Huangshan Novel Co.,Ltd Price (002014.SZ)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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Shares Outstanding

609,022,896

(0.7124)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Huangshan Novel Co.,Ltd
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Income Statement

Huangshan Novel Co.,Ltd

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 247,075,434.00

+0%

358,588,085.00

+45%

431,003,451.00

+20%

485,083,912.00

+13%

610,814,223.00

+26%

718,899,070.00

+18%

1,045,570,737.00

+45%

1,219,428,116.00

+17%

1,054,575,342.00

-14%

1,276,392,235.00

+21%

1,513,086,127.00

+19%

1,521,013,203.00

+1%

1,618,458,051.00

+6%

1,668,452,272.00

+3%

1,783,867,801.00

+7%

1,904,193,777.00

+7%

2,008,242,605.00

+5%

2,332,267,545.00

+16%

2,599,724,041.00

+11%

2,737,497,376.00

+5%

3,023,694,551.00

+10%

3,304,135,248.00

+9%

3,378,793,651.00

+2%

Cost of Revenue
Cost of Revenue 199,159,432.00 282,613,438.00 338,635,839.00 391,801,837.00 506,257,218.00 600,649,667.00 883,840,896.00 1,012,398,361.00 817,049,258.00 1,025,292,849.00 1,210,645,252.00 1,183,941,371.00 1,284,772,351.00 1,354,187,191.00 1,405,015,913.00 1,460,111,043.00 1,552,279,026.00 1,820,298,270.00 1,970,735,268.00 2,070,650,136.00 2,351,263,310.00 2,570,599,281.00 2,567,615,209.00
Gross Profit
Gross Profit 47,916,002.00

+0%

75,974,647.00

+59%

92,367,612.00

+22%

93,282,075.00

+1%

104,557,005.00

+12%

118,249,403.00

+13%

161,729,841.00

+37%

207,029,755.00

+28%

237,526,084.00

+15%

251,099,386.00

+6%

302,440,875.00

+20%

337,071,832.00

+11%

333,685,700.00

-1%

314,265,081.00

-6%

378,851,888.00

+21%

444,082,734.00

+17%

455,963,579.00

+3%

511,969,275.00

+12%

628,988,773.00

+23%

666,847,240.00

+6%

672,431,241.00

+1%

733,535,967.00

+9%

811,178,442.00

+11%

Gross Profit Ratio (0.19%) (0.21%) (0.21%) (0.19%) (0.17%) (0.16%) (0.15%) (0.17%) (0.23%) (0.20%) (0.20%) (0.22%) (0.21%) (0.19%) (0.21%) (0.23%) (0.23%) (0.22%) (0.24%) (0.24%) (0.22%) (0.22%) (0.24%)
Operating Expenses
Research and Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,368,679.00 7,562,866.00 8,224,615.00 9,330,753.00 15,836,396.00 21,339,116.00 29,449,724.00 45,928,508.00 65,896,663.00 101,190,953.00 112,772,451.00 121,105,571.00 134,981,082.00 144,995,836.00
General and Administrative 9,579,073.00 14,740,915.00 17,233,518.00 19,869,329.00 24,608,498.00 27,048,747.00 42,549,008.00 51,298,482.00 55,370,649.00 10,856,621.00 13,880,695.00 13,454,729.00 12,965,510.00 12,829,952.00 22,144,559.00 15,003,517.00 14,971,565.00 16,379,488.00 19,404,037.00 45,703,775.00 18,858,710.00 18,269,345.00 22,122,225.00
Selling, General & Admin... 24,405,490.00 35,133,591.00 39,761,264.00 45,617,240.00 55,813,886.00 62,222,337.00 87,481,054.00 109,490,268.00 111,323,240.00 66,509,352.00 81,947,900.00 78,195,873.00 75,205,054.00 87,707,166.00 103,259,211.00 104,425,197.00 103,267,026.00 115,107,645.00 133,971,867.00 109,342,693.00 73,669,516.00 74,672,114.00 79,697,524.00
Selling & Marketing Exp... 14,826,416.00 20,392,676.00 22,527,745.00 25,747,911.00 31,205,387.00 35,173,590.00 44,932,045.00 58,191,785.00 55,952,590.00 55,652,731.00 68,067,204.00 64,741,143.00 62,239,544.00 74,877,214.00 81,114,652.00 89,421,679.00 88,295,461.00 98,728,156.00 114,567,829.00 63,638,917.00 54,810,805.00 56,402,769.00 57,575,298.00
Depreciation and Amortiz... 921,275.00 13,527,384.00 16,328,121.00 16,261,702.00 19,711,945.00 27,979,137.00 35,190,841.00 35,902,578.00 43,194,488.00 40,882,411.00 43,596,664.00 52,818,605.00 59,015,518.00 64,583,583.00 77,134,778.00 89,858,142.00 89,887,186.00 89,228,998.00 97,505,050.00 109,859,711.00 121,080,573.00 126,378,950.00 150,310,521.00
Other Expenses 731,087.00 1,075,052.00 408,854.00 3,494,105.00 4,369,593.00 6,408,348.00 -261,273.10 1,356,012.00 3,552,891.00 11,830,839.00 14,203,534.00 22,810,854.00 15,878,023.00 14,394,074.00 12,750,672.00 17,529,588.00 3,793,213.00 4,724,477.00 70,515,644.00 90,557,043.00 123,556,277.00 121,045,709.00 126,134,850.00
Total Operating Expenses 24,405,490.00 35,133,591.00 39,761,264.00 45,617,240.00 55,813,886.00 62,222,337.00 87,536,454.00 110,164,203.00 111,875,418.00 118,288,895.00 139,804,665.00 146,810,723.00 150,685,789.00 156,256,538.00 177,599,194.00 208,675,439.00 215,905,785.00 251,542,574.00 305,678,465.00 312,672,188.00 318,331,365.00 330,698,906.00 350,828,210.00
Cost and Exponses 223,564,922.00 317,747,030.00 378,397,103.00 437,419,078.00 562,071,104.00 662,872,005.00 971,377,351.00 1,122,562,565.00 928,924,677.00 1,143,581,744.00 1,350,449,918.00 1,330,752,094.00 1,435,458,140.00 1,510,443,729.00 1,582,615,107.00 1,668,786,482.00 1,768,184,812.00 2,071,840,844.00 2,276,413,733.00 2,383,322,324.00 2,669,594,675.00 2,901,298,188.00 2,918,443,419.00
Operating Income
Operating Income 23,837,159.00

