Tonghua
600867.SSTonghua Dongbao Pharmaceutical Co., Ltd. Price (600867.SS)
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Shares Outstanding
1,979,381,895
(0.4385)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Tonghua Dongbao Pharmaceutical Co., Ltd.Currency: CNY
| YEAR | 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 |
131,953,000.00
+0% |
212,195,221.00
+61% |
223,761,397.00
+5% |
205,389,277.00
-8% |
218,904,077.00
+7% |
219,718,509.00
+0% |
199,079,238.00
-9% |
205,904,501.00
+3% |
280,556,262.00
+36% |
298,697,946.00
+6% |
307,843,217.00
+3% |
329,681,239.00
+7% |
401,615,308.00
+22% |
469,970,343.00
+17% |
551,042,670.00
+17% |
573,853,265.00
+4% |
637,797,301.00
+11% |
784,499,202.00
+23% |
991,527,785.00
+26% |
1,204,240,379.00
+21% |
1,451,340,077.00
+21% |
1,669,312,448.00
+15% |
2,040,394,539.00
+22% |
2,545,324,962.00
+25% |
2,692,927,482.00
+6% |
2,777,148,879.00
+3% |
2,892,169,238.00
+4% |
3,267,897,464.00
+13% |
2,778,453,059.00
-15% |
3,075,416,029.00
+11% |
|
| Cost of Revenue | |||||||||||||||||||||||||||||||
| Cost of Revenue | 0.00 | 49,485,957.00 | 62,771,635.00 | 57,299,816.00 | 59,737,262.00 | 79,782,940.00 | 103,264,588.00 | 116,799,701.00 | 138,127,826.00 | 151,128,464.00 | 168,494,370.00 | 192,292,893.00 | 217,658,597.00 | 242,157,798.00 | 262,153,211.00 | 245,180,837.00 | 243,449,228.00 | 295,396,465.00 | 357,296,428.00 | 385,415,364.00 | 452,047,253.00 | 412,922,537.00 | 491,852,600.00 | 644,459,763.00 | 745,030,604.00 | 721,508,155.00 | 588,376,619.00 | 575,651,850.00 | 617,511,365.00 | 612,770,883.00 | |
| Gross Profit | |||||||||||||||||||||||||||||||
| Gross Profit |
131,953,000.00
+0% |
162,709,264.00
+23% |
160,989,762.00
-1% |
148,089,461.00
-8% |
159,166,815.00
+7% |
139,935,569.00
-12% |
95,814,650.00
-32% |
89,104,800.00
-7% |
142,428,436.00
+60% |
147,569,482.00
+4% |
139,348,847.00
-6% |
137,388,346.00
-1% |
183,956,711.00
+34% |
227,812,545.00
+24% |
288,889,459.00
+27% |
328,672,428.00
+14% |
394,348,073.00
+20% |
489,102,737.00
+24% |
634,231,357.00
+30% |
818,825,015.00
+29% |
999,292,824.00
+22% |
1,256,389,911.00
+26% |
1,548,541,939.00
+23% |
1,900,865,199.00
+23% |
1,947,896,878.00
+2% |
2,055,640,724.00
+6% |
2,303,792,619.00
+12% |
2,692,245,614.00
+17% |
2,160,941,694.00
-20% |
2,462,645,146.00
+14% |
|
| Gross Profit Ratio | (1.00%) | (0.77%) | (0.72%) | (0.72%) | (0.73%) | (0.64%) | (0.48%) | (0.43%) | (0.51%) | (0.49%) | (0.45%) | (0.42%) | (0.46%) | (0.48%) | (0.52%) | (0.57%) | (0.62%) | (0.62%) | (0.64%) | (0.68%) | (0.69%) | (0.75%) | (0.76%) | (0.75%) | (0.72%) | (0.74%) | (0.80%) | (0.82%) | (0.78%) | (0.80%) | |
| 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 | 47,749,251.00 | 46,218,219.00 | 50,928,097.00 | 53,421,588.00 | 65,899,949.00 | 96,785,678.00 | 97,651,504.00 | 78,043,444.00 | 106,926,064.00 | 166,855,899.00 | 146,708,531.00 | 69,156,911.00 | |
