Hubei
000952.SZHubei Guangji Pharmaceutical Co., Ltd. Price (000952.SZ)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
355,778,966
(0.8716)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Hubei Guangji Pharmaceutical Co., Ltd.Currency: CNY
| YEAR | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Revenue |
114,883,490.00
+0% |
141,237,997.00
+23% |
161,311,080.00
+14% |
176,574,593.00
+9% |
134,145,114.00
-24% |
186,099,934.00
+39% |
202,159,636.00
+9% |
204,096,156.00
+1% |
276,625,120.00
+36% |
345,834,010.00
+25% |
388,696,038.00
+12% |
794,903,350.00
+105% |
571,782,750.00
-28% |
448,197,426.00
-22% |
483,316,187.00
+8% |
453,316,737.00
-6% |
394,156,326.00
-13% |
487,080,365.00
+24% |
485,858,038.00
0% |
560,355,471.00
+15% |
714,723,953.00
+28% |
801,556,325.00
+12% |
843,830,942.00
+5% |
731,340,517.00
-13% |
688,169,323.00
-6% |
837,106,649.00
+22% |
797,642,746.00
-5% |
737,819,479.00
-8% |
|
| Cost of Revenue | |||||||||||||||||||||||||||||
| Cost of Revenue | 68,566,599.00 | 71,080,899.00 | 89,320,113.00 | 98,194,580.00 | 68,753,961.00 | 105,470,819.00 | 127,298,266.00 | 130,811,352.00 | 209,091,625.00 | 260,875,636.00 | 271,514,507.00 | 337,905,208.00 | 341,178,306.00 | 353,850,888.00 | 388,603,964.00 | 359,425,973.00 | 380,562,443.00 | 427,202,213.00 | 440,527,572.00 | 379,300,310.00 | 341,722,135.00 | 393,615,453.00 | 364,351,370.00 | 391,543,846.00 | 408,538,989.00 | 535,861,466.00 | 502,529,957.00 | 549,885,011.00 | |
| Gross Profit | |||||||||||||||||||||||||||||
| Gross Profit |
46,316,891.00
+0% |
70,157,098.00
+51% |
71,990,967.00
+3% |
78,380,013.00
+9% |
65,391,153.00
-17% |
80,629,115.00
+23% |
74,861,370.00
-7% |
73,284,804.00
-2% |
67,533,495.00
-8% |
84,958,374.00
+26% |
117,181,531.00
+38% |
456,998,142.00
+290% |
230,604,444.00
-50% |
94,346,538.00
-59% |
94,712,223.00
+0% |
93,890,764.00
-1% |
13,593,883.00
-86% |
59,878,152.00
+340% |
45,330,466.00
-24% |
181,055,161.00
+299% |
373,001,818.00
+106% |
407,940,872.00
+9% |
479,479,572.00
+18% |
339,796,671.00
-29% |
279,630,334.00
-18% |
301,245,183.00
+8% |
295,112,789.00
-2% |
187,934,468.00
-36% |
|
| Gross Profit Ratio | (0.40%) | (0.50%) | (0.45%) | (0.44%) | (0.49%) | (0.43%) | (0.37%) | (0.36%) | (0.24%) | (0.25%) | (0.30%) | (0.57%) | (0.40%) | (0.21%) | (0.20%) | (0.21%) | (0.03%) | (0.12%) | (0.09%) | (0.32%) | (0.52%) | (0.51%) | (0.57%) | (0.46%) | (0.41%) | (0.36%) | (0.37%) | (0.25%) | |
| Operating Expenses | |||||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,785,086.00 | 7,443,544.00 | 11,841,330.00 | 18,126,791.00 | 25,308,120.00 | 11,233,378.00 | 30,278,305.00 | 44,936,096.00 | 64,684,328.00 | 53,774,098.00 | 38,771,212.00 | 52,061,981.00 | 68,975,628.00 | 74,751,639.00 | |
