Beijing
603392.SSBeijing Wantai Biological Pharmacy Enterprise Co., Ltd. Price (603392.SS)
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Shares Outstanding
1,260,282,549
(0.9349)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Beijing Wantai Biological Pharmacy Enterprise Co., Ltd.Currency: CNY
| YEAR | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
499,060,636.00
+0% |
596,233,752.00
+19% |
680,713,659.00
+14% |
844,082,335.00
+24% |
949,524,531.00
+12% |
982,686,707.00
+3% |
1,183,754,229.00
+20% |
2,354,256,829.00
+99% |
5,750,329,074.00
+144% |
11,185,188,715.00
+95% |
5,476,872,137.00
-51% |
||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 116,660,870.00 | 142,025,305.00 | 174,754,878.00 | 230,176,024.00 | 281,191,351.00 | 269,084,403.00 | 330,864,391.00 | 442,141,668.00 | 817,710,610.00 | 1,170,412,037.00 | 978,700,906.00 | ||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
382,399,766.00
+0% |
454,208,447.00
+19% |
505,958,781.00
+11% |
613,906,311.00
+21% |
668,333,180.00
+9% |
713,602,304.00
+7% |
852,889,838.00
+20% |
1,912,115,161.00
+124% |
4,932,618,464.00
+158% |
10,014,776,678.00
+103% |
4,498,171,231.00
-55% |
||||||||
| Gross Profit Ratio | (0.77%) | (0.76%) | (0.74%) | (0.73%) | (0.70%) | (0.73%) | (0.72%) | (0.81%) | (0.86%) | (0.90%) | (0.82%) | ||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 76,007,400.00 | 97,373,300.00 | 109,466,328.00 | 130,098,182.00 | 158,817,738.00 | 138,339,181.00 | 165,979,955.00 | 314,332,163.00 | 681,822,864.00 | 1,099,029,703.00 | 1,197,930,447.00 | ||||||||
| General and Administrative | 118,416,215.00 | 152,631,389.00 | 77,443,691.00 | 96,680,133.00 | 26,147,908.00 | 27,844,886.00 | 23,484,845.00 | 23,935,939.00 | 37,523,002.00 | 42,579,708.00 | 102,010,067.00 | ||||||||
| Selling, General & Admin... | 269,484,937.00 | 323,878,930.00 | 268,607,634.00 | 348,672,189.00 | 292,230,922.00 | 293,588,366.00 | 356,876,598.00 | 714,880,240.00 | 1,727,995,538.00 | 3,296,527,777.00 | 1,936,102,429.00 | ||||||||
| Selling & Marketing Exp... | 151,068,721.00 | 171,247,541.00 | 191,163,942.00 | 251,992,055.00 | 266,083,014.00 | 265,743,480.00 | 333,391,753.00 | 690,944,300.00 | 1,690,472,536.00 | 3,253,948,069.00 | 1,518,123,943.00 | ||||||||
| Depreciation and Amortiz... | 22,108,114.00 | 17,090,624.00 | 16,334,810.00 | 26,399,600.00 | 35,582,900.00 | 62,917,400.00 | 82,307,997.00 | 86,542,751.00 | 110,306,025.00 | 158,534,085.00 | 255,614,127.00 | ||||||||
| Other Expenses | 6,997,240.00 | 19,109,789.00 | 9,360,879.00 | 21,317,750.00 | -192,693.92 | 1,163,257.00 | 108,739,741.00 | 57,166,121.00 | 86,421,604.00 | 19,637,629.00 | -27,085,104.00 | ||||||||
| Total Operating Expenses | 272,749,074.00 | 326,994,155.00 | 381,161,855.00 | 483,554,512.00 | 478,051,369.00 | 541,705,001.00 | 631,596,296.00 | 1,086,378,525.00 | 2,496,240,007.00 | 4,415,195,110.00 | 3,136,832,122.00 | ||||||||
| Cost and Exponses | 389,409,944.00 | 469,019,461.00 | 555,916,734.00 | 713,730,536.00 | 759,242,721.00 | 810,789,404.00 | 962,460,688.00 | 1,528,520,193.00 | 3,313,950,618.00 | 5,585,607,147.00 | 4,109,331,601.00 | ||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
