GuangYuYuan
600771.SSGuangYuYuan Chinese Herbal Medicine Co., Ltd. Price (600771.SS)
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Market Cap
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Volume
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Shares Outstanding
500,436,476
(2.2361)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
GuangYuYuan Chinese Herbal Medicine Co., Ltd.Currency: CNY
| YEAR | 1993 | 1994 | 1995 | 1996 | 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 |
19,170,669.00
+0% |
29,815,252.00
+56% |
72,379,573.00
+143% |
83,128,622.00
+15% |
121,804,702.00
+47% |
130,369,926.00
+7% |
237,201,504.00
+82% |
311,038,666.00
+31% |
445,672,499.00
+43% |
504,300,326.00
+13% |
559,458,709.00
+11% |
563,376,147.00
+1% |
549,202,754.00
-3% |
540,371,537.00
-2% |
531,192,256.00
-2% |
307,725,961.00
-42% |
257,641,102.00
-16% |
229,820,920.00
-11% |
228,929,042.00
0% |
260,653,806.00
+14% |
268,111,311.00
+3% |
354,154,540.00
+32% |
428,436,063.00
+21% |
936,993,228.00
+119% |
1,168,684,814.00
+25% |
1,618,764,010.00
+39% |
1,217,097,471.00
-25% |
1,109,430,046.00
-9% |
854,223,148.00
-23% |
994,694,790.00
+16% |
1,284,015,751.00
+29% |
|
| Cost of Revenue | ||||||||||||||||||||||||||||||||
| Cost of Revenue | 11,985,888.00 | 20,807,383.00 | 53,359,786.00 | 63,250,715.00 | 101,678,166.00 | 103,582,080.00 | 188,527,968.00 | 194,100,385.00 | 76,341,323.00 | 173,139,095.00 | 152,416,433.00 | 145,632,703.00 | 178,950,607.00 | 160,027,098.00 | 216,368,292.00 | 134,662,539.00 | 181,484,291.00 | 143,889,742.00 | 126,885,408.00 | 130,449,366.00 | 109,236,565.00 | 87,317,623.00 | 116,651,404.00 | 206,679,593.00 | 205,812,592.00 | 305,690,211.00 | 270,372,235.00 | 319,003,388.00 | 331,483,423.00 | 344,849,945.00 | 347,418,273.00 | |
| Gross Profit | ||||||||||||||||||||||||||||||||
| Gross Profit |
7,184,781.00
+0% |
9,007,869.00
+25% |
19,019,787.00
+111% |
19,877,907.00
+5% |
20,126,536.00
+1% |
26,787,846.00
+33% |
48,673,536.00
+82% |
116,938,281.00
+140% |
369,331,176.00
+216% |
331,161,231.00
-10% |
407,042,276.00
+23% |
417,743,444.00
+3% |
370,252,147.00
-11% |
380,344,439.00
+3% |
314,823,964.00
-17% |
173,063,422.00
-45% |
76,156,811.00
-56% |
85,931,178.00
+13% |
102,043,634.00
+19% |
130,204,440.00
+28% |
158,874,746.00
+22% |
266,836,917.00
+68% |
311,784,659.00
+17% |
730,313,635.00
+134% |
962,872,222.00
+32% |
1,313,073,799.00
+36% |
946,725,236.00
-28% |
790,426,658.00
-17% |
522,739,725.00
-34% |
649,844,845.00
+24% |
936,597,478.00
+44% |
|
| Gross Profit Ratio | (0.37%) | (0.30%) | (0.26%) | (0.24%) | (0.17%) | (0.21%) | (0.21%) | (0.38%) | (0.83%) | (0.66%) | (0.73%) | (0.74%) | (0.67%) | (0.70%) | (0.59%) | (0.56%) | (0.30%) | (0.37%) | (0.45%) | (0.50%) | (0.59%) | (0.75%) | (0.73%) | (0.78%) | (0.82%) | (0.81%) | (0.78%) | (0.71%) | (0.61%) | (0.65%) | (0.73%) | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 3,319,492.00 | 3,501,695.00 | 3,181,284.00 | 3,125,500.00 | 1,275,747.00 | 2,809,284.00 | 3,695,446.00 | 31,263,448.00 | 58,442,758.00 | 62,709,802.00 | 43,441,456.00 | 25,192,852.00 | 28,961,324.00 | 31,381,561.00 | |
