Yifan
002019.SZYifan Pharmaceutical Co., Ltd. Price (002019.SZ)
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Shares Outstanding
1,224,606,808
(3.9661)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Yifan Pharmaceutical 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 |
91,335,360.00
+0% |
130,946,997.00
+43% |
176,767,037.00
+35% |
245,057,645.00
+39% |
269,314,416.00
+10% |
346,404,621.00
+29% |
764,741,628.00
+121% |
479,922,561.00
-37% |
405,987,288.00
-15% |
379,884,873.00
-6% |
495,734,761.00
+30% |
644,191,139.00
+30% |
698,020,773.00
+8% |
1,684,984,365.00
+141% |
2,434,929,765.00
+45% |
3,504,600,953.00
+44% |
4,373,293,978.00
+25% |
4,631,795,440.00
+6% |
5,186,843,636.00
+12% |
5,400,380,581.00
+4% |
4,409,035,585.00
-18% |
3,836,640,799.00
-13% |
4,022,157,334.00
+5% |
|
| Cost of Revenue | ||||||||||||||||||||||||
| Cost of Revenue | 54,820,499.00 | 87,711,714.00 | 121,146,185.00 | 164,217,710.00 | 188,725,215.00 | 224,954,466.00 | 275,527,752.00 | 278,048,725.00 | 270,403,736.00 | 280,584,405.00 | 386,732,463.00 | 497,407,780.00 | 501,909,677.00 | 1,012,450,343.00 | 1,451,424,653.00 | 1,733,061,812.00 | 1,870,294,940.00 | 2,590,216,890.00 | 2,794,112,173.00 | 2,890,465,561.00 | 2,580,651,329.00 | 1,970,701,402.00 | 2,191,268,247.00 | |
| Gross Profit | ||||||||||||||||||||||||
| Gross Profit |
36,514,861.00
+0% |
43,235,283.00
+18% |
55,620,852.00
+29% |
80,839,935.00
+45% |
80,589,201.00
0% |
121,450,155.00
+51% |
489,213,876.00
+303% |
201,873,836.00
-59% |
135,583,552.00
-33% |
99,300,468.00
-27% |
109,002,298.00
+10% |
146,783,359.00
+35% |
196,111,096.00
+34% |
672,534,022.00
+243% |
983,505,112.00
+46% |
1,771,539,141.00
+80% |
2,502,999,038.00
+41% |
2,041,578,550.00
-18% |
2,392,731,463.00
+17% |
2,509,915,020.00
+5% |
1,828,384,256.00
-27% |
1,865,939,397.00
+2% |
1,830,889,087.00
-2% |
|
| Gross Profit Ratio | (0.40%) | (0.33%) | (0.31%) | (0.33%) | (0.30%) | (0.35%) | (0.64%) | (0.42%) | (0.33%) | (0.26%) | (0.22%) | (0.23%) | (0.28%) | (0.40%) | (0.40%) | (0.51%) | (0.57%) | (0.44%) | (0.46%) | (0.46%) | (0.42%) | (0.49%) | (0.46%) | |
| Operating Expenses | ||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26,159,222.00 | 40,241,058.00 | 18,185,531.00 | 16,192,300.00 | 20,128,283.00 | 40,659,906.00 | 105,246,897.00 | 141,227,565.00 | 167,017,302.00 | 208,493,155.00 | 325,340,927.00 | 196,639,076.00 | 190,196,603.00 | 406,945,673.00 | |
| General and Administrative | 6,241,502.00 | 12,392,271.00 | 16,301,028.00 | 29,620,099.00 | 27,415,749.00 | 39,805,184.00 | 62,238,546.00 | 86,397,901.00 | 71,546,573.00 | 27,697,033.00 | 20,235,807.00 | 21,756,010.00 | 23,521,512.00 | 39,752,096.00 | 47,777,436.00 | 73,307,719.00 | 73,725,086.00 | 102,856,734.00 | 170,665,734.00 | 173,825,677.00 | 138,846,786.00 | 131,886,321.00 | 383,691,613.00 | |
