Shanghai
603718.SSShanghai Hile Bio-Technology Co., Ltd. Price (603718.SS)
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Shares Outstanding
628,702,027
(2.3755)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shanghai Hile Bio-Technology Co., Ltd.Currency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
260,127,200.00
+0% |
310,842,908.00
+19% |
318,792,688.00
+3% |
285,272,025.00
-11% |
316,577,603.00
+11% |
343,338,733.00
+8% |
303,650,205.00
-12% |
254,565,186.00
-16% |
277,992,965.00
+9% |
259,128,542.00
-7% |
347,289,178.00
+34% |
299,991,674.00
-14% |
240,722,981.00
-20% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 61,514,500.00 | 69,070,004.00 | 71,074,526.00 | 61,801,074.00 | 73,530,948.00 | 84,027,297.00 | 69,223,112.00 | 112,417,133.00 | 148,707,829.00 | 137,761,486.00 | 153,615,379.00 | 123,088,486.00 | 117,004,710.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
198,612,700.00
+0% |
241,772,904.00
+22% |
247,718,162.00
+2% |
223,470,951.00
-10% |
243,046,655.00
+9% |
259,311,436.00
+7% |
234,427,093.00
-10% |
142,148,053.00
-39% |
129,285,136.00
-9% |
121,367,056.00
-6% |
193,673,799.00
+60% |
176,903,188.00
-9% |
123,718,271.00
-30% |
||||||
| Gross Profit Ratio | (0.76%) | (0.78%) | (0.78%) | (0.78%) | (0.77%) | (0.76%) | (0.77%) | (0.56%) | (0.47%) | (0.47%) | (0.56%) | (0.59%) | (0.51%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 14,327,200.00 | 14,928,800.00 | 17,859,681.00 | 19,679,660.00 | 20,714,262.00 | 20,158,922.00 | 27,283,846.00 | 29,643,016.00 | 29,525,089.00 | 28,640,193.00 | 29,943,685.00 | 24,971,937.00 | ||||||
| General and Administrative | 32,658,200.00 | 37,350,219.00 | 39,427,146.00 | 47,694,047.00 | 8,819,148.00 | 11,072,528.00 | 10,182,583.00 | 20,588,754.00 | 19,131,527.00 | 22,480,878.00 | 10,861,460.00 | 20,117,271.00 | 8,721,081.00 | ||||||
| Selling, General & Admin... | 84,752,000.00 | 116,265,916.00 | 118,456,818.00 | 124,022,910.00 | 99,833,011.00 | 127,222,690.00 | 107,354,831.00 | 91,046,541.00 | 78,430,495.00 | 74,269,426.00 | 90,329,868.00 | 77,857,971.00 | 49,552,975.00 | ||||||
| Selling & Marketing Exp... | 52,093,800.00 | 78,915,696.00 | 79,029,672.00 | 76,328,862.00 | 91,013,863.00 | 116,150,162.00 | 97,172,248.00 | 70,457,787.00 | 59,298,968.00 | 51,788,548.00 | 79,468,408.00 | 57,740,700.00 | 40,831,894.00 | ||||||
| Depreciation and Amortiz... | 10,563,600.00 | 21,882,078.00 | 24,629,024.00 | 28,202,057.00 | 29,822,699.00 | 51,417,679.00 | 58,131,809.00 | 61,708,895.00 | 67,607,833.00 | 67,678,982.00 | 61,463,852.00 | 49,645,114.00 | 40,866,202.00 | ||||||
| Other Expenses | 9,561,000.00 | 5,222,626.00 | 7,390,692.00 | 12,312,490.00 | -1,243,400.35 | 4,171,651.00 | 2,286,760.00 | -23,405,956.58 | 23,765,020.00 | 28,222,148.00 | 36,954,344.00 | -5,842,017.59 | -6,535,390.00 | ||||||
| Total Operating Expenses | 85,952,800.00 | 117,575,823.00 | 119,820,203.00 | 124,964,043.00 | 145,476,790.00 | 196,154,862.00 | 140,569,082.00 | 137,819,341.00 | 131,838,532.00 | 132,016,665.00 | 155,924,406.00 | 101,959,639.00 | 65,250,537.00 | ||||||
| Cost and Exponses | 147,467,300.00 | 186,645,828.00 | 190,894,730.00 | 186,765,118.00 | 219,007,739.00 | 280,182,159.00 | 209,792,195.00 | 250,236,474.00 | 280,546,362.00 | 269,778,151.00 | 309,539,786.00 | 225,048,125.00 | 185,552,355.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
116,726,700.00
+0% |
126,835,109.00
+9% |
132,189,063.00
+4% |
