Guiyang
002873.SZGuiyang Xintian Pharmaceutical Co.,Ltd. Price (002873.SZ)
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Shares Outstanding
244,545,092
(0.3019)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Guiyang Xintian Pharmaceutical Co.,Ltd.Currency: CNY
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
330,088,865.00
+0% |
406,126,853.00
+23% |
454,125,518.00
+12% |
521,910,598.00
+15% |
633,186,158.00
+21% |
681,714,129.00
+8% |
694,259,400.00
+2% |
773,337,464.00
+11% |
750,946,390.00
-3% |
969,844,472.00
+29% |
1,087,673,294.00
+12% |
953,981,876.00
-12% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 78,555,592.00 | 85,764,950.00 | 81,720,485.00 | 85,722,020.00 | 115,295,659.00 | 132,607,602.00 | 145,713,216.00 | 162,580,430.00 | 165,328,415.00 | 201,157,476.00 | 247,286,557.00 | 218,758,188.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
251,533,273.00
+0% |
320,361,903.00
+27% |
372,405,033.00
+16% |
436,188,578.00
+17% |
517,890,499.00
+19% |
549,106,527.00
+6% |
548,546,184.00
0% |
610,757,034.00
+11% |
585,617,975.00
-4% |
768,686,996.00
+31% |
840,386,737.00
+9% |
735,223,688.00
-13% |
|||||||
| Gross Profit Ratio | (0.76%) | (0.79%) | (0.82%) | (0.84%) | (0.82%) | (0.81%) | (0.79%) | (0.79%) | (0.78%) | (0.79%) | (0.77%) | (0.77%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 1,299,682.00 | 1,782,255.00 | 11,237,751.00 | 13,082,884.00 | 13,915,767.00 | 23,082,870.00 | 31,833,436.00 | 21,100,565.00 | 13,295,295.00 | 20,376,605.00 | 21,584,862.00 | 38,134,596.00 | |||||||
| General and Administrative | 20,422,742.00 | 36,138,451.00 | 32,615,992.00 | 33,087,751.00 | 34,372,652.00 | 39,549,309.00 | 58,067,919.00 | 54,855,677.00 | 44,130,235.00 | 53,847,512.00 | 45,566,890.00 | 50,449,083.00 | |||||||
| Selling, General & Admin... | 200,386,885.00 | 273,825,842.00 | 291,480,109.00 | 338,700,588.00 | 399,782,230.00 | 425,477,369.00 | 405,427,571.00 | 436,714,469.00 | 409,997,942.00 | 525,671,293.00 | 577,545,294.00 | 588,749,683.00 | |||||||
| Selling & Marketing Exp... | 179,964,143.00 | 237,687,391.00 | 258,864,116.00 | 305,612,836.00 | 365,409,578.00 | 385,928,060.00 | 347,359,651.00 | 381,858,791.00 | 365,867,707.00 | 471,823,780.00 | 531,978,403.00 | 378,949,104.00 | |||||||
| Depreciation and Amortiz... | 1,414,821.00 | 1,710,059.00 | 6,351,661.00 | 7,818,259.00 | 3,341,100.00 | 11,790,411.00 | 13,846,600.00 | 17,853,508.00 | 21,234,507.00 | 25,384,620.00 | 26,357,298.00 | 24,722,924.00 | |||||||
| Other Expenses | 4,888,668.00 | 3,342,037.00 | 2,680,744.00 | 4,964,332.00 | 14,218,211.00 | -97,942.43 | 39,253,444.00 | 62,564,567.00 | 69,670,524.00 | 85,533,859.00 | 102,431,665.00 | 13,966,750.00 | |||||||
| Total Operating Expenses | 216,798,195.00 | 292,850,888.00 | 323,993,727.00 | 376,677,957.00 | 442,484,711.00 | 478,015,281.00 | 476,514,451.00 | 520,379,602.00 | 492,963,762.00 | 631,581,758.00 | 701,561,822.00 | 640,851,029.00 | |||||||
| Cost and Exponses | 295,353,788.00 | 378,615,838.00 | 405,714,213.00 | 462,399,978.00 | 557,780,371.00 | 610,622,883.00 | 622,227,668.00 | 682,960,032.00 | 658,292,178.00 | 832,739,234.00 | 948,848,380.00 | 860,239,232.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
25,509,377.00
+0% |