| General and Administrative | 7,966,901.00 | 10,190,085.00 | 8,640,021.00 | 15,045,826.00 | 12,640,224.00 | 16,560,086.00 | 20,056,565.00 | 25,332,344.00 | 23,895,580.00 | 31,785,736.00 | 52,462,516.00 | 91,841,366.00 | 67,431,781.00 | 47,888,990.00 | 18,503,621.00 | 17,617,868.00 | 19,468,602.00 | 19,442,476.00 | 26,688,639.00 | 31,990,109.00 | 45,825,655.00 | 55,842,724.00 | 52,750,388.00 | 63,508,479.00 | 51,487,718.00 | 45,559,500.00 | 44,406,186.00 | 156,187,881.00 | |
| Selling, General & Admin... | 18,586,516.00 | 23,635,257.00 | 29,283,547.00 | 30,757,478.00 | 24,439,605.00 | 30,817,851.00 | 36,356,891.00 | 40,970,320.00 | 39,888,060.00 | 47,154,095.00 | 66,468,005.00 | 118,059,488.00 | 92,683,964.00 | 62,661,033.00 | 36,940,863.00 | 34,653,731.00 | 36,097,146.00 | 39,787,907.00 | 53,906,059.00 | 50,433,840.00 | 68,936,755.00 | 83,268,966.00 | 90,023,599.00 | 107,216,366.00 | 79,996,915.00 | 75,856,467.00 | 77,997,153.00 | 194,965,719.00 | |
| Selling & Marketing Exp... | 10,619,614.00 | 13,445,172.00 | 20,643,526.00 | 15,711,651.00 | 11,799,380.00 | 14,257,764.00 | 16,300,325.00 | 15,637,976.00 | 15,992,480.00 | 15,368,359.00 | 14,005,489.00 | 26,218,121.00 | 25,252,183.00 | 14,772,043.00 | 18,437,241.00 | 17,035,862.00 | 16,628,543.00 | 20,345,430.00 | 27,217,419.00 | 18,443,730.00 | 23,111,099.00 | 27,426,241.00 | 37,273,210.00 | 43,707,887.00 | 28,509,197.00 | 30,296,967.00 | 33,590,967.00 | 38,638,721.00 | |
| Depreciation and Amortiz... | 7,882,789.00 | 10,604,129.00 | 11,929,928.00 | 14,045,348.00 | 12,209,450.00 | 20,280,826.00 | 19,257,585.00 | 22,539,332.00 | 23,916,183.00 | 28,117,393.00 | 30,822,059.00 | 30,435,485.00 | 34,246,874.00 | 37,868,758.00 | 52,794,802.00 | 58,836,250.00 | 62,193,085.00 | 66,909,278.00 | 68,195,908.00 | 54,447,261.00 | 73,317,953.00 | 82,874,583.00 | 83,039,311.00 | 81,620,581.00 | 90,683,245.00 | 91,373,435.00 | 67,053,176.00 | 119,950,270.00 | |
| Other Expenses | 70,301.00 | 98,493.00 | -331,754.18 | 9,827,820.00 | -121,425.23 | -187,360.10 | -29,626.19 | 194,260.00 | -506,439.92 | -1,994,202.22 | -8,409,384.48 | 824,428.00 | 3,237,960.00 | 2,763,046.00 | 11,475,067.00 | 7,069,640.00 | 17,266,394.00 | 51,635,622.00 | 5,574,289.00 | 16,963,233.00 | -1,314,260.49 | -13,737,130.48 | -4,078,911.97 | 42,300,857.00 | 53,844,192.00 | 57,464,978.00 | 62,007,978.00 | 59,270,341.00 | |
