Huangshan
002014.SZHuangshan Novel Co.,Ltd Price (002014.SZ)
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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 |
Income Statement
Huangshan Novel Co.,LtdCurrency: 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 | |