Zhejiang
300181.SZZhejiang Jolly Pharmaceutical Co.,LTD Price (300181.SZ)
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Market Cap
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Volume
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Shares Outstanding
696,247,443
(0.7328)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Zhejiang Jolly Pharmaceutical Co.,LTDCurrency: CNY
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
126,585,142.00
+0% |
164,902,489.00
+30% |
215,349,830.00
+31% |
262,655,252.00
+22% |
279,327,509.00
+6% |
343,758,925.00
+23% |
419,415,230.00
+22% |
514,926,219.00
+23% |
670,857,129.00
+30% |
840,037,943.00
+25% |
793,911,691.00
-5% |
730,262,647.00
-8% |
911,163,975.00
+25% |
1,090,878,169.00
+20% |
1,457,396,066.00
+34% |
1,805,155,365.00
+24% |
1,942,492,990.00
+8% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 40,766,990.00 | 37,320,451.00 | 45,244,273.00 | 52,144,596.00 | 43,653,781.00 | 50,650,592.00 | 55,108,176.00 | 90,096,907.00 | 210,341,372.00 | 340,076,849.00 | 354,139,329.00 | 274,719,464.00 | 311,773,735.00 | 350,243,378.00 | 416,344,127.00 | 531,264,062.00 | 613,341,640.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
85,818,152.00
+0% |
127,582,038.00
+49% |
170,105,557.00
+33% |
210,510,656.00
+24% |
235,673,728.00
+12% |
293,108,333.00
+24% |
364,307,054.00
+24% |
424,829,312.00
+17% |
460,515,757.00
+8% |
499,961,094.00
+9% |
439,772,362.00
-12% |
455,543,183.00
+4% |
599,390,240.00
+32% |
740,634,791.00
+24% |
1,041,051,939.00
+41% |
1,273,891,303.00
+22% |
1,329,151,350.00
+4% |
||
| Gross Profit Ratio | (0.68%) | (0.77%) | (0.79%) | (0.80%) | (0.84%) | (0.85%) | (0.87%) | (0.83%) | (0.69%) | (0.60%) | (0.55%) | (0.62%) | (0.66%) | (0.68%) | (0.71%) | (0.71%) | (0.68%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 10,580,706.00 | 10,034,654.00 | 12,648,707.00 | 19,291,335.00 | 17,589,556.00 | 22,493,163.00 | 22,480,878.00 | 21,332,406.00 | 26,938,732.00 | 27,157,823.00 | 30,386,918.00 | 45,633,291.00 | 64,431,696.00 | 79,381,880.00 | ||
| General and Administrative | 14,016,239.00 | 23,222,177.00 | 22,200,367.00 | 9,292,841.00 | 11,524,547.00 | 12,074,237.00 | 15,636,801.00 | 19,766,927.00 | 22,184,934.00 | 25,223,157.00 | 27,812,429.00 | 38,257,991.00 | 44,985,564.00 | 46,975,785.00 | 43,373,102.00 | 37,809,885.00 | 36,934,392.00 | ||
| Selling, General & Admin... | 73,885,083.00 | 109,152,885.00 | 134,507,554.00 | 144,777,700.00 | 164,349,028.00 | 205,590,104.00 | 248,792,471.00 | 275,119,618.00 | 311,908,778.00 | 363,011,434.00 | 345,233,444.00 | 375,856,124.00 | 491,449,148.00 | 564,585,638.00 | 751,871,164.00 | 868,679,812.00 | 741,002,001.00 | ||
| Selling & Marketing Exp... | 59,868,843.00 | 85,930,707.00 | 112,307,187.00 | 135,484,859.00 | 152,824,481.00 | 193,515,866.00 | 233,155,670.00 | 255,352,691.00 | 289,723,844.00 | 337,788,277.00 | 317,421,015.00 | 337,598,133.00 | 446,463,583.00 | 517,609,852.00 | 708,498,062.00 | 830,869,926.00 | 704,067,609.00 | ||