| Total Operating Expenses | 18,934,523.00 | 23,909,282.00 | 30,317,425.00 | 32,102,547.00 | 25,617,675.00 | 31,907,081.00 | 36,642,281.00 | 40,970,320.00 | 40,949,840.00 | 49,015,619.00 | 69,687,481.00 | 125,116,923.00 | 99,814,754.00 | 68,885,003.00 | 75,958,988.00 | 75,488,482.00 | 94,597,994.00 | 107,794,219.00 | 155,888,128.00 | 116,665,806.00 | 170,975,094.00 | 198,009,989.00 | 227,963,525.00 | 203,291,322.00 | 172,612,320.00 | 185,383,427.00 | 208,980,760.00 | 328,987,699.00 | |
| Cost and Exponses | 87,501,122.00 | 94,990,182.00 | 119,637,538.00 | 130,297,127.00 | 94,371,637.00 | 137,377,901.00 | 163,940,548.00 | 171,781,672.00 | 250,041,466.00 | 309,891,255.00 | 341,201,988.00 | 463,022,132.00 | 440,993,060.00 | 422,735,891.00 | 464,562,953.00 | 434,914,456.00 | 475,160,437.00 | 534,996,432.00 | 596,415,700.00 | 495,966,117.00 | 512,697,229.00 | 591,625,442.00 | 592,314,896.00 | 594,835,168.00 | 581,151,309.00 | 721,244,894.00 | 711,510,718.00 | 878,872,710.00 | |
| Operating Income | |||||||||||||||||||||||||||||
| Operating Income |
19,499,578.00
+0% |
35,643,685.00
+83% |
30,758,885.00
-14% |
34,187,934.00
+11% |
37,007,920.00
+8% |
32,298,042.00
-13% |
27,322,315.00
-15% |
17,899,134.00
-34% |
13,188,886.00
-26% |
18,208,071.00
+38% |
33,813,888.00
+86% |
281,744,059.00
+733% |
114,293,307.00
-59% |
40,839,694.00
-64% |
5,310,516.00
-87% |
-2,844,716.50
-154% |
-118,708,396.09
+4,073% |
-58,062,101.21
-51% |
-226,453,721.30
+290% |
21,920,246.00
-110% |
159,185,336.00
+626% |
135,292,850.00
-15% |
211,143,484.00
+56% |
136,964,185.00
-35% |
96,837,581.00
-29% |
118,198,920.00
+22% |
97,624,720.00
-17% |
-141,053,232.00
-244% |
|
| Operating Income Ratio | (0.17%) | (0.25%) | (0.19%) | (0.19%) | (0.28%) | (0.17%) | (0.14%) | (0.09%) | (0.05%) | (0.05%) | (0.09%) | (0.35%) | (0.20%) | (0.09%) | (0.01%) | (-0.01%) | (-0.30%) | (-0.12%) | (-0.47%) | (0.04%) | (0.22%) | (0.17%) | (0.25%) | (0.19%) | (0.14%) | (0.14%) | (0.12%) | (-0.19%) | |
| Other Income and Exp... | |||||||||||||||||||||||||||||
| Interest Income | -0.17 | -0.99 | -0.29 | -0.04 | 803,162.00 | 798,183.00 | 1,201,230.00 | 372,412.00 | 330,776.00 | 334,932.00 | 285,151.00 | 1,069,013.00 | 2,794,143.00 | 0.00 | 1,165,195.00 | 5,535,754.00 | 1,175,196.00 | 2,219,853.00 | 2,637,778.00 | 2,584,509.00 | 1,293,307.00 | 663,178.00 | 565,917.00 | 1,138,581.00 | 1,412,925.00 | 3,228,548.00 | 2,004,865.00 | 3,462,393.00 | |
| Interest Expenses | 8,258,094.00 | 11,298,799.00 | 10,923,436.00 | 12,108,369.00 | 5,755,096.00 | 9,188,942.00 | 11,451,647.00 | 11,671,168.00 | 11,765,405.00 | 15,934,632.00 | 13,485,490.00 | 10,929,776.00 | 4,978,976.00 | 4,561,514.00 | 12,815,420.00 | 21,066,453.00 | 24,884,430.00 | 28,781,871.00 | 25,013,912.00 | 35,803,614.00 | 36,267,487.00 | 33,669,042.00 | 30,691,234.00 | 35,115,276.00 | 32,618,114.00 | 16,683,833.00 | 21,101,231.00 | 49,150,886.00 | |