| General and Administrative | 565,352.00 | 1,050,850.00 | 2,084,037.00 | 3,259,733.00 | 4,470,341.00 | 5,495,433.00 | 7,100,813.00 | 20,754,227.00 | 53,809,468.00 | 72,667,785.00 | 81,486,290.00 | 102,686,675.00 | 92,518,517.00 | 74,912,723.00 | 96,315,612.00 | 223,218,551.00 | 84,478,422.00 | 23,522,177.00 | 28,597,794.00 | 23,911,420.00 | 27,232,661.00 | 36,700,008.00 | 37,741,665.00 | 51,004,396.00 | 52,657,319.00 | 41,189,265.00 | 41,556,602.00 | 37,843,091.00 | 33,619,233.00 | 26,676,608.00 | 21,416,865.00 | |
| Selling, General & Admin... | 680,813.00 | 1,312,787.00 | 2,381,259.00 | 3,448,340.00 | 5,971,449.00 | 8,472,831.00 | 17,185,089.00 | 54,311,261.00 | 274,626,563.00 | 233,742,105.00 | 290,826,245.00 | 321,920,753.00 | 259,103,761.00 | 266,822,870.00 | 243,168,172.00 | 384,983,905.00 | 151,272,847.00 | 76,954,645.00 | 110,174,807.00 | 114,834,062.00 | 148,110,119.00 | 222,947,507.00 | 259,367,244.00 | 481,910,133.00 | 568,530,696.00 | 669,805,451.00 | 582,982,549.00 | 622,003,835.00 | 815,838,112.00 | 880,304,548.00 | 760,835,770.00 | |
| Selling & Marketing Exp... | 115,460.00 | 261,937.00 | 297,221.00 | 188,606.00 | 1,501,108.00 | 2,977,398.00 | 10,084,276.00 | 33,557,034.00 | 220,817,095.00 | 161,074,320.00 | 209,339,955.00 | 219,234,078.00 | 166,585,244.00 | 191,910,147.00 | 146,852,560.00 | 161,765,353.00 | 66,794,425.00 | 53,432,468.00 | 81,577,012.00 | 90,922,641.00 | 120,877,458.00 | 186,247,498.00 | 221,625,579.00 | 430,905,736.00 | 515,873,377.00 | 628,616,186.00 | 541,425,946.00 | 584,160,744.00 | 782,218,879.00 | 853,627,939.00 | 523,193,723.00 | |
| Depreciation and Amortiz... | 1,208,602.00 | 1,727,327.00 | 1,063,815.00 | 3,003,129.00 | -797,500.94 | 7,621,684.00 | 8,952,974.00 | 13,482,625.00 | 24,218,461.00 | 24,050,049.00 | 24,613,059.00 | 31,387,636.00 | 35,701,052.00 | 27,700,394.00 | -575,533,684.39 | 1,057,540,630.00 | 25,931,317.00 | 25,717,619.00 | 25,077,636.00 | 21,656,006.00 | 9,702,733.00 | 4,735,218.00 | 4,864,613.00 | 9,467,655.00 | 11,361,054.00 | 17,416,243.00 | 37,330,310.00 | 38,034,520.00 | 41,528,233.00 | 42,371,089.00 | 41,926,076.00 | |
| Other Expenses | -1,035,678.00 | -146,695.01 | -248,167.89 | 520,998.00 | 4,413,656.00 | 3,221,781.00 | 9,538,809.00 | 4,500,594.00 | -15,058,939.00 | 3,947,364.00 | -7,031,687.00 | 2,171,586.00 | 1,351,023.00 | 892,751.00 | -700,013,827.80 | 899,410,476.00 | 19,067,799.00 | 324,319,073.00 | 383,815,452.00 | 520,257,298.00 | 41,525,762.00 | 46,515,110.00 | 5,961,604.00 | 8,335,047.00 | 24,542,522.00 | -5,964,660.42 | 75,520,175.00 | 32,941,924.00 | 54,262,520.00 | 81,252,147.00 | 29,567,520.00 | |
