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

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Zhejiang Garden Bio-chemical High-tech Co Ltd Logo
Zhejiang Garden Bio-chemical High-tech Co Ltd
SZSE:300401
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Price: 13.39 CNY -2.97%
Market Cap: ¥7.3B

Income Statement

Earnings Waterfall
Zhejiang Garden Bio-chemical High-tech Co Ltd

Income Statement
Zhejiang Garden Bio-chemical High-tech 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 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
1
0
0
1
2
0
0
1
2
1
1
5
6
8
10
8
17
17
17
18
11
14
18
19
22
26
34
38
38
39
34
34
36
33
0
0
Revenue
163
N/A
158
-3%
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%
1 243
+10%
1 239
0%
1 278
+3%
1 241
-3%
Gross Profit
Cost of Revenue
(74)
(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)
(519)
(545)
(566)
(567)
Gross Profit
89
N/A
92
+4%
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%
724
+13%
694
-4%
713
+3%
675
-5%
Operating Income
Operating Expenses
(52)
(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)
(382)
(323)
(326)
(312)
Selling, General & Administrative
(45)
(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)
(308)
(278)
(282)
(265)
Research & Development
(5)
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)
(70)
(80)
(76)
(71)
Depreciation & Amortization
(2)
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
(40)
0
0
0
Other Operating Expenses
0
(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
36
35
32
24
Operating Income
37
N/A
39
+7%
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%
342
+11%
371
+8%
387
+4%
362
-6%
Pre-Tax Income
Interest Income Expense
6
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)
(18)
(14)
(15)
(13)
Non-Reccuring Items
(1)
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
31
0
(0)
(2)
Gain/Loss on Disposition of Assets
(2)
(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
0
0
0
0
Total Other Income
4
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
4
8
9
7
Pre-Tax Income
44
N/A
49
+12%
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%
359
+12%
366
+2%
382
+4%
354
-7%
Net Income
Tax Provision
(8)
(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)
(49)
(52)
(53)
(52)
Income from Continuing Operations
37
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
309
314
329
302
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
0
(24)
(27)
(30)
(30)
(7)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
37
N/A
40
+8%
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%
309
+9%
314
+2%
329
+5%
302
-8%
EPS (Diluted)
0.1
N/A
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%
0.52
+6%
0.57
+10%
0.59
+4%
0.55
-7%
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