Harbin
002437.SZHarbin Gloria Pharmaceuticals Co., Ltd Price (002437.SZ)
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Shares Outstanding
2,199,893,718
(0.0806)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Harbin Gloria Pharmaceuticals Co., LtdCurrency: CNY
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
164,113,010.00
+0% |
275,610,229.00
+68% |
429,928,954.00
+56% |
575,448,365.00
+34% |
546,364,548.00
-5% |
711,030,303.00
+30% |
1,307,886,246.00
+84% |
1,905,823,991.00
+46% |
2,681,225,307.00
+41% |
2,983,728,136.00
+11% |
3,041,883,453.00
+2% |
5,481,339,828.00
+80% |
5,053,859,894.00
-8% |
3,054,949,266.00
-40% |
3,145,311,703.00
+3% |
3,107,945,160.00
-1% |
2,626,039,306.00
-16% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 56,358,175.00 | 99,712,343.00 | 187,321,431.00 | 269,232,468.00 | 280,642,618.00 | 258,553,526.00 | 298,925,402.00 | 705,887,579.00 | 986,780,509.00 | 1,233,754,967.00 | 895,139,120.00 | 1,395,135,459.00 | 1,346,790,122.00 | 793,000,223.00 | 829,699,070.00 | 719,214,460.00 | 1,095,918,125.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
107,754,835.00
+0% |
175,897,886.00
+63% |
242,607,523.00
+38% |
306,215,897.00
+26% |
265,721,930.00
-13% |
452,476,777.00
+70% |
1,008,960,844.00
+123% |
1,199,936,412.00
+19% |
1,694,444,798.00
+41% |
1,749,973,169.00
+3% |
2,146,744,333.00
+23% |
4,086,204,369.00
+90% |
3,707,069,772.00
-9% |
2,261,949,043.00
-39% |
2,315,612,633.00
+2% |
2,388,730,700.00
+3% |
1,530,121,181.00
-36% |
||
| Gross Profit Ratio | (0.66%) | (0.64%) | (0.56%) | (0.53%) | (0.49%) | (0.64%) | (0.77%) | (0.63%) | (0.63%) | (0.59%) | (0.71%) | (0.75%) | (0.73%) | (0.74%) | (0.74%) | (0.77%) | (0.58%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 436,160.00 | 19,743,068.00 | 13,868,768.00 | 36,870,019.00 | 55,572,555.00 | 89,897,341.00 | 98,892,773.00 | 80,725,018.00 | 122,930,196.00 | 185,788,798.00 | 125,488,809.00 | 97,734,075.00 | 100,630,375.00 | 85,438,221.00 | ||
| General and Administrative | 18,345,136.00 | 24,633,582.00 | 32,796,382.00 | 41,425,586.00 | 41,654,643.00 | 78,967,632.00 | 111,476,197.00 | 147,758,971.00 | 241,054,493.00 | 311,469,502.00 | 316,574,471.00 | 275,714,209.00 | 294,262,474.00 | 271,010,450.00 | 206,910,378.00 | 187,257,235.00 | 157,673,785.00 | ||
| Selling, General & Admin... | 34,573,365.00 | 62,788,493.00 | 82,980,553.00 | 97,958,987.00 | 93,365,270.00 | 240,937,543.00 | 746,393,397.00 | 554,164,454.00 | 600,535,662.00 | 572,035,550.00 | 1,382,063,825.00 | 3,213,427,015.00 | 2,981,368,162.00 | 2,096,206,852.00 | 2,024,393,089.00 | 2,112,290,331.00 | 1,226,192,486.00 | ||
| Selling & Marketing Exp... | 16,228,229.00 | 38,154,910.00 | 50,184,171.00 | 56,533,400.00 | 51,710,627.00 | 161,969,910.00 | 634,917,200.00 | 406,405,482.00 | 359,481,168.00 | 260,566,048.00 | 1,065,489,354.00 | 2,937,712,806.00 | 2,687,105,687.00 | 1,825,196,402.00 | 1,817,482,711.00 | 1,925,033,096.00 | 1,068,518,701.00 | ||
