Angel
600298.SSAngel Yeast Co., Ltd Price (600298.SS)
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Shares Outstanding
864,057,822
(2.6766)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Angel Yeast Co., LtdCurrency: CNY
| YEAR | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Revenue |
113,123,865.00
+0% |
137,958,114.00
+22% |
153,345,535.00
+11% |
184,038,896.00
+20% |
237,579,144.00
+29% |
293,694,321.00
+24% |
395,007,824.00
+34% |
544,749,978.00
+38% |
705,623,582.00
+30% |
863,855,911.00
+22% |
1,060,786,538.00
+23% |
1,311,272,094.00
+24% |
1,686,336,052.00
+29% |
2,100,982,324.00
+25% |
2,505,784,874.00
+19% |
2,713,663,079.00
+8% |
3,119,381,261.00
+15% |
3,654,114,617.00
+17% |
4,213,360,304.00
+15% |
4,860,532,382.00
+15% |
5,775,728,160.00
+19% |
6,685,600,650.00
+16% |
7,652,754,551.00
+14% |
8,933,035,777.00
+17% |
10,675,333,007.00
+20% |
12,843,297,523.00
+20% |
13,581,131,635.00
+6% |
|
| Cost of Revenue | ||||||||||||||||||||||||||||
| Cost of Revenue | 68,102,073.00 | 75,411,263.00 | 83,532,983.00 | 102,299,249.00 | 138,948,475.00 | 183,691,530.00 | 242,156,230.00 | 331,678,272.00 | 476,888,297.00 | 564,985,610.00 | 738,059,240.00 | 865,398,494.00 | 1,066,267,548.00 | 1,391,827,272.00 | 1,767,785,437.00 | 1,885,298,119.00 | 2,206,392,034.00 | 2,583,736,575.00 | 2,954,201,692.00 | 3,275,195,647.00 | 3,601,833,072.00 | 4,257,598,567.00 | 4,973,979,590.00 | 5,896,133,145.00 | 7,756,853,754.00 | 9,657,732,599.00 | 10,295,750,635.00 | |
| Gross Profit | ||||||||||||||||||||||||||||
| Gross Profit |
45,021,792.00
+0% |
62,546,851.00
+39% |
69,812,552.00
+12% |
81,739,647.00
+17% |
98,630,669.00
+21% |
110,002,791.00
+12% |
152,851,594.00
+39% |
213,071,706.00
+39% |
228,735,285.00
+7% |
298,870,301.00
+31% |
322,727,298.00
+8% |
445,873,600.00
+38% |
620,068,504.00
+39% |
709,155,052.00
+14% |
737,999,437.00
+4% |
828,364,960.00
+12% |
912,989,227.00
+10% |
1,070,378,042.00
+17% |
1,259,158,612.00
+18% |
1,585,336,735.00
+26% |
2,173,895,088.00
+37% |
2,428,002,083.00
+12% |
2,678,774,961.00
+10% |
3,036,902,632.00
+13% |
2,918,479,253.00
-4% |
3,185,564,924.00
+9% |
3,285,381,000.00
+3% |
|
| Gross Profit Ratio | (0.40%) | (0.45%) | (0.46%) | (0.44%) | (0.42%) | (0.37%) | (0.39%) | (0.39%) | (0.32%) | (0.35%) | (0.30%) | (0.34%) | (0.37%) | (0.34%) | (0.29%) | (0.31%) | (0.29%) | (0.29%) | (0.30%) | (0.33%) | (0.38%) | (0.36%) | (0.35%) | (0.34%) | (0.27%) | (0.25%) | (0.24%) | |
