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


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 |