| Depreciation and Amortiz... | 7,807,392.00 | 8,177,396.00 | 9,242,383.00 | 10,331,910.00 | 10,742,638.00 | 14,309,037.00 | 19,373,204.00 | 22,471,299.00 | 30,228,836.00 | 37,524,532.00 | 41,349,964.00 | 45,429,822.00 | 50,628,109.00 | 56,366,779.00 | 59,639,503.00 | 63,873,092.00 | 68,502,036.00 | ||
| Other Expenses | 17,201,575.00 | 10,548,972.00 | 9,368,543.00 | 11,225,287.00 | 10,751,950.00 | 13,346,682.00 | 21,068,925.00 | 21,366,925.00 | 27,109,786.00 | 43,669,259.00 | 9,663,633.00 | 492,653.00 | -138,728.34 | -775,105.04 | -2,632,931.80 | -13,093,845.27 | 60,007,940.00 | ||
| Total Operating Expenses | 75,551,488.00 | 111,592,783.00 | 137,450,129.00 | 170,199,915.00 | 191,205,365.00 | 238,338,537.00 | 293,850,165.00 | 320,206,934.00 | 371,777,912.00 | 433,175,110.00 | 372,696,325.00 | 404,878,819.00 | 525,349,230.00 | 603,992,919.00 | 802,863,457.00 | 926,162,846.00 | 880,391,822.00 | ||
| Cost and Exponses | 116,318,478.00 | 148,913,234.00 | 182,694,402.00 | 222,344,512.00 | 234,859,146.00 | 288,989,130.00 | 348,958,342.00 | 410,303,841.00 | 582,119,284.00 | 773,251,959.00 | 726,835,655.00 | 679,598,283.00 | 837,122,966.00 | 954,236,298.00 | 1,219,207,584.00 | 1,457,426,909.00 | 1,493,733,462.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
4,613,810.00
+0% |
7,581,151.00
+64% |
25,678,165.00
+239% |
34,105,800.00
+33% |
45,891,583.00
+35% |
55,883,709.00
+22% |
69,300,317.00
+24% |
99,232,697.00
+43% |
79,887,084.00
-19% |
58,240,012.00
-27% |
51,756,018.00
-11% |
31,327,150.00
-39% |
29,303,107.00
-6% |
109,958,966.00
+275% |
224,946,255.00
+105% |
337,218,053.00
+50% |
448,706,983.00
+33% |
||
| Operating Income Ratio | (0.04%) | (0.05%) | (0.12%) | (0.13%) | (0.16%) | (0.16%) | (0.17%) | (0.19%) | (0.12%) | (0.07%) | (0.07%) | (0.04%) | (0.03%) | (0.10%) | (0.15%) | (0.19%) | (0.23%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 280,112.00 | 372,236.00 | 251,400.00 | 186,748.00 | 8,605,831.00 | 9,772,235.00 | 8,593,852.00 | 5,773,206.00 | 4,417,875.00 | 4,089,485.00 | 2,817,225.00 | 1,249,363.00 | 5,715,711.00 | 2,595,360.00 | 3,205,326.00 | 3,242,143.00 | 21,997,421.00 | ||
| Interest Expenses | 5,738,351.00 | 6,840,539.00 | 6,670,528.00 | 6,831,990.00 | 6,316,662.00 | 8,415,728.00 | 8,983,320.00 | 9,136,126.00 | 11,728,705.00 | 21,200,267.00 | 17,593,868.00 | 23,410,033.00 | 22,807,896.00 | 17,927,142.00 | 12,331,718.00 | 8,320,168.00 | 7,622,885.00 | ||
| Total Other Income/Exp... | 6,052,664.00 | 10,442,671.00 | 2,462,426.00 | 4,579,220.00 | 10,751,950.00 | 13,346,683.00 | 21,068,926.00 | 21,260,287.00 | 25,554,236.00 | 36,870,222.00 | 9,663,633.00 | -5,528,102.00 | -18,238,769.00 | -775,105.00 | -2,781,480.00 | -13,093,845.00 | -2,065,225.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 21,863,170.00 | 24,864,321.00 | 41,229,225.00 | 62,494,986.00 | 73,702,836.00 | 92,273,988.00 | 120,038,840.00 | 155,282,775.00 | 149,159,216.00 | 154,068,778.00 | 101,927,224.00 | 79,840,241.00 | 102,986,084.00 | 183,992,226.00 | 294,204,844.00 | 392,952,245.00 | 522,910,567.00 | ||
