Zhejiang Shouxiangu Pharmaceutical Co., Ltd. Price (603896.SS)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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Shares Outstanding

195,753,891

(1.6677)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Zhejiang Shouxiangu Pharmaceutical Co., Ltd.
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Income Statement

Zhejiang Shouxiangu Pharmaceutical Co., Ltd.

Currency: CNY

YEAR 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue 177,752,928.00

+0%

253,030,064.00

+42%

301,591,563.00

+19%

301,912,435.00

+0%

314,879,954.00

+4%

369,963,314.00

+17%

511,451,922.00

+38%

546,758,533.00

+7%

636,050,563.00

+16%

767,137,327.00

+21%

829,071,599.00

+8%

784,347,256.00

-5%

Cost of Revenue
Cost of Revenue 76,384,500.00 87,861,203.00 82,152,657.00 57,466,775.00 47,576,079.00 50,928,547.00 72,063,119.00 85,406,820.00 105,671,522.00 126,372,617.00 129,207,399.00 135,528,144.00
Gross Profit
Gross Profit 101,368,428.00

+0%

165,168,861.00

+63%

219,438,906.00

+33%

244,445,660.00

+11%

267,303,875.00

+9%

319,034,767.00

+19%

439,388,803.00

+38%

461,351,713.00

+5%

530,379,041.00

+15%

640,764,710.00

+21%

699,864,200.00

+9%

648,819,112.00

-7%

Gross Profit Ratio (0.57%) (0.65%) (0.73%) (0.81%) (0.85%) (0.86%) (0.86%) (0.84%) (0.83%) (0.84%) (0.84%) (0.83%)
Operating Expenses
Research and Development 9,001,600.00 12,700,800.00 20,550,113.00 17,947,599.00 17,809,609.00 20,969,321.00 33,666,928.00 39,419,480.00 48,485,006.00 50,824,604.00 47,823,930.00 49,682,796.00
General and Administrative 23,372,664.00 33,109,979.00 13,910,911.00 12,011,097.00 12,444,747.00 18,388,011.00 53,093,910.00 58,977,147.00 44,994,119.00 35,671,901.00 37,190,433.00 43,932,249.00
Selling, General & Admin... 68,107,602.00 105,825,860.00 117,751,319.00 140,076,456.00 151,238,141.00 196,951,833.00 289,592,974.00 292,629,733.00 309,012,410.00 355,429,240.00 356,565,209.00 360,726,058.00
Selling & Marketing Exp... 44,734,938.00 72,715,880.00 103,840,407.00 128,065,359.00 138,793,394.00 178,563,822.00 236,499,063.00 233,652,586.00 264,018,290.00 319,757,338.00 319,374,775.00 316,793,809.00
Depreciation and Amortiz... 1,401,967.00 8,324,116.00 20,843,781.00 35,423,092.00 114,072,000.00 39,876,596.00 47,068,052.00 49,132,248.00 54,697,943.00 65,830,497.00 81,083,837.00 99,993,329.00
Other Expenses 4,102,399.00 2,368,789.00 3,231,622.00 5,258,919.00 9,940,043.00 -2,046,041.83 -216,796.00 15,317,543.00 16,683,695.00 34,554,678.00 28,115,982.00 -58,155,923.00
Total Operating Expenses 68,959,911.00 107,374,203.00 155,422,914.00 181,083,567.00 191,365,736.00 233,312,293.00 339,957,131.00 347,366,758.00 374,181,112.00 440,808,523.00 432,505,123.00 394,096,742.00
Cost and Exponses 145,344,412.00 195,235,406.00 237,575,571.00 238,550,342.00 238,941,816.00 284,240,841.00 412,020,251.00 432,773,578.00 479,852,635.00 567,181,140.00 561,712,522.00 529,624,886.00
Operating Income
Operating Income 30,830,249.00