| Selling, General & Admin... | 9,332,322.00 | 15,955,144.00 | 22,372,030.00 | 39,196,776.00 | 40,634,758.00 | 93,595,790.00 | 105,379,179.00 | 122,982,594.00 | 91,776,443.00 | 48,036,594.00 | 46,185,903.00 | 50,807,162.00 | 57,903,556.00 | 298,459,339.00 | 416,227,100.00 | 501,330,235.00 | 511,363,557.00 | 655,364,297.00 | 798,860,497.00 | 877,194,180.00 | 1,031,473,515.00 | 1,172,878,347.00 | 1,498,388,759.00 | |
| Selling & Marketing Exp... | 3,090,819.00 | 3,562,873.00 | 6,071,002.00 | 9,576,676.00 | 13,219,009.00 | 53,790,605.00 | 43,140,633.00 | 36,584,692.00 | 20,229,870.00 | 20,339,560.00 | 25,950,096.00 | 29,051,152.00 | 34,382,044.00 | 258,707,242.00 | 368,449,663.00 | 428,022,516.00 | 437,638,471.00 | 552,507,562.00 | 628,194,763.00 | 703,368,503.00 | 892,626,729.00 | 1,040,992,025.00 | 1,119,147,519.00 | |
| Depreciation and Amortiz... | 1,300,779.00 | 6,662,495.00 | 14,616,113.00 | 23,518,443.00 | 32,588,204.00 | 32,055,238.00 | 25,250,682.00 | 32,794,835.00 | 36,084,618.00 | 40,564,667.00 | 43,196,477.00 | 51,333,755.00 | 52,824,739.00 | 21,740,785.00 | 71,121,563.00 | 91,648,548.00 | 112,678,181.00 | 129,224,616.00 | 161,494,086.00 | 186,441,805.00 | 212,947,293.00 | 237,912,984.00 | 279,816,375.00 | |
| Other Expenses | 44,617.00 | 5,181,356.00 | 3,030,868.00 | 807,432.00 | 812,665.00 | 465,819.00 | -1,326,272.78 | 1,016,729.00 | 6,546,485.00 | 2,835,611.00 | 1,922,598.00 | 16,590,611.00 | 2,968,715.00 | 2,649,048.00 | 71,997,395.00 | 8,742,782.00 | 23,785,672.00 | -8,274,309.57 | 190,574,231.00 | 133,058,519.00 | 248,186,616.00 | 161,891,500.00 | 841,450,226.00 | |
| Total Operating Expenses | 9,767,847.00 | 16,613,816.00 | 23,283,570.00 | 40,580,622.00 | 43,191,794.00 | 96,700,149.00 | 116,527,133.00 | 128,087,210.00 | 95,382,077.00 | 122,245,575.00 | 139,156,550.00 | 126,057,590.00 | 131,205,336.00 | 366,617,201.00 | 575,036,857.00 | 796,087,057.00 | 839,430,808.00 | 1,052,051,665.00 | 1,197,927,885.00 | 1,335,593,627.00 | 1,476,299,208.00 | 1,524,966,451.00 | 2,811,708,284.00 | |
| Cost and Exponses | 64,588,346.00 | 104,325,531.00 | 144,429,755.00 | 204,798,333.00 | 231,917,010.00 | 321,654,616.00 | 392,054,885.00 | 406,135,935.00 | 365,785,814.00 | 402,829,981.00 | 525,889,013.00 | 623,465,370.00 | 633,115,014.00 | 1,379,067,544.00 | 2,026,461,511.00 | 2,529,148,869.00 | 2,709,725,748.00 | 3,642,268,555.00 | 3,992,040,059.00 | 4,226,059,188.00 | 4,056,950,537.00 | 3,495,667,853.00 | 4,950,819,512.00 | |
| Operating Income | ||||||||||||||||||||||||
| Operating Income |
25,671,323.00
+0% |
24,979,465.00
-3% |
29,499,642.00
+18% |
39,920,828.00
+35% |
26,151,804.00
-34% |
7,367,661.00
-72% |
350,257,999.00
+4,654% |
55,596,742.00
-84% |
30,054,651.00
-46% |
-186,885,429.18
-722% |
-230,120,784.75
+23% |
-3,208,662.56
-99% |
25,344,431.00
-890% |
299,292,132.00
