
Shanghai
688317.SSShanghai ZJ Bio-Tech Co., Ltd. Price (688317.SS)
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Shares Outstanding
192,756,441
(0.3605)%Income Statement Summary
Revenue | |
Cost of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income | |
Other Expenses | |
Net Income |


Income Statement
Shanghai ZJ Bio-Tech Co., Ltd.Currency: CNY
YEAR | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
84,271,693.00
+0% |
101,035,766.00
+20% |
126,679,647.00
+25% |
156,641,536.00
+24% |
192,709,557.00
+23% |
224,350,623.00
+16% |
258,872,522.00
+15% |
2,052,141,874.00
+693% |
2,018,829,748.00
-2% |
2,326,255,117.00
+15% |
274,333,302.00
-88% |
||||||||
Cost of Revenue | |||||||||||||||||||
Cost of Revenue | 17,434,273.00 | 19,522,420.00 | 23,156,184.00 | 27,400,971.00 | 35,107,986.00 | 43,456,887.00 | 61,815,890.00 | 521,146,999.00 | 757,413,016.00 | 1,124,857,757.00 | 282,134,076.00 | ||||||||
Gross Profit | |||||||||||||||||||
Gross Profit |
66,837,420.00
+0% |
81,513,346.00
+22% |
103,523,463.00
+27% |
129,240,565.00
+25% |
157,601,571.00
+22% |
180,893,736.00
+15% |
197,056,632.00
+9% |
1,530,994,875.00
+677% |
1,261,416,732.00
-18% |
1,201,397,360.00
-5% |
-7,800,774.00
-101% |
||||||||
Gross Profit Ratio | (0.79%) | (0.81%) | (0.82%) | (0.83%) | (0.82%) | (0.81%) | (0.76%) | (0.75%) | (0.63%) | (0.52%) | (-0.03%) | ||||||||
Operating Expenses | |||||||||||||||||||
Research and Development | 9,160,228.00 | 0.00 | 17,957,600.00 | 19,138,600.00 | 20,101,557.00 | 19,924,471.00 | 23,404,993.00 | 52,425,072.00 | 108,789,102.00 | 104,621,182.00 | 61,003,822.00 | ||||||||
General and Administrative | 18,422,196.00 | 26,154,440.00 | 35,613,959.00 | 39,272,154.00 | 11,881,035.00 | 14,590,206.00 | 12,855,928.00 | 19,501,778.00 | 21,416,235.00 | 27,844,436.00 | 15,873,577.00 | ||||||||
Selling, General & Admin... | 31,574,205.00 | 44,103,605.00 | 62,831,193.00 | 78,312,017.00 | 67,144,930.00 | 85,471,279.00 | 104,793,214.00 | 312,929,552.00 | 232,663,972.00 | 286,327,023.00 | 186,073,892.00 | ||||||||
Selling & Marketing Exp... | 13,152,009.00 | 17,949,165.00 | 27,217,234.00 | 39,039,862.00 | 55,263,894.00 | 70,881,072.00 | 91,937,285.00 | 293,427,774.00 | 211,247,736.00 | 258,482,587.00 | 62,796,538.00 | ||||||||
Depreciation and Amortiz... | 7,050,691.00 | 7,408,600.00 | 9,156,500.00 | 14,387,300.00 | 19,716,400.00 | 22,301,500.00 | 22,713,100.00 | 19,677,743.00 | 24,839,658.00 | 60,313,179.00 | 67,281,089.00 | ||||||||
Other Expenses | 1,934,256.00 | 5,347,261.00 | 984,290.00 | 8,133,496.00 | -501,213.18 | -149,023.51 | 6,925,368.00 | 19,487,324.00 | 8,109,566.00 | 1,889,719.00 | -105,379,733.00 | ||||||||
Total Operating Expenses | 31,906,275.00 | 44,407,463.00 | 63,086,002.00 | 79,045,684.00 | 97,472,929.00 | 110,058,772.00 | 135,123,576.00 | 384,841,949.00 | 349,562,641.00 | 392,837,926.00 | 141,697,981.00 | ||||||||
Cost and Exponses | 49,340,549.00 | 63,929,884.00 | 86,242,186.00 | 106,446,655.00 | 132,580,915.00 | 153,515,659.00 | 196,939,467.00 | 905,988,948.00 | 1,106,975,657.00 | 1,517,695,683.00 | 423,832,057.00 | ||||||||
Operating Income | |||||||||||||||||||