| Total Other Income/Exp... | -425,188.00 | -272,962.00 | 3,291,178.00 | 9,808,982.00 | -247,988.00 | -191,623.00 | -29,627.00 | 196,020.00 | -13,898,000.00 | -19,722,505.00 | -34,974,553.00 | -49,312,000.00 | -13,258,000.00 | 20,313,068.00 | -2,842,597.00 | 6,415,041.00 | -8,546,853.74 | 51,634,516.00 | -69,168,644.55 | -3,037,133.00 | -3,546,961.00 | -13,737,126.00 | -4,078,905.00 | -37,067,662.00 | -8,689,189.00 | 6,141,046.00 | -698,521.00 | 386,690.00 | |
| EBITDA | |||||||||||||||||||||||||||||
| EBITDA | 27,382,367.00 | 46,247,814.00 | 52,227,322.00 | 60,322,813.00 | 54,724,479.00 | 61,576,188.00 | 58,001,921.00 | 52,305,655.00 | 48,365,346.00 | 60,268,521.00 | 69,983,240.00 | 324,327,066.00 | 156,757,118.00 | 85,419,339.00 | 80,264,481.00 | 83,473,033.00 | -15,487,289.00 | 90,855,004.00 | -129,843,587.43 | 108,666,781.00 | 265,926,607.00 | 239,649,058.00 | 320,574,899.00 | 220,973,312.00 | 216,522,152.00 | 215,472,304.00 | 179,495,149.00 | 28,434,612.00 | |
| EBITDA ratio | (0.24%) | (0.33%) | (0.33%) | (0.34%) | (0.42%) | (0.33%) | (0.29%) | (0.26%) | (0.17%) | (0.17%) | (0.18%) | (0.46%) | (0.29%) | (0.15%) | (0.17%) | (0.20%) | (0.00%) | (0.20%) | (-0.08%) | (0.25%) | (0.39%) | (0.34%) | (0.39%) | (0.30%) | (0.31%) | (0.28%) | (0.25%) | (0.04%) | |
| Income Before Tax | |||||||||||||||||||||||||||||
| Income Before Tax | 19,074,390.00 | 35,370,723.00 | 30,418,621.00 | 43,996,916.00 | 36,759,932.00 | 32,106,419.00 | 27,292,688.00 | 18,095,154.00 | 12,683,757.00 | 16,216,495.00 | 25,492,753.00 | 282,568,488.00 | 117,531,268.00 | 43,602,740.00 | 15,608,538.00 | 4,201,690.00 | -101,957,782.74 | -6,427,585.01 | -223,053,408.55 | 18,415,906.00 | 155,638,375.00 | 121,555,720.00 | 207,064,572.00 | 99,896,522.00 | 88,148,388.00 | 124,339,963.00 | 60,083,091.00 | -140,666,542.00 | |
| Income Before Tax Ratio | (0.17%) | (0.25%) | (0.19%) | (0.25%) | (0.27%) | (0.17%) | (0.14%) | (0.09%) | (0.05%) | (0.05%) | (0.07%) | (0.36%) | (0.21%) | (0.10%) | (0.03%) | (0.01%) | (-0.26%) | (-0.01%) | (-0.46%) | (0.03%) | (0.22%) | (0.15%) | (0.25%) | (0.14%) | (0.13%) | (0.15%) | (0.08%) | (-0.19%) | |
| Income Tax Expense | |||||||||||||||||||||||||||||
| Income Tax Expense | 1,660,000.00 | 3,340,000.00 | 4,673,144.00 | 12,573,216.00 | 6,144,069.00 | 7,519,132.00 | 7,425,641.00 | 10,394,603.00 | 4,542,623.00 | 7,651,378.00 | 9,834,717.00 | 99,827,681.00 | 29,857,839.00 | 6,404,763.00 | 6,164,451.00 | 3,403,334.00 | 1,591,676.00 | -1,471,573.39 | 6,539,516.00 | 190.00 | 10,321,472.00 | 15,500,329.00 | 33,654,638.00 | 16,712,889.00 | 17,848,909.00 | 18,531,775.00 | 12,366,487.00 | 11,747,676.00 | |
