Hualan
002007.SZHualan Biological Engineering Price (002007.SZ)
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Shares Outstanding
1,824,379,825
(0.0398)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Hualan Biological Engineering Inc.Currency: CNY
| YEAR | 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 |
124,369,887.00
+0% |
172,660,434.00
+39% |
252,905,460.00
+46% |
320,787,821.00
+27% |
361,277,009.00
+13% |
352,991,929.00
-2% |
351,137,848.00
-1% |
475,162,798.00
+35% |
1,220,493,429.00
+157% |
1,261,620,656.00
+3% |
961,395,932.00
-24% |
972,460,215.00
+1% |
1,117,611,999.00
+15% |
1,243,487,961.00
+11% |
1,471,763,308.00
+18% |
1,934,669,663.00
+31% |
2,368,176,569.00
+22% |
3,216,898,722.00
+36% |
3,699,941,990.00
+15% |
5,023,206,263.00
+36% |
4,436,200,125.00
-12% |
4,516,979,408.00
+2% |
5,341,872,557.00
+18% |
|
| Cost of Revenue | ||||||||||||||||||||||||
| Cost of Revenue | 86,144,635.00 | 114,298,438.00 | 162,887,324.00 | 222,599,885.00 | 241,200,449.00 | 216,113,701.00 | 162,312,353.00 | 189,432,377.00 | 292,836,882.00 | 294,110,570.00 | 286,254,787.00 | 390,134,533.00 | 438,560,369.00 | 474,351,207.00 | 618,940,293.00 | 763,511,772.00 | 890,031,352.00 | 1,126,596,952.00 | 1,296,699,766.00 | 1,371,236,341.00 | 1,386,880,461.00 | 1,532,865,457.00 | 1,624,478,237.00 | |
| Gross Profit | ||||||||||||||||||||||||
| Gross Profit |
38,225,252.00
+0% |
58,361,996.00
+53% |
90,018,136.00
+54% |
98,187,936.00
+9% |
120,076,560.00
+22% |
136,878,228.00
+14% |
188,825,495.00
+38% |
285,730,421.00
+51% |
927,656,547.00
+225% |
967,510,086.00
+4% |
675,141,145.00
-30% |
582,325,682.00
-14% |
679,051,630.00
+17% |
769,136,754.00
+13% |
852,823,015.00
+11% |
1,171,157,891.00
+37% |
1,478,145,217.00
+26% |
2,090,301,770.00
+41% |
2,403,242,224.00
+15% |
3,651,969,922.00
+52% |
3,049,319,664.00
-17% |
2,984,113,951.00
-2% |
3,717,394,320.00
+25% |
|
| Gross Profit Ratio | (0.31%) | (0.34%) | (0.36%) | (0.31%) | (0.33%) | (0.39%) | (0.54%) | (0.60%) | (0.76%) | (0.77%) | (0.70%) | (0.60%) | (0.61%) | (0.62%) | (0.58%) | (0.61%) | (0.62%) | (0.65%) | (0.65%) | (0.73%) | (0.69%) | (0.66%) | (0.70%) | |
| Operating Expenses | ||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 56,137,691.00 | 44,203,880.00 | 63,800,235.00 | 59,813,849.00 | 56,079,497.00 | 69,433,205.00 | 98,640,362.00 | 129,414,734.00 | 146,459,344.00 | 143,539,655.00 | 213,212,390.00 | 253,634,720.00 | 314,700,635.00 | 280,843,979.00 | |
| General and Administrative | 6,644,797.00 | 8,831,817.00 | 12,792,466.00 | 13,591,520.00 | 23,304,450.00 | 18,149,215.00 | 34,803,547.00 | 47,757,046.00 | 102,009,442.00 | 19,944,905.00 | 29,074,211.00 | 26,667,453.00 | 16,824,493.00 | 26,769,971.00 | 31,964,719.00 | 41,884,213.00 | 34,940,812.00 | 34,075,061.00 | 56,058,104.00 | 48,802,579.00 | 48,064,780.00 | 43,091,015.00 | 53,713,178.00 | |
