Shandong Sanyuan Biotechnology Co.,Ltd. Price (301206.SZ)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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Shares Outstanding

203,015,342

(0.3409)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Shandong Sanyuan Biotechnology Co.,Ltd.
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Income Statement

Shandong Sanyuan Biotechnology Co.,Ltd.

Currency: CNY

YEAR 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue 19,204,991.00

+0%

20,060,623.00

+4%

40,078,154.00

+100%

88,904,484.00

+122%

120,955,110.00

+36%

292,203,949.00

+142%

476,759,627.00

+63%

783,182,230.00

+64%

1,675,320,034.00

+114%

674,905,595.00

-60%

496,812,347.00

-26%

Cost of Revenue
Cost of Revenue 15,042,981.00 15,661,167.00 32,816,445.00 63,352,286.00 82,921,280.00 184,526,384.00 258,531,901.00 452,142,845.00 971,829,190.00 580,046,442.00 485,474,661.00
Gross Profit
Gross Profit 4,162,010.00

+0%

4,399,456.00

+6%

7,261,709.00

+65%

25,552,198.00

+252%

38,033,830.00

+49%

107,677,565.00

+183%

218,227,726.00

+103%

331,039,385.00

+52%

703,490,844.00

+113%

94,859,153.00

-87%

11,337,686.00

-88%

Gross Profit Ratio (0.22%) (0.22%) (0.18%) (0.29%) (0.31%) (0.37%) (0.46%) (0.42%) (0.42%) (0.14%) (0.02%)
Operating Expenses
Research and Development 670,866.00 591,153.00 0.00 0.00 12,037,504.00 14,986,553.00 19,448,942.00 30,340,404.00 59,001,226.00 34,078,331.00 50,661,533.00
General and Administrative 363,961.00 321,229.00 3,963,949.00 6,713,285.00 -5,750,704.32 -7,642,136.69 -9,062,114.64 -17,112,539.36 4,238,057.00 4,729,194.00 2,591,267.00
Selling, General & Admin... 1,371,263.00 1,038,700.00 5,073,794.00 9,534,752.00 -347,770.12 3,012,045.00 7,715,343.00 -13,226,783.06 9,705,763.00 9,922,960.00 5,686,243.00
Selling & Marketing Exp... 1,007,301.00 717,470.00 1,109,845.00 2,821,467.00 5,402,934.00 10,654,182.00 16,777,457.00 3,885,756.00 5,467,706.00 5,193,766.00 3,094,976.00
Depreciation and Amortiz... 1,125,965.00 1,299,121.00 1,349,137.00 579,574.00 3,230,550.00 7,281,400.00 10,531,400.00 16,886,300.00 25,646,876.00 38,745,661.00 59,605,772.00
Other Expenses 283,840.00 283,500.00 0.00 0.00 300,362.00 -7,010,177.14 -7,478,979.46 26,020,432.00 125,413.00 -2,097,600.41 -118,170,057.00
Total Operating Expenses 3,542,596.00 3,569,801.00 5,275,259.00 10,286,284.00 15,980,572.00 30,704,594.00 45,265,673.00 48,405,196.00 78,328,993.00 46,441,505.00 -47,352,881.00
Cost and Exponses 18,585,577.00 19,230,968.00 38,091,704.00 73,638,570.00 98,901,852.00 215,230,978.00 303,797,574.00 500,548,041.00 1,050,158,183.00 626,487,948.00 438,121,780.00
Operating Income
Operating Income 70,969.00

+0%

232,556.00

+228%

2,090,217.00

+799%

14,886,397.00

+612%

21,837,804.00

+47%

78,595,123.00

+260%

159,160,343.00

+103%

273,125,011.00

+72%

619,771,151.00

+127%

186,052,899.00

-70%

61,378,994.00

-67%

Operating Income Ratio (0.00%) (0.01%) (0.05%) (0.17%) (0.18%) (0.27%) (0.33%) (0.35%) (0.37%) (0.28%) (0.12%)
Other Income and Exp...
Interest Income 2,971.68 5,494.52 50,435.00 120,783.00 1,032,856.00 2,015,434.00 3,447,555.00 8,272,901.00 3,501,011.00 13,864,881.00 5,354,575.00
Interest Expenses 323,072.00 667,739.00 0.00 0.00 93,110.00 144,168.00 242,000.00 388,500.00 943.06 272,407.00 193,032.00
Total Other Income/Exp... 283,840.00 283,501.00 84,056.00 470,939.00 105,241.00 -101,198.00 -1,019,012.00 -2,980,524.00 125,414.00 -2,097,597.00 332,700.00
EBITDA
EBITDA 1,803,847.00 2,482,917.00 3,439,354.00 15,465,971.00 24,985,098.00 84,763,050.00 182,004,351.00 287,419,286.00 641,902,792.00 69,325,491.00 267,722.00
EBITDA ratio (0.10%) (0.12%) (0.09%) (0.17%) (0.21%) (0.29%) (0.42%) (0.38%) (0.39%) (0.32%) (0.00%)
Income Before Tax
Income Before Tax 354,809.00 516,057.00 2,036,884.00 15,386,697.00 21,943,042.00 78,493,925.00 158,141,331.00 270,144,487.00 619,896,565.00 183,955,299.00 61,711,694.00
Income Before Tax Ratio (0.02%) (0.03%) (0.05%) (0.17%) (0.18%) (0.27%) (0.33%) (0.34%) (0.37%) (0.27%) (0.12%)
Income Tax Expense
Income Tax Expense 656,260.00 921,589.00 0.00 1,444,974.00 3,238,569.00 10,405,470.00 21,834,497.00 37,571,716.00 84,481,556.00 20,268,657.00 2,837,243.00
Net Income
Net Income 354,809.00

+0%

516,057.00

+45%

2,036,884.00

+295%

13,941,723.00

+584%

18,704,473.00

+34%

68,088,454.00

+264%

136,306,834.00

+100%

232,572,771.00

+71%

535,415,008.00

+130%

163,686,641.00

-69%

58,874,449.00

-64%

Net Income Ratio (0.02%) (0.03%) (0.05%) (0.16%) (0.15%) (0.23%) (0.29%) (0.30%) (0.32%) (0.24%) (0.12%)
Earning Per Share
Basic EPS 0.01 0.02 0.03 0.16 0.13 0.46 0.67 1.15 2.65 0.81 0.29
Diluted EPS 0.01 0.02 0.03 0.16 0.13 0.46 0.67 1.15 2.65 0.81 0.29
Share Outstanding
Basic Share Outstanding 30,068,594.00 30,003,323.00 61,167,687.00 87,135,768.00 140,283,550.00 146,993,943.00 202,325,598.00 202,325,598.00 202,325,598.00 202,325,700.00 203,015,342.00
Diluted Share Outstanding 30,068,594.00 30,003,323.00 61,167,717.00 87,135,768.00 140,283,550.00 146,993,943.00 202,325,598.00 202,325,598.00 202,325,598.00 202,325,700.00 203,015,342.00
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