Yifeng
603939.SSYifeng Pharmacy Chain Co., Ltd. Price (603939.SS)
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Shares Outstanding
1,209,999,234
(20.1905)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Yifeng Pharmacy Chain Co., Ltd.Currency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,224,107,737.00
+0% |
1,539,478,430.00
+26% |
1,804,299,344.00
+17% |
2,230,225,650.00
+24% |
2,845,515,855.00
+28% |
3,733,619,135.00
+31% |
4,807,249,008.00
+29% |
6,912,576,542.00
+44% |
10,276,174,734.00
+49% |
13,144,502,415.00
+28% |
15,326,305,266.00
+17% |
19,886,395,835.00
+30% |
22,588,227,402.00
+14% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 784,103,357.00 | 966,144,372.00 | 1,106,830,640.00 | 1,343,230,272.00 | 1,729,160,138.00 | 2,254,464,309.00 | 2,882,583,401.00 | 4,166,081,928.00 | 6,267,593,245.00 | 8,152,070,753.00 | 9,142,818,040.00 | 12,025,564,042.00 | 14,030,232,399.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
440,004,380.00
+0% |
573,334,058.00
+30% |
697,468,704.00
+22% |
886,995,378.00
+27% |
1,116,355,717.00
+26% |
1,479,154,826.00
+32% |
1,924,665,607.00
+30% |
2,746,494,614.00
+43% |
4,008,581,489.00
+46% |
4,992,431,662.00
+25% |
6,183,487,226.00
+24% |
7,860,831,793.00
+27% |
8,557,995,003.00
+9% |
||||||
| Gross Profit Ratio | (0.36%) | (0.37%) | (0.39%) | (0.40%) | (0.39%) | (0.40%) | (0.40%) | (0.40%) | (0.39%) | (0.38%) | (0.40%) | (0.40%) | (0.38%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14,788,571.00 | 0.00 | 3,237,833.00 | 5,372,875.00 | 8,310,034.00 | 15,642,533.00 | 25,309,639.00 | 33,549,984.00 | ||||||
| General and Administrative | 53,316,577.00 | 5,378,688.00 | 5,541,566.00 | 7,998,463.00 | 8,620,987.00 | 9,749,058.00 | 14,541,092.00 | 28,015,582.00 | 63,250,656.00 | 92,171,865.00 | 83,014,687.00 | 132,726,012.00 | 148,591,225.00 | ||||||
| Selling, General & Admin... | 357,638,403.00 | 408,988,660.00 | 473,599,670.00 | 585,233,017.00 | 767,082,590.00 | 1,025,798,180.00 | 1,308,729,284.00 | 1,923,988,884.00 | 2,744,512,024.00 | 3,321,684,411.00 | 4,142,698,725.00 | 5,010,998,952.00 | 6,454,412,352.00 | ||||||
| Selling & Marketing Exp... | 304,321,825.00 | 403,609,972.00 | 468,058,103.00 | 577,234,554.00 | 758,461,603.00 | 1,016,049,122.00 | 1,294,188,191.00 | 1,895,973,301.00 | 2,681,261,368.00 | 3,229,512,546.00 | 4,059,684,037.00 | 4,878,272,940.00 | 5,487,450,160.00 | ||||||
| Depreciation and Amortiz... | -105,434.11 | 14,586,169.00 | 20,571,076.00 | 21,691,207.00 | 27,151,307.00 | 86,901,102.00 | 110,533,095.00 | 147,872,841.00 | 190,487,467.00 | 1,039,257,492.00 | 1,308,673,611.00 | 1,586,479,456.00 | 1,831,790,862.00 | ||||||
| Other Expenses | 3,281,309.00 | 1,946,028.00 | 2,148,446.00 | 6,711,266.00 | 7,169,272.00 | 9,698,646.00 | 908,733.00 | 2,940,378.00 | 394,670,328.00 | 450,332,474.00 | 567,465,814.00 | 797,728,968.00 | 15,247,553.00 | ||||||
| Total Operating Expenses | 366,148,158.00 | 480,612,133.00 | 563,562,903.00 | 699,482,072.00 | 896,875,432.00 | 1,195,806,228.00 | 1,521,091,424.00 | 2,200,686,272.00 | 3,144,555,228.00 | 3,780,326,920.00 | 4,725,807,073.00 | 5,834,037,560.00 | 6,503,209,889.00 | ||||||
| Cost and Exponses | 1,150,251,516.00 | 1,446,756,505.00 | 1,670,393,544.00 | 2,042,712,345.00 | 2,626,035,571.00 | 3,450,270,537.00 | 4,403,674,826.00 | 6,366,768,200.00 | 9,412,148,474.00 | 11,932,397,673.00 | 13,868,625,114.00 | 17,859,601,602.00 | 20,533,442,288.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
74,699,563.00
+0% |
