Shanghai
688098.SSShanghai Shen Lian Biomedical Corporation Price (688098.SS)
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Shares Outstanding
393,983,475
(4.0572)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shanghai Shen Lian Biomedical CorporationCurrency: CNY
| YEAR | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
193,093,762.00
+0% |
203,652,967.00
+5% |
240,922,685.00
+18% |
267,705,441.00
+11% |
302,075,997.00
+13% |
275,137,414.00
-9% |
253,809,330.00
-8% |
337,732,400.00
+33% |
358,429,248.00
+6% |
328,594,513.00
-8% |
301,487,059.00
-8% |
||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 42,280,475.00 | 44,489,838.00 | 51,284,893.00 | 58,382,520.00 | 60,506,437.00 | 54,567,794.00 | 44,953,351.00 | 55,094,869.00 | 86,987,071.00 | 81,395,617.00 | 87,934,043.00 | ||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
150,813,287.00
+0% |
159,163,129.00
+6% |
189,637,792.00
+19% |
209,322,921.00
+10% |
241,569,560.00
+15% |
220,569,620.00
-9% |
208,855,979.00
-5% |
282,637,531.00
+35% |
271,442,177.00
-4% |
247,198,896.00
-9% |
213,553,016.00
-14% |
||||||||
| Gross Profit Ratio | (0.78%) | (0.78%) | (0.79%) | (0.78%) | (0.80%) | (0.80%) | (0.82%) | (0.84%) | (0.76%) | (0.75%) | (0.71%) | ||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 10,912,900.00 | 11,923,900.00 | 12,658,000.00 | 16,746,243.00 | 16,649,340.00 | 21,287,432.00 | 26,564,414.00 | 31,911,384.00 | 34,946,630.00 | 39,038,806.00 | 44,527,361.00 | ||||||||
| General and Administrative | 59,568,555.00 | 49,233,203.00 | 46,998,115.00 | 40,424,193.00 | 43,075,371.00 | 17,065,084.00 | 21,249,464.00 | 18,840,498.00 | 27,857,143.00 | 27,703,238.00 | 25,545,405.00 | ||||||||
| Selling, General & Admin... | 103,025,214.00 | 94,293,640.00 | 103,201,241.00 | 103,337,788.00 | 116,552,841.00 | 80,490,422.00 | 80,176,100.00 | 82,834,025.00 | 91,230,481.00 | 100,819,559.00 | 109,931,017.00 | ||||||||
| Selling & Marketing Exp... | 43,456,658.00 | 45,060,436.00 | 56,203,126.00 | 62,913,595.00 | 73,477,470.00 | 63,425,338.00 | 58,926,635.00 | 63,993,526.00 | 63,373,337.00 | 73,116,321.00 | 84,385,612.00 | ||||||||
| Depreciation and Amortiz... | 8,456,000.00 | 8,324,600.00 | 8,917,400.00 | 9,780,700.00 | 8,669,600.00 | 11,893,800.00 | 14,979,916.00 | 20,791,990.00 | 43,741,523.00 | 57,068,672.00 | 63,450,943.00 | ||||||||
| Other Expenses | 1,288,254.00 | 4,285,336.00 | -1,681,590.88 | 2,523,885.00 | 1,941,662.00 | 372,457.00 | 20,301,503.00 | 38,537,440.00 | 28,781,055.00 | 28,005,222.00 | 22,975,840.00 | ||||||||
| Total Operating Expenses | 104,299,633.00 | 95,131,224.00 | 104,132,796.00 | 121,855,986.00 | 128,177,999.00 | 125,248,832.00 | 127,042,018.00 | 153,282,850.00 | 154,958,167.00 | 167,863,588.00 | 177,434,220.00 | ||||||||
| Cost and Exponses | 146,580,108.00 | 139,621,063.00 | 155,417,690.00 | 180,238,507.00 | 188,684,436.00 | 179,816,627.00 | 171,995,369.00 | 208,377,720.00 | 241,945,238.00 | 249,259,206.00 | 265,368,264.00 | ||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