| Net Income | |||||||||||||||||||||||||||||
| Net Income | 17,414,390.00
+0% |
32,030,723.00
+84% |
25,745,477.00
-20% |
31,423,700.00
+22% |
30,615,863.00
-3% |
24,587,286.00
-20% |
19,867,047.00
-19% |
7,700,551.00
-61% |
8,213,381.00
+7% |
8,563,829.00
+4% |
15,664,893.00
+83% |
183,801,725.00
+1,073% |
89,097,445.00
-52% |
43,003,753.00
-52% |
13,979,602.00
-67% |
4,845,510.00
-65% |
-95,564,075.01
-2,072% |
2,421,979.00
-103% |
-218,730,743.24
-9,131% |
20,921,468.00
-110% |
141,839,233.00
+578% |
105,211,595.00
-26% |
171,728,909.00
+63% |
86,943,194.00
-49% |
74,647,103.00
-14% |
110,107,173.00
+48% |
50,333,654.00
-54% |
-140,248,068.00
-379% |
|
| Net Income Ratio | (0.15%) | (0.23%) | (0.16%) | (0.18%) | (0.23%) | (0.13%) | (0.10%) | (0.04%) | (0.03%) | (0.02%) | (0.04%) | (0.23%) | (0.16%) | (0.10%) | (0.03%) | (0.01%) | (-0.24%) | (0.00%) | (-0.45%) | (0.04%) | (0.20%) | (0.13%) | (0.20%) | (0.12%) | (0.11%) | (0.13%) | (0.06%) | (-0.19%) | |
| Earning Per Share | |||||||||||||||||||||||||||||
| Basic EPS | 0.06 | 0.11 | 0.09 | 0.07 | 0.07 | 0.06 | 0.05 | 0.02 | 0.02 | 0.02 | 0.07 | 0.65 | 0.29 | 0.14 | 0.05 | 0.02 | -0.32 | 0.01 | -0.72 | 0.07 | 0.47 | 0.35 | 0.58 | 0.29 | 0.22 | 0.32 | 0.15 | -0.40 | |
| Diluted EPS | 0.06 | 0.11 | 0.09 | 0.07 | 0.07 | 0.06 | 0.05 | 0.02 | 0.02 | 0.02 | 0.07 | 0.65 | 0.29 | 0.14 | 0.05 | 0.02 | -0.32 | 0.01 | -0.72 | 0.07 | 0.47 | 0.35 | 0.57 | 0.29 | 0.22 | 0.32 | 0.14 | -0.39 | |
| Share Outstanding | |||||||||||||||||||||||||||||
| Basic Share Outstanding | 302,139,823.00 | 302,139,823.00 | 302,139,823.00 | 302,139,823.00 | 302,139,823.00 | 302,139,823.00 | 302,139,823.00 | 302,139,823.00 | 302,139,823.00 | 302,139,823.00 | 249,989,626.00 | 302,487,853.00 | 305,476,956.00 | 303,555,909.00 | 299,562,920.00 | 306,032,272.00 | 301,750,472.00 | 290,637,518.00 | 302,030,849.00 | 302,046,625.00 | 301,785,602.00 | 302,042,859.00 | 298,452,505.00 | 298,452,505.00 | 334,440,429.00 | 343,977,425.00 | 343,999,939.00 | 353,983,003.00 | |
| Diluted Share Outstanding | 302,139,823.00 | 302,139,823.00 | 302,139,823.00 | 302,139,823.00 | 302,139,823.00 | 302,139,823.00 | 302,139,823.00 | 302,139,823.00 | 302,139,823.00 | 302,139,823.00 | 249,989,626.00 | 302,487,853.00 | 305,476,956.00 | 303,555,909.00 | 299,562,920.00 | 306,032,272.00 | 301,781,290.00 | 290,637,518.00 | 302,044,755.00 | 302,479,065.00 | 301,785,602.00 | 302,042,859.00 | 302,162,304.00 | 298,452,505.00 | 334,440,429.00 | 343,977,425.00 | 352,704,784.00 | 355,778,966.00 | |