Zhejiang
603229.SSZhejiang Ausun Pharmaceutical Co., Ltd. Price (603229.SS)
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Shares Outstanding
593,069,389
(5.4134)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Zhejiang Ausun Pharmaceutical Co., Ltd.Currency: CNY
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
58,930,963.00
+0% |
120,948,643.00
+105% |
201,417,276.00
+67% |
262,666,048.00
+30% |
198,841,958.00
-24% |
240,188,298.00
+21% |
243,885,062.00
+2% |
307,914,615.00
+26% |
409,249,350.00
+33% |
569,698,344.00
+39% |
764,547,389.00
+34% |
816,765,083.00
+7% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 43,339,473.00 | 64,776,522.00 | 92,697,757.00 | 127,094,202.00 | 88,763,542.00 | 95,109,709.00 | 134,984,571.00 | 148,470,066.00 | 178,295,418.00 | 257,575,331.00 | 370,794,875.00 | 367,151,356.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
15,591,490.00
+0% |
56,172,121.00
+260% |
108,719,519.00
+94% |
135,571,846.00
+25% |
110,078,416.00
-19% |
145,078,589.00
+32% |
108,900,491.00
-25% |
159,444,549.00
+46% |
230,953,932.00
+45% |
312,123,013.00
+35% |
393,752,514.00
+26% |
449,613,727.00
+14% |
|||||||
| Gross Profit Ratio | (0.26%) | (0.46%) | (0.54%) | (0.52%) | (0.55%) | (0.60%) | (0.45%) | (0.52%) | (0.56%) | (0.55%) | (0.52%) | (0.55%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 4,108,900.00 | 13,954,200.00 | 26,921,697.00 | 31,460,262.00 | 23,483,821.00 | 29,841,074.00 | 34,374,917.00 | 47,746,752.00 | 50,770,232.00 | 68,824,585.00 | 67,072,731.00 | 78,057,945.00 | |||||||
| General and Administrative | 8,580,074.00 | 29,043,167.00 | 31,267,347.00 | 11,237,135.00 | 9,004,927.00 | 16,075,290.00 | 17,203,856.00 | 24,255,070.00 | 27,155,928.00 | 33,763,306.00 | 39,773,150.00 | 52,104,451.00 | |||||||
| Selling, General & Admin... | 9,448,997.00 | 31,470,842.00 | 34,519,320.00 | 15,934,393.00 | 13,411,629.00 | 21,423,835.00 | 23,569,091.00 | 33,247,468.00 | 33,937,606.00 | 40,915,691.00 | 60,531,324.00 | 70,243,821.00 | |||||||
| Selling & Marketing Exp... | 868,922.00 | 2,427,674.00 | 3,251,972.00 | 4,697,257.00 | 4,406,701.00 | 5,348,544.00 | 6,365,234.00 | 8,992,397.00 | 6,781,677.00 | 7,152,385.00 | 20,758,174.00 | 18,139,369.00 | |||||||
| Depreciation and Amortiz... | 3,487,000.00 | 7,968,500.00 | 10,864,755.00 | 11,471,513.00 | 15,128,300.00 | 17,310,512.00 | 20,701,238.00 | 22,731,518.00 | 25,425,584.00 | 30,023,755.00 | 34,477,708.00 | 40,593,166.00 | |||||||
| Other Expenses | -53,804.77 | -277,714.31 | 747,517.00 | 4,968,799.00 | 2,640,047.00 | -1,656,299.11 | 1,589,559.00 | 18,759,874.00 | 25,613,608.00 | 42,889,296.00 | 52,059,487.00 | 10,488,658.00 | |||||||
| Total Operating Expenses | 9,459,335.00 | 31,643,154.00 | 73,405,098.00 | 62,630,107.00 | 52,959,403.00 | 67,232,364.00 | 78,387,262.00 | 99,754,095.00 | 110,321,446.00 | 152,629,573.00 | 179,663,544.00 | 158,790,426.00 | |||||||
| Cost and Exponses | 52,798,808.00 | 96,419,676.00 | 166,102,855.00 | 189,724,310.00 | 141,722,945.00 | 162,342,074.00 | 213,371,833.00 | 248,224,161.00 | 288,616,865.00 | 410,204,904.00 | 550,458,419.00 | 525,941,782.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
2,827,540.00
+0% |
18,548,538.00
+556% |