49,752,332.00
+0% |
72,169,968.00
+45% |
88,684,700.00
+23% |
88,440,931.00
0% |
114,236,855.00
+29% |
100,943,470.00
-12% |
90,855,888.00
-10% |
147,393,860.00
+62% |
128,685,667.00
-13% |
75,234,512.00
-42% |
36,118,795.00
-52% |
||||||||
| Operating Income Ratio | (0.26%) | (0.35%) | (0.37%) | (0.33%) | (0.38%) | (0.37%) | (0.36%) | (0.44%) | (0.36%) | (0.23%) | (0.12%) | ||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 1,411,936.00 | 1,461,475.00 | 3,431,341.00 | 5,278,358.00 | 2,233,648.00 | 1,601,344.00 | 1,024,267.00 | 984,980.00 | ||||||||
| Interest Expenses | 531,805.00 | 1,197,475.00 | 29,871.00 | 177,843.00 | 106,519.00 | 7,324.07 | 36,820.00 | 27,164.00 | 20,592.00 | 12,676,993.00 | 35,941.00 | ||||||||
| Total Other Income/Exp... | 1,288,256.00 | 4,285,338.00 | -1,681,591.00 | 2,523,886.00 | 1,941,663.00 | 372,457.00 | -18,566.00 | 2,598,893.00 | -2,705,567.00 | -683,526.00 | 146,303.00 | ||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 54,339,156.00 | 72,356,504.00 | 93,623,096.00 | 100,972,558.00 | 124,975,339.00 | 113,245,749.00 | 105,817,238.00 | 170,841,143.00 | 169,741,777.00 | 136,403,979.00 | 95,944,440.00 | ||||||||
| EBITDA ratio | (0.29%) | (0.35%) | (0.41%) | (0.38%) | (0.42%) | (0.41%) | (0.42%) | (0.44%) | (0.45%) | (0.44%) | (0.32%) | ||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 51,040,586.00 | 76,455,304.00 | 87,003,109.00 | 90,964,817.00 | 116,178,518.00 | 101,315,927.00 | 90,837,322.00 | 149,992,753.00 | 125,980,098.00 | 74,550,983.00 | 36,265,098.00 | ||||||||
| Income Before Tax Ratio | (0.26%) | (0.38%) | (0.36%) | (0.34%) | (0.38%) | (0.37%) | (0.36%) | (0.44%) | (0.35%) | (0.23%) | (0.12%) | ||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 9,217,201.00 | 15,314,894.00 | 11,159,274.00 | 17,492,978.00 | 17,500,563.00 | 13,735,594.00 | 12,880,164.00 | 20,625,455.00 | 21,521,026.00 | 13,579,840.00 | 6,414,664.00 | ||||||||
| Net Income | |||||||||||||||||||
| Net Income | 41,823,385.00
+0% |
61,140,410.00
+46% |
75,843,835.00
+24% |
73,471,839.00
-3% |
98,677,954.00
+34% |
87,580,332.00
-11% |
77,957,157.00
-11% |
129,514,301.00
+66% |
110,201,862.00
-15% |
61,101,436.00
-45% |
31,518,678.00
-48% |
||||||||
| Net Income Ratio | (0.22%) | (0.30%) | (0.31%) | (0.27%) | (0.33%) | (0.32%) | (0.31%) | (0.38%) | (0.31%) | (0.19%) | (0.10%) | ||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.49 | 0.71 | 0.88 | 0.23 | 0.30 | 0.26 | 0.19 | 0.32 | 0.27 | 0.15 | 0.08 | ||||||||
| Diluted EPS | 0.49 | 0.71 | 0.88 | 0.23 | 0.30 | 0.26 | 0.19 | 0.31 | 0.27 | 0.15 | 0.08 | ||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 86,149,591.00 | 86,149,657.00 | 86,186,176.00 | 319,442,781.00 | 328,926,516.00 | 336,847,434.00 | 409,700,000.00 | 409,700,000.00 | 410,644,000.00 | 410,644,000.00 | 393,983,475.00 | ||||||||
| Diluted Share Outstanding | 86,186,176.00 | 86,186,176.00 | 86,186,176.00 | 319,442,781.00 | 328,926,516.00 | 336,847,434.00 | 409,700,000.00 | 417,788,070.00 | 410,644,000.00 | 410,644,000.00 | 393,983,475.00 | ||||||||