| Operating Expenses | ||||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,655,752.00 | 0.00 | 118,100,611.00 | 101,807,983.00 | 115,768,413.00 | 128,625,885.00 | 176,405,475.00 | 269,752,232.00 | 279,653,141.00 | 333,462,089.00 | 386,191,431.00 | 475,198,935.00 | 536,125,044.00 | 603,429,621.00 | |
| General and Administrative | 5,629,568.00 | 5,739,695.00 | 7,047,653.00 | 11,592,339.00 | 16,392,862.00 | 26,783,529.00 | 33,128,060.00 | 45,267,647.00 | 40,808,345.00 | 55,004,148.00 | 57,300,051.00 | 73,085,267.00 | 87,993,472.00 | 39,039,393.00 | 110,168,358.00 | 138,016,206.00 | 42,328,280.00 | 43,744,437.00 | 40,813,933.00 | 39,161,508.00 | 45,192,232.00 | 64,471,386.00 | 71,914,023.00 | 92,748,531.00 | 126,880,945.00 | 152,426,727.00 | 148,328,944.00 | |
| Selling, General & Admin... | 15,600,504.00 | 22,307,087.00 | 26,458,929.00 | 34,359,509.00 | 46,934,732.00 | 76,157,207.00 | 89,690,554.00 | 120,544,028.00 | 141,400,905.00 | 169,063,204.00 | 188,618,075.00 | 243,847,530.00 | 287,890,380.00 | 250,228,246.00 | 381,807,740.00 | 469,947,979.00 | 408,519,167.00 | 471,994,225.00 | 504,281,410.00 | 595,994,214.00 | 674,028,719.00 | 820,447,561.00 | 956,989,569.00 | 738,470,599.00 | 794,806,033.00 | 882,156,156.00 | 851,686,503.00 | |
| Selling & Marketing Exp... | 9,970,936.00 | 16,567,392.00 | 19,411,276.00 | 22,767,169.00 | 30,541,870.00 | 49,373,678.00 | 56,562,494.00 | 75,276,381.00 | 100,592,560.00 | 114,059,056.00 | 131,318,023.00 | 170,762,262.00 | 199,896,908.00 | 211,188,852.00 | 271,639,382.00 | 331,931,773.00 | 366,190,887.00 | 428,249,788.00 | 463,467,477.00 | 556,832,705.00 | 628,836,487.00 | 755,976,174.00 | 885,075,545.00 | 645,722,067.00 | 667,925,087.00 | 729,729,429.00 | 703,357,559.00 | |
| Depreciation and Amortiz... | 7,349,411.00 | 4,920,989.00 | 10,744,033.00 | 11,593,298.00 | 14,386,865.00 | 29,408,775.00 | 34,165,457.00 | 41,599,911.00 | 51,129,297.00 | 61,388,400.00 | 71,018,232.00 | 89,576,617.00 | 119,414,462.00 | 135,559,207.00 | 165,207,800.00 | 172,698,265.00 | 257,881,545.00 | 306,917,358.00 | 317,921,107.00 | 339,927,304.00 | 354,531,111.00 | 425,343,008.00 | 468,844,495.00 | 509,008,259.00 | 562,512,265.00 | 616,853,588.00 | 758,361,734.00 | |
| Other Expenses | 5,445,562.00 | 8,919,486.00 | 11,772,188.00 | 2,040,377.00 | -1,580,943.41 | 3,659,669.00 | 4,307,900.00 | -7,836,655.92 | 2,665,445.00 | -4,928,142.09 | 16,746,531.00 | 7,495,475.00 | 19,332,381.00 | 39,888,278.00 | 95,645,661.00 | 63,904,015.00 | 34,826,308.00 | 45,877,885.00 | 44,523,638.00 | 50,221,787.00 | 1,350,778.00 | 6,203,462.00 | 187,878,838.00 | 137,223,536.00 | 40,610,163.00 | 96,208,986.00 | 321,403,692.00 | |