91,480,566.00
+22% |
132,794,740.00
+45% |
184,826,722.00
+39% |
232,859,968.00
+26% |
296,631,740.00
+27% |
427,189,445.00
+44% |
578,323,938.00
+35% |
815,468,219.00
+41% |
1,170,033,996.00
+43% |
1,338,867,165.00
+14% |
1,885,532,938.00
+41% |
2,054,785,114.00
+9% |
||||||
| Operating Income Ratio | (0.06%) | (0.06%) | (0.07%) | (0.08%) | (0.08%) | (0.08%) | (0.09%) | (0.08%) | (0.08%) | (0.09%) | (0.09%) | (0.09%) | (0.09%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 4,822,516.00 | 5,132,167.00 | 6,669,157.00 | 21,271,620.00 | 15,611,331.00 | 19,524,870.00 | 9,689,750.00 | 22,128,726.00 | 58,498,285.00 | 64,146,333.00 | 73,208,764.00 | 74,343,982.00 | ||||||
| Interest Expenses | 0.00 | 396,500.00 | 0.00 | 6,474,213.00 | 8,649,771.00 | 390,000.00 | 0.00 | 9,711,751.00 | 45,792,110.00 | 78,538,935.00 | 168,986,235.00 | 165,208,532.00 | 160,528,586.00 | ||||||
| Total Other Income/Exp... | 3,093,309.00 | 448,393.00 | 2,323,735.00 | 6,488,355.00 | 6,742,273.00 | 9,690,307.00 | 908,733.00 | 2,860,465.00 | -1,172,463.00 | 30,430,499.00 | -961,426.00 | -8,045,912.00 | -17,191,195.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 74,594,129.00 | 108,152,988.00 | 154,476,878.00 | 206,322,986.00 | 246,631,591.00 | 402,602,247.00 | 493,156,957.00 | 661,282,156.00 | 954,812,394.00 | 2,147,845,919.00 | 2,698,377,843.00 | 3,641,999,140.00 | 3,846,940,803.00 | ||||||
| EBITDA ratio | (0.06%) | (0.07%) | (0.09%) | (0.10%) | (0.09%) | (0.09%) | (0.10%) | (0.10%) | (0.09%) | (0.11%) | (0.18%) | (0.18%) | (0.17%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 77,792,872.00 | 93,170,319.00 | 135,118,474.00 | 191,315,077.00 | 239,602,241.00 | 305,844,442.00 | 428,098,178.00 | 581,264,316.00 | 814,295,752.00 | 1,163,914,927.00 | 1,337,905,739.00 | 1,877,487,027.00 | 2,037,593,919.00 | ||||||
| Income Before Tax Ratio | (0.06%) | (0.06%) | (0.07%) | (0.09%) | (0.08%) | (0.08%) | (0.09%) | (0.08%) | (0.08%) | (0.09%) | (0.09%) | (0.09%) | (0.09%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 20,912,639.00 | 23,634,429.00 | 34,737,443.00 | 48,912,513.00 | 61,364,857.00 | 77,924,644.00 | 110,628,025.00 | 139,695,136.00 | 205,411,752.00 | 297,060,249.00 | 347,156,935.00 | 450,292,154.00 | 456,662,974.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 55,878,820.00
+0% |
68,603,719.00
+23% |
99,187,742.00
+45% |
140,561,204.00
+42% |
175,935,962.00
+25% |
223,891,074.00
+27% |
313,503,561.00
+40% |
416,414,103.00
+33% |
543,750,303.00
+31% |
743,522,732.00
+37% |
887,884,497.00
+19% |
1,261,841,039.00
+42% |
1,411,985,024.00
+12% |
||||||
| Net Income Ratio | (0.05%) | (0.04%) | (0.05%) | (0.06%) | (0.06%) | (0.06%) | (0.07%) | (0.06%) | (0.05%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.09 | 0.11 | 0.16 | 0.23 | 0.22 | 0.26 | 0.34 | 0.45 | 0.57 | 0.77 | 0.89 | 1.26 | 1.40 | ||||||
| Diluted EPS | 0.09 | 0.11 | 0.16 | 0.23 | 0.22 | 0.26 | 0.34 | 0.45 | 0.57 | 0.77 | 0.89 | 1.26 | 1.17 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 605,869,080.00 | 613,080,634.00 | 608,887,335.00 | 607,033,810.00 | 780,896,422.00 | 860,444,128.00 | 924,145,357.00 | 927,425,628.00 | 959,868,938.00 | 967,361,883.00 | 994,430,239.00 | 1,006,734,729.00 | 1,008,332,662.00 | ||||||
| Diluted Share Outstanding | 605,869,080.00 | 613,341,327.00 | 608,988,838.00 | 607,033,810.00 | 786,464,621.00 | 860,444,128.00 | 924,545,225.00 | 927,467,775.00 | 960,800,850.00 | 967,361,883.00 | 1,002,449,838.00 | 1,006,734,729.00 | 1,209,999,234.00 | ||||||