Operating Income |
32,464,235.00
+0% |
36,552,799.00
+13% |
38,929,568.00
+7% |
51,224,596.00
+32% |
61,962,361.00
+21% |
72,611,841.00
+17% |
61,308,045.00
-16% |
1,111,661,526.00
+1,713% |
901,123,754.00
-19% |
907,364,782.00
+1% |
-149,498,756.00
-116% |
||||||||
Operating Income Ratio | (0.39%) | (0.36%) | (0.31%) | (0.33%) | (0.32%) | (0.32%) | (0.24%) | (0.54%) | (0.45%) | (0.39%) | (-0.54%) | ||||||||
Other Income and Exp... | |||||||||||||||||||
Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 391,469.00 | 2,136,231.00 | 2,266,242.00 | 2,614,748.00 | 17,159,668.00 | 42,540,290.00 | 67,541,068.00 | ||||||||
Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 47,413.00 | 105,894.00 | 96,500.00 | 26,237,761.00 | 886,686.00 | 463,692.00 | 572,544.00 | ||||||||
Total Other Income/Exp... | 1,934,257.00 | 5,347,264.00 | 984,291.00 | 8,133,499.00 | -501,210.00 | -149,022.00 | -279,589.00 | -2,461,319.00 | -4,753,049.00 | -5,881,156.00 | -7,134,101.00 | ||||||||
EBITDA | |||||||||||||||||||
EBITDA | 41,981,835.00 | 44,514,481.00 | 49,593,961.00 | 62,965,684.00 | 83,374,405.00 | 96,827,918.00 | 83,838,056.00 | 1,129,134,350.00 | 922,097,047.00 | 962,438,748.00 | -88,779,219.00 | ||||||||
EBITDA ratio | (0.52%) | (0.44%) | (0.41%) | (0.42%) | (0.43%) | (0.43%) | (0.34%) | (0.57%) | (0.47%) | (0.42%) | (-0.32%) | ||||||||
Income Before Tax | |||||||||||||||||||
Income Before Tax | 34,398,491.00 | 41,900,060.00 | 39,913,859.00 | 59,358,092.00 | 61,461,148.00 | 72,462,817.00 | 61,028,456.00 | 1,109,200,207.00 | 896,370,705.00 | 901,483,626.00 | -156,632,857.00 | ||||||||
Income Before Tax Ratio | (0.41%) | (0.41%) | (0.32%) | (0.38%) | (0.32%) | (0.32%) | (0.24%) | (0.54%) | (0.44%) | (0.39%) | (-0.57%) | ||||||||
Income Tax Expense | |||||||||||||||||||
Income Tax Expense | 4,816,863.00 | 6,923,365.00 | 7,397,433.00 | 10,629,564.00 | 9,935,414.00 | 10,144,275.00 | 9,506,623.00 | 177,190,763.00 | 137,845,771.00 | 141,210,146.00 | -19,775,784.00 | ||||||||
Net Income | |||||||||||||||||||
Net Income | 29,573,211.00
+0% |
34,985,468.00
+18% |
32,524,448.00
-7% |
48,737,703.00
+50% |
51,534,429.00
+6% |
62,318,542.00
+21% |
51,521,833.00
-17% |
932,009,443.00
+1,709% |
758,524,934.00
-19% |
760,273,479.00
+0% |
-136,857,073.00
-118% |
||||||||
Net Income Ratio | (0.35%) | (0.35%) | (0.26%) | (0.31%) | (0.27%) | (0.28%) | (0.20%) | (0.45%) | (0.38%) | (0.33%) | (-0.50%) | ||||||||
Earning Per Share | |||||||||||||||||||
Basic EPS | 0.48 | 0.28 | 0.24 | 0.33 | 0.35 | 0.43 | 0.26 | 4.79 | 3.90 | 3.93 | -0.71 | ||||||||
Diluted EPS | 0.48 | 0.28 | 0.24 | 0.33 | 0.35 | 0.43 | 0.26 | 4.79 | 3.90 | 3.93 | -0.71 | ||||||||
Share Outstanding | |||||||||||||||||||
Basic Share Outstanding | 61,610,858.00 | 124,948,103.00 | 135,518,533.00 | 147,690,010.00 | 147,241,226.00 | 144,926,843.00 | 194,704,350.00 | 194,704,350.00 | 194,704,350.00 | 193,453,811.00 | 192,756,441.00 | ||||||||
Diluted Share Outstanding | 61,610,858.00 | 124,948,103.00 | 135,518,536.00 | 147,690,010.00 | 147,241,226.00 | 144,926,843.00 | 194,704,350.00 | 194,704,350.00 | 194,704,350.00 | 193,453,811.00 | 192,756,441.00 |