| EBITDA ratio | (0.24%) | (0.21%) | (0.24%) | (0.24%) | (0.27%) | (0.27%) | (0.28%) | (0.30%) | (0.23%) | (0.19%) | (0.15%) | (0.15%) | (0.14%) | (0.18%) | (0.20%) | (0.22%) | (0.27%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 16,124,774.00 | 18,023,822.00 | 34,558,729.00 | 45,331,088.00 | 56,643,533.00 | 69,230,392.00 | 90,369,243.00 | 120,492,984.00 | 105,446,945.00 | 95,110,234.00 | 61,419,651.00 | 31,819,803.00 | 29,164,378.00 | 109,183,861.00 | 222,313,324.00 | 324,124,208.00 | 446,641,758.00 | ||
| Income Before Tax Ratio | (0.13%) | (0.11%) | (0.16%) | (0.17%) | (0.20%) | (0.20%) | (0.22%) | (0.23%) | (0.16%) | (0.11%) | (0.08%) | (0.04%) | (0.03%) | (0.10%) | (0.15%) | (0.18%) | (0.23%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 2,230,621.00 | 1,381,162.00 | 2,974,390.00 | 3,854,357.00 | 5,715,667.00 | 7,227,879.00 | 9,371,715.00 | 13,735,667.00 | 11,810,590.00 | 13,137,271.00 | 8,243,103.00 | 5,633,371.00 | 5,269,893.00 | 13,872,138.00 | 30,329,781.00 | 38,602,989.00 | 55,878,836.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 13,894,153.00
+0% |
16,642,660.00
+20% |
31,584,338.00
+90% |
41,476,730.00
+31% |
50,927,866.00
+23% |
62,002,513.00
+22% |
80,997,527.00
+31% |
103,184,203.00
+27% |
84,772,991.00
-18% |
72,020,425.00
-15% |
45,140,282.00
-37% |
20,751,769.00
-54% |
25,592,842.00
+23% |
88,801,777.00
+247% |
179,408,091.00
+102% |
273,006,652.00
+52% |
382,936,093.00
+40% |
||
| Net Income Ratio | (0.11%) | (0.10%) | (0.15%) | (0.16%) | (0.18%) | (0.18%) | (0.19%) | (0.20%) | (0.13%) | (0.09%) | (0.06%) | (0.03%) | (0.03%) | (0.08%) | (0.12%) | (0.15%) | (0.20%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.03 | 0.04 | 0.08 | 0.10 | 0.10 | 0.11 | 0.15 | 0.19 | 0.15 | 0.12 | 0.07 | 0.03 | 0.04 | 0.15 | 0.29 | 0.39 | 0.55 | ||
| Diluted EPS | 0.03 | 0.04 | 0.08 | 0.10 | 0.10 | 0.11 | 0.15 | 0.19 | 0.15 | 0.12 | 0.07 | 0.03 | 0.04 | 0.15 | 0.29 | 0.39 | 0.55 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 406,675,823.00 | 400,137,106.00 | 401,180,690.00 | 404,668,622.00 | 514,784,382.00 | 539,277,675.00 | 529,599,220.00 | 543,074,754.00 | 565,153,275.00 | 600,170,212.00 | 644,861,182.00 | 608,556,283.00 | 608,624,848.00 | 608,624,848.00 | 608,624,848.00 | 701,387,335.00 | 696,247,443.00 | ||
| Diluted Share Outstanding | 406,675,823.00 | 400,137,106.00 | 401,180,690.00 | 404,668,622.00 | 514,784,382.00 | 539,277,675.00 | 529,599,220.00 | 543,074,754.00 | 565,153,275.00 | 600,170,212.00 | 644,861,182.00 | 608,556,283.00 | 608,624,848.00 | 608,624,848.00 | 608,624,848.00 | 701,387,335.00 | 696,247,443.00 | ||