| General and Administrative | 0.00 | 29,062,261.00 | 21,005,786.00 | 19,662,885.00 | 28,403,681.00 | 39,560,049.00 | 34,378,031.00 | 35,345,051.00 | 55,084,805.00 | 56,169,381.00 | 120,966,669.00 | 51,626,413.00 | 49,387,484.00 | 82,448,448.00 | 86,301,584.00 | 82,797,709.00 | 104,828,571.00 | 147,880,838.00 | 141,545,232.00 | 39,737,705.00 | 44,364,300.00 | 50,708,854.00 | 44,939,652.00 | 51,021,144.00 | 58,865,340.00 | 52,684,111.00 | 48,634,516.00 | 59,511,138.00 | 44,893,566.00 | 43,696,869.00 | |
| Selling, General & Admin... | 0.00 | 60,839,556.00 | 46,381,639.00 | 49,384,529.00 | 63,848,870.00 | 68,244,595.00 | 50,613,060.00 | 59,502,781.00 | 94,289,623.00 | 104,357,234.00 | 171,841,984.00 | 100,552,217.00 | 122,652,114.00 | 173,142,723.00 | 189,345,617.00 | 230,209,820.00 | 316,177,007.00 | 429,613,265.00 | 493,111,523.00 | 474,558,133.00 | 484,113,106.00 | 517,998,604.00 | 539,348,814.00 | 673,986,917.00 | 759,886,998.00 | 901,478,261.00 | 957,907,700.00 | 1,082,016,057.00 | 978,403,484.00 | 1,026,365,692.00 | |
| Selling & Marketing Exp... | 0.00 | 31,777,294.00 | 25,375,852.00 | 29,721,644.00 | 35,445,188.00 | 28,684,546.00 | 16,235,028.00 | 24,157,730.00 | 39,204,818.00 | 48,187,852.00 | 50,875,315.00 | 48,925,803.00 | 73,264,629.00 | 90,694,274.00 | 103,044,032.00 | 147,412,111.00 | 211,348,436.00 | 281,732,427.00 | 351,566,290.00 | 434,820,427.00 | 439,748,805.00 | 467,289,749.00 | 494,409,162.00 | 622,965,772.00 | 701,021,658.00 | 848,794,150.00 | 909,273,184.00 | 1,022,504,918.00 | 933,509,918.00 | 719,412,741.00 | |
| Depreciation and Amortiz... | 59,897,300.00 | -2,612,232.47 | -4,600,272.67 | -7,848,983.31 | 17,166,427.00 | 30,917,014.00 | 26,504,643.00 | 27,142,434.00 | 37,912,288.00 | 46,918,985.00 | 48,887,824.00 | 57,944,620.00 | 63,960,247.00 | 68,957,134.00 | 72,845,886.00 | 88,978,206.00 | 103,516,600.00 | 106,674,213.00 | 107,605,351.00 | 108,283,605.00 | 112,760,313.00 | 130,843,723.00 | 160,938,573.00 | 166,774,799.00 | 170,791,117.00 | 150,552,595.00 | 154,538,561.00 | 139,631,140.00 | 164,441,510.00 | 185,874,348.00 | |
| Other Expenses | 185,700.00 | 509,512.00 | 891,476.00 | 339,813.00 | 17,272,199.00 | 23,864,533.00 | 11,463,882.00 | 5,172,589.00 | 2,429,224.00 | 1,343,799.00 | 3,324,124.00 | 2,758,715.00 | 3,380,575.00 | 11,713,430.00 | 7,262,553.00 | 27,778,227.00 | 8,533,099.00 | 4,062,568.00 | 18,223,273.00 | 6,216,807.00 | 3,053,978.00 | 1,332,434.00 | 20,245,177.00 | -13,187,594.56 | -15,450,029.47 | 121,858,265.00 | 99,027,021.00 | 171,812,229.00 | 145,271,488.00 | -5,627,359.00 | |
