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Zhejiang Garden Biopharmaceutical (300401)

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  • 16.38
  • -0.14-0.85%
Trading Jan 16 10:13 CST
8.90BMarket Cap29.51P/E (TTM)

Zhejiang Garden Biopharmaceutical (300401) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
-0.20%935.7M
5.86%635.36M
-1.18%326.39M
13.58%1.24B
4.43%937.59M
-8.61%600.17M
4.15%330.27M
-22.78%1.09B
-16.74%897.78M
-17.96%656.74M
Operating revenue
-0.20%935.7M
5.86%635.36M
-1.18%326.39M
13.58%1.24B
4.43%937.59M
-8.61%600.17M
4.15%330.27M
-22.78%1.09B
-16.74%897.78M
-17.96%656.74M
Other operating revenue
----
-17.79%8.41M
----
73.66%22.45M
----
67.58%10.23M
----
-36.59%12.93M
----
-59.45%6.11M
Total operating cost
-4.78%681.6M
-2.95%464.45M
-13.63%225.27M
1.32%952.33M
-4.76%715.84M
-11.14%478.58M
-3.36%260.82M
-7.53%939.88M
5.10%751.58M
8.01%538.59M
Operating cost
6.76%418.73M
9.32%279.91M
2.51%140.99M
17.63%516.75M
8.82%392.2M
2.80%256.04M
12.56%137.54M
-8.71%439.31M
4.55%360.39M
1.68%249.06M
Operating tax surcharges
2.98%14.59M
17.71%12.64M
83.25%4.54M
21.41%23.07M
40.98%14.17M
26.86%10.74M
59.57%2.48M
16.58%19M
-6.26%10.05M
14.29%8.47M
Operating expense
-25.43%115.84M
-23.75%81.95M
-42.86%36.9M
-23.29%193.58M
-27.03%155.33M
-32.81%107.47M
-24.34%64.58M
-25.11%252.36M
-15.49%212.88M
-5.86%159.96M
Administration expense
-8.26%69.3M
-8.46%48.68M
-18.99%22.79M
-8.93%115.8M
-24.02%75.54M
-28.12%53.18M
-23.73%28.13M
13.01%127.14M
42.53%99.42M
64.39%73.99M
Financial expense
-15.92%15.9M
-17.42%8.33M
-51.23%3.67M
73.66%19.36M
112.02%18.91M
115.77%10.09M
2.03%7.53M
1,290.76%11.15M
258.54%8.92M
262.16%4.68M
-Interest expense (Financial expense)
-16.48%23.5M
-21.46%15.18M
-22.65%7.91M
-7.24%35.63M
-12.92%28.14M
-17.08%19.33M
9.77%10.23M
76.06%38.41M
94.84%32.32M
114.93%23.31M
-Interest Income (Financial expense)
24.00%-6.16M
32.35%-4.01M
-60.10%-1.87M
49.91%-10.29M
50.41%-8.11M
49.33%-5.93M
71.97%-1.17M
-67.01%-20.54M
-94.88%-16.35M
-123.57%-11.7M
Research and development
-20.86%47.24M
-19.78%32.93M
-20.34%16.38M
-7.85%83.78M
-0.39%59.69M
-3.28%41.05M
24.48%20.56M
29.24%90.91M
37.26%59.93M
41.18%42.44M
Credit Impairment Loss
22.50%-2.36M
-34.01%-1.17M
17.60%-983.52K
-182.76%-1.97M
-776.26%-3.04M
-74.74%-873.89K
-285.11%-1.19M
194.28%2.39M
159.94%449.96K
63.78%-500.1K
Asset Impairment Loss
-483.24%-1.88M
-401.87%-1.48M
----
-85.30%-2.51M
151.22%491.1K
178.96%491.1K
100.88%4.1K
-624.07%-1.35M
---958.79K
---621.93K
Other net revenue
-79.64%10.25M
-79.47%8.38M
-84.90%5.24M
23.10%64.45M
235.50%50.34M
294.63%40.82M
315.84%34.71M
48.80%52.35M
-65.03%15.01M
-74.28%10.34M
