Shanghai
600833.SSShanghai No.1 Pharmacy Co., Ltd. Price (600833.SS)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
223,188,085
(0.0456)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shanghai No.1 Pharmacy Co., Ltd.Currency: CNY
| YEAR | 1992 | 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 |
36,533,500.00
+0% |
56,284,300.00
+54% |
122,530,240.00
+118% |
207,374,550.00
+69% |
276,341,607.00
+33% |
290,165,202.00
+5% |
-51,851,805.50
-118% |
-9,220,914.74
-82% |
4,190,595.00
-145% |
263,233,128.00
+6,182% |
476,518,261.00
+81% |
506,962,293.00
+6% |
545,502,668.00
+8% |
601,617,263.00
+10% |
602,934,141.00
+0% |
909,996,776.00
+51% |
964,530,170.00
+6% |
1,036,970,327.00
+8% |
1,147,475,726.00
+11% |
1,268,327,122.00
+11% |
1,357,670,359.00
+7% |
1,348,394,808.00
-1% |
1,414,745,420.00
+5% |
1,490,959,755.00
+5% |
1,519,029,397.00
+2% |
1,556,146,205.00
+2% |
1,176,665,762.00
-24% |
1,243,169,488.00
+6% |
1,586,903,725.00
+28% |
1,398,284,999.00
-12% |
2,655,908,524.00
+90% |
1,819,516,165.00
-31% |
|
| Cost of Revenue | |||||||||||||||||||||||||||||||||
| Cost of Revenue | 32,531,000.00 | 47,128,000.00 | 0.00 | 168,829,269.00 | 180,294,788.00 | 193,759,041.00 | -25,346,544.43 | 741,911.00 | 11,317,564.00 | 206,339,999.00 | 366,959,803.00 | 389,912,501.00 | 426,328,187.00 | 482,313,506.00 | 496,895,889.00 | 732,491,867.00 | 790,852,456.00 | 852,357,999.00 | 946,692,433.00 | 1,050,827,100.00 | 1,123,230,949.00 | 1,128,402,833.00 | 1,190,065,819.00 | 1,262,082,866.00 | 1,280,773,633.00 | 1,309,364,429.00 | 948,741,374.00 | 994,359,392.00 | 1,304,658,912.00 | 1,150,274,380.00 | 2,110,773,761.00 | 1,471,961,833.00 | |
| Gross Profit | |||||||||||||||||||||||||||||||||
| Gross Profit |
4,002,500.00
+0% |
9,156,300.00
+129% |
122,530,240.00
+1,238% |
38,545,281.00
-69% |
96,046,819.00
+149% |
96,406,161.00
+0% |
-26,505,261.07
-127% |
-9,962,825.74
-62% |
-7,126,969.00
-28% |
56,893,129.00
-898% |
109,558,458.00
+93% |
117,049,792.00
+7% |
119,174,481.00
+2% |
119,303,757.00
+0% |
106,038,252.00
-11% |
177,504,909.00
+67% |
173,677,714.00
-2% |
184,612,328.00
+6% |
200,783,293.00
+9% |
217,500,022.00
+8% |
234,439,410.00
+8% |
219,991,975.00
-6% |
224,679,601.00
+2% |
228,876,889.00
+2% |
238,255,764.00
+4% |
246,781,776.00
+4% |
227,924,388.00
-8% |
248,810,096.00
+9% |
282,244,813.00
+13% |
248,010,619.00
-12% |
545,134,763.00
+120% |
347,554,332.00
-36% |
|
| Gross Profit Ratio | (0.11%) | (0.16%) | (1.00%) | (0.19%) | (0.35%) | (0.33%) | (0.51%) | (1.08%) | (-1.70%) | (0.22%) | (0.23%) | (0.23%) | (0.22%) | (0.20%) | (0.18%) | (0.20%) | (0.18%) | (0.18%) | (0.17%) | (0.17%) | (0.17%) | (0.16%) | (0.16%) | (0.15%) | (0.16%) | (0.16%) | (0.19%) | (0.20%) | (0.18%) | (0.18%) | (0.21%) | (0.19%) | |