| Total Operating Expenses | 16,548,169.00 | 23,383,443.00 | 28,028,788.00 | 35,980,306.00 | 49,206,497.00 | 77,869,268.00 | 93,048,988.00 | 124,889,841.00 | 147,035,235.00 | 175,135,770.00 | 196,717,662.00 | 253,373,742.00 | 299,461,633.00 | 313,714,549.00 | 397,682,734.00 | 489,045,223.00 | 622,278,355.00 | 726,708,078.00 | 789,059,824.00 | 955,157,501.00 | 1,098,487,575.00 | 1,289,128,560.00 | 1,478,330,497.00 | 1,261,885,567.00 | 1,310,615,132.00 | 1,514,490,187.00 | 1,776,519,817.00 | |
| Cost and Exponses | 84,650,242.00 | 98,794,706.00 | 111,561,771.00 | 138,279,555.00 | 188,154,973.00 | 261,560,798.00 | 335,205,218.00 | 456,568,113.00 | 623,923,532.00 | 740,121,380.00 | 934,776,903.00 | 1,118,772,237.00 | 1,365,729,181.00 | 1,705,541,822.00 | 2,165,468,171.00 | 2,374,343,342.00 | 2,828,670,389.00 | 3,310,444,654.00 | 3,743,261,516.00 | 4,230,353,148.00 | 4,700,320,648.00 | 5,546,727,128.00 | 6,452,310,087.00 | 7,158,018,713.00 | 9,067,468,886.00 | 11,172,222,786.00 | 12,072,270,453.00 | |
| Operating Income | ||||||||||||||||||||||||||||
| Operating Income |
21,124,211.00
+0% |
34,242,418.00
+62% |
38,461,746.00
+12% |
45,685,153.00
+19% |
60,144,989.00
+32% |
36,423,496.00
-39% |
47,965,016.00
+32% |
79,271,621.00
+65% |
69,480,131.00
-12% |
117,589,330.00
+69% |
116,589,783.00
-1% |
145,388,690.00
+25% |
291,495,126.00
+100% |
353,865,111.00
+21% |
276,780,457.00
-22% |
268,426,653.00
-3% |
211,474,712.00
-21% |
193,074,260.00
-9% |
333,960,735.00
+73% |
599,228,894.00
+79% |
973,324,630.00
+62% |
975,842,556.00
+0% |
1,099,317,061.00
+13% |
1,625,592,224.00
+48% |
1,499,204,739.00
-8% |
1,581,061,413.00
+5% |
1,508,861,182.00
-5% |
|
| Operating Income Ratio | (0.19%) | (0.25%) | (0.25%) | (0.25%) | (0.25%) | (0.12%) | (0.12%) | (0.15%) | (0.10%) | (0.14%) | (0.11%) | (0.11%) | (0.17%) | (0.17%) | (0.11%) | (0.10%) | (0.07%) | (0.05%) | (0.08%) | (0.12%) | (0.17%) | (0.15%) | (0.14%) | (0.18%) | (0.14%) | (0.12%) | (0.11%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||||
| Interest Income | -0.87 | -0.45 | -0.50 | 2,424,799.00 | 4,025,339.00 | 1,511,355.00 | 359,306.00 | 540,171.00 | 384,342.00 | 314,828.00 | 837,679.00 | 1,108,826.00 | 0.00 | 840,108.00 | 1,901,539.00 | 2,879,627.00 | 14,991,133.00 | 18,042,010.00 | 5,282,561.00 | 2,035,305.00 | 1,142,233.00 | 1,045,114.00 | 1,864,275.00 | 11,394,637.00 | 10,000,874.00 | 26,568,918.00 | 27,858,593.00 | |
| Interest Expenses | 7,695,034.00 | 5,291,863.00 | 2,889,322.00 | 2,504,389.00 | 504,543.00 | 1,704,405.00 | 1,953,404.00 | 3,501,958.00 | 9,343,996.00 | 16,356,123.00 | 18,840,142.00 | 34,766,147.00 | 28,632,434.00 | 31,498,951.00 | 43,688,499.00 | 56,431,141.00 | 97,064,666.00 | 125,436,822.00 | 106,157,357.00 | 85,731,971.00 | 65,562,688.00 | 89,528,460.00 | 94,820,757.00 | 57,574,561.00 | 69,420,638.00 | 84,983,471.00 | 76,070,046.00 | |