| Depreciation and Amortiz... | 7,772,159.00 | 9,489,891.00 | 11,444,171.00 | 16,126,527.00 | 21,306,267.00 | 26,255,005.00 | 61,739,028.00 | 92,417,283.00 | 143,596,891.00 | 163,891,040.00 | 183,086,527.00 | 194,160,477.00 | 197,997,557.00 | 161,181,448.00 | 150,157,389.00 | 135,705,745.00 | 104,376,568.00 | ||
| Other Expenses | -56,311.61 | 635,650.00 | 1,181,220.00 | 1,851,244.00 | -2,124,943.75 | 1,804,540.00 | 68,315,058.00 | 57,032,598.00 | 64,694,508.00 | 84,551,482.00 | 29,261,176.00 | 6,876,351.00 | 95,701,047.00 | 57,561,292.00 | 17,870,645.00 | 39,545,105.00 | 43,443,863.00 | ||
| Total Operating Expenses | 35,094,398.00 | 63,565,730.00 | 84,926,121.00 | 123,463,984.00 | 154,131,610.00 | 293,895,340.00 | 828,117,808.00 | 692,160,598.00 | 833,909,966.00 | 819,565,966.00 | 1,590,555,097.00 | 3,451,558,833.00 | 3,262,858,008.00 | 2,279,256,955.00 | 2,139,997,810.00 | 2,252,465,812.00 | 1,355,074,570.00 | ||
| Cost and Exponses | 91,452,574.00 | 163,278,073.00 | 272,247,553.00 | 392,696,453.00 | 434,774,228.00 | 552,448,867.00 | 1,127,043,210.00 | 1,398,048,177.00 | 1,820,690,476.00 | 2,053,320,934.00 | 2,485,694,218.00 | 4,846,694,292.00 | 4,609,648,131.00 | 3,072,257,178.00 | 2,969,696,881.00 | 2,971,680,273.00 | 2,450,992,695.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
77,282,596.00
+0% |
108,725,626.00
+41% |
151,736,188.00
+40% |
181,210,071.00
+19% |
138,630,565.00
-23% |
197,524,822.00
+42% |
201,395,070.00
+2% |
491,154,517.00
+144% |
762,308,189.00
+55% |
778,340,809.00
+2% |
341,951,470.00
-56% |
172,061,801.00
-50% |
320,257,632.00
+86% |
784,659,728.00
+145% |
156,568,653.00
-80% |
-111,541,498.49
-171% |
175,046,611.00
-257% |
||
| Operating Income Ratio | (0.47%) | (0.39%) | (0.35%) | (0.31%) | (0.25%) | (0.28%) | (0.15%) | (0.26%) | (0.28%) | (0.26%) | (0.11%) | (0.03%) | (0.06%) | (0.26%) | (0.05%) | (-0.04%) | (0.07%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.11 | -0.41 | 80,803.00 | 3,202,330.00 | 27,326,466.00 | 35,443,556.00 | 18,639,727.00 | 3,326,978.00 | 4,459,666.00 | 7,648,863.00 | 8,872,237.00 | 14,384,745.00 | 17,767,376.00 | 16,705,048.00 | 17,211,129.00 | 20,779,307.00 | 10,147,059.00 | ||
| Interest Expenses | 1,641,014.00 | 3,286,114.00 | 3,263,693.00 | 3,694,226.00 | 77,984.00 | 82,485.00 | 18,225,332.00 | 27,455,319.00 | 87,752,003.00 | 108,926,663.00 | 166,796,188.00 | 156,302,157.00 | 145,985,863.00 | 88,547,834.00 | 71,484,363.00 | 68,666,350.00 | 42,654,181.00 | ||
| Total Other Income/Exp... | 4,271,480.00 | -2,589,150.00 | -2,419,447.00 | 1,851,244.00 | -2,124,943.00 | 42,103,657.00 | 68,078,374.00 | 56,425,016.00 | 63,551,607.00 | 83,031,961.00 | -144,983,973.00 | 6,876,358.00 | -2,924,392,805.01 | -13,998,158.00 | -70,595,273.00 | 406,809.00 | 1,731,540.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 80,432,595.00 | 121,822,046.00 | 168,048,393.00 | 205,193,785.00 | 157,811,889.00 | 184,836,441.00 | 241,354,258.00 | 678,798,394.00 | 1,057,208,688.00 | 1,121,811,537.00 | 714,002,505.00 | 519,520,885.00 | -2,230,965,312.00 | 818,852,341.00 | 301,954,755.00 | 18,503,868.00 | 323,808,898.00 | ||