13,546,187.00
-47% |
34,410,962.00
+154% |
43,083,311.00
+25% |
61,617,758.00
+43% |
74,710,924.00
+21% |
74,585,383.00
0% |
83,434,863.00
+12% |
86,356,083.00
+4% |
117,113,627.00
+36% |
122,167,177.00
+4% |
93,742,644.00
-23% |
|||||||
| Operating Income Ratio | (0.08%) | (0.03%) | (0.08%) | (0.08%) | (0.10%) | (0.11%) | (0.11%) | (0.11%) | (0.11%) | (0.12%) | (0.11%) | (0.10%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 69,937.00 | 84,783.00 | 93,518.00 | 105,791.00 | 114,653.00 | 541,338.00 | 616,234.00 | 877,011.00 | 1,424,909.00 | 1,372,952.00 | 730,483.00 | 924,332.00 | |||||||
| Interest Expenses | 8,575,862.00 | 9,752,863.00 | 9,527,429.00 | 9,868,375.00 | 10,645,120.00 | 2,384,949.00 | 3,001,444.00 | 6,648,566.00 | 5,470,087.00 | 16,603,893.00 | 10,674,751.00 | 12,930,268.00 | |||||||
| Total Other Income/Exp... | 4,859,389.00 | 2,958,206.00 | 2,680,544.00 | 4,614,150.00 | 2,497,534.00 | -97,942.00 | 6,779,674.00 | -390,507.00 | -2,414,151.00 | -736,699.00 | -572,398.00 | -1,325,959.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 40,359,449.00 | 32,323,659.00 | 52,970,596.00 | 65,384,096.00 | 79,263,597.00 | 89,599,774.00 | 99,307,267.00 | 107,841,660.00 | 108,305,781.00 | 160,302,047.00 | 157,468,857.00 | 130,069,880.00 | |||||||
| EBITDA ratio | (0.12%) | (0.08%) | (0.12%) | (0.14%) | (0.14%) | (0.12%) | (0.15%) | (0.14%) | (0.15%) | (0.16%) | (0.15%) | (0.14%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 30,368,766.00 | 16,504,393.00 | 37,091,506.00 | 47,697,461.00 | 64,115,292.00 | 74,612,982.00 | 81,365,057.00 | 83,044,356.00 | 83,941,932.00 | 116,648,284.00 | 121,594,779.00 | 92,416,685.00 | |||||||
| Income Before Tax Ratio | (0.09%) | (0.04%) | (0.08%) | (0.09%) | (0.10%) | (0.11%) | (0.12%) | (0.11%) | (0.11%) | (0.12%) | (0.11%) | (0.10%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 3,976,195.00 | 1,409,400.00 | 3,967,524.00 | 5,686,989.00 | 7,045,807.00 | 8,496,138.00 | 10,969,619.00 | 12,178,330.00 | 9,838,722.00 | 16,042,976.00 | 5,492,882.00 | 11,545,623.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 26,392,570.00
+0% |
15,094,992.00
-43% |
33,123,981.00
+119% |
42,010,471.00
+27% |
57,069,484.00
+36% |
66,116,844.00
+16% |
70,975,496.00
+7% |
71,422,165.00
+1% |
72,546,445.00
+2% |
99,475,885.00
+37% |
111,518,644.00
+12% |
80,871,062.00
-27% |
|||||||
| Net Income Ratio | (0.08%) | (0.04%) | (0.07%) | (0.08%) | (0.09%) | (0.10%) | (0.10%) | (0.09%) | (0.10%) | (0.10%) | (0.10%) | (0.08%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.15 | 0.09 | 0.19 | 0.24 | 0.33 | 0.32 | 0.31 | 0.32 | 0.33 | 0.45 | 0.51 | 0.35 | |||||||
| Diluted EPS | 0.15 | 0.09 | 0.19 | 0.24 | 0.33 | 0.32 | 0.31 | 0.32 | 0.31 | 0.41 | 0.48 | 0.33 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 172,127,706.00 | 172,120,809.00 | 172,162,989.00 | 172,131,758.00 | 172,133,179.00 | 205,587,210.00 | 227,549,170.00 | 226,406,908.00 | 225,288,155.00 | 225,229,224.00 | 228,036,737.00 | 231,788,655.00 | |||||||
| Diluted Share Outstanding | 172,127,706.00 | 173,436,258.00 | 172,451,728.00 | 172,133,414.00 | 172,133,179.00 | 205,598,944.00 | 229,519,836.00 | 226,406,908.00 | 241,267,897.00 | 244,696,722.00 | 243,809,109.00 | 244,545,092.00 | |||||||