
271
+0%
319
+18%
325
+2%
338
+4%
357
+6%
364
+2%
375
+3%
384
+3%
384
+0%
374
-3%
379
+1%
369
-3%
372
+1%
348
-6%
337
-3%
332
-1%
Operating Income
Operating Expenses
(97)
(103)
(106)
(113)
(109)
(102)
(107)
(107)
(117)
(123)
(128)
(134)
(151)
(145)
(145)
(143)
(148)
(165)
(171)
(182)
(182)
(178)
(178)
(180)
(179)
(176)
(177)
(179)
(180)
(167)
(165)
(159)
Selling, General & Administrative
(84)
(103)
(106)
(113)
(96)
(108)
(112)
(109)
(101)
(112)
(114)
(119)
(131)
(126)
(126)
(123)
(126)
(144)
(149)
(157)
(152)
(150)
(148)
(150)
(144)
(142)
(141)
(141)
(131)
(129)
(129)
(128)
Research & Development
(13)
0
0
0
(16)
0
0
(4)
(14)
(12)
(18)
(19)
(19)
(22)
(22)
(24)
(24)
(29)
(31)
(32)
(30)
(36)
(38)
(39)
(32)
(42)
(44)
(44)
(38)
(40)
(41)
(39)
Depreciation & Amortization
(1)
0
0
0
(1)
0
0
0
(4)
0
0
0
(5)
0
0
0
(5)
0
0
0
(10)
0
0
0
(13)
0
0
0
(13)
0
0
0
Other Operating Expenses
0
0
(0)
(0)
5
5
5
6
3
2
4
4
3
3
3
4
7
8
8
6
9
8
8
9
9
9
9
7
2
3
5
8
Operating Income
43
N/A
44
+4%
46
+4%
50
+10%
62
+24%
77
+23%
81
+6%
91
+12%
84
-8%
90
+7%
97
+7%
100
+4%
109
+9%
98
-10%
114
+16%
127
+11%
123
-4%
154
+25%
154
+0%
155
+1%
174
+12%
186
+7%
196
+5%
204
+4%
205
+1%
197
-4%
202
+3%
190
-6%
192
+1%
182
-6%
172
-5%
174
+1%
Pre-Tax Income
Interest Income Expense
2
2
3
5
8
12
14
14
16
15
15
16
14
14
12
12
11
11
13
14
18
18
20
19
8
13
14
15
26
22
20
19
Non-Reccuring Items
0
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
(0)
(0)
(1)
0
0
0
0
0
0
0
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
Total Other Income
9
7
7
8
1
0
(0)
(2)
0
0
0
0
1
3
3
4
3
1
1
(0)
(0)
(0)
0
(0)
0
0
(0)
(1)
(0)
(0)
(0)
(0)
Pre-Tax Income
54
N/A
54
+0%
56
+4%
64
+14%
72
+13%
89
+23%
95
+7%
104
+10%
99
-4%
106
+6%
112
+6%
116
+4%
124
+7%
115
-7%
129
+12%
143
+11%
137
-5%
166
+21%
168
+1%
170
+1%
192
+13%
204
+7%
216
+6%
223
+3%
212
-5%
210
-1%
216
+3%
204
-6%
218
+7%
204
-7%
192
-6%
193
+1%
Net Income
Tax Provision
(8)
(8)
(8)
(9)
(10)
(13)
(14)
(16)
(14)
(15)
(15)
(16)
(17)
(15)
(18)
(20)
(18)
(23)
(23)
(20)
(23)
(25)
(25)
(25)
(27)
(26)
(25)
(25)
(27)
(26)
(25)
(25)
Income from Continuing Operations
46
46
47
54
62
76
81
88
86
91
97
100
107
100
111
123
118
143
144
149
169
180
192
197
185
184
191
178
191
178
167
168
Net Income (Common)
46
N/A
46
N/A
47
+4%
54
+15%
62
+13%
76
+23%
81
+7%
88
+9%
86
-3%
91
+6%
97
+6%
100
+4%
107
+7%
100
-7%
111
+12%
123
+11%
118
-4%
143
+21%
144
+1%
149
+4%
169
+13%
180
+7%
192
+7%
197
+3%
185
-6%
184
-1%
191
+4%
178
-7%
191
+7%
178
-7%
167
-6%
168
+0%
EPS (Diluted)
0.51
N/A
0.51
N/A
0.47
-8%
0.52
+11%
0.57
+10%
0.63
+11%
0.69
+10%
0.73
+6%
0.72
-1%
0.76
+6%
0.81
+7%
0.84
+4%
0.89
+6%
0.83
-7%
0.93
+12%
1.03
+11%
0.99
-4%
1.2
+21%
0.8
-33%
0.83
+4%
0.94
+13%
1
+6%
1.07
+7%
1.09
+2%
1.03
-6%
1.02
-1%
1.06
+4%
0.99
-7%
1.06
+7%
0.99
-7%
0.93
-6%
0.93
N/A

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