| Total Operating Expenses | 185,700.00 | 61,934,664.00 | 47,495,456.00 | 50,623,761.00 | 65,281,438.00 | 70,212,927.00 | 51,475,041.00 | 60,615,315.00 | 96,126,218.00 | 106,164,592.00 | 173,527,062.00 | 102,370,759.00 | 124,868,019.00 | 174,892,612.00 | 192,166,140.00 | 232,579,353.00 | 323,955,702.00 | 434,367,061.00 | 500,518,787.00 | 592,579,465.00 | 635,461,384.00 | 683,673,477.00 | 742,162,918.00 | 897,842,728.00 | 957,779,203.00 | 1,101,379,970.00 | 1,163,860,786.00 | 1,420,684,186.00 | 1,270,383,504.00 | 1,097,561,872.00 | |
| Cost and Exponses | 185,700.00 | 111,420,621.00 | 110,267,092.00 | 107,923,578.00 | 125,018,700.00 | 149,995,868.00 | 154,739,629.00 | 177,415,016.00 | 234,254,045.00 | 257,293,057.00 | 342,021,433.00 | 294,663,652.00 | 342,526,616.00 | 417,050,410.00 | 454,319,351.00 | 477,760,191.00 | 567,404,931.00 | 729,763,526.00 | 857,815,215.00 | 977,994,830.00 | 1,087,508,638.00 | 1,096,596,014.00 | 1,234,015,518.00 | 1,542,302,491.00 | 1,702,809,807.00 | 1,822,888,125.00 | 1,752,237,405.00 | 1,996,336,036.00 | 1,887,894,870.00 | 1,710,332,755.00 | |
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Income |
72,055,700.00
+0% |
103,386,831.00
+43% |
118,094,578.00
+14% |
105,314,682.00
-11% |
105,703,551.00
+0% |
84,497,729.00
-20% |
55,112,826.00
-35% |
36,920,146.00
-33% |
52,575,287.00
+42% |
45,588,160.00
-13% |
-71,057,797.93
-256% |
22,307,550.00
-131% |
22,641,512.00
+1% |
75,525,782.00
+234% |
58,331,256.00
-23% |
52,677,171.00
-10% |
190,369,973.00
+261% |
423,122,587.00
+122% |
48,954,697.00
-88% |
206,576,605.00
+322% |
327,430,248.00
+59% |
569,211,647.00
+74% |
738,893,505.00
+30% |
986,169,399.00
+33% |
992,983,653.00
+1% |
967,849,325.00
-3% |
1,180,668,262.00
+22% |
1,549,263,050.00
+31% |
1,828,890,209.00
+18% |
1,365,083,273.00
-25% |
|
| Operating Income Ratio | (0.55%) | (0.49%) | (0.53%) | (0.51%) | (0.48%) | (0.38%) | (0.28%) | (0.18%) | (0.19%) | (0.15%) | (-0.23%) | (0.07%) | (0.06%) | (0.16%) | (0.11%) | (0.09%) | (0.30%) | (0.54%) | (0.05%) | (0.17%) | (0.23%) | (0.34%) | (0.36%) | (0.39%) | (0.37%) | (0.35%) | (0.41%) | (0.47%) | (0.66%) | (0.44%) | |
| Other Income and Exp... | |||||||||||||||||||||||||||||||
| Interest Income | -0.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,180,607.00 | 1,431,448.00 | 1,769,070.00 | 2,205,025.00 | 2,379,375.00 | 2,200,552.00 | 787,773.00 | 101,812.00 | 83,564.00 | 53,581.00 | 82,457.00 | 407,208.00 | 944,583.00 | 762,790.00 | 683,490.00 | 2,103,997.00 | 847,191.00 | 1,645,051.00 | 3,316,914.00 | 7,239,893.00 | 4,739,747.00 | 8,071,368.00 | 13,942,653.00 | 12,317,361.00 | |
| Interest Expenses | 1,491,608.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 331,044.00 | 286,174.00 | 712,782.00 | 5,961,036.00 | 17,362,606.00 | 16,203,689.00 | 16,036,663.00 | 19,300,632.00 | 23,718,601.00 | 32,227,601.00 | 22,538,410.00 | 16,575,037.00 | 13,824,578.00 | 17,604,310.00 | 27,496,245.00 | 18,205,095.00 | 44,601,186.00 | 15,483,904.00 | 13,450,608.00 | 20,561,336.00 | 10,169,548.00 | 225,747.00 | 283,241.00 | 7,214,036.00 | |