| Total Operating Expenses | 2,145,905.00 | 2,585,790.00 | 2,665,611.00 | 3,655,188.00 | 6,128,583.00 | 8,825,254.00 | 17,451,039.00 | 56,585,268.00 | 281,832,997.00 | 241,139,914.00 | 298,984,004.00 | 330,016,747.00 | 266,668,231.00 | 274,652,526.00 | 253,650,631.00 | 390,062,310.00 | 157,073,427.00 | 129,174,806.00 | 159,958,139.00 | 161,266,441.00 | 202,500,165.00 | 272,430,282.00 | 301,995,312.00 | 542,990,218.00 | 683,424,429.00 | 806,902,716.00 | 721,212,527.00 | 698,387,216.00 | 895,293,485.00 | 990,518,020.00 | 821,784,851.00 | |
| Cost and Exponses | 14,131,794.00 | 23,393,173.00 | 56,025,397.00 | 66,905,904.00 | 107,806,749.00 | 112,407,334.00 | 205,979,007.00 | 250,685,653.00 | 358,174,320.00 | 414,279,009.00 | 451,400,437.00 | 475,649,450.00 | 445,618,838.00 | 434,679,624.00 | 470,018,924.00 | 524,724,849.00 | 338,557,718.00 | 273,064,549.00 | 286,843,547.00 | 291,715,808.00 | 311,736,731.00 | 359,747,906.00 | 418,646,716.00 | 749,669,812.00 | 889,237,021.00 | 1,112,592,928.00 | 991,584,762.00 | 1,017,390,604.00 | 1,226,776,909.00 | 1,335,367,965.00 | 1,169,203,124.00 | |
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Income |
3,830,272.00
+0% |
4,694,751.00
+23% |
15,290,359.00
+226% |
13,219,588.00
-14% |
14,795,453.00
+12% |
13,294,865.00
-10% |
32,436,619.00
+144% |
55,775,737.00
+72% |
46,077,785.00
-17% |
52,561,981.00
+14% |
57,292,244.00
+9% |
40,302,219.00
-30% |
59,015,394.00
+46% |
71,634,213.00
+21% |
-50,225,100.43
-170% |
-348,200,502.29
+593% |
-154,473,865.84
-56% |
-121,634,213.27
-21% |
-52,918,658.12
-56% |
-163,745,780.36
+209% |
-65,813,681.99
-60% |
-5,415,623.86
-92% |
15,611,718.00
-388% |
179,081,797.00
+1,047% |
279,883,856.00
+56% |
458,183,692.00
+64% |
241,459,073.00
-47% |
108,862,237.00
-55% |
-372,553,760.54
-442% |
-340,673,174.58
-9% |
114,812,627.00
-134% |
|
| Operating Income Ratio | (0.20%) | (0.16%) | (0.21%) | (0.16%) | (0.12%) | (0.10%) | (0.14%) | (0.18%) | (0.10%) | (0.10%) | (0.10%) | (0.07%) | (0.11%) | (0.13%) | (-0.09%) | (-1.13%) | (-0.60%) | (-0.53%) | (-0.23%) | (-0.63%) | (-0.25%) | (-0.02%) | (0.04%) | (0.19%) | (0.24%) | (0.28%) | (0.20%) | (0.10%) | (-0.44%) | (-0.34%) | (0.09%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||||||||
| Interest Income | -0.08 | -0.23 | -0.67 | -0.54 | 0.00 | 0.00 | 0.00 | 1,572,976.00 | 1,404,385.00 | 4,376,795.00 | 3,611,824.00 | 5,879,370.00 | 5,995,215.00 | 17,449,000.00 | 6,993,278.00 | 3,483,075.00 | 94,809.00 | 140,658.00 | 230,932.00 | 59,724.00 | 1,095,502.00 | 50,420.00 | 561,903.00 | 464,211.00 | 1,329,131.00 | 783,751.00 | 258,455.00 | 1,760,851.00 | 4,942,253.00 | 967,349.00 | 1,515,702.00 | |
| Interest Expenses | 1,273,293.00 | 1,782,995.00 | 1,067,685.00 | 3,015,056.00 | 3,943,573.00 | 5,161,028.00 | 4,565,950.00 | 7,809,729.00 | 22,635,593.00 | 34,073,907.00 | 37,002,583.00 | 37,322,707.00 | 43,724,540.00 | 42,088,000.00 | 101,792,054.00 | 119,820,481.00 | 79,252,763.00 | 72,115,966.00 | 64,136,435.00 | 107,687,017.00 | 6,847,109.00 | 6,152,923.00 | 4,380,579.00 | 3,003,073.00 | 5,331,353.00 | 14,964,089.00 | 34,390,659.00 | 29,980,483.00 | 30,240,384.00 | 25,812,169.00 | 150,819.00 | |