| 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 | 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 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 17,807,823.00 | 16,452,871.00 | 13,582,625.00 | 19,968,737.00 | 29,653,651.00 | 15,980,489.00 | 16,843,737.00 | 44,237,929.00 | 52,334,601.00 | 55,434,551.00 | 57,494,869.00 | 47,367,463.00 | 62,740,500.00 | 64,511,953.00 | 63,935,208.00 | 10,116,721.00 | 10,421,016.00 | 12,816,416.00 | 11,691,093.00 | 11,781,920.00 | 13,425,583.00 | 10,661,034.00 | 10,292,983.00 | 12,737,151.00 | 9,986,352.00 | 13,000,683.00 | 9,097,568.00 | 16,388,536.00 | 19,855,344.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 20,721,641.00 | 18,589,428.00 | 17,220,994.00 | 20,648,298.00 | 29,789,900.00 | 16,135,001.00 | 43,156,075.00 | 98,076,139.00 | 108,877,780.00 | 112,649,213.00 | 116,976,323.00 | 98,265,603.00 | 145,927,071.00 | 145,095,434.00 | 148,968,274.00 | 99,873,433.00 | 106,750,779.00 | 114,399,339.00 | 116,277,975.00 | 117,036,373.00 | 122,540,298.00 | 126,505,487.00 | 132,312,232.00 | 142,294,740.00 | 133,662,860.00 | 162,874,692.00 | 178,236,356.00 | 240,256,414.00 | 259,167,498.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 2,913,818.00 | 2,136,557.00 | 3,638,368.00 | 679,560.00 | 136,248.00 | 154,511.00 | 26,312,338.00 | 53,838,209.00 | 56,543,179.00 | 57,214,662.00 | 59,481,453.00 | 50,898,139.00 | 83,186,571.00 | 80,583,481.00 | 85,033,066.00 | 89,756,712.00 | 96,329,762.00 | 101,582,923.00 | 104,586,882.00 | 105,254,453.00 | 109,114,714.00 | 115,844,453.00 | 122,019,249.00 | 129,557,589.00 | 123,676,508.00 | 149,874,009.00 | 169,138,787.00 | 223,867,878.00 | 239,312,154.00 | |
| Depreciation and Amortiz... | -4,002,500.00 | -9,156,300.00 | 97,476,000.00 | -15,249,912.31 | 21,049,592.00 | 40,031,301.00 | 10,392,953.00 | 1,687,810.00 | 1,300,772.00 | 4,476,062.00 | 8,783,357.00 | 8,257,052.00 | 14,526,714.00 | 15,056,168.00 | 13,720,732.00 | 15,578,254.00 | 12,715,148.00 | 10,521,370.00 | 9,088,647.00 | 9,256,092.00 | 10,763,317.00 | 9,399,882.00 | 11,292,313.00 | 9,152,298.00 | 9,740,953.00 | 10,018,401.00 | 15,357,643.00 | 17,060,303.00 | 14,267,597.00 | 50,696,639.00 | 53,139,561.00 | 59,781,052.00 | |
| Other Expenses | 915,000.00 | 2,529,000.00 | 1,345,550.00 | 6,134,221.00 | -12,963,855.43 | 13,919,424.00 | -12,578,457.69 | -11,708,498.99 | -22,312,444.14 | 7,434,569.00 | 8,317,461.00 | 10,064,764.00 | 11,833,597.00 | 13,585,575.00 | 13,702,951.00 | 175,053.00 | -181,319.17 | 1,367,867.00 | 999,112.00 | 2,350,097.00 | 1,846,965.00 | 3,373,095.00 | 4,269,823.00 | 5,259,603.00 | 2,117,895.00 | 699,515.00 | -291,366.33 | 74,963,255.00 | 60,863,424.00 | 54,825,327.00 | 74,151,880.00 | -10,567,396.18 | |
