Yixintang
002727.SZYixintang Pharmaceutical Group Co., Ltd. Price (002727.SZ)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
596,829,813
(0.2678)%2023 - Income Statement Summary
| Revenue | 17.30B USD |
| Cost of Revenue | 11.75B USD |
| Gross Profit | 5.55B USD |
| Operating Expenses | 4.78B USD |
| Operating Income | 786.44M USD |
| Other Expenses | 90.11M USD |
| Net Income | 549.44M USD |
Income Statement
Yixintang Pharmaceutical Group Co., Ltd.Currency: CNY
| YEAR | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,455,978,452.00
+0% |
1,850,165,942.00
+27% |
2,218,508,223.00
+20% |
2,842,139,536.00
+28% |
3,546,662,061.00
+25% |
4,428,409,988.00
+25% |
5,321,152,330.00
+20% |
6,249,335,716.00
+17% |
7,751,139,413.00
+24% |
9,176,269,668.00
+18% |
10,479,093,105.00
+14% |
12,656,284,259.00
+21% |
14,587,401,324.00
+15% |
17,431,615,604.00
+19% |
17,301,378,940.00
-1% |
||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 924,977,334.00 | 1,159,918,040.00 | 1,355,913,011.00 | 1,757,965,255.00 | 2,142,456,743.00 | 2,637,763,036.00 | 3,090,299,367.00 | 3,669,398,209.00 | 4,532,525,756.00 | 5,457,026,785.00 | 6,424,131,698.00 | 8,122,961,244.00 | 9,196,519,821.00 | 11,322,297,568.00 | 11,750,346,340.00 | ||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
531,001,118.00
+0% |
690,247,902.00
+30% |
862,595,212.00
+25% |
1,084,174,281.00
+26% |
1,404,205,318.00
+30% |
1,790,646,952.00
+28% |
2,230,852,963.00
+25% |
2,579,937,507.00
+16% |
3,218,613,657.00
+25% |
3,719,242,883.00
+16% |
4,054,961,407.00
+9% |
4,533,323,015.00
+12% |
5,390,881,503.00
+19% |
6,109,318,036.00
+13% |
5,551,032,600.00
-9% |
||||
| Gross Profit Ratio | (0.36%) | (0.37%) | (0.39%) | (0.38%) | (0.40%) | (0.40%) | (0.42%) | (0.41%) | (0.42%) | (0.41%) | (0.39%) | (0.36%) | (0.37%) | (0.35%) | (0.32%) | ||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 146,388.00 | 238,511.00 | 839,485.00 | 5,390,181.00 | 8,744,298.00 | 10,204,312.00 | ||||
| General and Administrative | 77,440,587.00 | 104,234,885.00 | 35,032,041.00 | 42,930,153.00 | 29,741,153.00 | 47,740,152.00 | 60,215,991.00 | 56,106,752.00 | 49,647,023.00 | 55,409,149.00 | 72,444,552.00 | 68,662,515.00 | 64,609,826.00 | 67,067,401.00 | 79,331,480.00 | ||||
| Selling, General & Admin... | 405,421,103.00 | 548,887,831.00 | 586,929,045.00 | 736,640,981.00 | 948,964,494.00 | 1,171,451,451.00 | 1,535,829,213.00 | 1,806,645,946.00 | 2,206,815,255.00 | 2,509,982,905.00 | 2,906,712,482.00 | 3,120,463,943.00 | 3,765,315,303.00 | 4,138,928,210.00 | 4,684,438,324.00 | ||||
| Selling & Marketing Exp... | 327,980,515.00 | 444,652,945.00 | 551,897,003.00 | 693,710,827.00 | 919,223,341.00 | 1,123,711,298.00 | 1,475,613,222.00 | 1,750,539,193.00 | 2,157,168,231.00 | 2,454,573,755.00 | 2,834,267,929.00 | 3,051,801,427.00 | 3,700,705,476.00 | 4,071,860,809.00 | 640,151,667.00 | ||||