| Total Other Income/Exp... | 5,100,763.00 | 8,548,613.00 | 11,592,541.00 | -1,102,500.00 | -1,529,643.00 | 3,370,984.00 | 4,106,825.00 | -17,241,508.00 | -10,938,654.00 | -3,934,330.00 | 16,746,532.00 | -40,840,420.00 | -4,738,918.00 | -914,089.00 | 94,570,609.00 | 2,009,638.00 | 35,745,094.00 | 44,819,714.00 | 42,808,444.00 | 47,001,634.00 | -3,018,562.00 | 6,203,462.00 | 16,243,764.00 | 1,542,522.00 | 17,644,102.00 | 14,060,146.00 | 17,584,683.00 | |
| EBITDA | ||||||||||||||||||||||||||||
| EBITDA | 28,473,623.00 | 39,163,408.00 | 52,527,798.00 | 58,680,340.00 | 73,506,756.00 | 70,907,660.00 | 88,190,702.00 | 116,289,361.00 | 131,926,640.00 | 191,399,812.00 | 223,194,689.00 | 276,002,344.00 | 440,021,333.00 | 557,969,960.00 | 580,247,365.00 | 563,301,035.00 | 608,344,829.00 | 670,248,156.00 | 800,847,642.00 | 1,072,030,850.00 | 1,395,912,899.00 | 1,493,139,402.00 | 1,664,770,128.00 | 2,184,413,679.00 | 2,155,389,541.00 | 2,305,171,463.00 | 2,362,916,161.00 | |
| EBITDA ratio | (0.25%) | (0.28%) | (0.35%) | (0.33%) | (0.31%) | (0.24%) | (0.22%) | (0.21%) | (0.19%) | (0.22%) | (0.20%) | (0.22%) | (0.27%) | (0.27%) | (0.24%) | (0.21%) | (0.19%) | (0.19%) | (0.20%) | (0.21%) | (0.25%) | (0.23%) | (0.22%) | (0.25%) | (0.20%) | (0.19%) | (0.17%) | |
| Income Before Tax | ||||||||||||||||||||||||||||
| Income Before Tax | 26,224,974.00 | 42,791,031.00 | 50,054,287.00 | 47,558,226.00 | 58,615,346.00 | 39,794,480.00 | 52,071,841.00 | 71,187,492.00 | 71,453,346.00 | 111,779,237.00 | 133,336,315.00 | 151,659,580.00 | 310,402,408.00 | 392,788,594.00 | 371,351,066.00 | 334,171,628.00 | 247,219,804.00 | 237,893,974.00 | 376,769,176.00 | 646,215,790.00 | 974,675,408.00 | 982,046,018.00 | 1,109,008,147.00 | 1,627,134,740.00 | 1,516,848,840.00 | 1,594,998,640.00 | 1,526,445,865.00 | |
| Income Before Tax Ratio | (0.23%) | (0.31%) | (0.33%) | (0.26%) | (0.25%) | (0.14%) | (0.13%) | (0.13%) | (0.10%) | (0.13%) | (0.13%) | (0.12%) | (0.18%) | (0.19%) | (0.15%) | (0.12%) | (0.08%) | (0.07%) | (0.09%) | (0.13%) | (0.17%) | (0.15%) | (0.14%) | (0.18%) | (0.14%) | (0.12%) | (0.11%) | |
| Income Tax Expense | ||||||||||||||||||||||||||||
| Income Tax Expense | 6,290,985.00 | 12,012,429.00 | 14,042,029.00 | 6,013,620.00 | 9,190,379.00 | 10,273,048.00 | 10,341,083.00 | 16,814,526.00 | 6,790,723.00 | 12,557,907.00 | 11,944,111.00 | 8,542,977.00 | 11,093,538.00 | 57,042,752.00 | 42,066,139.00 | 53,966,390.00 | 65,191,069.00 | 61,070,438.00 | 58,058,522.00 | 68,634,056.00 | 82,009,488.00 | 82,338,275.00 | 169,127,814.00 | 205,001,957.00 | 195,364,462.00 | 246,128,662.00 | 214,753,308.00 | |