+0%

37,889,295.00

+59%

50,493,617.00

+33%

51,025,666.00

+1%

53,877,048.00

+6%

61,933,366.00

+15%

69,431,720.00

+12%

83,027,098.00

+20%

121,455,580.00

+46%

131,477,179.00

+8%

160,268,143.00

+22%

189,951,711.00

+19%

192,179,084.00

+1%

165,225,473.00

-14%

200,929,677.00

+22%

228,694,534.00

+14%

242,511,963.00

+6%

261,338,388.00

+8%

307,917,188.00

+18%

348,338,217.00

+13%

356,632,016.00

+2%

405,392,716.00

+14%

460,350,232.00

+14%

Operating Income Ratio (0.10%) (0.11%) (0.12%) (0.11%) (0.09%) (0.09%) (0.07%) (0.07%) (0.12%) (0.10%) (0.11%) (0.12%) (0.12%) (0.10%) (0.11%) (0.12%) (0.12%) (0.11%) (0.12%) (0.13%) (0.12%) (0.12%) (0.14%)
Other Income and Exp...
Interest Income 481,505.00 92,198.00 110,375.00 1,387,475.00 800,545.00 286,085.00 900,947.00 1,621,220.00 3,936,600.00 1,944,729.00 2,285,315.00 5,968,093.00 13,209,460.00 10,175,106.00 8,715,606.00 10,893,409.00 7,116,790.00 6,192,803.00 5,314,121.00 6,687,593.00 13,912,657.00 10,696,913.00 20,713,087.00
Interest Expenses 33,201.00 471,420.00 256,470.00 636,568.00 124,484.00 293,955.00 1,182,650.00 1,867,494.00 1,181,303.00 143,675.00 416,402.00 956,567.00 636,715.00 332,401.00 214,746.00 1,381,567.00 1,153,923.00 2,545,224.00 5,586,127.00 6,354,719.00 8,205,019.00 13,198,482.00 20,265,955.00
Total Other Income/Exp... 888,075.00 1,064,860.00 -232,847.00 154,989.00 21,583.00 -287,587.00 -261,273.00 1,186,729.00 794,833.00 11,654,399.00 13,607,849.00 22,269,237.00 13,884,385.00 13,886,514.00 -1,219,702.00 13,670,741.00 3,793,214.00 4,724,477.00 458,059.00 1,062,679.00 3,284,473.00 2,332,352.00 654,430.00
EBITDA
EBITDA 24,758,435.00 52,952,960.00 66,845,362.00 68,320,000.00 73,735,062.00 90,244,916.00 105,545,000.00 121,983,000.00 166,626,206.00 184,760,370.00 217,889,059.00 265,996,125.00 265,078,987.00 244,953,599.00 290,709,524.00 335,063,180.00 338,026,991.00 358,887,421.00 412,370,526.00 467,948,498.00 490,591,243.00 548,362,968.00 631,581,137.00
EBITDA ratio (0.10%) (0.15%) (0.16%) (0.14%) (0.12%) (0.13%) (0.10%) (0.11%) (0.17%) (0.15%) (0.15%) (0.18%) (0.17%) (0.15%) (0.17%) (0.19%) (0.17%) (0.16%) (0.17%) (0.17%) (0.16%) (0.17%) (0.19%)
Income Before Tax
Income Before Tax 24,725,234.00 38,954,155.00 50,260,770.00 51,180,655.00 53,898,631.00 62,116,792.00 69,170,447.00 84,213,827.00 122,250,413.00 143,131,578.00 173,875,992.00 212,220,948.00 206,063,469.00 179,111,987.00 212,780,244.00 243,156,120.00 246,305,177.00 266,062,865.00 308,375,247.00 349,400,896.00 359,916,489.00 407,725,068.00 461,004,662.00