| Depreciation and Amortiz... | 8,468,814.00 | 8,740,003.00 | 19,348,998.00 | 22,254,751.00 | 24,734,520.00 | 37,357,554.00 | 51,514,168.00 | 97,861,620.00 | 119,423,417.00 | 180,690,077.00 | 246,907,299.00 | 239,430,826.00 | 1,208,417,941.00 | 1,152,663,441.00 | 1,332,408,415.00 | ||||
| Other Expenses | -4,538,860.65 | 2,384,415.00 | 2,029,450.00 | 6,334,947.00 | 6,419,425.00 | 2,374,906.00 | 12,836,300.00 | 18,451,622.00 | 367,830,764.00 | 414,344,524.00 | 343,328,632.00 | 437,645,889.00 | 320,560,130.00 | 349,127,032.00 | 90,110,177.00 | ||||
| Total Operating Expenses | 414,466,998.00 | 559,779,001.00 | 694,519,954.00 | 867,411,103.00 | 1,117,644,609.00 | 1,386,735,030.00 | 1,791,632,403.00 | 2,110,113,040.00 | 2,574,646,019.00 | 2,924,473,818.00 | 3,250,279,626.00 | 3,558,949,318.00 | 4,091,265,614.00 | 4,496,799,541.00 | 4,784,752,813.00 | ||||
| Cost and Exponses | 1,339,444,333.00 | 1,719,697,041.00 | 2,050,432,965.00 | 2,625,376,358.00 | 3,260,101,353.00 | 4,024,498,066.00 | 4,881,931,771.00 | 5,779,511,250.00 | 7,107,171,776.00 | 8,381,500,604.00 | 9,674,411,324.00 | 11,681,910,562.00 | 13,287,785,436.00 | 15,819,097,109.00 | 16,593,866,742.00 | ||||
| Operating Income | |||||||||||||||||||
| Operating Income |
109,779,676.00
+0% |
123,945,645.00
+13% |
156,325,444.00
+26% |
198,887,592.00
+27% |
264,343,319.00
+33% |
344,426,754.00
+30% |
379,014,672.00
+10% |
392,577,987.00
+4% |
687,382,099.00
+75% |
684,329,283.00
0% |
739,219,190.00
+8% |
917,928,499.00
+24% |
1,067,942,310.00
+16% |
1,661,881,260.00
+56% |
786,444,109.00
-53% |
||||
| Operating Income Ratio | (0.08%) | (0.07%) | (0.07%) | (0.07%) | (0.07%) | (0.08%) | (0.07%) | (0.06%) | (0.09%) | (0.07%) | (0.07%) | (0.07%) | (0.07%) | (0.10%) | (0.05%) | ||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.19 | -0.01 | 4,049,634.00 | 4,884,594.00 | 6,339,212.00 | 8,649,817.00 | 13,617,165.00 | 12,236,813.00 | 10,732,644.00 | 12,381,367.00 | 18,973,088.00 | 24,166,396.00 | 39,247,531.00 | 53,398,233.00 | 77,567,978.00 | ||||
| Interest Expenses | 5,958,696.00 | 4,831,284.00 | 10,020,832.00 | 12,406,379.00 | 12,920,164.00 | 8,099,336.00 | 20,414,695.00 | 37,452,182.00 | 57,607,417.00 | 47,602,530.00 | 33,710,005.00 | 24,540,958.00 | 136,221,653.00 | 147,123,077.00 | 135,339,243.00 | ||||
| Total Other Income/Exp... | -5,014,652.00 | 1,912,697.00 | 1,577,687.00 | -11,941,895.00 | 5,605,838.00 | 916,661.00 | 11,112,534.00 | 18,309,494.00 | -140,524,168.00 | 7,345,794.00 | 9,831,098.00 | 38,964,075.00 | 28,580,356.00 | -7,739,573.00 | -83,879,973.00 | ||||
