Yantai
300653.SZYantai Zhenghai Biotechnology Co., Ltd. Price (300653.SZ)
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Shares Outstanding
180,148,654
(24.3498)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Yantai Zhenghai Biotechnology Co., Ltd.Currency: CNY
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
59,296,057.00
+0% |
77,376,968.00
+30% |
105,304,734.00
+36% |
128,132,520.00
+22% |
150,622,517.00
+18% |
182,782,114.00
+21% |
215,543,620.00
+18% |
279,807,036.00
+30% |
293,281,582.00
+5% |
400,175,251.00
+36% |
433,224,730.00
+8% |
413,652,710.00
-5% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 3,731,681.00 | 6,248,892.00 | 6,423,730.00 | 7,667,720.00 | 10,859,181.00 | 11,561,961.00 | 14,920,590.00 | 19,252,219.00 | 22,794,689.00 | 43,596,232.00 | 48,855,325.00 | 41,774,496.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
55,564,376.00
+0% |
71,128,076.00
+28% |
98,881,004.00
+39% |
120,464,800.00
+22% |
139,763,336.00
+16% |
171,220,153.00
+23% |
200,623,030.00
+17% |
260,554,817.00
+30% |
270,486,893.00
+4% |
356,579,019.00
+32% |
384,369,405.00
+8% |
371,878,214.00
-3% |
|||||||
| Gross Profit Ratio | (0.94%) | (0.92%) | (0.94%) | (0.94%) | (0.93%) | (0.94%) | (0.93%) | (0.93%) | (0.92%) | (0.89%) | (0.89%) | (0.90%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 6,755,300.00 | 12,486,228.00 | 13,780,826.00 | 12,711,934.00 | 16,421,131.00 | 16,633,620.00 | 21,397,259.00 | 26,572,700.00 | 35,179,509.00 | 37,549,347.00 | 44,047,868.00 | |||||||
| General and Administrative | 11,185,691.00 | 14,177,201.00 | 5,621,627.00 | 10,860,409.00 | 10,928,946.00 | 8,031,096.00 | 6,667,123.00 | 7,630,856.00 | 8,764,471.00 | 10,748,820.00 | 8,426,660.00 | 7,069,751.00 | |||||||
| Selling, General & Admin... | 41,691,201.00 | 52,947,734.00 | 47,126,097.00 | 59,187,986.00 | 74,929,955.00 | 84,334,387.00 | 90,236,098.00 | 118,370,710.00 | 113,155,639.00 | 132,897,307.00 | 125,344,114.00 | 85,109,270.00 | |||||||
| Selling & Marketing Exp... | 30,505,510.00 | 38,770,533.00 | 41,504,469.00 | 48,327,576.00 | 64,001,009.00 | 76,303,290.00 | 83,568,974.00 | 110,739,853.00 | 104,391,167.00 | 122,148,486.00 | 116,917,454.00 | 78,039,519.00 | |||||||
| Depreciation and Amortiz... | 4,940,403.00 | 3,729,133.00 | 2,996,965.00 | 3,276,460.00 | 3,806,522.00 | 4,192,083.00 | 4,941,711.00 | 5,482,346.00 | 6,176,125.00 | 17,932,983.00 | 19,821,739.00 | 20,515,486.00 | |||||||
| Other Expenses | 1,314,792.00 | 4,672,365.00 | 8,536,794.00 | 9,221,098.00 | 6,988,250.00 | 1,382,076.00 | 68,259.00 | 623,070.00 | 2,772,052.00 | -247,762.55 | 35,335.00 | 0.00 | |||||||
| Total Operating Expenses | 42,155,453.00 | 53,551,898.00 | 66,203,525.00 | 81,275,523.00 | 97,106,278.00 | 108,768,727.00 | 116,032,345.00 | 151,082,544.00 | 147,452,701.00 | 182,026,684.00 | 179,210,658.00 | 153,307,244.00 | |||||||
| Cost and Exponses | 45,887,134.00 | 59,800,791.00 | 72,627,256.00 | 88,943,243.00 | 107,965,460.00 | 120,330,689.00 | 130,952,936.00 | 170,334,764.00 | 170,247,391.00 | 225,622,916.00 | 228,065,984.00 | 195,081,740.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
8,571,158.00
+0% |
13,905,619.00