| Total Operating Expenses | 915,000.00 | 2,529,000.00 | 1,345,550.00 | 23,587,342.00 | 31,350,029.00 | 31,594,355.00 | 16,634,655.00 | 29,008,212.00 | 16,853,218.00 | 44,179,771.00 | 100,540,243.00 | 111,038,902.00 | 115,568,029.00 | 118,833,747.00 | 102,800,119.00 | 149,593,961.00 | 148,882,499.00 | 153,198,239.00 | 158,987,739.00 | 167,870,740.00 | 183,380,736.00 | 181,415,764.00 | 182,854,764.00 | 188,775,937.00 | 195,731,115.00 | 198,814,197.00 | 215,612,692.00 | 208,626,116.00 | 223,738,117.00 | 233,061,684.00 | 314,408,294.00 | 248,600,102.00 | |
| Cost and Exponses | 915,000.00 | 2,529,000.00 | 1,345,550.00 | 192,416,612.00 | 211,644,818.00 | 225,353,397.00 | -8,711,889.13 | 29,750,123.00 | 28,170,782.00 | 250,519,770.00 | 467,500,046.00 | 500,951,404.00 | 541,896,217.00 | 601,147,254.00 | 599,696,009.00 | 882,085,829.00 | 939,734,955.00 | 1,005,556,239.00 | 1,105,680,172.00 | 1,218,697,841.00 | 1,306,611,685.00 | 1,309,818,597.00 | 1,372,920,583.00 | 1,450,858,804.00 | 1,476,504,749.00 | 1,508,178,626.00 | 1,164,354,067.00 | 1,202,985,508.00 | 1,528,397,029.00 | 1,383,336,064.00 | 2,425,182,056.00 | 1,719,727,370.00 | |
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Income |
3,087,500.00
+0% |
6,627,300.00
+115% |
25,054,240.00
+278% |
30,207,850.00
+21% |
43,647,195.00
+44% |
24,780,503.00
-43% |
-130,592,508.56
-627% |
-181,218,768.78
+39% |
-114,066,405.81
-37% |
25,942,971.00
-123% |
14,410,141.00
-44% |
13,215,976.00
-8% |
14,343,221.00
+9% |
15,191,124.00
+6% |
18,747,898.00
+23% |
29,784,297.00
+59% |
26,256,180.00
-12% |
52,380,159.00
+99% |
40,389,076.00
-23% |
49,781,687.00
+23% |
51,676,733.00
+4% |
41,604,406.00
-19% |
45,711,229.00
+10% |
49,892,679.00
+9% |
56,264,944.00
+13% |
56,673,544.00
+1% |
59,303,536.00
+5% |
72,744,952.00
+23% |
97,800,966.00
+34% |
69,096,568.00
-29% |
190,631,103.00
+176% |
98,954,229.00
-48% |
|
| Operating Income Ratio | (0.08%) | (0.12%) | (0.20%) | (0.15%) | (0.16%) | (0.09%) | (2.52%) | (19.65%) | (-27.22%) | (0.10%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.05%) | (0.04%) | (0.04%) | (0.04%) | (0.03%) | (0.03%) | (0.03%) | (0.04%) | (0.04%) | (0.05%) | (0.06%) | (0.06%) | (0.05%) | (0.07%) | (0.05%) | |
| Other Income and Exp... | |||||||||||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | -0.06 | -0.48 | -0.40 | -0.08 | -0.75 | 5,985.88 | 512,741.00 | 566,866.00 | 565,004.00 | 568,010.00 | 258,497.00 | 387,950.00 | -0.33 | 996,096.00 | 305,055.00 | 377,358.00 | 1,476,287.00 | 954,959.00 | 1,012,604.00 | 5,279,125.00 | 5,799,686.00 | 6,647,134.00 | 6,009,408.00 | 5,535,140.00 | 9,640,423.00 | 18,299,442.00 | 22,286,609.00 | 13,767,238.00 | 13,583,712.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 11,460,351.00 | 36,956,471.00 | 53,478,562.00 | 82,958,840.00 | 108,976,057.00 | 35,262,005.00 | 2,440,459.00 | 4,423,927.00 | 4,024,759.00 | 3,444,499.00 | 2,884,786.00 | 85,130.00 | 1,130,394.00 | 537,365.00 | 2,044,575.00 | 10,194.00 | 2,963,879.00 | 2,032,010.00 | 871,861.00 | 5,143,137.00 | 5,681,867.00 | 6,516,885.00 | 5,883,958.00 | 5,411,994.00 | 232,961.00 | 1,683,089.00 | 3,152,131.00 | 14,117,515.00 | 8,219,589.00 | |