| EBITDA | |||||||||||||||||||
| EBITDA | 118,248,490.00 | 132,685,649.00 | 187,111,000.00 | 239,179,000.00 | 298,566,331.00 | 390,800,299.00 | 461,905,610.00 | 513,405,550.00 | 677,350,113.00 | 813,630,349.00 | 856,188,963.00 | 1,074,829,212.00 | 2,448,412,980.00 | 2,539,734,742.00 | 2,182,103,932.00 | ||||
| EBITDA ratio | (0.08%) | (0.07%) | (0.09%) | (0.09%) | (0.09%) | (0.10%) | (0.10%) | (0.09%) | (0.10%) | (0.10%) | (0.09%) | (0.09%) | (0.17%) | (0.15%) | (0.13%) | ||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 104,765,024.00 | 125,858,342.00 | 157,903,131.00 | 204,821,285.00 | 269,949,157.00 | 345,343,408.00 | 390,127,200.00 | 409,380,570.00 | 546,857,928.00 | 691,675,071.00 | 749,050,280.00 | 956,892,574.00 | 1,096,522,660.00 | 1,234,978,278.00 | 702,564,136.00 | ||||
| Income Before Tax Ratio | (0.07%) | (0.07%) | (0.07%) | (0.07%) | (0.08%) | (0.08%) | (0.07%) | (0.07%) | (0.07%) | (0.08%) | (0.07%) | (0.08%) | (0.08%) | (0.07%) | (0.04%) | ||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 20,002,578.00 | 24,410,971.00 | 25,140,879.00 | 22,852,043.00 | 30,589,233.00 | 50,298,442.00 | 43,688,557.00 | 55,813,775.00 | 124,112,165.00 | 171,900,446.00 | 145,731,859.00 | 167,726,523.00 | 179,315,947.00 | 222,000,035.00 | 142,151,381.00 | ||||
| Net Income | |||||||||||||||||||
| Net Income | 84,848,843.00
+0% |
102,945,179.00
+21% |
134,709,500.00
+31% |
182,551,396.00
+36% |
240,853,271.00
+32% |
297,309,133.00
+23% |
346,438,643.00
+17% |
353,377,013.00
+2% |
422,714,107.00
+20% |
521,069,744.00
+23% |
603,917,846.00
+16% |
789,960,226.00
+31% |
921,583,567.00
+17% |
1,009,996,157.00
+10% |
549,441,525.00
-46% |
||||
| Net Income Ratio | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.07%) | (0.07%) | (0.07%) | (0.06%) | (0.05%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.03%) | ||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.24 | 0.28 | 0.35 | 0.47 | 0.62 | 0.65 | 0.67 | 0.68 | 0.81 | 0.92 | 1.06 | 1.38 | 1.56 | 1.70 | 0.92 | ||||
| Diluted EPS | 0.24 | 0.28 | 0.35 | 0.47 | 0.62 | 0.65 | 0.67 | 0.68 | 0.81 | 0.92 | 1.06 | 1.38 | 1.56 | 1.70 | 0.92 | ||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 351,340,969.00 | 370,973,620.00 | 390,462,319.00 | 390,484,272.00 | 390,361,866.00 | 455,646,182.00 | 520,600,000.00 | 520,590,769.00 | 520,583,876.00 | 567,796,811.00 | 567,770,067.00 | 572,310,531.00 | 590,191,205.00 | 593,347,525.00 | 596,829,819.00 | ||||
| Diluted Share Outstanding | 351,340,969.00 | 370,973,620.00 | 390,462,319.00 | 390,484,272.00 | 390,361,866.00 | 455,646,182.00 | 520,613,989.00 | 520,590,769.00 | 520,583,876.00 | 567,799,656.00 | 568,232,825.00 | 573,224,168.00 | 592,277,357.00 | 595,235,830.00 | 596,829,813.00 | ||||