+62% |
31,673,834.00
+128% |
40,033,965.00
+26% |
44,636,794.00
+11% |
70,604,772.00
+58% |
99,376,901.00
+41% |
123,495,838.00
+24% |
133,711,829.00
+8% |
191,826,301.00
+43% |
212,072,966.00
+11% |
218,570,970.00
+3% |
|||||||
| Operating Income Ratio | (0.14%) | (0.18%) | (0.30%) | (0.31%) | (0.30%) | (0.39%) | (0.46%) | (0.44%) | (0.46%) | (0.48%) | (0.49%) | (0.53%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.81 | 3,628,500.00 | 223,933.00 | 967,915.00 | 2,070,405.00 | 2,138,631.00 | 1,037,765.00 | 989,670.00 | 4,248,594.00 | 1,718,907.00 | 913,569.00 | 926,449.00 | |||||||
| Interest Expenses | 4,756,703.00 | 0.00 | 1,003,666.00 | 4,290.00 | 5,616.00 | 10,135.00 | 10,895.00 | 28,541.00 | 5,114.48 | 26,155.00 | 137.36 | 5,137.04 | |||||||
| Total Other Income/Exp... | 1,293,214.00 | 4,651,515.00 | 7,695,246.00 | 11,100,667.00 | 9,006,538.00 | 1,382,077.00 | 18,361,642.00 | 18,051,861.00 | 2,772,053.00 | -247,762.00 | 35,335.00 | -174,901.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 13,408,922.00 | 17,576,177.00 | 35,499,987.00 | 42,465,737.00 | 46,378,530.00 | 76,189,066.00 | 104,397,770.00 | 129,629,798.00 | 142,665,125.00 | 209,537,682.00 | 231,947,172.00 | 239,620,692.00 | |||||||
| EBITDA ratio | (0.23%) | (0.23%) | (0.41%) | (0.33%) | (0.38%) | (0.41%) | (0.48%) | (0.41%) | (0.42%) | (0.44%) | (0.54%) | (0.58%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 9,864,372.00 | 18,557,134.00 | 39,369,080.00 | 50,171,012.00 | 53,643,332.00 | 71,986,849.00 | 99,445,160.00 | 124,118,908.00 | 136,483,882.00 | 191,578,539.00 | 212,108,301.00 | 218,396,069.00 | |||||||
| Income Before Tax Ratio | (0.17%) | (0.24%) | (0.37%) | (0.39%) | (0.36%) | (0.39%) | (0.46%) | (0.44%) | (0.47%) | (0.48%) | (0.49%) | (0.53%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 1,349,253.00 | 2,789,845.00 | 5,708,590.00 | 7,678,833.00 | 8,173,221.00 | 10,317,295.00 | 13,630,093.00 | 16,732,521.00 | 18,149,897.00 | 23,025,954.00 | 26,671,496.00 | 27,438,496.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 8,515,118.00
+0% |
15,767,289.00
+85% |
33,660,490.00
+113% |
42,492,178.00
+26% |
45,470,111.00
+7% |
61,669,554.00
+36% |
85,815,067.00
+39% |
107,386,387.00
+25% |
118,333,984.00
+10% |
168,552,584.00
+42% |
185,436,805.00
+10% |
190,957,573.00
+3% |
|||||||
| Net Income Ratio | (0.14%) | (0.20%) | (0.32%) | (0.33%) | (0.30%) | (0.34%) | (0.40%) | (0.38%) | (0.40%) | (0.42%) | (0.43%) | (0.46%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | 0.00 | 0.63 | 0.35 | 0.34 | 0.38 | 0.48 | 0.59 | 0.66 | 0.94 | 1.28 | 1.06 | |||||||
| Diluted EPS | 0.00 | 0.00 | 0.63 | 0.35 | 0.34 | 0.38 | 0.48 | 0.59 | 0.66 | 0.94 | 1.28 | 1.06 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 0.00 | 0.00 | 53,160,264.00 | 122,573,591.00 | 134,615,460.00 | 161,344,764.00 | 179,999,928.00 | 179,999,928.00 | 179,293,916.00 | 179,311,260.00 | 144,872,504.00 | 180,148,654.00 | |||||||
| Diluted Share Outstanding | 0.00 | 0.00 | 53,160,215.00 | 122,573,591.00 | 134,615,460.00 | 161,344,764.00 | 180,452,245.00 | 180,988,293.00 | 179,293,916.00 | 179,311,260.00 | 144,872,504.00 | 180,148,654.00 | |||||||