Hefei
003020.SZHefei Lifeon Pharmaceutical Co., Ltd. Price (003020.SZ)
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Shares Outstanding
191,559,808
(22.3543)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Hefei Lifeon Pharmaceutical Co., Ltd.Currency: CNY
| YEAR | 2012 | 2013 | 2014 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
733,321,219.00
+0% |
877,719,728.00
+20% |
962,166,603.00
+10% |
1,028,167,916.00
+7% |
1,166,572,175.00
+13% |
1,424,581,031.00
+22% |
1,650,031,851.00
+16% |
1,894,291,431.00
+15% |
2,273,254,476.00
+20% |
2,579,340,227.00
+13% |
1,900,789,181.00
-26% |
||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 598,252,164.00 | 709,416,177.00 | 786,348,379.00 | 839,692,903.00 | 908,952,649.00 | 998,929,544.00 | 1,132,806,476.00 | 1,260,655,433.00 | 1,366,085,761.00 | 1,615,062,657.00 | 922,201,876.00 | ||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
135,069,055.00
+0% |
168,303,551.00
+25% |
175,818,224.00
+4% |
188,475,013.00
+7% |
257,619,526.00
+37% |
425,651,487.00
+65% |
517,225,375.00
+22% |
633,635,998.00
+23% |
907,168,715.00
+43% |
964,277,570.00
+6% |
978,587,305.00
+1% |
||||||||
| Gross Profit Ratio | (0.18%) | (0.19%) | (0.18%) | (0.18%) | (0.22%) | (0.30%) | (0.31%) | (0.33%) | (0.40%) | (0.37%) | (0.51%) | ||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 6,710,900.00 | 9,096,500.00 | 9,193,000.00 | 11,795,090.00 | 18,388,201.00 | 23,789,416.00 | 37,444,389.00 | 43,309,752.00 | 65,857,993.00 | 73,803,566.00 | 79,912,249.00 | ||||||||
| General and Administrative | 17,530,883.00 | 21,243,381.00 | 23,498,867.00 | 22,440,564.00 | 6,149,995.00 | 16,120,214.00 | 8,635,854.00 | 14,115,009.00 | 11,024,483.00 | 15,598,577.00 | 21,907,212.00 | ||||||||
| Selling, General & Admin... | 84,795,042.00 | 108,372,758.00 | 109,164,660.00 | 93,829,699.00 | 125,145,678.00 | 274,993,676.00 | 336,696,489.00 | 407,924,931.00 | 616,265,604.00 | 631,984,110.00 | 651,008,591.00 | ||||||||
| Selling & Marketing Exp... | 67,264,159.00 | 87,129,376.00 | 85,665,793.00 | 71,389,134.00 | 118,995,683.00 | 258,873,461.00 | 328,060,634.00 | 393,809,921.00 | 605,241,121.00 | 616,385,532.00 | 534,562,353.00 | ||||||||
| Depreciation and Amortiz... | 10,445,600.00 | 11,290,500.00 | 11,065,600.00 | 13,038,600.00 | 13,597,700.00 | 14,126,600.00 | 15,166,811.00 | 16,157,289.00 | 38,485,812.00 | 38,211,485.00 | 47,342,468.00 | ||||||||
| Other Expenses | 2,512,052.00 | 4,299,617.00 | 5,770,708.00 | 6,032,554.00 | 1,516,613.00 | 153,356.00 | 23,994,724.00 | 26,792,273.00 | 42,462,304.00 | 47,670,440.00 | -7,603,744.00 | ||||||||
| Total Operating Expenses | 87,765,280.00 | 111,851,312.00 | 112,762,703.00 | 110,471,556.00 | 164,153,340.00 | 318,338,356.00 | 398,135,603.00 | 478,026,956.00 | 724,585,902.00 | 753,458,116.00 | 723,317,096.00 | ||||||||
| Cost and Exponses | 686,017,444.00 | 821,267,489.00 | 899,111,082.00 | 950,164,460.00 | 1,073,105,989.00 | 1,317,267,901.00 | 1,530,942,079.00 | 1,738,682,389.00 | 2,090,671,664.00 | 2,368,520,773.00 | 1,645,518,972.00 | ||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
