
Shijiazhuang
002603.SZShijiazhuang Yiling Pharmaceutical Co., Ltd. Price (002603.SZ)
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Market Cap
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Volume
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Shares Outstanding
1,670,635,260
(0.0042)%Income Statement Summary
Revenue | |
Cost of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income | |
Other Expenses | |
Net Income |


Income Statement
Shijiazhuang Yiling Pharmaceutical Co., Ltd.Currency: CNY
YEAR | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
938,555,953.00
+0% |
1,632,330,986.00
+74% |
1,649,320,072.00
+1% |
1,953,211,430.00
+18% |
1,648,676,344.00
-16% |
2,490,161,533.00
+51% |
2,921,157,257.00
+17% |
3,184,752,368.00
+9% |
3,820,158,728.00
+20% |
4,081,266,654.00
+7% |
4,814,557,822.00
+18% |
5,825,294,498.00
+21% |
8,782,479,676.00
+51% |
10,116,793,937.00
+15% |
12,532,841,028.00
+24% |
10,318,312,851.00
-18% |
|||
Cost of Revenue | |||||||||||||||||||
Cost of Revenue | 379,731,125.00 | 636,806,583.00 | 554,702,852.00 | 617,690,837.00 | 524,042,285.00 | 830,501,630.00 | 1,077,651,392.00 | 1,164,411,232.00 | 1,287,698,326.00 | 1,303,913,873.00 | 1,630,824,896.00 | 2,106,212,556.00 | 3,118,412,590.00 | 3,680,995,054.00 | 4,540,572,051.00 | 4,407,809,142.00 | |||
Gross Profit | |||||||||||||||||||
Gross Profit |
558,824,828.00
+0% |
995,524,403.00
+78% |
1,094,617,220.00
+10% |
1,335,520,593.00
+22% |
1,124,634,059.00
-16% |
1,659,659,903.00
+48% |
1,843,505,865.00
+11% |
2,020,341,136.00
+10% |
2,532,460,402.00
+25% |
2,777,352,781.00
+10% |
3,183,732,926.00
+15% |
3,719,081,942.00
+17% |
5,664,067,086.00
+52% |
6,435,798,883.00
+14% |
7,992,268,977.00
+24% |
5,910,503,709.00
-26% |
|||
Gross Profit Ratio | (0.60%) | (0.61%) | (0.66%) | (0.68%) | (0.68%) | (0.67%) | (0.63%) | (0.63%) | (0.66%) | (0.68%) | (0.66%) | (0.64%) | (0.64%) | (0.64%) | (0.64%) | (0.57%) | |||
Operating Expenses | |||||||||||||||||||
Research and Development | 0.00 | 0.00 | 0.00 | 82,174,330.00 | 111,051,186.00 | 139,378,699.00 | 139,747,508.00 | 154,630,913.00 | 187,724,919.00 | 217,441,118.00 | 316,709,728.00 | 390,745,752.00 | 654,389,038.00 | 792,162,704.00 | 1,032,006,459.00 | 853,187,332.00 | |||
General and Administrative | 76,818,163.00 | 101,906,865.00 | 153,589,557.00 | 34,222,892.00 | 58,450,101.00 | 66,513,485.00 | 71,997,211.00 | 101,800,245.00 | 56,645,894.00 | 59,963,437.00 | 83,053,733.00 | 114,599,613.00 | 166,585,267.00 | 165,913,294.00 | 158,241,849.00 | 185,710,375.00 | |||
Selling, General & Admin... | 392,022,311.00 | 630,347,474.00 | 724,976,347.00 | 672,233,673.00 | 795,770,354.00 | 1,199,966,819.00 | 1,212,670,128.00 | 1,261,321,797.00 | 1,490,698,680.00 | 1,660,938,046.00 | 1,902,927,574.00 | 2,341,697,005.00 | 3,201,853,756.00 | 3,599,916,733.00 | 3,416,955,978.00 | 3,167,022,511.00 | |||