Fair value change income
--2.63M
--1.96M
--1M
483.43%245.21K
----
----
----
97.74%-63.95K
--264K
--391.8K
Invest income
41.40%756.81K
-41.93%181.78K
----
364.03%716.9K
301.59%535.22K
--313.05K
--140.14K
-118.73%-271.52K
-130.08%-265.5K
----
Asset deal income
-106.74%-2.13M
-100.00%159.58
-100.00%183.12
79,945.06%31.53M
3,371,547.34%31.62M
3,383,600.82%31.74M
--31.38M
-100.22%-39.49K
-99.99%937.92
-99.99%937.92
Other revenue
-36.20%13.23M
-2.87%8.89M
19.37%5.22M
-29.52%36.44M
33.66%20.74M
-17.31%9.16M
-47.32%4.38M
140.63%51.7M
-37.88%15.51M
-52.62%11.07M
Operating profit
-2.85%264.35M
10.39%179.29M
2.11%106.36M
71.59%355.4M
68.79%272.1M
26.40%162.42M
87.40%104.16M
-52.52%207.12M
-60.30%161.2M
-62.44%128.5M
Add:Non operating Income
252.90%6.11M
864.07%6.17M
895.54%5.47M
-2.93%4.23M
-54.44%1.73M
-72.94%639.79K
-73.73%549.23K
-39.85%4.36M
-44.27%3.8M
-57.23%2.36M
Less:Non operating expense
186.55%1.64M
-84.20%82.42K
-24.14%75.96K
113.46%938.25K
40.07%570.62K
180.10%521.71K
58.08%100.14K
-56.69%439.54K
-57.66%407.39K
-56.31%186.26K
Total profit
-1.62%268.83M
14.05%185.38M
6.82%111.75M
69.96%358.69M
66.02%273.26M
24.38%162.54M
81.58%104.61M
-52.30%211.04M
-60.04%164.6M
-62.37%130.67M
Less:Income tax cost
9.38%34.77M
16.70%23.83M
16.09%15.24M
164.68%49.48M
102.97%31.79M
51.65%20.42M
128.25%13.13M
-68.18%18.7M
-73.06%15.66M
-73.18%13.47M
Net profit
-3.07%234.05M
13.67%161.54M
5.49%96.51M
60.75%309.21M
62.13%241.47M
21.25%142.11M
76.41%91.48M
-49.87%192.35M
-57.90%148.93M
-60.54%117.21M
Net profit from continuing operation
-3.07%234.05M
13.67%161.54M
5.49%96.51M
60.75%309.21M
62.13%241.47M
21.25%142.11M
--91.48M
-49.87%192.35M
-57.90%148.93M
-60.54%117.21M
Less:Minority Profit
-134.27%-4.77K
-1,803.21%-3.24K
---1.54K
---3.81K
---2.04K
---170.36
----
----
----
----
Net profit of parent company owners
-3.07%234.06M
13.67%161.55M
5.50%96.51M
60.76%309.21M
62.13%241.47M
21.25%142.11M
76.41%91.48M
-49.87%192.35M
-57.90%148.93M
-60.54%117.21M
Earning per share
Basic earning per share
-4.44%0.43
15.38%0.3
5.88%0.18
62.86%0.57
66.67%0.45
23.81%0.26
88.89%0.17
-50.00%0.35
-58.46%0.27
-61.82%0.21
Diluted earning per share
0.00%0.4
21.74%0.28
20.00%0.18
62.50%0.52
48.15%0.4
9.52%0.23
66.67%0.15
-54.29%0.32
-58.46%0.27
-61.82%0.21
Other composite income
Total composite income
-3.07%234.05M
13.67%161.54M
5.49%96.51M
60.75%309.21M
62.13%241.47M
21.25%142.11M
76.41%91.48M
-49.87%192.35M
-57.90%148.93M
-60.54%117.21M
Total composite income of parent company owners
-3.07%234.06M
13.67%161.55M
5.50%96.51M
60.76%309.21M
62.13%241.47M
21.25%142.11M
76.41%91.48M
-49.87%192.35M
-57.90%148.93M
-60.54%117.21M