26,723,186.00
+44% |
65,294,708.00
+144% |
62,614,490.00
-4% |
60,288,333.00
-4% |
47,243,642.00
-22% |
61,108,985.00
+29% |
96,613,807.00
+58% |
160,151,986.00
+66% |
257,714,652.00
+61% |
290,823,300.00
+13% |
|||||||
| Operating Income Ratio | (0.05%) | (0.15%) | (0.13%) | (0.25%) | (0.31%) | (0.25%) | (0.19%) | (0.20%) | (0.24%) | (0.28%) | (0.34%) | (0.36%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 2,259,659.00 | 4,231,000.00 | 125,207.00 | 283,735.00 | 358,732.00 | 2,713,858.00 | 2,515,241.00 | 5,432,730.00 | 7,654,696.00 | 5,784,315.00 | 8,223,066.00 | 30,561,955.00 | |||||||
| Interest Expenses | 0.00 | 0.00 | 5,071,702.00 | 4,192,749.00 | 2,997,685.00 | 2,528,369.00 | 3,068,538.00 | 2,518,746.00 | 1,384,066.00 | 1,466,468.00 | 6,106,643.00 | 8,272,276.00 | |||||||
| Total Other Income/Exp... | -2,692,522.00 | -5,134,145.00 | -4,434,120.00 | 4,968,799.00 | 2,640,047.00 | -9,542,943.00 | 79,210.00 | -507,017.00 | -13,391,450.00 | -760,761.00 | -1,855,636.00 | -60,989.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 8,953,258.00 | 32,497,467.00 | 43,407,161.00 | 86,079,283.00 | 83,514,801.00 | 80,148,650.00 | 71,235,123.00 | 86,046,824.00 | 122,528,247.00 | 191,294,047.00 | 296,888,255.00 | 339,627,757.00 | |||||||
| EBITDA ratio | (0.17%) | (0.28%) | (0.23%) | (0.35%) | (0.40%) | (0.36%) | (0.29%) | (0.30%) | (0.31%) | (0.33%) | (0.39%) | (0.42%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 2,773,736.00 | 18,270,824.00 | 27,470,703.00 | 70,263,507.00 | 65,254,537.00 | 60,142,384.00 | 47,322,852.00 | 60,601,968.00 | 95,497,970.00 | 159,391,225.00 | 255,859,016.00 | 290,762,311.00 | |||||||
| Income Before Tax Ratio | (0.05%) | (0.15%) | (0.14%) | (0.27%) | (0.33%) | (0.25%) | (0.19%) | (0.20%) | (0.23%) | (0.28%) | (0.33%) | (0.36%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 479,863.00 | 2,718,124.00 | 5,969,690.00 | 9,398,419.00 | 7,926,443.00 | 7,130,867.00 | 3,458,761.00 | 4,215,376.00 | 8,661,939.00 | 13,461,039.00 | 20,483,189.00 | 36,860,344.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 2,293,872.00
+0% |
15,552,699.00
+578% |
21,501,013.00
+38% |
60,865,088.00
+183% |
57,328,094.00
-6% |
53,011,517.00
-8% |
43,864,090.00
-17% |
56,386,592.00
+29% |
86,836,031.00
+54% |
145,930,186.00
+68% |
235,375,827.00
+61% |
253,901,967.00
+8% |
|||||||
| Net Income Ratio | (0.04%) | (0.13%) | (0.11%) | (0.23%) | (0.29%) | (0.22%) | (0.18%) | (0.18%) | (0.21%) | (0.26%) | (0.31%) | (0.31%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.03 | 0.11 | 0.14 | 0.17 | 0.15 | 0.11 | 0.08 | 0.11 | 0.17 | 0.26 | 0.42 | 0.43 | |||||||
| Diluted EPS | 0.03 | 0.11 | 0.14 | 0.17 | 0.15 | 0.11 | 0.08 | 0.11 | 0.17 | 0.26 | 0.42 | 0.43 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 83,925,149.00 | 146,319,799.00 | 157,330,081.00 | 357,819,465.00 | 393,196,810.00 | 471,632,758.00 | 526,847,768.00 | 526,847,768.00 | 523,687,822.00 | 560,829,520.00 | 562,613,160.00 | 593,069,389.00 | |||||||
| Diluted Share Outstanding | 83,925,149.00 | 146,319,799.00 | 157,330,081.00 | 357,886,719.00 | 393,270,726.00 | 471,773,849.00 | 534,946,956.00 | 526,847,768.00 | 523,687,822.00 | 560,829,520.00 | 562,613,160.00 | 593,069,389.00 | |||||||