Income Before Tax Ratio (0.10%) (0.11%) (0.12%) (0.11%) (0.09%) (0.09%) (0.07%) (0.07%) (0.12%) (0.11%) (0.11%) (0.14%) (0.13%) (0.11%) (0.12%) (0.13%) (0.12%) (0.11%) (0.12%) (0.13%) (0.12%) (0.12%) (0.14%)
Income Tax Expense
Income Tax Expense 3,454,935.00 3,613,595.00 7,499,743.00 7,499,743.00 10,053,941.00 12,816,391.00 12,843,770.00 13,852,716.00 19,454,239.00 21,054,773.00 26,083,459.00 31,960,391.00 30,372,122.00 25,628,468.00 30,500,525.00 35,630,783.00 35,020,826.00 35,478,748.00 33,999,039.00 40,477,556.00 38,798,404.00 38,936,815.00 46,763,864.00
Net Income
Net Income 21,270,298.00

+0%

35,340,560.00

+66%

42,761,027.00

+21%

43,680,911.00

+2%

44,112,193.00

+1%

47,255,231.00

+7%

53,811,371.00

+14%

68,050,165.00

+26%

100,690,892.00

+48%

121,235,153.00

+20%

147,844,170.00

+22%

178,770,833.00

+21%

176,269,220.00

-1%

154,491,070.00

-12%

178,539,016.00

+16%

202,710,560.00

+14%

205,483,203.00

+1%

225,324,381.00

+10%

269,116,549.00

+19%

303,032,141.00

+13%

315,913,031.00

+4%

362,828,955.00

+15%

408,045,340.00

+12%

Net Income Ratio (0.09%) (0.10%) (0.10%) (0.09%) (0.07%) (0.07%) (0.05%) (0.06%) (0.10%) (0.09%) (0.10%) (0.12%) (0.11%) (0.09%) (0.10%) (0.11%) (0.10%) (0.10%) (0.10%) (0.11%) (0.10%) (0.11%) (0.12%)
Earning Per Share
Basic EPS 0.05 0.08 0.09 0.07 0.10 0.11 0.12 0.14 0.21 0.25 0.30 0.33 0.30 0.26 0.32 0.33 0.34 0.37 0.45 0.51 0.53 0.60 0.67
Diluted EPS 0.05 0.08 0.09 0.07 0.10 0.11 0.12 0.14 0.20 0.24 0.29 0.33 0.30 0.26 0.32 0.33 0.34 0.37 0.45 0.49 0.52 0.60 0.67
Share Outstanding
Basic Share Outstanding 374,757,767.00 374,757,767.00 374,757,767.00 374,757,767.00 374,757,767.00 435,567,955.00 449,709,320.00 487,461,391.00 490,868,101.00 488,559,576.00 492,813,902.00 536,312,500.00 587,564,068.00 591,667,930.00 586,365,444.00 604,340,311.00 601,355,586.00 600,865,018.00 598,037,015.00 591,372,103.00 601,739,347.00 604,714,926.00 609,022,896.00
Diluted Share Outstanding 374,757,767.00 374,757,767.00 374,757,767.00 374,757,767.00 374,757,767.00 435,567,955.00 460,677,840.00 497,616,836.00 497,781,736.00 495,961,994.00 502,112,278.00 536,312,500.00 587,564,068.00 591,667,930.00 600,065,970.00 608,131,681.00 601,414,253.00 600,865,018.00 598,037,015.00 616,336,805.00 611,444,820.00 604,714,926.00 609,022,896.00
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