+0%

52,651,172.00

+71%

66,446,283.00

+26%

57,495,350.00

-13%

71,011,572.00

+24%

90,837,078.00

+28%

110,304,994.00

+21%

127,774,424.00

+16%

158,903,956.00

+24%

207,153,129.00

+30%

280,878,339.00

+36%

254,722,369.00

-9%

Operating Income Ratio (0.17%) (0.21%) (0.22%) (0.19%) (0.23%) (0.25%) (0.22%) (0.23%) (0.25%) (0.27%) (0.34%) (0.32%)
Other Income and Exp...
Interest Income 0.00 0.00 196,591.00 125,905.00 24,621.00 600,481.00 1,900,100.00 3,332,016.00 11,508,141.00 24,162,828.00 25,446,070.00 48,086,690.00
Interest Expenses 1,634,114.00 1,777,885.00 1,605,464.00 7,974,907.00 6,850,299.00 1,909,172.00 969,114.00 978,992.00 11,716,132.00 10,170,209.00 13,028,102.00 25,047,942.00
Total Other Income/Exp... 2,489,118.00 2,368,578.00 3,083,146.00 5,127,369.00 9,939,938.00 -2,046,042.00 -216,796.00 -2,780,175.00 -5,202,272.00 -6,092,543.00 -2,912,799.00 188,562.00
EBITDA
EBITDA 33,671,218.00 60,975,289.00 87,546,426.00 98,539,881.00 202,544,537.00 131,161,874.00 158,287,607.00 175,668,277.00 220,733,368.00 278,358,684.00 372,705,814.00 379,576,490.00
EBITDA ratio (0.18%) (0.24%) (0.30%) (0.35%) (0.40%) (0.34%) (0.30%) (0.31%) (0.33%) (0.35%) (0.43%) (0.48%)
Income Before Tax
Income Before Tax 34,897,636.00 55,019,750.00 69,529,428.00 62,622,719.00 80,927,195.00 88,791,036.00 110,088,198.00 124,994,244.00 153,701,677.00 201,060,583.00 277,965,537.00 254,910,931.00
Income Before Tax Ratio (0.20%) (0.22%) (0.23%) (0.21%) (0.26%) (0.24%) (0.22%) (0.23%) (0.24%) (0.26%) (0.34%) (0.32%)
Income Tax Expense
Income Tax Expense 874,815.00 971,621.00 278,263.00 -21,142.80 -50,621.13 -88,851.04 2,435,301.00 1,098,917.00 1,989,538.00 749,286.00 452,568.00 430,873.00
Net Income
Net Income 34,022,821.00

+0%

54,048,128.00

+59%

69,251,164.00

+28%

62,643,861.00

-10%

80,977,816.00

+29%

88,879,887.00

+10%

107,652,897.00

+21%

123,895,326.00

+15%

151,712,138.00

+22%

200,826,526.00

+32%

277,783,036.00

+38%

254,480,058.00

-8%

Net Income Ratio (0.19%) (0.21%) (0.23%) (0.21%) (0.26%) (0.24%) (0.21%) (0.23%) (0.24%) (0.26%) (0.34%) (0.32%)
Earning Per Share
Basic EPS 0.32 0.40 0.51 0.46 0.59 0.55 0.59 0.68 0.82 1.04 1.44 1.30
Diluted EPS 0.32 0.40 0.51 0.46 0.59 0.55 0.58 0.68 0.82 1.04 1.44 1.30
Share Outstanding
Basic Share Outstanding 104,926,007.00 104,926,007.00 136,401,751.00 135,728,367.00 136,715,795.00 162,724,071.00 181,740,015.00 183,027,202.00 184,323,174.00 193,587,458.00 192,542,847.00 195,753,891.00
Diluted Share Outstanding 104,926,007.00 104,926,007.00 136,403,809.00 135,728,367.00 136,715,795.00 162,737,822.00 184,143,114.00 183,027,202.00 184,323,174.00 193,587,458.00 192,542,847.00 195,753,891.00
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