| Net Income | ||||||||||||||||||||||||||||
| Net Income | 19,933,989.00
+0% |
30,778,602.00
+54% |
36,012,258.00
+17% |
41,544,606.00
+15% |
49,413,552.00
+19% |
29,502,390.00
-40% |
41,480,822.00
+41% |
53,668,800.00
+29% |
62,366,010.00
+16% |
76,463,919.00
+23% |
90,671,341.00
+19% |
104,495,345.00
+15% |
210,192,048.00
+101% |
284,996,015.00
+36% |
298,420,396.00
+5% |
243,186,082.00
-19% |
146,439,844.00
-40% |
147,191,223.00
+1% |
280,094,645.00
+90% |
535,091,974.00
+91% |
847,187,749.00
+58% |
856,669,164.00
+1% |
901,500,017.00
+5% |
1,371,512,559.00
+52% |
1,308,538,068.00
-5% |
1,321,207,397.00
+1% |
1,270,164,997.00
-4% |
|
| Net Income Ratio | (0.18%) | (0.22%) | (0.23%) | (0.23%) | (0.21%) | (0.10%) | (0.11%) | (0.10%) | (0.09%) | (0.09%) | (0.09%) | (0.08%) | (0.12%) | (0.14%) | (0.12%) | (0.09%) | (0.05%) | (0.04%) | (0.07%) | (0.11%) | (0.15%) | (0.13%) | (0.12%) | (0.15%) | (0.12%) | (0.10%) | (0.09%) | |
| Earning Per Share | ||||||||||||||||||||||||||||
| Basic EPS | 0.03 | 0.05 | 0.05 | 0.06 | 0.07 | 0.04 | 0.06 | 0.08 | 0.09 | 0.12 | 0.13 | 0.15 | 0.31 | 0.39 | 0.38 | 0.30 | 0.18 | 0.18 | 0.34 | 0.65 | 1.03 | 1.04 | 1.09 | 1.66 | 1.59 | 1.57 | 1.47 | |
| Diluted EPS | 0.03 | 0.05 | 0.05 | 0.06 | 0.07 | 0.04 | 0.06 | 0.08 | 0.09 | 0.12 | 0.13 | 0.15 | 0.31 | 0.39 | 0.38 | 0.30 | 0.18 | 0.18 | 0.34 | 0.65 | 1.03 | 1.04 | 1.09 | 1.66 | 1.59 | 1.57 | 1.47 | |
| Share Outstanding | ||||||||||||||||||||||||||||
| Basic Share Outstanding | 678,459,983.00 | 678,459,983.00 | 678,459,983.00 | 678,459,983.00 | 678,459,983.00 | 678,459,983.00 | 678,459,983.00 | 678,459,983.00 | 678,459,983.00 | 678,541,968.00 | 678,474,572.00 | 678,541,204.00 | 678,476,591.00 | 729,039,228.00 | 784,738,606.00 | 824,083,053.00 | 823,991,925.00 | 824,138,992.00 | 824,050,147.00 | 824,080,943.00 | 824,080,943.00 | 824,080,943.00 | 824,080,943.00 | 824,080,943.00 | 824,080,943.00 | 841,533,374.00 | 864,057,822.00 | |
| Diluted Share Outstanding | 678,459,983.00 | 678,459,983.00 | 678,459,983.00 | 678,459,983.00 | 678,459,983.00 | 678,459,983.00 | 678,459,983.00 | 678,459,983.00 | 678,459,983.00 | 678,541,968.00 | 678,474,572.00 | 678,541,204.00 | 678,476,591.00 | 729,039,228.00 | 784,738,606.00 | 824,136,109.00 | 823,991,925.00 | 824,138,992.00 | 824,098,638.00 | 824,105,922.00 | 824,112,596.00 | 824,116,561.00 | 824,080,943.00 | 824,080,943.00 | 824,535,644.00 | 841,533,374.00 | 864,057,822.00 | |