| Total Other Income/Exp... | 0.00 | 9,164,500.00 | 1,341,470.00 | 2,160,542.00 | -12,769,237.00 | -100,949,838.20 | -146,843,899.18 | -11,958,268.10 | -31,161,362.17 | 2,359,850.00 | 1,050,839.00 | 853,427.00 | -230,717.00 | -113,812.00 | -96,772.00 | 175,053.00 | -254,437.00 | 1,237,346.00 | 939,426.00 | 2,231,575.00 | 1,448,279.00 | 3,300,248.00 | 4,087,378.00 | 4,658,485.00 | 15,659,945.00 | 13,629,990.00 | 44,929,708.00 | 16,878,981.00 | 19,159,568.00 | 30,101,259.00 | 302,495.00 | 18,556,462.00 | |
| EBITDA | |||||||||||||||||||||||||||||||||
| EBITDA | -915,000.00 | -2,529,000.00 | 122,530,240.00 | 14,957,938.00 | 64,696,788.00 | -21,267,152.86 | -41,603,774.12 | -26,607,679.25 | -93,019,233.66 | 33,264,196.00 | 28,668,265.00 | 26,351,215.00 | 32,102,000.00 | 33,041,000.00 | 38,909,871.00 | 43,489,201.00 | 39,264,619.00 | 64,138,875.00 | 50,427,344.00 | 61,146,482.00 | 61,877,577.00 | 49,098,352.00 | 53,117,149.00 | 49,446,258.00 | 51,539,777.00 | 59,068,292.00 | 21,853,173.00 | 85,975,687.00 | 106,644,934.00 | 119,495,328.00 | 258,580,591.00 | 186,511,621.00 | |
| EBITDA ratio | (-0.03%) | (-0.04%) | (1.00%) | (0.07%) | (0.23%) | (0.22%) | (0.63%) | (2.89%) | (-12.26%) | (0.13%) | (0.06%) | (0.05%) | (0.06%) | (0.05%) | (0.05%) | (0.05%) | (0.04%) | (0.06%) | (0.05%) | (0.05%) | (0.05%) | (0.04%) | (0.04%) | (0.03%) | (0.03%) | (0.04%) | (-0.01%) | (0.07%) | (0.07%) | (0.08%) | (0.11%) | (0.10%) | |
| Income Before Tax | |||||||||||||||||||||||||||||||||
| Income Before Tax | 3,087,500.00 | 15,791,800.00 | 26,395,710.00 | 32,368,392.00 | 30,877,958.00 | 34,690,652.00 | -143,217,109.71 | -192,970,384.07 | -136,539,890.30 | 28,302,820.00 | 15,460,980.00 | 14,069,403.00 | 14,112,504.00 | 15,077,312.00 | 18,536,611.00 | 29,959,350.00 | 26,001,743.00 | 53,617,505.00 | 41,328,502.00 | 52,013,262.00 | 53,125,012.00 | 44,904,654.00 | 49,798,607.00 | 54,551,164.00 | 58,222,593.00 | 57,373,059.00 | 59,012,170.00 | 68,629,026.00 | 90,655,140.00 | 65,241,880.00 | 190,518,656.00 | 117,510,691.00 | |
| Income Before Tax Ratio | (0.08%) | (0.28%) | (0.22%) | (0.16%) | (0.11%) | (0.12%) | (2.76%) | (20.93%) | (-32.58%) | (0.11%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.05%) | (0.04%) | (0.04%) | (0.04%) | (0.03%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.05%) | (0.06%) | (0.06%) | (0.05%) | (0.07%) | (0.06%) | |
| Income Tax Expense | |||||||||||||||||||||||||||||||||
| Income Tax Expense | 463,100.00 | 2,325,400.00 | 1,614,890.00 | 4,025,655.00 | 3,552,087.00 | 5,178,551.00 | -2,983,025.97 | 3,565,081.00 | -28,848,117.33 | 4,068,768.00 | 2,771,076.00 | 1,189,522.00 | 979,099.00 | 871,353.00 | 5,469,933.00 | 9,821,538.00 | 6,018,281.00 | 13,624,246.00 | 11,004,084.00 | 15,264,611.00 | 16,690,674.00 | 10,637,853.00 | 12,773,767.00 | 13,382,669.00 | 12,188,430.00 | 13,896,288.00 | 11,825,837.00 | 15,539,643.00 | 22,114,218.00 | 15,822,821.00 | 46,962,363.00 | 28,235,457.00 | |
