Hainan Huluwa Pharmaceutical Group Co., Ltd. Price (605199.SS)

Stock Price

Low: Year Low
High: Year High

Market Cap

Fetching Data...

Enterprise Value

Fetching Data...

Fetching Data...

Shares Outstanding

394,436,231

(1.4177)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
news-img
Hainan Huluwa Pharmaceutical Group Co., Ltd.
news-img

Income Statement

Hainan Huluwa Pharmaceutical Group Co., Ltd.

Currency: CNY

YEAR 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue 487,353,546.00

+0%

655,005,486.00

+34%

983,772,603.00

+50%

1,305,918,058.00

+33%

1,161,705,769.00

-11%

1,353,793,179.00

+17%

1,515,046,453.00

+12%

1,905,182,163.00

+26%

Cost of Revenue
Cost of Revenue 291,207,769.00 336,976,245.00 379,953,865.00 496,786,137.00 443,653,517.00 545,096,690.00 638,582,319.00 907,792,407.00
Gross Profit
Gross Profit 196,145,777.00

+0%

318,029,241.00

+62%

603,818,738.00

+90%

809,131,921.00

+34%

718,052,252.00

-11%

808,696,489.00

+13%

876,464,134.00

+8%

997,389,756.00

+14%

Gross Profit Ratio (0.40%) (0.49%) (0.61%) (0.62%) (0.62%) (0.60%) (0.58%) (0.52%)
Operating Expenses
Research and Development 11,198,428.00 19,622,809.00 43,334,912.00 51,660,937.00 51,662,600.00 100,432,109.00 105,661,821.00 93,916,497.00
General and Administrative 36,365,461.00 11,999,518.00 14,678,434.00 24,448,352.00 25,948,491.00 23,236,169.00 15,286,028.00 25,800,573.00
Selling, General & Admin... 127,380,098.00 157,955,972.00 402,706,132.00 574,102,922.00 501,244,080.00 568,819,332.00 599,557,164.00 756,425,509.00
Selling & Marketing Exp... 91,014,636.00 145,956,453.00 388,027,698.00 549,654,570.00 475,295,589.00 545,583,163.00 584,271,135.00 504,376,560.00
Depreciation and Amortiz... 28,421,600.00 28,947,600.00 35,786,200.00 41,954,679.00 43,815,287.00 48,396,953.00 51,572,331.00 59,715,392.00
Other Expenses 5,684,193.00 1,218,425.00 1,901,649.00 24,985,211.00 11,206,882.00 53,883,113.00 47,780,755.00 10,110,192.00
Total Operating Expenses 144,194,337.00 269,006,536.00 477,698,120.00 650,749,071.00 564,113,563.00 723,134,556.00 752,999,742.00 868,412,469.00
Cost and Exponses 435,402,107.00 605,982,782.00 857,651,986.00 1,147,535,209.00 1,007,767,080.00 1,268,231,247.00 1,391,582,061.00 1,768,244,605.00
Operating Income
Operating Income 37,376,895.00

+0%

34,161,085.00

-9%

116,576,532.00

+241%

141,551,010.00

+21%

134,172,780.00

-5%

100,303,450.00

-25%

96,621,835.00

-4%

136,937,558.00

+42%

Operating Income Ratio (0.08%) (0.05%) (0.12%) (0.11%) (0.12%) (0.07%) (0.06%) (0.07%)
Other Income and Exp...
Interest Income 867,172.00 922,173.00 402,918.00 225,412.00 880,411.00 3,767,956.00 2,008,845.00 1,338,921.00
Interest Expenses 11,379,703.00 14,494,889.00 8,909,822.00 13,360,098.00 9,102,831.00 13,868,401.00 17,996,675.00 18,550,330.00
Total Other Income/Exp... 5,684,196.00 1,218,425.00 1,901,649.00 690,570.00 216,372.00 -18,639,521.00 605,104.00 -1,443,542.00
EBITDA
EBITDA 82,862,392.00 78,890,601.00 163,239,985.00 198,506,849.00 189,463,143.00 148,174,824.00 167,674,830.00 213,411,962.00
EBITDA ratio (0.18%) (0.12%) (0.17%) (0.16%) (0.17%) (0.11%) (0.11%) (0.11%)
Income Before Tax
Income Before Tax 43,061,088.00 35,379,510.00 118,478,181.00 142,241,580.00 134,389,152.00 81,663,929.00 97,226,931.00 135,494,016.00
Income Before Tax Ratio (0.09%) (0.05%) (0.12%) (0.11%) (0.12%) (0.06%) (0.06%) (0.07%)
Income Tax Expense
Income Tax Expense 9,298,189.00 13,251,605.00 17,939,364.00 21,912,264.00 12,886,670.00 12,108,022.00 12,485,197.00 22,873,122.00
Net Income
Net Income 33,762,899.00

+0%

22,127,905.00

-34%

100,538,817.00

+354%

120,329,315.00

+20%

121,502,482.00

+1%

72,137,858.00

-41%

85,681,971.00

+19%

106,497,782.00

+24%

Net Income Ratio (0.07%) (0.03%) (0.10%) (0.09%) (0.10%) (0.05%) (0.06%) (0.06%)
Earning Per Share
Basic EPS 0.56 0.13 0.31 0.30 0.30 0.18 0.21 0.27
Diluted EPS 0.56 0.13 0.31 0.30 0.30 0.18 0.21 0.27
Share Outstanding
Basic Share Outstanding 400,109,003.00 170,214,654.00 324,318,767.00 400,108,752.00 400,108,752.00 400,108,752.00 400,108,752.00 394,436,231.00
Diluted Share Outstanding 400,109,003.00 170,214,654.00 324,318,767.00 400,108,752.00 400,108,752.00 400,108,752.00 400,108,752.00 394,436,231.00
8 New Orders
close
Theme Customizer

Customize your theme

close

Theme variation