96,231,169.00
+0% |
115,238,119.00
+20% |
121,840,685.00
+6% |
131,438,922.00
+8% |
178,743,276.00
+36% |
289,123,394.00
+62% |
218,330,004.00
-24% |
775,202,854.00
+255% |
2,328,455,800.00
+200% |
5,596,038,041.00
+140% |
1,401,450,911.00
-75% |
||||||||
| Operating Income Ratio | (0.19%) | (0.19%) | (0.18%) | (0.16%) | (0.19%) | (0.29%) | (0.18%) | (0.33%) | (0.40%) | (0.50%) | (0.26%) | ||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 7,101,585.00 | 5,456,747.00 | 3,693,126.00 | 6,255,857.00 | 8,570,108.00 | 4,976,014.00 | 9,771,599.00 | 42,151,102.00 | 87,977,395.00 | ||||||||
| Interest Expenses | 0.00 | 0.00 | 1,169,376.00 | 0.00 | 4,843,238.00 | 6,039,446.00 | 1,041,135.00 | 1,685,830.00 | 5,691,148.00 | 7,669,723.00 | 6,860,370.00 | ||||||||
| Total Other Income/Exp... | 6,973,525.00 | 19,049,538.00 | 9,268,810.00 | 21,266,460.00 | -192,694.00 | 1,163,257.00 | -1,522,162.00 | -10,751,256.00 | -4,310,452.00 | -13,346,948.00 | -8,059,084.00 | ||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 109,650,691.00 | 132,328,744.00 | 132,278,871.00 | 152,258,201.00 | 214,786,445.00 | 357,443,018.00 | 293,541,158.00 | 850,605,337.00 | 2,435,112,293.00 | 5,742,261,090.00 | 1,657,020,066.00 | ||||||||
| EBITDA ratio | (0.24%) | (0.22%) | (0.20%) | (0.16%) | (0.25%) | (0.26%) | (0.27%) | (0.38%) | (0.44%) | (0.52%) | (0.30%) | ||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 103,204,694.00 | 134,287,657.00 | 131,109,495.00 | 152,705,382.00 | 178,550,582.00 | 290,286,651.00 | 216,807,836.00 | 764,451,593.00 | 2,324,145,348.00 | 5,582,691,093.00 | 1,393,391,827.00 | ||||||||
| Income Before Tax Ratio | (0.21%) | (0.23%) | (0.19%) | (0.18%) | (0.19%) | (0.30%) | (0.18%) | (0.32%) | (0.40%) | (0.50%) | (0.25%) | ||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 23,344,918.00 | 15,827,515.00 | 24,617,581.00 | 21,227,086.00 | 28,191,982.00 | -2,589,451.05 | 6,506,345.00 | 82,636,413.00 | 244,931,142.00 | 719,389,939.00 | 146,887,437.00 | ||||||||
| Net Income | |||||||||||||||||||
| Net Income | 79,825,675.00
+0% |
118,460,141.00
+48% |
119,360,791.00
+1% |
148,188,701.00
+24% |
150,406,562.00
+1% |
293,067,757.00
+95% |
208,864,316.00
-29% |
676,997,342.00
+224% |
2,021,467,667.00
+199% |
4,735,795,243.00
+134% |
1,247,679,723.00
-74% |
||||||||
| Net Income Ratio | (0.16%) | (0.20%) | (0.18%) | (0.18%) | (0.16%) | (0.30%) | (0.18%) | (0.29%) | (0.35%) | (0.42%) | (0.23%) | ||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.08 | 0.12 | 0.12 | 0.14 | 0.15 | 0.27 | 0.17 | 0.55 | 1.64 | 3.79 | 0.99 | ||||||||
| Diluted EPS | 0.08 | 0.12 | 0.12 | 0.14 | 0.15 | 0.27 | 0.17 | 0.55 | 1.64 | 3.79 | 0.99 | ||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 986,367,700.00 | 1,020,193,098.00 | 1,027,949,603.00 | 1,026,948,759.00 | 1,017,635,757.00 | 1,067,642,102.00 | 1,232,291,351.00 | 1,232,291,351.00 | 1,232,291,351.00 | 1,248,608,933.00 | 1,260,282,549.00 | ||||||||
| Diluted Share Outstanding | 986,367,700.00 | 1,020,193,098.00 | 1,027,949,603.00 | 1,027,200,707.00 | 1,017,751,074.00 | 1,067,818,676.00 | 1,232,291,351.00 | 1,232,291,351.00 | 1,232,291,351.00 | 1,248,608,933.00 | 1,260,282,549.00 | ||||||||