+1,081% |
377,199,297.00
+26% |
899,458,038.00
+138% |
1,506,443,939.00
+67% |
891,122,829.00
-41% |
1,076,040,812.00
+21% |
1,084,556,151.00
+1% |
348,561,493.00
-68% |
399,374,979.00
+15% |
-882,712,179.00
-321% |
|
| Operating Income Ratio | (0.28%) | (0.19%) | (0.17%) | (0.16%) | (0.10%) | (0.02%) | (0.46%) | (0.12%) | (0.07%) | (-0.49%) | (-0.46%) | (0.00%) | (0.04%) | (0.18%) | (0.15%) | (0.26%) | (0.34%) | (0.19%) | (0.21%) | (0.20%) | (0.08%) | (0.10%) | (-0.22%) | |
| Other Income and Exp... | ||||||||||||||||||||||||
| Interest Income | 42,248.00 | 51,060.00 | 110,824.00 | 429,109.00 | 784,578.00 | 358,598.00 | -0.49 | -0.62 | 0.00 | 2,534,237.00 | 2,224,606.00 | 5,100,239.00 | 1,887,226.00 | 5,020,789.00 | 5,840,020.00 | 5,013,140.00 | 13,038,060.00 | 46,690,153.00 | 20,657,126.00 | 26,259,173.00 | 25,303,344.00 | 21,386,525.00 | 13,129,460.00 | |
| Interest Expenses | 1,645,708.00 | 1,773,372.00 | 3,277,141.00 | 1,428,714.00 | 6,160,403.00 | 10,208,282.00 | 20,205,557.00 | 13,101,475.00 | 7,036,582.00 | 16,289,705.00 | 29,049,654.00 | 32,123,434.00 | 28,182,033.00 | 4,648,462.00 | 21,788,368.00 | 54,795,684.00 | 67,488,725.00 | 61,847,568.00 | 70,415,443.00 | 71,069,942.00 | 74,585,215.00 | 85,846,086.00 | 86,456,222.00 | |
| Total Other Income/Exp... | -344,928.00 | 4,889,124.00 | 2,375,980.00 | -1,950,435.00 | -13,059,890.00 | -15,176,972.00 | -23,951,365.00 | -24,919,350.00 | -2,316,998.00 | -166,583,661.96 | -193,951,002.40 | 15,758,676.00 | 1,641,817.00 | 2,121,592.00 | 67,134,827.00 | -4,812,101.00 | 23,785,680.00 | -6,211,274.00 | -7,852,544.00 | -3,843,540.00 | -137,772,130.00 | 12,928,830.00 | 13,681,475.00 | |
| EBITDA | ||||||||||||||||||||||||
| EBITDA | 26,972,103.00 | 31,641,961.00 | 49,768,876.00 | 64,465,723.00 | 64,399,718.00 | 54,976,820.00 | 397,937,426.00 | 106,581,461.00 | 78,554,868.00 | -135,813,544.00 | -159,383,789.00 | 96,620,491.00 | 117,617,755.00 | 327,802,971.00 | 541,866,403.00 | 1,036,771,753.00 | 1,704,203,511.00 | 1,068,269,032.00 | 1,306,570,262.00 | 1,342,571,201.00 | 492,550,695.00 | 471,012,641.00 | -483,524,670.00 | |
| EBITDA ratio | (0.30%) | (0.24%) | (0.28%) | (0.26%) | (0.24%) | (0.14%) | (0.53%) | (0.25%) | (0.20%) | (0.04%) | (0.01%) | (0.21%) | (0.17%) | (0.20%) | (0.24%) | (0.32%) | (0.41%) | (0.25%) | (0.27%) | (0.25%) | (0.13%) | (0.16%) | (-0.12%) | |
| Income Before Tax | ||||||||||||||||||||||||
| Income Before Tax | 25,326,395.00 | 29,868,589.00 | 31,875,622.00 | 39,518,565.00 | 25,651,110.00 | 6,511,261.00 | 348,735,635.00 | 48,866,650.00 | 35,240,511.00 | -194,650,341.96 | -236,173,877.40 | 11,836,570.00 | 27,057,203.00 | 301,413,724.00 | 444,334,118.00 | 894,645,931.00 | 1,530,229,612.00 | 884,911,555.00 | 1,068,188,262.00 | 1,080,712,607.00 | 210,789,363.00 | 156,736,695.00 | -869,030,704.00 | |