| Selling, General & Admin... | 15,096,160.00 | 20,587,288.00 | 41,926,263.00 | 46,901,462.00 | 59,847,307.00 | 43,535,128.00 | 59,796,468.00 | 54,841,826.00 | 127,715,252.00 | 41,205,058.00 | 92,852,087.00 | 104,538,225.00 | 42,540,843.00 | 74,136,651.00 | 52,196,917.00 | 110,327,097.00 | 302,639,582.00 | 571,905,826.00 | 576,487,911.00 | 1,126,929,869.00 | 823,254,774.00 | 972,798,684.00 | 1,436,735,106.00 | |
| Selling & Marketing Exp... | 8,451,363.00 | 11,755,470.00 | 29,133,796.00 | 33,309,941.00 | 36,542,856.00 | 25,385,913.00 | 24,992,921.00 | 7,084,780.00 | 25,705,809.00 | 21,260,153.00 | 63,777,875.00 | 77,870,772.00 | 25,716,349.00 | 47,366,680.00 | 20,232,197.00 | 68,442,884.00 | 267,698,770.00 | 537,830,764.00 | 520,429,807.00 | 1,078,127,289.00 | 775,189,993.00 | 929,707,668.00 | 1,163,730,355.00 | |
| Depreciation and Amortiz... | 4,794,262.00 | 3,628,108.00 | 7,770,318.00 | 11,249,622.00 | 14,245,642.00 | 20,683,880.00 | 30,507,787.00 | 42,227,440.00 | 47,840,221.00 | 69,250,775.00 | 80,593,563.00 | 94,243,824.00 | 102,464,890.00 | 113,027,654.00 | 117,301,841.00 | 145,846,960.00 | 147,550,930.00 | 140,003,598.00 | 161,116,797.00 | 186,779,741.00 | 206,315,547.00 | 287,586,508.00 | 273,788,504.00 | |
| Other Expenses | 4,450,637.00 | -233,910.77 | -557,664.70 | -260,903.78 | 951,680.00 | -3,338,452.03 | 2,614,045.00 | 5,353,252.00 | 14,405,360.00 | 18,991,159.00 | 9,058,058.00 | 32,941,181.00 | 23,777,188.00 | 47,571,733.00 | 24,926,081.00 | 66,718,035.00 | 7,475,587.00 | -1,568,948.99 | 171,912,292.00 | 188,970,692.00 | 214,306,807.00 | 205,202,011.00 | -90,878,650.00 | |
| Total Operating Expenses | 15,096,160.00 | 20,587,288.00 | 41,926,263.00 | 46,901,462.00 | 59,849,021.00 | 43,586,043.00 | 60,499,295.00 | 56,472,768.00 | 130,490,852.00 | 154,521,373.00 | 214,899,421.00 | 248,656,064.00 | 187,121,139.00 | 232,951,871.00 | 245,192,941.00 | 351,227,012.00 | 572,304,688.00 | 792,406,763.00 | 891,939,859.00 | 1,529,112,951.00 | 1,291,196,302.00 | 1,492,701,331.00 | 1,619,004,115.00 | |
| Cost and Exponses | 101,240,796.00 | 134,885,726.00 | 204,813,588.00 | 269,501,348.00 | 301,049,470.00 | 259,699,744.00 | 222,811,648.00 | 245,905,145.00 | 423,327,735.00 | 448,631,943.00 | 501,154,209.00 | 638,790,598.00 | 625,681,508.00 | 707,303,079.00 | 864,133,235.00 | 1,114,738,785.00 | 1,462,336,040.00 | 1,919,003,715.00 | 2,188,639,625.00 | 2,900,349,293.00 | 2,678,076,764.00 | 3,025,566,788.00 | 3,243,482,353.00 | |
| Operating Income | ||||||||||||||||||||||||
| Operating Income |
18,360,185.00
+0% |
34,009,163.00
+85% |
42,410,932.00
+25% |
45,191,643.00
+7% |
59,838,807.00
+32% |
94,561,208.00
+58% |
125,735,181.00
+33% |
213,522,224.00
+70% |
769,193,973.00
+260% |
799,831,573.00
+4% |
453,148,053.00
-43% |
344,261,242.00
-24% |
538,050,343.00
+56% |
583,647,437.00
+8% |
668,361,688.00