Selling & Marketing Exp... | 315,204,147.00 | 528,440,608.00 | 571,386,790.00 | 638,010,781.00 | 737,320,252.00 | 1,133,453,334.00 | 1,140,672,917.00 | 1,159,521,552.00 | 1,434,052,785.00 | 1,600,974,608.00 | 1,819,873,841.00 | 2,227,097,391.00 | 3,035,268,488.00 | 3,434,003,439.00 | 3,258,714,129.00 | 1,690,587,488.00 | |||
Depreciation and Amortiz... | 29,730,768.00 | 34,050,159.00 | 48,983,302.00 | 58,675,158.00 | 61,192,316.00 | 64,032,091.00 | 85,543,571.00 | 144,556,277.00 | 234,084,299.00 | 247,478,823.00 | 257,531,798.00 | 263,699,335.00 | 274,940,100.00 | 366,979,517.00 | 452,126,361.00 | 547,408,061.00 | |||
Other Expenses | -5,958,055.58 | 15,668,598.00 | 23,770,816.00 | 42,924,916.00 | 28,149,872.00 | 16,141,350.00 | 3,851,146.00 | 725,464.00 | 14,319,141.00 | -10,895,493.57 | -17,949,572.17 | 301,581,418.00 | 322,966,556.00 | 366,581,602.00 | 576,866,146.00 | 144,439,186.00 | |||
Total Operating Expenses | 404,607,984.00 | 650,546,498.00 | 747,463,093.00 | 846,670,834.00 | 975,482,349.00 | 1,424,781,143.00 | 1,462,316,416.00 | 1,541,872,667.00 | 1,904,009,821.00 | 2,144,140,760.00 | 2,499,485,853.00 | 3,034,024,176.00 | 4,179,209,351.00 | 4,758,661,040.00 | 5,025,828,583.00 | 4,130,676,179.00 | |||
Cost and Exponses | 784,339,109.00 | 1,287,353,081.00 | 1,302,165,945.00 | 1,464,361,671.00 | 1,499,524,635.00 | 2,255,282,774.00 | 2,539,967,809.00 | 2,706,283,900.00 | 3,191,708,148.00 | 3,448,054,633.00 | 4,130,310,750.00 | 5,140,236,733.00 | 7,297,621,941.00 | 8,439,656,095.00 | 9,566,400,634.00 | 8,538,485,322.00 | |||
Operating Income | |||||||||||||||||||
Operating Income |
150,371,001.00
+0% |
339,639,003.00
+126% |
345,718,825.00
+2% |
489,588,168.00
+42% |
188,221,444.00
-62% |
273,227,078.00
+45% |
409,993,446.00
+50% |
499,031,347.00
+22% |
623,688,792.00
+25% |
649,242,596.00
+4% |
718,953,423.00
+11% |
710,175,387.00
-1% |
1,438,035,996.00
+102% |
1,569,070,819.00
+9% |
2,829,555,210.00
+80% |
1,779,827,529.00
-37% |
|||
Operating Income Ratio | (0.16%) | (0.21%) | (0.21%) | (0.25%) | (0.11%) | (0.11%) | (0.14%) | (0.16%) | (0.16%) | (0.16%) | (0.15%) | (0.12%) | (0.16%) | (0.16%) | (0.23%) | (0.17%) | |||
Other Income and Exp... | |||||||||||||||||||
Interest Income | 487,261.00 | 1,056,241.00 | 1,840,390.00 | 26,602,035.00 | 50,581,432.00 | 34,252,140.00 | 8,605,374.00 | 2,800,942.00 | 0.00 | 4,662,291.00 | 17,703,223.00 | 2,284,294.00 | 7,021,287.00 | 20,448,830.00 | 12,896,370.00 | 12,747,514.00 | |||
Interest Expenses | 1,741,839.00 | 2,020,697.00 | 7,905,389.00 | 20,200,127.00 | 6,879,181.00 | 226,561.00 | 2,786,096.00 | 2,771,178.00 | 5,085,836.00 | 1,534,201.00 | 1,000,228.00 | 71,895.00 | 3,847,027.00 | 33,974,609.00 | 33,795,502.00 | 38,900,732.00 | |||
Total Other Income/Exp... | -6,136,069.00 | 14,674,344.00 | 23,042,503.00 | 42,915,619.00 | 28,014,944.00 | 16,113,389.00 | 566,171.00 | 358,208.00 | 3,363,186.00 | -10,855,756.00 | -17,949,571.00 | -2,290,354.00 | -15,564,472.00 | -15,353,079.00 | -48,912,317.00 | -95,616,170.00 | |||