Total composite income of minority owners
-134.27%-4.77K
-1,803.21%-3.24K
---1.54K
---3.81K
---2.04K
---170.36
----
----
----
----
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Beijing Dehao International Accounting Firm (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue -0.20%935.7M5.86%635.36M-1.18%326.39M13.58%1.24B4.43%937.59M-8.61%600.17M4.15%330.27M-22.78%1.09B-16.74%897.78M-17.96%656.74M
Operating revenue -0.20%935.7M5.86%635.36M-1.18%326.39M13.58%1.24B4.43%937.59M-8.61%600.17M4.15%330.27M-22.78%1.09B-16.74%897.78M-17.96%656.74M
Other operating revenue -----17.79%8.41M----73.66%22.45M----67.58%10.23M-----36.59%12.93M-----59.45%6.11M
Total operating cost -4.78%681.6M-2.95%464.45M-13.63%225.27M1.32%952.33M-4.76%715.84M-11.14%478.58M-3.36%260.82M-7.53%939.88M5.10%751.58M8.01%538.59M
Operating cost 6.76%418.73M9.32%279.91M2.51%140.99M17.63%516.75M8.82%392.2M2.80%256.04M12.56%137.54M-8.71%439.31M4.55%360.39M1.68%249.06M
Operating tax surcharges 2.98%14.59M17.71%12.64M83.25%4.54M21.41%23.07M40.98%14.17M26.86%10.74M59.57%2.48M16.58%19M-6.26%10.05M14.29%8.47M
Operating expense -25.43%115.84M-23.75%81.95M-42.86%36.9M-23.29%193.58M-27.03%155.33M-32.81%107.47M-24.34%64.58M-25.11%252.36M-15.49%212.88M-5.86%159.96M
Administration expense -8.26%69.3M-8.46%48.68M-18.99%22.79M-8.93%115.8M-24.02%75.54M-28.12%53.18M-23.73%28.13M13.01%127.14M42.53%99.42M64.39%73.99M
Financial expense -15.92%15.9M-17.42%8.33M-51.23%3.67M73.66%19.36M112.02%18.91M115.77%10.09M2.03%7.53M1,290.76%11.15M258.54%8.92M262.16%4.68M
-Interest expense (Financial expense) -16.48%23.5M-21.46%15.18M-22.65%7.91M-7.24%35.63M-12.92%28.14M-17.08%19.33M9.77%10.23M76.06%38.41M94.84%32.32M114.93%23.31M
-Interest Income (Financial expense) 24.00%-6.16M32.35%-4.01M-60.10%-1.87M49.91%-10.29M50.41%-8.11M49.33%-5.93M71.97%-1.17M-67.01%-20.54M-94.88%-16.35M-123.57%-11.7M
Research and development -20.86%47.24M-19.78%32.93M-20.34%16.38M-7.85%83.78M-0.39%59.69M-3.28%41.05M24.48%20.56M29.24%90.91M37.26%59.93M41.18%42.44M
Credit Impairment Loss 22.50%-2.36M-34.01%-1.17M17.60%-983.52K-182.76%-1.97M-776.26%-3.04M-74.74%-873.89K-285.11%-1.19M194.28%2.39M159.94%449.96K63.78%-500.1K
Asset Impairment Loss -483.24%-1.88M-401.87%-1.48M-----85.30%-2.51M151.22%491.1K178.96%491.1K100.88%4.1K-624.07%-1.35M---958.79K---621.93K
Other net revenue -79.64%10.25M-79.47%8.38M-84.90%5.24M23.10%64.45M235.50%50.34M294.63%40.82M315.84%34.71M48.80%52.35M-65.03%15.01M-74.28%10.34M
Fair value change income --2.63M--1.96M--1M483.43%245.21K------------97.74%-63.95K--264K--391.8K
Invest income 41.40%756.81K-41.93%181.78K----364.03%716.9K301.59%535.22K--313.05K--140.14K-118.73%-271.52K-130.08%-265.5K----