| Total Other Income/Exp... | -1,100,368.00 | -202,363.00 | -252,038.00 | 509,072.00 | 2,896,286.00 | 2,630,007.00 | 4,342,764.00 | 63,008.00 | -15,970,881.00 | 3,907,187.00 | -17,406,242.00 | -45,733,422.00 | -42,965,913.00 | -1,310,213.00 | -814,346,930.99 | 899,410,476.00 | -35,546,647.72 | 324,319,072.00 | 364,829,484.00 | 520,257,297.00 | 41,147,151.00 | 46,283,040.00 | 5,885,741.00 | 12,034,312.00 | 24,542,529.00 | -5,964,660.00 | -55,739,898.00 | 17,807,905.00 | 19,925,825.00 | 9,179,728.00 | -14,438,636.00 | |
| EBITDA | ||||||||||||||||||||||||||||||||
| EBITDA | 5,038,875.00 | 6,422,078.00 | 16,354,175.00 | 16,222,718.00 | 13,997,953.00 | 25,584,276.00 | 40,175,471.00 | 77,131,099.00 | 80,925,650.00 | 114,593,124.00 | 101,501,644.00 | 110,943,921.00 | 142,883,629.00 | 156,445,000.00 | -741,218,565.77 | 550,652,793.00 | -30,223,757.00 | 228,554,567.00 | 307,477,940.00 | 485,854,544.00 | -7,862,289.00 | 53,184,478.00 | 34,484,322.00 | 203,701,478.00 | 319,506,331.00 | 514,890,897.00 | 206,534,728.00 | 44,062,511.00 | -316,344,536.23 | -200,547,751.00 | 157,938,621.00 | |
| EBITDA ratio | (0.26%) | (0.22%) | (0.23%) | (0.20%) | (0.11%) | (0.20%) | (0.17%) | (0.25%) | (0.17%) | (0.23%) | (0.20%) | (0.20%) | (0.25%) | (0.26%) | (-1.18%) | (2.31%) | (-0.06%) | (1.41%) | (1.88%) | (1.96%) | (0.06%) | (0.19%) | (0.08%) | (0.22%) | (0.27%) | (0.32%) | (0.22%) | (0.13%) | (-0.37%) | (-0.30%) | (0.12%) | |
| Income Before Tax | ||||||||||||||||||||||||||||||||
| Income Before Tax | 2,729,904.00 | 4,492,388.00 | 15,038,321.00 | 13,728,660.00 | 14,748,641.00 | 15,924,872.00 | 36,779,383.00 | 55,838,745.00 | 30,106,904.00 | 56,469,168.00 | 50,162,176.00 | 42,233,578.00 | 60,492,087.00 | 71,114,607.00 | -750,238,928.23 | 551,209,973.00 | -135,406,066.72 | 202,684,859.00 | 330,890,599.00 | 356,511,517.00 | -24,666,530.61 | 35,487,176.00 | 21,497,457.00 | 187,401,356.00 | 304,426,378.00 | 452,219,032.00 | 157,972,880.00 | 17,508,933.00 | -352,627,935.16 | -419,982,757.56 | 100,373,991.00 | |
| Income Before Tax Ratio | (0.14%) | (0.15%) | (0.21%) | (0.17%) | (0.12%) | (0.12%) | (0.16%) | (0.18%) | (0.07%) | (0.11%) | (0.09%) | (0.07%) | (0.11%) | (0.13%) | (-1.41%) | (1.79%) | (-0.53%) | (0.88%) | (1.45%) | (1.37%) | (-0.09%) | (0.10%) | (0.05%) | (0.20%) | (0.26%) | (0.28%) | (0.13%) | (0.02%) | (-0.41%) | (-0.42%) | (0.08%) | |
| Income Tax Expense | ||||||||||||||||||||||||||||||||
| Income Tax Expense | -1,273,293.08 | 1,538,216.00 | 4,385,613.00 | 1,784,725.00 | 1,923,953.00 | 4,595,252.00 | 8,081,002.00 | 1,955,710.00 | 1,203,253.00 | 10,158,836.00 | 2,866,868.00 | 2,404,096.00 | 10,994,275.00 | 25,993,754.00 | 3,153,896.00 | 184,453,312.00 | -60,803.16 | 453,553.00 | 22,872,681.00 | 287,465.00 | 737,973.00 | 10,176,851.00 | 12,170,437.00 | 33,494,697.00 | 54,114,228.00 | 58,167,229.00 | 20,627,732.00 | -12,067,488.96 | -20,198,274.80 | -2,126,928.97 | 7,522,836.00 | |