| Total Other Income/Exp... | 185,718.00 | -1,778,214.00 | -66,330.00 | -150,169.00 | 17,116,318.00 | 15,482,074.00 | -34,086,959.00 | -147,471.00 | 973,705.00 | -459,739.00 | -36,727,041.04 | -12,048,188.00 | -780,476.00 | 44,970,463.00 | -14,641,090.00 | -9,338,387.00 | 147,801,602.00 | 395,710,217.00 | 4,912,230.00 | 5,200,030.00 | -3,611,994.00 | 1,306,960.00 | -41,005,439.00 | -13,187,594.00 | -15,450,029.00 | -15,352,119.00 | -72,541,098.00 | -14,810,212.00 | 627,753.00 | 813,537.00 | |
| EBITDA | |||||||||||||||||||||||||||||||
| EBITDA | 131,953,000.00 | 100,774,599.00 | 113,494,305.00 | 97,465,699.00 | 111,051,803.00 | 100,639,654.00 | 91,033,943.00 | 39,052,123.00 | 92,174,063.00 | 98,008,443.00 | -4,681,610.27 | 96,966,000.00 | 102,711,688.00 | 156,039,469.00 | 138,333,400.00 | 201,625,542.00 | 324,915,152.00 | 550,135,587.00 | 182,395,896.00 | 337,664,547.00 | 464,074,808.00 | 719,567,421.00 | 963,888,729.00 | 1,154,983,382.00 | 1,165,861,655.00 | 1,125,855,863.00 | 1,272,835,275.00 | 1,678,105,343.00 | 1,948,794,438.00 | 1,556,945,236.00 | |
| EBITDA ratio | (1.00%) | (0.47%) | (0.51%) | (0.47%) | (0.51%) | (0.46%) | (0.46%) | (0.31%) | (0.33%) | (0.33%) | (-0.02%) | (0.29%) | (0.25%) | (0.40%) | (0.32%) | (0.37%) | (0.51%) | (0.73%) | (0.27%) | (0.29%) | (0.34%) | (0.44%) | (0.48%) | (0.46%) | (0.43%) | (0.41%) | (0.44%) | (0.52%) | (0.71%) | (0.51%) | |
| Income Before Tax | |||||||||||||||||||||||||||||||
| Income Before Tax | 72,241,400.00 | 101,608,617.00 | 118,028,248.00 | 105,164,513.00 | 122,819,868.00 | 99,979,803.00 | 64,198,255.00 | 36,772,675.00 | 53,548,992.00 | 45,128,421.00 | -70,932,041.04 | 22,817,812.00 | 22,287,813.00 | 87,047,463.00 | 65,419,910.00 | 80,419,734.00 | 198,860,141.00 | 426,886,336.00 | 67,062,443.00 | 211,776,631.00 | 323,818,250.00 | 570,518,602.00 | 758,933,218.00 | 972,981,805.00 | 977,533,624.00 | 952,497,206.00 | 1,108,127,164.00 | 1,534,452,836.00 | 1,829,517,958.00 | 1,365,896,810.00 | |
| Income Before Tax Ratio | (0.55%) | (0.48%) | (0.53%) | (0.51%) | (0.56%) | (0.46%) | (0.32%) | (0.18%) | (0.19%) | (0.15%) | (-0.23%) | (0.07%) | (0.06%) | (0.19%) | (0.12%) | (0.14%) | (0.31%) | (0.54%) | (0.07%) | (0.18%) | (0.22%) | (0.34%) | (0.37%) | (0.38%) | (0.36%) | (0.34%) | (0.38%) | (0.47%) | (0.66%) | (0.44%) | |
| Income Tax Expense | |||||||||||||||||||||||||||||||
| Income Tax Expense | 23,839,700.00 | 33,531,311.00 | 36,497,069.00 | 14,530,450.00 | 32,163,317.00 | 28,432,719.00 | 16,178,242.00 | 5,735,095.00 | 9,168,113.00 | 6,943,686.00 | 3,863,898.00 | 4,830,817.00 | 9,014,683.00 | 11,360,352.00 | 20,857,734.00 | 12,739,178.00 | 25,504,413.00 | 63,903,088.00 | 7,416,013.00 | 32,313,571.00 | 47,279,026.00 | 80,454,256.00 | 119,727,243.00 | 132,883,848.00 | 138,609,231.00 | 142,852,424.00 | 177,805,121.00 | 225,857,159.00 | 247,686,847.00 | 197,974,336.00 | |