+15% |
838,450,336.00
+25% |
916,010,041.00
+9% |
1,391,428,971.00
+52% |
1,615,198,890.00
+16% |
2,150,501,446.00
+33% |
1,696,416,227.00
-21% |
1,424,462,549.00
-16% |
2,098,390,203.00
+47% |
|
| Operating Income Ratio | (0.15%) | (0.20%) | (0.17%) | (0.14%) | (0.17%) | (0.27%) | (0.36%) | (0.45%) | (0.63%) | (0.63%) | (0.47%) | (0.35%) | (0.48%) | (0.47%) | (0.45%) | (0.43%) | (0.39%) | (0.43%) | (0.44%) | (0.43%) | (0.38%) | (0.32%) | (0.39%) | |
| Other Income and Exp... | ||||||||||||||||||||||||
| Interest Income | 374,360.00 | 148,831.00 | 166,961.00 | 2,707,326.00 | 1,504,661.00 | 4,976,044.00 | 3,117,625.00 | 1,694,776.00 | 1,921,410.00 | 7,327,801.00 | 14,173,956.00 | 23,660,912.00 | 35,253,664.00 | 23,820,539.00 | 47,791,266.00 | 15,976,777.00 | 7,607,533.00 | 5,378,772.00 | 3,524,516.00 | 16,025,492.00 | 11,918,931.00 | 20,974,015.00 | 15,425,637.00 | |
| Interest Expenses | 5,104,457.00 | 3,902,730.00 | 5,907,823.00 | 8,813,709.00 | 2,235,730.00 | 3,997,267.00 | 5,958,445.00 | 9,835,037.00 | 1,580,615.00 | 186,374.00 | 234,479.00 | 3,352,888.00 | 7,758,333.00 | 3,795,000.00 | 157,606.00 | 212,114.00 | 7,428,930.00 | 5,652,721.00 | 7,077,530.00 | 4,969,545.00 | 21,724,598.00 | 30,265,879.00 | 13,456,758.00 | |
| Total Other Income/Exp... | -310,196.00 | -274,622.00 | -654,535.00 | -6,418,681.00 | -1,989,000.00 | -3,777,208.00 | 2,469,718.00 | -4,031,070.00 | -8,703,882.00 | 18,839,684.00 | 6,853,239.00 | 28,732,988.00 | 22,999,424.00 | 44,178,856.00 | 24,165,931.00 | 66,477,220.00 | 7,453,546.00 | -1,568,947.00 | -4,962,057.00 | -3,124,176.00 | -8,171,141.00 | 3,905,094.00 | -20,747,535.00 | |
| EBITDA | ||||||||||||||||||||||||
| EBITDA | 23,154,447.00 | 37,637,271.00 | 55,434,540.00 | 64,962,000.00 | 75,995,713.00 | 115,465,535.00 | 164,955,000.00 | 264,432,000.00 | 832,424,524.00 | 887,922,032.00 | 540,594,860.00 | 465,692,425.00 | 672,061,739.00 | 744,648,944.00 | 809,829,456.00 | 1,059,971,012.00 | 1,062,214,022.00 | 1,514,728,843.00 | 1,764,756,139.00 | 2,334,345,490.00 | 1,906,417,394.00 | 1,773,004,557.00 | 2,390,532,528.00 | |
| EBITDA ratio | (0.19%) | (0.22%) | (0.22%) | (0.20%) | (0.21%) | (0.33%) | (0.47%) | (0.59%) | (0.71%) | (0.72%) | (0.59%) | (0.52%) | (0.63%) | (0.62%) | (0.57%) | (0.52%) | (0.47%) | (0.48%) | (0.49%) | (0.48%) | (0.46%) | (0.42%) | (0.45%) | |
| Income Before Tax | ||||||||||||||||||||||||
| Income Before Tax | 18,049,989.00 | 33,734,541.00 | 41,756,397.00 | 44,899,319.00 | 59,514,340.00 | 90,784,387.00 | 128,204,899.00 | 217,601,930.00 | 783,003,691.00 | 818,671,257.00 | 460,001,292.00 | 372,994,230.00 | 561,049,763.00 | 627,826,290.00 | 692,527,615.00 | 904,183,746.00 | 923,485,629.00 | 1,389,860,022.00 | 1,610,236,830.00 | 2,147,377,270.00 | 1,688,245,083.00 | 1,428,367,637.00 | 2,077,642,668.00 | |