| EBITDA ratio | (0.49%) | (0.44%) | (0.39%) | (0.35%) | (0.29%) | (0.26%) | (0.19%) | (0.35%) | (0.40%) | (0.40%) | (0.26%) | (0.15%) | (0.10%) | (0.31%) | (0.10%) | (0.01%) | (0.12%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 77,216,350.00 | 109,361,276.00 | 152,917,408.00 | 183,061,315.00 | 136,505,622.00 | 199,163,177.00 | 269,473,444.00 | 547,579,533.00 | 825,859,792.00 | 858,303,211.00 | 371,212,647.00 | 178,938,152.00 | -2,604,135,173.01 | 565,119,265.00 | 85,973,380.00 | -269,678,552.70 | 176,778,151.00 | ||
| Income Before Tax Ratio | (0.47%) | (0.40%) | (0.36%) | (0.32%) | (0.25%) | (0.28%) | (0.21%) | (0.29%) | (0.31%) | (0.29%) | (0.12%) | (0.03%) | (-0.52%) | (0.18%) | (0.03%) | (-0.09%) | (0.07%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 2,454,753.00 | 3,410,403.00 | 22,682,295.00 | 28,348,275.00 | 20,000,119.00 | 35,692,228.00 | 39,869,911.00 | 91,919,112.00 | 124,827,877.00 | 129,903,776.00 | 65,942,311.00 | 50,165,722.00 | 50,802,952.00 | 156,442,364.00 | 32,136,324.00 | 19,839,166.00 | 48,077,508.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 74,755,721.00
+0% |
105,950,873.00
+42% |
130,235,113.00
+23% |
154,713,039.00
+19% |
116,848,259.00
-24% |
164,769,964.00
+41% |
226,737,497.00
+38% |
443,770,001.00
+96% |
664,808,612.00
+50% |
716,648,314.00
+8% |
309,675,737.00
-57% |
125,893,634.00
-59% |
-2,654,938,125.89
-2,209% |
400,049,122.00
-115% |
45,042,024.00
-89% |
-289,517,719.09
-743% |
120,334,186.00
-142% |
||
| Net Income Ratio | (0.46%) | (0.38%) | (0.30%) | (0.27%) | (0.21%) | (0.23%) | (0.17%) | (0.23%) | (0.25%) | (0.24%) | (0.10%) | (0.02%) | (-0.53%) | (0.13%) | (0.01%) | (-0.09%) | (0.05%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.13 | 0.07 | 0.08 | 0.08 | 0.06 | 0.08 | 0.11 | 0.21 | 0.31 | 0.33 | 0.14 | 0.06 | -1.21 | 0.18 | 0.02 | -0.13 | 0.05 | ||
| Diluted EPS | 0.13 | 0.07 | 0.08 | 0.08 | 0.06 | 0.08 | 0.11 | 0.21 | 0.30 | 0.33 | 0.14 | 0.06 | -1.21 | 0.18 | 0.02 | -0.13 | 0.05 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 569,206,001.00 | 1,573,527,821.00 | 1,575,424,756.00 | 1,841,821,902.00 | 2,086,576,064.00 | 2,094,533,449.00 | 2,125,000,009.00 | 2,099,858,050.00 | 2,144,543,910.00 | 2,178,924,641.00 | 2,197,840,575.00 | 2,197,096,585.00 | 2,198,122,950.00 | 2,198,122,950.00 | 2,198,122,950.00 | 2,198,122,950.00 | 2,199,893,718.00 | ||
| Diluted Share Outstanding | 569,206,001.00 | 1,573,527,821.00 | 1,575,424,756.00 | 1,841,821,902.00 | 2,086,576,064.00 | 2,094,533,449.00 | 2,125,664,044.00 | 2,115,877,310.00 | 2,195,537,028.00 | 2,198,307,713.00 | 2,197,840,575.00 | 2,197,096,585.00 | 2,198,122,950.00 | 2,198,122,950.00 | 2,198,122,950.00 | 2,198,122,950.00 | 2,199,893,718.00 | ||