104,730,707.00
-21% |
109,612,915.00
+5% |
73,110,380.00
-33% |
104,836,053.00
+43% |
22,178,200.00
-79% |
29,588,280.00
+33% |
12,466,454.00
-58% |
57,241,646.00
+359% |
152,568,175.00
+167% |
55,170,626.00
-64% |
||||||
| Operating Income Ratio | (0.45%) | (0.41%) | (0.41%) | (0.37%) | (0.35%) | (0.21%) | (0.35%) | (0.09%) | (0.11%) | (0.05%) | (0.16%) | (0.51%) | (0.23%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 3,282,940.00 | 6,626,107.00 | 6,748,080.00 | 8,845,615.00 | 4,713,800.00 | 2,690,173.00 | 527,464.00 | 66,849.00 | 145,571.00 | 174,913.00 | 2,152,345.00 | 2,644,320.00 | ||||||
| Interest Expenses | 0.00 | 460,833.00 | 663,333.00 | 6,138,711.00 | 94,250.00 | 5,946,976.00 | 11,798,489.00 | 14,898,890.00 | 18,174,977.00 | 17,687,940.00 | 12,377,443.00 | 10,310,606.00 | 5,389,081.00 | ||||||
| Total Other Income/Exp... | 9,561,000.00 | 7,667,150.00 | 7,149,982.00 | 12,276,614.00 | -1,268,967.00 | 4,171,652.00 | 2,286,766.00 | -23,405,952.00 | -22,761,076.00 | -35,808,159.22 | -102,341.00 | -21,350,899.00 | 851,853.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 123,223,500.00 | 154,207,162.00 | 164,631,403.00 | 126,708,965.00 | 138,318,911.00 | 134,307,615.00 | 116,712,487.00 | 70,874,385.00 | 93,149,230.00 | 59,724,877.00 | 120,473,130.00 | 183,281,281.00 | 101,119,601.00 | ||||||
| EBITDA ratio | (0.47%) | (0.50%) | (0.52%) | (0.44%) | (0.44%) | (0.37%) | (0.57%) | (0.27%) | (0.31%) | (0.27%) | (0.35%) | (0.67%) | (0.42%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 126,287,700.00 | 131,864,250.00 | 139,339,045.00 | 117,007,317.00 | 108,343,948.00 | 76,894,265.00 | 107,122,813.00 | -1,227,756.28 | 6,827,204.00 | -23,341,705.22 | 57,139,302.00 | 131,217,275.00 | 56,022,479.00 | ||||||
| Income Before Tax Ratio | (0.49%) | (0.42%) | (0.44%) | (0.41%) | (0.34%) | (0.22%) | (0.35%) | (0.00%) | (0.02%) | (-0.09%) | (0.16%) | (0.44%) | (0.23%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 19,014,300.00 | 19,318,470.00 | 20,916,582.00 | 17,171,986.00 | 17,010,432.00 | 6,848,580.00 | 11,828,315.00 | 12,479,999.00 | 33,236,758.00 | 8,810,732.00 | 11,472,984.00 | 20,526,343.00 | 6,008,711.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 107,273,400.00
+0% |
112,545,779.00
+5% |
118,789,524.00
+6% |
101,221,387.00
-15% |
95,402,615.00
-6% |
85,536,349.00
-10% |
113,739,532.00
+33% |
21,298,223.00
-81% |
-26,409,553.36
-224% |
-32,152,437.54
+22% |
53,856,680.00
-268% |
121,607,849.00
+126% |
62,870,202.00
-48% |
||||||
| Net Income Ratio | (0.41%) | (0.36%) | (0.37%) | (0.35%) | (0.30%) | (0.25%) | (0.37%) | (0.08%) | (-0.10%) | (-0.12%) | (0.16%) | (0.41%) | (0.26%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.20 | 0.22 | 0.23 | 0.21 | 0.17 | 0.13 | 0.18 | 0.03 | -0.04 | -0.05 | 0.08 | 0.19 | 0.10 | ||||||
| Diluted EPS | 0.20 | 0.22 | 0.23 | 0.21 | 0.17 | 0.13 | 0.18 | 0.03 | -0.04 | -0.05 | 0.08 | 0.19 | 0.10 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 536,367,000.00 | 483,000,163.00 | 483,001,951.00 | 485,009,060.00 | 561,191,857.00 | 644,000,000.00 | 631,886,290.00 | 709,940,796.00 | 644,000,000.00 | 644,000,000.00 | 644,000,000.00 | 644,000,000.00 | 628,702,027.00 | ||||||
| Diluted Share Outstanding | 536,367,000.00 | 507,559,399.00 | 505,955,382.00 | 485,019,149.00 | 561,191,857.00 | 657,971,922.00 | 631,886,290.00 | 709,940,796.00 | 644,000,000.00 | 644,000,000.00 | 644,000,000.00 | 644,000,000.00 | 628,702,027.00 | ||||||