| Income Before Tax Ratio | (0.15%) | (0.20%) | (0.17%) | (0.14%) | (0.16%) | (0.26%) | (0.37%) | (0.46%) | (0.64%) | (0.65%) | (0.48%) | (0.38%) | (0.50%) | (0.50%) | (0.47%) | (0.47%) | (0.39%) | (0.43%) | (0.44%) | (0.43%) | (0.38%) | (0.32%) | (0.39%) | |
| Income Tax Expense | ||||||||||||||||||||||||
| Income Tax Expense | 2,600,342.00 | 4,883,151.00 | 6,266,095.00 | 3,541,060.00 | 8,297,082.00 | 12,680,286.00 | 11,213,963.00 | 23,132,850.00 | 30,810,955.00 | 123,402,974.00 | 74,472,499.00 | 58,961,609.00 | 85,486,158.00 | 89,206,549.00 | 110,528,969.00 | 132,819,331.00 | 119,789,389.00 | 180,322,304.00 | 231,360,092.00 | 303,213,385.00 | 234,128,187.00 | 180,764,507.00 | 315,957,773.00 | |
| Net Income | ||||||||||||||||||||||||
| Net Income | 15,449,647.00
+0% |
28,851,389.00
+87% |
35,490,302.00
+23% |
41,358,258.00
+17% |
52,542,887.00
+27% |
79,001,163.00
+50% |
120,429,390.00
+52% |
187,258,195.00
+55% |
608,475,487.00
+225% |
612,360,499.00
+1% |
370,719,279.00
-39% |
299,787,871.00
-19% |
475,337,495.00
+59% |
538,417,396.00
+13% |
589,118,927.00
+9% |
780,312,519.00
+32% |
820,823,471.00
+5% |
1,139,512,936.00
+39% |
1,283,449,049.00
+13% |
1,613,105,262.00
+26% |
1,298,897,164.00
-19% |
1,076,265,283.00
-17% |
1,481,578,849.00
+38% |
|
| Net Income Ratio | (0.12%) | (0.17%) | (0.14%) | (0.13%) | (0.15%) | (0.22%) | (0.34%) | (0.39%) | (0.50%) | (0.49%) | (0.39%) | (0.31%) | (0.43%) | (0.43%) | (0.40%) | (0.40%) | (0.35%) | (0.35%) | (0.35%) | (0.32%) | (0.29%) | (0.24%) | (0.28%) | |
| Earning Per Share | ||||||||||||||||||||||||
| Basic EPS | 0.01 | 0.02 | 0.03 | 0.02 | 0.03 | 0.05 | 0.07 | 0.11 | 0.34 | 0.34 | 0.21 | 0.17 | 0.26 | 0.30 | 0.32 | 0.43 | 0.45 | 0.63 | 0.71 | 0.89 | 0.71 | 0.59 | 0.81 | |
| Diluted EPS | 0.01 | 0.02 | 0.03 | 0.02 | 0.03 | 0.05 | 0.07 | 0.11 | 0.34 | 0.34 | 0.21 | 0.17 | 0.26 | 0.30 | 0.32 | 0.43 | 0.45 | 0.63 | 0.71 | 0.89 | 0.71 | 0.59 | 0.81 | |
| Share Outstanding | ||||||||||||||||||||||||
| Basic Share Outstanding | 1,825,179,991.00 | 1,825,179,991.00 | 1,825,179,991.00 | 1,748,897,511.00 | 1,748,897,511.00 | 1,755,711,660.00 | 1,748,897,511.00 | 1,760,438,628.00 | 1,797,768,487.00 | 1,797,840,179.00 | 1,797,706,173.00 | 1,797,690,099.00 | 1,801,203,107.00 | 1,812,853,198.00 | 1,813,675,258.00 | 1,813,415,117.00 | 1,813,573,740.00 | 1,813,622,451.00 | 1,816,629,936.00 | 1,817,993,082.00 | 1,820,968,967.00 | 1,824,366,726.00 | 1,824,379,825.00 | |
| Diluted Share Outstanding | 1,825,179,991.00 | 1,825,179,991.00 | 1,825,179,991.00 | 1,748,897,511.00 | 1,748,897,511.00 | 1,755,711,660.00 | 1,748,897,511.00 | 1,760,438,628.00 | 1,797,768,487.00 | 1,797,840,179.00 | 1,797,706,173.00 | 1,797,690,099.00 | 1,801,351,858.00 | 1,812,931,446.00 | 1,813,675,258.00 | 1,813,598,824.00 | 1,813,717,585.00 | 1,813,622,451.00 | 1,817,916,501.00 | 1,820,249,675.00 | 1,830,979,932.00 | 1,825,106,466.00 | 1,824,379,825.00 | |