Shandong
300233.SZShandong Jincheng Pharmaceutical Group Co., Ltd Price (300233.SZ)
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Shares Outstanding
383,874,587
(0.2979)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shandong Jincheng Pharmaceutical Group Co., LtdCurrency: CNY
| YEAR | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
569,928,918.00
+0% |
584,608,999.00
+3% |
759,384,949.00
+30% |
788,420,535.00
+4% |
799,331,826.00
+1% |
908,713,118.00
+14% |
1,050,829,973.00
+16% |
1,178,560,300.00
+12% |
1,420,385,019.00
+21% |
2,788,037,100.00
+96% |
3,007,968,049.00
+8% |
2,794,819,332.00
-7% |
2,961,935,834.00
+6% |
3,138,454,280.00
+6% |
3,505,716,962.00
+12% |
3,538,312,459.00
+1% |
|||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 433,865,796.00 | 403,953,350.00 | 540,519,103.00 | 616,683,818.00 | 610,253,587.00 | 626,644,629.00 | 681,281,635.00 | 762,933,853.00 | 1,024,718,702.00 | 1,793,241,882.00 | 1,502,000,449.00 | 1,160,690,401.00 | 1,240,470,337.00 | 1,487,117,370.00 | 1,885,255,703.00 | 2,073,393,375.00 | |||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
136,063,122.00
+0% |
180,655,649.00
+33% |
218,865,846.00
+21% |
171,736,717.00
-22% |
189,078,239.00
+10% |
282,068,489.00
+49% |
369,548,338.00
+31% |
415,626,447.00
+12% |
395,666,317.00
-5% |
994,795,218.00
+151% |
1,505,967,600.00
+51% |
1,634,128,931.00
+9% |
1,721,465,497.00
+5% |
1,651,336,910.00
-4% |
1,620,461,259.00
-2% |
1,464,919,084.00
-10% |
|||
| Gross Profit Ratio | (0.24%) | (0.31%) | (0.29%) | (0.22%) | (0.24%) | (0.31%) | (0.35%) | (0.35%) | (0.28%) | (0.36%) | (0.50%) | (0.58%) | (0.58%) | (0.53%) | (0.46%) | (0.41%) | |||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 7,797,336.00 | 10,982,406.00 | 11,583,520.00 | 11,266,352.00 | 31,506,898.00 | 50,683,909.00 | 49,683,408.00 | 61,011,381.00 | 59,424,078.00 | 139,298,978.00 | 218,107,100.00 | 263,916,394.00 | 191,909,506.00 | 178,338,405.00 | 171,103,542.00 | 171,112,255.00 | |||
| General and Administrative | 19,172,238.00 | 24,994,278.00 | 26,503,204.00 | 36,682,093.00 | 40,362,661.00 | 51,025,773.00 | 79,079,696.00 | 45,847,162.00 | 37,073,568.00 | 66,926,792.00 | 90,528,043.00 | 92,964,583.00 | 92,147,763.00 | 90,546,866.00 | 95,392,189.00 | 70,629,009.00 | |||
| Selling, General & Admin... | 30,125,471.00 | 36,971,317.00 | 42,040,487.00 | 51,462,872.00 | 55,143,603.00 | 67,145,337.00 | 96,363,409.00 | 65,607,248.00 | 76,848,105.00 | 311,259,287.00 | 539,498,775.00 | 668,914,448.00 | 895,094,293.00 | 918,733,870.00 | 723,983,903.00 | 1,037,759,154.00 | |||
| Selling & Marketing Exp... | 10,953,232.00 | 11,977,038.00 | 15,537,282.00 | 14,780,778.00 | 14,780,941.00 | 16,119,564.00 | 17,283,713.00 | 19,760,085.00 | 39,774,537.00 | 244,332,495.00 | 448,970,732.00 | 575,949,865.00 | 802,946,530.00 | 828,187,004.00 | 628,591,714.00 | 624,430,625.00 | |||