| Net Income | ||||||||||||||||||||||||||||||||
| Net Income | 2,729,904.00
+0% |
2,954,171.00
+8% |
10,652,708.00
+261% |
11,943,934.00
+12% |
12,824,688.00
+7% |
11,329,620.00
-12% |
28,623,097.00
+153% |
53,154,569.00
+86% |
40,766,696.00
-23% |
37,230,073.00
-9% |
38,598,047.00
+4% |
30,111,088.00
-22% |
35,305,183.00
+17% |
12,622,330.00
-64% |
-768,342,951.65
-6,187% |
331,248,982.00
-143% |
-147,641,708.44
-145% |
193,629,030.00
-231% |
299,716,482.00
+55% |
355,571,479.00
+19% |
-19,564,002.23
-106% |
36,646,383.00
-287% |
2,030,309.00
-94% |
122,810,065.00
+5,949% |
236,804,798.00
+93% |
374,108,052.00
+58% |
130,068,245.00
-65% |
32,003,001.00
-75% |
-332,429,660.36
-1,139% |
-417,855,828.59
+26% |
90,078,565.00
-122% |
|
| Net Income Ratio | (0.14%) | (0.10%) | (0.15%) | (0.14%) | (0.11%) | (0.09%) | (0.12%) | (0.17%) | (0.09%) | (0.07%) | (0.07%) | (0.05%) | (0.06%) | (0.02%) | (-1.45%) | (1.08%) | (-0.57%) | (0.84%) | (1.31%) | (1.36%) | (-0.07%) | (0.10%) | (0.00%) | (0.13%) | (0.20%) | (0.23%) | (0.11%) | (0.03%) | (-0.39%) | (-0.42%) | (0.07%) | |
| Earning Per Share | ||||||||||||||||||||||||||||||||
| Basic EPS | 0.01 | 0.01 | 0.04 | 0.03 | 0.03 | 0.03 | 0.06 | 0.12 | 0.10 | 0.08 | 0.06 | 0.07 | 0.08 | 0.08 | -2.25 | 0.84 | -0.44 | 0.56 | 0.74 | 1.04 | -0.06 | 0.11 | 0.01 | 0.31 | 0.48 | 1.06 | 0.27 | 0.07 | -0.68 | -0.85 | 0.18 | |
| Diluted EPS | 0.01 | 0.01 | 0.04 | 0.03 | 0.03 | 0.03 | 0.06 | 0.12 | 0.10 | 0.08 | 0.06 | 0.07 | 0.08 | 0.08 | -2.25 | 0.84 | -0.44 | 0.56 | 0.74 | 1.04 | -0.06 | 0.11 | 0.01 | 0.31 | 0.48 | 1.06 | 0.27 | 0.07 | -0.68 | -0.85 | 0.18 | |
| Share Outstanding | ||||||||||||||||||||||||||||||||
| Basic Share Outstanding | 266,123,559.00 | 266,123,559.00 | 266,123,559.00 | 266,123,559.00 | 266,123,559.00 | 266,123,559.00 | 266,123,559.00 | 266,123,559.00 | 266,123,559.00 | 266,123,559.00 | 266,123,559.00 | 266,123,559.00 | 266,123,559.00 | 266,123,559.00 | 341,378,540.00 | 340,450,316.00 | 338,849,823.00 | 343,140,054.00 | 341,779,646.00 | 340,958,953.00 | 341,335,665.00 | 342,032,909.00 | 284,243,298.00 | 390,759,144.00 | 494,355,627.00 | 352,932,125.00 | 489,491,141.00 | 489,491,141.00 | 489,491,141.00 | 489,491,141.00 | 500,436,476.00 | |
| Diluted Share Outstanding | 266,123,559.00 | 266,123,559.00 | 266,123,559.00 | 266,123,559.00 | 266,123,559.00 | 266,123,559.00 | 266,123,559.00 | 266,123,559.00 | 266,123,559.00 | 266,123,559.00 | 266,123,559.00 | 266,123,559.00 | 266,123,559.00 | 266,123,559.00 | 341,378,540.00 | 340,450,316.00 | 338,849,823.00 | 343,140,054.00 | 341,779,646.00 | 340,958,953.00 | 342,370,039.00 | 342,032,909.00 | 284,243,298.00 | 390,759,300.00 | 494,815,997.00 | 352,932,125.00 | 489,491,141.00 | 489,491,141.00 | 489,491,141.00 | 489,491,141.00 | 500,436,476.00 | |