Asset deal income -106.74%-2.13M-100.00%159.58-100.00%183.1279,945.06%31.53M3,371,547.34%31.62M3,383,600.82%31.74M--31.38M-100.22%-39.49K-99.99%937.92-99.99%937.92
Other revenue -36.20%13.23M-2.87%8.89M19.37%5.22M-29.52%36.44M33.66%20.74M-17.31%9.16M-47.32%4.38M140.63%51.7M-37.88%15.51M-52.62%11.07M
Operating profit -2.85%264.35M10.39%179.29M2.11%106.36M71.59%355.4M68.79%272.1M26.40%162.42M87.40%104.16M-52.52%207.12M-60.30%161.2M-62.44%128.5M
Add:Non operating Income 252.90%6.11M864.07%6.17M895.54%5.47M-2.93%4.23M-54.44%1.73M-72.94%639.79K-73.73%549.23K-39.85%4.36M-44.27%3.8M-57.23%2.36M
Less:Non operating expense 186.55%1.64M-84.20%82.42K-24.14%75.96K113.46%938.25K40.07%570.62K180.10%521.71K58.08%100.14K-56.69%439.54K-57.66%407.39K-56.31%186.26K
Total profit -1.62%268.83M14.05%185.38M6.82%111.75M69.96%358.69M66.02%273.26M24.38%162.54M81.58%104.61M-52.30%211.04M-60.04%164.6M-62.37%130.67M
Less:Income tax cost 9.38%34.77M16.70%23.83M16.09%15.24M164.68%49.48M102.97%31.79M51.65%20.42M128.25%13.13M-68.18%18.7M-73.06%15.66M-73.18%13.47M
Net profit -3.07%234.05M13.67%161.54M5.49%96.51M60.75%309.21M62.13%241.47M21.25%142.11M76.41%91.48M-49.87%192.35M-57.90%148.93M-60.54%117.21M
Net profit from continuing operation -3.07%234.05M13.67%161.54M5.49%96.51M60.75%309.21M62.13%241.47M21.25%142.11M--91.48M-49.87%192.35M-57.90%148.93M-60.54%117.21M
Less:Minority Profit -134.27%-4.77K-1,803.21%-3.24K---1.54K---3.81K---2.04K---170.36----------------
Net profit of parent company owners -3.07%234.06M13.67%161.55M5.50%96.51M60.76%309.21M62.13%241.47M21.25%142.11M76.41%91.48M-49.87%192.35M-57.90%148.93M-60.54%117.21M
Earning per share
Basic earning per share -4.44%0.4315.38%0.35.88%0.1862.86%0.5766.67%0.4523.81%0.2688.89%0.17-50.00%0.35-58.46%0.27-61.82%0.21
Diluted earning per share 0.00%0.421.74%0.2820.00%0.1862.50%0.5248.15%0.49.52%0.2366.67%0.15-54.29%0.32-58.46%0.27-61.82%0.21
Other composite income
Total composite income -3.07%234.05M13.67%161.54M5.49%96.51M60.75%309.21M62.13%241.47M21.25%142.11M76.41%91.48M-49.87%192.35M-57.90%148.93M-60.54%117.21M
Total composite income of parent company owners -3.07%234.06M13.67%161.55M5.50%96.51M60.76%309.21M62.13%241.47M21.25%142.11M76.41%91.48M-49.87%192.35M-57.90%148.93M-60.54%117.21M
Total composite income of minority owners -134.27%-4.77K-1,803.21%-3.24K---1.54K---3.81K---2.04K---170.36----------------
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Beijing Dehao International Accounting Firm (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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