| Depreciation and Amortiz... | 15,852,979.00 | 20,432,634.00 | 26,549,973.00 | 37,773,492.00 | 49,067,943.00 | 56,786,292.00 | 71,343,516.00 | 83,334,000.00 | 89,523,643.00 | 154,035,293.00 | 175,240,244.00 | 189,306,664.00 | 215,555,368.00 | 233,488,380.00 | 258,776,052.00 | 311,662,962.00 | |||
| Other Expenses | 4,159,310.00 | 4,526,839.00 | 6,561,576.00 | 17,227,156.00 | 14,377,031.00 | 642,768.00 | 5,325,792.00 | 8,045,063.00 | 25,215,062.00 | 372,972.00 | 2,180,346.00 | 159,831,504.00 | -10,566,107.41 | -13,499,783.57 | -7,811,289.71 | 30,198,459.00 | |||
| Total Operating Expenses | 57,872,112.00 | 70,387,157.00 | 81,465,228.00 | 102,470,028.00 | 137,727,343.00 | 176,911,334.00 | 229,022,970.00 | 233,951,895.00 | 245,150,263.00 | 624,977,507.00 | 975,920,800.00 | 1,156,425,092.00 | 1,341,104,648.00 | 1,370,794,282.00 | 1,214,363,952.00 | 1,239,069,868.00 | |||
| Cost and Exponses | 491,737,909.00 | 474,340,507.00 | 621,984,331.00 | 719,153,846.00 | 747,980,931.00 | 803,555,963.00 | 910,304,605.00 | 996,885,748.00 | 1,269,868,966.00 | 2,418,219,389.00 | 2,477,921,249.00 | 2,317,115,494.00 | 2,581,574,986.00 | 2,857,911,653.00 | 3,099,619,656.00 | 3,312,463,243.00 | |||
| Operating Income | |||||||||||||||||||
| Operating Income |
58,701,945.00
+0% |
92,896,219.00
+58% |
115,457,639.00
+24% |
48,194,182.00
-58% |
39,689,239.00
-18% |
83,579,547.00
+111% |
127,869,750.00
+53% |
165,065,030.00
+29% |
149,737,957.00
-9% |
340,483,657.00
+127% |
367,917,292.00
+8% |
155,327,555.00
-58% |
-414,814,685.50
-367% |
210,049,911.00
-151% |
353,777,276.00
+68% |
225,849,216.00
-36% |
|||
| Operating Income Ratio | (0.10%) | (0.16%) | (0.15%) | (0.06%) | (0.05%) | (0.09%) | (0.12%) | (0.14%) | (0.11%) | (0.12%) | (0.12%) | (0.06%) | (-0.14%) | (0.07%) | (0.10%) | (0.06%) | |||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 1,380,130.00 | 2,634,781.00 | 1,009,038.00 | 3,777,130.00 | 9,937,340.00 | 7,520,221.00 | 6,496,848.00 | 5,330,944.00 | 3,875,500.00 | 4,904,785.00 | 6,655,268.00 | 7,933,093.00 | 12,093,144.00 | 12,038,501.00 | 12,255,352.00 | 14,592,685.00 | |||
| Interest Expenses | 16,706,972.00 | 15,393,745.00 | 18,221,435.00 | 19,561,995.00 | 17,465,010.00 | 18,537,078.00 | 18,065,462.00 | 15,790,137.00 | 12,439,653.00 | 11,851,691.00 | 15,087,399.00 | 18,812,826.00 | 23,312,471.00 | 27,035,342.00 | 26,824,004.00 | 26,214,368.00 | |||
| Total Other Income/Exp... | -15,692,164.00 | -10,414,601.00 | -14,494,380.00 | -2,181,793.00 | 10,042,892.00 | -3,067,334.00 | -4,545,761.00 | 8,045,064.00 | 16,861,944.00 | 372,978.00 | 2,180,350.00 | 159,831,506.00 | -10,566,104.00 | -13,499,781.00 | -7,811,284.00 | -441,677.00 | |||
| EBITDA | |||||||||||||||||||