EBITDA | |||||||||||||||||||
EBITDA | 175,707,540.00 | 388,448,967.00 | 420,838,560.00 | 597,888,075.00 | 285,921,139.00 | 353,370,675.00 | 466,733,018.00 | 646,717,006.00 | 870,870,622.00 | 896,718,751.00 | 960,905,226.00 | 978,163,064.00 | 1,709,732,683.00 | 1,957,213,134.00 | 3,283,124,696.00 | 2,286,657,074.00 | |||
EBITDA ratio | (0.19%) | (0.24%) | (0.26%) | (0.32%) | (0.18%) | (0.14%) | (0.16%) | (0.20%) | (0.22%) | (0.22%) | (0.20%) | (0.17%) | (0.20%) | (0.20%) | (0.27%) | (0.22%) | |||
Income Before Tax | |||||||||||||||||||
Income Before Tax | 144,234,932.00 | 354,313,347.00 | 368,761,328.00 | 532,503,787.00 | 216,236,388.00 | 289,340,467.00 | 410,559,617.00 | 499,389,551.00 | 637,690,704.00 | 638,347,103.00 | 701,003,851.00 | 707,885,033.00 | 1,422,471,524.00 | 1,553,717,740.00 | 2,780,642,891.00 | 1,684,211,359.00 | |||
Income Before Tax Ratio | (0.15%) | (0.22%) | (0.22%) | (0.27%) | (0.13%) | (0.12%) | (0.14%) | (0.16%) | (0.17%) | (0.16%) | (0.15%) | (0.12%) | (0.16%) | (0.15%) | (0.22%) | (0.16%) | |||
Income Tax Expense | |||||||||||||||||||
Income Tax Expense | 21,982,653.00 | 56,798,055.00 | 53,735,664.00 | 78,432,700.00 | 30,429,998.00 | 45,049,006.00 | 56,064,411.00 | 72,584,642.00 | 101,764,762.00 | 101,561,600.00 | 108,048,519.00 | 104,841,349.00 | 207,540,863.00 | 212,085,547.00 | 423,821,314.00 | 339,908,683.00 | |||
Net Income | |||||||||||||||||||
Net Income | 122,117,123.00
+0% |
297,182,764.00
+143% |
315,559,119.00
+6% |
454,071,087.00
+44% |
185,806,390.00
-59% |
244,291,460.00
+31% |
354,495,205.00
+45% |
430,491,010.00
+21% |
542,023,195.00
+26% |
540,705,102.00
0% |
599,221,880.00
+11% |
606,501,070.00
+1% |
1,218,737,679.00
+101% |
1,343,856,007.00
+10% |
2,362,756,484.00
+76% |
1,352,379,242.00
-43% |
|||
Net Income Ratio | (0.13%) | (0.18%) | (0.19%) | (0.23%) | (0.11%) | (0.10%) | (0.12%) | (0.14%) | (0.14%) | (0.13%) | (0.12%) | (0.10%) | (0.14%) | (0.13%) | (0.19%) | (0.13%) | |||
Earning Per Share | |||||||||||||||||||
Basic EPS | 0.10 | 0.25 | 0.26 | 0.32 | 0.12 | 0.16 | 0.23 | 0.28 | 0.34 | 0.32 | 0.36 | 0.36 | 0.73 | 0.80 | 1.41 | 0.81 | |||
Diluted EPS | 0.10 | 0.25 | 0.26 | 0.32 | 0.12 | 0.16 | 0.23 | 0.27 | 0.34 | 0.32 | 0.36 | 0.36 | 0.73 | 0.80 | 1.41 | 0.81 | |||
Share Outstanding | |||||||||||||||||||
Basic Share Outstanding | 1,201,368,458.00 | 1,201,939,182.00 | 1,221,952,336.00 | 1,412,665,605.00 | 1,530,170,272.00 | 1,554,582,022.00 | 1,550,722,699.00 | 1,545,352,346.00 | 1,553,667,669.00 | 1,682,193,651.00 | 1,677,821,265.00 | 1,670,705,400.00 | 1,670,705,400.00 | 1,670,631,536.00 | 1,670,705,376.00 | 1,670,635,260.00 | |||
Diluted Share Outstanding | 1,201,368,458.00 | 1,201,939,182.00 | 1,221,952,336.00 | 1,412,665,605.00 | 1,530,170,272.00 | 1,554,582,022.00 | 1,550,916,524.00 | 1,586,019,513.00 | 1,586,724,428.00 | 1,682,193,651.00 | 1,677,821,265.00 | 1,670,705,400.00 | 1,670,705,400.00 | 1,670,631,536.00 | 1,670,705,376.00 | 1,670,635,260.00 |