| Income Before Tax Ratio | (0.28%) | (0.23%) | (0.18%) | (0.16%) | (0.10%) | (0.02%) | (0.46%) | (0.10%) | (0.09%) | (-0.51%) | (-0.48%) | (0.02%) | (0.04%) | (0.18%) | (0.18%) | (0.26%) | (0.35%) | (0.19%) | (0.21%) | (0.20%) | (0.05%) | (0.04%) | (-0.22%) | |
| Income Tax Expense | ||||||||||||||||||||||||
| Income Tax Expense | 604,976.00 | 3,802,037.00 | 5,997,956.00 | 7,002,673.00 | 5,139,845.00 | 4,566,498.00 | 108,546,299.00 | 7,629,621.00 | 4,870,944.00 | 6,858,988.00 | 660,238.00 | 517,528.00 | 1,448,093.00 | 63,475,611.00 | 82,372,577.00 | 211,250,208.00 | 264,572,012.00 | 191,236,062.00 | 195,072,302.00 | 149,318,621.00 | -31,424,707.14 | 29,582,745.00 | 16,618,640.00 | |
| Net Income | ||||||||||||||||||||||||
| Net Income | 24,721,419.00
+0% |
26,066,551.00
+5% |
25,877,666.00
-1% |
32,515,892.00
+26% |
20,480,973.00
-37% |
1,936,830.00
-91% |
240,189,336.00
+12,301% |
41,237,028.00
-83% |
30,369,566.00
-26% |
-197,551,804.46
-750% |
-230,291,292.43
+17% |
14,318,692.00
-106% |
25,609,109.00
+79% |
237,909,176.00
+829% |
360,573,499.00
+52% |
704,762,728.00
+95% |
1,305,103,508.00
+85% |
737,436,708.00
-43% |
903,467,850.00
+23% |
968,390,563.00
+7% |
278,398,951.00
-71% |
127,153,950.00
-54% |
-551,073,063.00
-533% |
|
| Net Income Ratio | (0.27%) | (0.20%) | (0.15%) | (0.13%) | (0.08%) | (0.01%) | (0.31%) | (0.09%) | (0.07%) | (-0.52%) | (-0.46%) | (0.02%) | (0.04%) | (0.14%) | (0.15%) | (0.20%) | (0.30%) | (0.16%) | (0.17%) | (0.18%) | (0.06%) | (0.03%) | (-0.14%) | |
| Earning Per Share | ||||||||||||||||||||||||
| Basic EPS | 0.09 | 0.05 | 0.05 | 0.05 | 0.04 | 0.02 | 0.50 | 0.09 | 0.06 | -0.36 | -0.42 | 0.03 | 0.22 | 0.35 | 0.33 | 0.64 | 1.15 | 0.61 | 0.75 | 0.80 | 0.23 | 0.11 | -0.45 | |
| Diluted EPS | 0.09 | 0.05 | 0.05 | 0.05 | 0.04 | 0.02 | 0.50 | 0.09 | 0.06 | -0.36 | -0.42 | 0.03 | 0.22 | 0.35 | 0.33 | 0.64 | 1.15 | 0.61 | 0.74 | 0.79 | 0.23 | 0.10 | -0.45 | |
| Share Outstanding | ||||||||||||||||||||||||
| Basic Share Outstanding | 1,234,109,937.00 | 476,566,143.00 | 476,566,143.00 | 476,566,143.00 | 476,566,143.00 | 436,489,482.00 | 476,566,143.00 | 468,602,602.00 | 506,159,448.00 | 551,020,318.00 | 553,584,838.00 | 550,718,927.00 | 544,658,550.00 | 683,647,059.00 | 1,092,646,969.00 | 1,100,798,107.00 | 1,134,872,616.00 | 1,206,974,577.00 | 1,206,974,577.00 | 1,210,488,204.00 | 1,210,430,221.00 | 1,195,483,443.00 | 1,224,606,808.00 | |
| Diluted Share Outstanding | 1,234,109,937.00 | 476,566,143.00 | 476,566,143.00 | 476,566,143.00 | 476,566,143.00 | 436,489,482.00 | 476,566,143.00 | 468,602,602.00 | 506,159,448.00 | 551,020,318.00 | 553,584,838.00 | 550,718,927.00 | 544,658,550.00 | 683,647,059.00 | 1,092,646,969.00 | 1,101,191,763.00 | 1,134,872,616.00 | 1,208,912,637.00 | 1,220,902,500.00 | 1,225,810,839.00 | 1,210,430,221.00 | 1,275,182,339.00 | 1,224,606,808.00 | |