| EBITDA | 94,701,833.00 | 132,314,808.00 | 166,333,102.00 | 122,695,427.00 | 116,377,550.00 | 155,835,580.00 | 210,940,133.00 | 278,399,545.00 | 271,900,383.00 | 507,518,756.00 | 561,084,335.00 | 524,476,824.00 | -185,902,153.00 | 447,611,586.00 | 628,555,216.00 | 564,015,367.00 | |||
| EBITDA ratio | (0.17%) | (0.23%) | (0.22%) | (0.16%) | (0.16%) | (0.18%) | (0.21%) | (0.25%) | (0.20%) | (0.19%) | (0.24%) | (0.30%) | (0.19%) | (0.16%) | (0.19%) | (0.16%) | |||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 62,141,881.00 | 96,488,428.00 | 121,561,693.00 | 65,359,937.00 | 49,732,131.00 | 80,512,213.00 | 123,323,989.00 | 173,110,094.00 | 169,779,961.00 | 340,856,630.00 | 370,097,638.00 | 315,159,059.00 | -425,380,792.91 | 196,550,127.00 | 345,965,986.00 | 225,407,539.00 | |||
| Income Before Tax Ratio | (0.11%) | (0.17%) | (0.16%) | (0.08%) | (0.06%) | (0.09%) | (0.12%) | (0.15%) | (0.12%) | (0.12%) | (0.12%) | (0.11%) | (-0.14%) | (0.06%) | (0.10%) | (0.06%) | |||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 7,625,091.00 | 14,853,922.00 | 16,937,627.00 | 9,368,808.00 | 8,121,488.00 | 15,915,490.00 | 14,623,272.00 | 3,905,149.00 | 13,532,034.00 | 50,601,836.00 | 87,783,839.00 | 101,149,355.00 | 55,298,792.00 | 73,466,086.00 | 60,091,754.00 | 32,096,540.00 | |||
| Net Income | |||||||||||||||||||
| Net Income | 53,666,157.00
+0% |
81,347,792.00
+52% |
104,624,066.00
+29% |
55,991,128.00
-46% |
41,610,643.00
-26% |
64,596,722.00
+55% |
108,700,716.00
+68% |
170,977,251.00
+57% |
159,390,211.00
-7% |
286,304,084.00
+80% |
263,863,408.00
-8% |
203,285,186.00
-23% |
-488,844,750.60
-340% |
107,984,095.00
-122% |
273,365,308.00
+153% |
174,709,358.00
-36% |
|||
| Net Income Ratio | (0.09%) | (0.14%) | (0.14%) | (0.07%) | (0.05%) | (0.07%) | (0.10%) | (0.15%) | (0.11%) | (0.10%) | (0.09%) | (0.07%) | (-0.17%) | (0.03%) | (0.08%) | (0.05%) | |||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.30 | 0.45 | 0.58 | 0.27 | 0.17 | 0.27 | 0.44 | 0.68 | 0.63 | 0.77 | 0.67 | 0.52 | -1.26 | 0.28 | 0.71 | 0.46 | |||
| Diluted EPS | 0.30 | 0.45 | 0.58 | 0.27 | 0.17 | 0.27 | 0.44 | 0.68 | 0.63 | 0.77 | 0.67 | 0.52 | -1.26 | 0.28 | 0.71 | 0.46 | |||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 178,887,192.00 | 180,772,872.00 | 180,386,321.00 | 211,287,279.00 | 244,768,488.00 | 243,761,217.00 | 247,047,084.00 | 251,437,134.00 | 253,000,335.00 | 371,823,486.00 | 393,152,238.00 | 390,933,051.00 | 387,972,024.00 | 385,657,482.00 | 385,021,561.00 | 383,874,587.00 | |||
| Diluted Share Outstanding | 178,887,192.00 | 180,772,872.00 | 180,386,321.00 | 211,287,279.00 | 244,768,488.00 | 243,761,217.00 | 247,047,084.00 | 251,437,134.00 | 253,000,335.00 | 371,823,487.00 | 393,825,984.00 | 390,933,051.00 | 387,972,024.00 | 385,657,482.00 | 385,021,561.00 | 383,874,587.00 | |||