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


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 |