| Net Income | |||||||||||||||||||||||||||||||
| Net Income | 48,401,700.00
+0% |
68,077,305.00
+41% |
81,531,179.00
+20% |
90,634,063.00
+11% |
92,611,508.00
+2% |
67,608,116.00
-27% |
46,309,015.00
-32% |
29,334,276.00
-37% |
40,023,093.00
+36% |
36,134,507.00
-10% |
-78,249,031.51
-317% |
16,195,753.00
-121% |
12,061,596.00
-26% |
77,433,096.00
+542% |
46,823,256.00
-40% |
73,715,101.00
+57% |
178,365,254.00
+142% |
363,981,453.00
+104% |
62,708,212.00
-83% |
183,913,362.00
+193% |
279,780,914.00
+52% |
492,958,977.00
+76% |
640,923,429.00
+30% |
836,553,622.00
+31% |
838,605,479.00
+0% |
811,206,148.00
-3% |
929,916,045.00
+15% |
1,308,254,212.00
+41% |
1,581,891,736.00
+21% |
1,167,835,317.00
-26% |
|
| Net Income Ratio | (0.37%) | (0.32%) | (0.36%) | (0.44%) | (0.42%) | (0.31%) | (0.23%) | (0.14%) | (0.14%) | (0.12%) | (-0.25%) | (0.05%) | (0.03%) | (0.16%) | (0.08%) | (0.13%) | (0.28%) | (0.46%) | (0.06%) | (0.15%) | (0.19%) | (0.30%) | (0.31%) | (0.33%) | (0.31%) | (0.29%) | (0.32%) | (0.40%) | (0.57%) | (0.38%) | |
| Earning Per Share | |||||||||||||||||||||||||||||||
| Basic EPS | 0.05 | 0.07 | 0.07 | 0.06 | 0.06 | 0.04 | 0.00 | 0.00 | 0.02 | 0.02 | -0.04 | 0.01 | 0.00 | 0.04 | 0.03 | 0.04 | 0.11 | 0.17 | 0.04 | 0.11 | 0.16 | 0.30 | 0.38 | 0.49 | 0.41 | 0.40 | 0.46 | 0.64 | 0.80 | 0.59 | |
| Diluted EPS | 0.05 | 0.07 | 0.07 | 0.06 | 0.06 | 0.04 | 0.00 | 0.00 | 0.02 | 0.02 | -0.04 | 0.01 | 0.00 | 0.04 | 0.03 | 0.04 | 0.11 | 0.17 | 0.04 | 0.11 | 0.16 | 0.30 | 0.38 | 0.49 | 0.41 | 0.40 | 0.46 | 0.64 | 0.80 | 0.59 | |
| Share Outstanding | |||||||||||||||||||||||||||||||
| Basic Share Outstanding | 2,009,589,964.00 | 2,009,589,964.00 | 2,009,589,964.00 | 1,821,117,208.00 | 1,821,117,208.00 | 1,821,117,208.00 | 1,821,117,208.00 | 1,821,117,208.00 | 1,821,117,208.00 | 1,821,117,208.00 | 1,821,117,208.00 | 1,821,117,208.00 | 1,997,048,238.00 | 2,125,517,166.00 | 1,597,100,322.00 | 1,799,179,400.00 | 1,574,880,039.00 | 2,119,728,858.00 | 1,787,936,549.00 | 1,747,912,601.00 | 1,790,597,855.00 | 1,650,839,365.00 | 1,671,974,165.00 | 1,707,252,292.00 | 2,045,379,218.00 | 2,028,015,370.00 | 2,021,556,619.00 | 2,044,147,207.00 | 1,970,740,674.00 | 1,979,381,895.00 | |
| Diluted Share Outstanding | 2,009,589,964.00 | 2,009,589,964.00 | 2,009,589,964.00 | 1,821,117,208.00 | 1,821,117,208.00 | 1,821,117,208.00 | 1,821,117,208.00 | 1,821,117,208.00 | 1,821,117,208.00 | 1,821,117,208.00 | 1,821,117,208.00 | 1,821,117,208.00 | 1,997,048,238.00 | 2,125,517,166.00 | 1,597,100,322.00 | 1,799,179,400.00 | 1,574,880,039.00 | 2,119,728,858.00 | 1,787,936,549.00 | 1,747,912,601.00 | 1,790,597,855.00 | 1,650,839,365.00 | 1,671,974,165.00 | 1,707,252,292.00 | 2,045,379,219.00 | 2,028,015,370.00 | 2,021,556,619.00 | 2,044,147,207.00 | 1,970,740,674.00 | 1,979,381,895.00 | |