| Net Income | |||||||||||||||||||||||||||||||||
| Net Income | 2,624,400.00
+0% |
13,466,400.00
+413% |
24,780,820.00
+84% |
18,833,711.00
-24% |
20,431,578.00
+8% |
31,105,318.00
+52% |
-140,280,227.20
-551% |
-185,903,032.44
+33% |
-136,539,890.30
-27% |
24,234,052.00
-118% |
12,689,903.00
-48% |
12,912,258.00
+2% |
13,133,154.00
+2% |
14,205,413.00
+8% |
12,969,535.00
-9% |
20,061,413.00
+55% |
20,014,910.00
0% |
40,003,637.00
+100% |
30,324,417.00
-24% |
36,748,650.00
+21% |
36,434,338.00
-1% |
34,266,800.00
-6% |
37,024,839.00
+8% |
41,168,494.00
+11% |
46,034,162.00
+12% |
43,476,771.00
-6% |
47,186,332.00
+9% |
53,089,382.00
+13% |
68,540,922.00
+29% |
49,419,058.00
-28% |
143,556,293.00
+190% |
89,275,234.00
-38% |
|
| Net Income Ratio | (0.07%) | (0.24%) | (0.20%) | (0.09%) | (0.07%) | (0.11%) | (2.71%) | (20.16%) | (-32.58%) | (0.09%) | (0.03%) | (0.03%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.04%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.05%) | (0.05%) | |
| Earning Per Share | |||||||||||||||||||||||||||||||||
| Basic EPS | 0.01 | 0.06 | 0.09 | 0.07 | 0.08 | -0.26 | -0.61 | -0.81 | -0.59 | 0.08 | 0.05 | 0.05 | 0.05 | 0.05 | 0.06 | 0.09 | 0.09 | 0.18 | 0.14 | 0.16 | 0.16 | 0.15 | 0.17 | 0.18 | 0.21 | 0.19 | 0.21 | 0.24 | 0.31 | 0.22 | 0.64 | 0.40 | |
| Diluted EPS | 0.01 | 0.06 | 0.09 | 0.07 | 0.08 | -0.26 | -0.61 | -0.81 | -0.59 | 0.08 | 0.05 | 0.05 | 0.05 | 0.05 | 0.06 | 0.09 | 0.09 | 0.18 | 0.14 | 0.16 | 0.16 | 0.15 | 0.17 | 0.18 | 0.21 | 0.19 | 0.21 | 0.24 | 0.31 | 0.22 | 0.64 | 0.40 | |
| Share Outstanding | |||||||||||||||||||||||||||||||||
| Basic Share Outstanding | 230,571,486.00 | 230,571,486.00 | 230,571,486.00 | 230,571,486.00 | 230,571,486.00 | 230,571,486.00 | 230,571,486.00 | 230,571,486.00 | 230,571,486.00 | 230,571,486.00 | 230,571,486.00 | 230,571,486.00 | 230,571,486.00 | 230,571,486.00 | 230,571,486.00 | 216,045,993.00 | 215,545,185.00 | 224,020,372.00 | 216,602,981.00 | 229,679,066.00 | 227,714,613.00 | 228,445,340.00 | 217,793,173.00 | 223,086,347.00 | 219,210,298.00 | 223,086,347.00 | 223,086,347.00 | 223,086,347.00 | 223,086,347.00 | 223,086,347.00 | 223,086,347.00 | 223,188,085.00 | |
| Diluted Share Outstanding | 230,571,486.00 | 230,571,486.00 | 230,571,486.00 | 230,571,486.00 | 230,571,486.00 | 230,571,486.00 | 230,571,486.00 | 230,571,486.00 | 230,571,486.00 | 230,571,486.00 | 230,571,486.00 | 230,571,486.00 | 230,571,486.00 | 230,571,486.00 | 230,571,486.00 | 216,045,993.00 | 215,545,185.00 | 224,020,372.00 | 216,602,981.00 | 229,679,066.00 | 227,714,613.00 | 228,445,340.00 | 217,793,173.00 | 228,713,860.00 | 219,210,298.00 | 228,825,112.00 | 224,696,821.00 | 223,086,347.00 | 223,086,347.00 | 223,086,347.00 | 223,086,347.00 | 223,188,085.00 | |