37,929,583.00
+0% |
50,256,072.00
+32% |
58,335,096.00
+16% |
75,137,628.00
+29% |
89,955,383.00
+20% |
108,273,630.00
+20% |
118,844,370.00
+10% |
157,438,235.00
+32% |
192,454,402.00
+22% |
240,054,921.00
+25% |
255,270,209.00
+6% |
||||||||
| Operating Income Ratio | (0.05%) | (0.06%) | (0.06%) | (0.07%) | (0.08%) | (0.08%) | (0.07%) | (0.08%) | (0.08%) | (0.09%) | (0.13%) | ||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 219,558.00 | 735,475.00 | 1,182,239.00 | 2,429,649.00 | 4,296,516.00 | 3,346,256.00 | 4,391,502.00 | 4,650,814.00 | ||||||||
| Interest Expenses | 0.00 | 0.00 | 0.00 | 2,535,461.00 | 3,133,272.00 | 2,598,529.00 | 1,142,886.00 | 244,644.00 | 1,359,567.00 | 890,229.00 | 1,400,228.00 | ||||||||
| Total Other Income/Exp... | 2,013,704.00 | 4,271,173.00 | 5,502,939.00 | 6,032,558.00 | 1,516,613.00 | 153,357.00 | 2,779,655.00 | -497,600.00 | 5,683,949.00 | -231,601.00 | 2,146,531.00 | ||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 57,749,374.00 | 67,742,739.00 | 74,121,121.00 | 91,042,058.00 | 108,401,787.00 | 125,419,465.00 | 138,258,574.00 | 173,617,038.00 | 238,189,289.00 | 283,286,835.00 | 305,100,780.00 | ||||||||
| EBITDA ratio | (0.09%) | (0.08%) | (0.08%) | (0.09%) | (0.09%) | (0.09%) | (0.08%) | (0.09%) | (0.10%) | (0.11%) | (0.16%) | ||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 39,943,287.00 | 54,527,243.00 | 63,838,035.00 | 81,170,182.00 | 91,471,996.00 | 108,426,987.00 | 121,624,025.00 | 156,940,635.00 | 194,835,464.00 | 239,823,316.00 | 257,416,740.00 | ||||||||
| Income Before Tax Ratio | (0.05%) | (0.06%) | (0.07%) | (0.08%) | (0.08%) | (0.08%) | (0.07%) | (0.08%) | (0.09%) | (0.09%) | (0.14%) | ||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 7,100,948.00 | 9,712,402.00 | 11,984,313.00 | 13,707,651.00 | 14,652,533.00 | 16,762,846.00 | 16,482,919.00 | 21,824,512.00 | 22,608,294.00 | 30,215,749.00 | 23,534,161.00 | ||||||||
| Net Income | |||||||||||||||||||
| Net Income | 36,693,239.00
+0% |
47,023,707.00
+28% |
53,823,572.00
+14% |
67,462,531.00
+25% |
76,819,463.00
+14% |
91,664,141.00
+19% |
105,141,106.00
+15% |
135,116,122.00
+29% |
172,227,170.00
+27% |
209,248,610.00
+21% |
226,672,720.00
+8% |
||||||||
| Net Income Ratio | (0.05%) | (0.05%) | (0.06%) | (0.07%) | (0.07%) | (0.06%) | (0.06%) | (0.07%) | (0.08%) | (0.08%) | (0.12%) | ||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.33 | 0.42 | 0.49 | 0.60 | 0.69 | 0.81 | 0.67 | 0.86 | 1.10 | 1.34 | 1.18 | ||||||||
| Diluted EPS | 0.33 | 0.42 | 0.49 | 0.60 | 0.69 | 0.81 | 0.67 | 0.86 | 1.10 | 1.34 | 1.18 | ||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 110,721,919.00 | 111,929,670.00 | 110,929,071.00 | 111,766,956.00 | 111,916,468.00 | 113,067,895.00 | 156,561,566.00 | 156,561,566.00 | 156,561,566.00 | 156,561,553.00 | 191,559,808.00 | ||||||||
| Diluted Share Outstanding | 110,734,955.00 | 111,929,670.00 | 110,929,071.00 | 111,776,155.00 | 111,918,011.00 | 113,074,744.00 | 156,561,566.00 | 156,561,566.00 | 156,561,566.00 | 156,561,553.00 | 191,559,808.00 | ||||||||