Sichuan
002259.SZSichuan Shengda Forestry Industry Co., Ltd Price (002259.SZ)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
733,412,093
(2.5144)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Sichuan Shengda Forestry Industry Co., LtdCurrency: CNY
| YEAR | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
328,465,303.00
+0% |
372,069,167.00
+13% |
484,288,863.00
+30% |
546,817,402.00
+13% |
562,785,440.00
+3% |
686,492,206.00
+22% |
899,998,805.00
+31% |
792,316,521.00
-12% |
715,309,025.00
-10% |
747,813,260.00
+5% |
656,885,252.00
-12% |
1,555,401,032.00
+137% |
1,177,742,766.00
-24% |
960,246,763.00
-18% |
1,106,281,900.00
+15% |
958,500,757.00
-13% |
1,512,280,932.00
+58% |
1,847,926,134.00
+22% |
778,440,861.00
-58% |
|
| Cost of Revenue | ||||||||||||||||||||
| Cost of Revenue | 226,341,378.00 | 249,452,872.00 | 327,414,467.00 | 385,641,353.00 | 400,909,942.00 | 502,611,464.00 | 689,660,155.00 | 596,125,383.00 | 553,206,932.00 | 620,735,785.00 | 496,512,146.00 | 1,275,830,921.00 | 906,723,386.00 | 835,410,970.00 | 996,301,145.00 | 807,826,295.00 | 1,344,413,724.00 | 1,707,029,847.00 | 669,997,893.00 | |
| Gross Profit | ||||||||||||||||||||
| Gross Profit |
102,123,925.00
+0% |
122,616,295.00
+20% |
156,874,396.00
+28% |
161,176,049.00
+3% |
161,875,498.00
+0% |
183,880,742.00
+14% |
210,338,650.00
+14% |
196,191,138.00
-7% |
162,102,093.00
-17% |
127,077,475.00
-22% |
160,373,106.00
+26% |
279,570,111.00
+74% |
271,019,380.00
-3% |
124,835,793.00
-54% |
109,980,755.00
-12% |
150,674,462.00
+37% |
167,867,208.00
+11% |
140,896,287.00
-16% |
108,442,968.00
-23% |
|
| Gross Profit Ratio | (0.31%) | (0.33%) | (0.32%) | (0.29%) | (0.29%) | (0.27%) | (0.23%) | (0.25%) | (0.23%) | (0.17%) | (0.24%) | (0.18%) | (0.23%) | (0.13%) | (0.10%) | (0.16%) | (0.11%) | (0.08%) | (0.14%) | |
| Operating Expenses | ||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,322,954.00 | 883,929.00 | 918,730.00 | 953,860.00 | 800,291.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 14,304,054.00 | 13,783,535.00 | 20,528,257.00 | 21,143,876.00 | 6,614,813.00 | 8,797,300.00 | 14,648,998.00 | 10,397,545.00 | 10,603,948.00 | 16,133,571.00 | 13,677,006.00 | 27,429,859.00 | 33,474,566.00 | 46,853,797.00 | 32,157,012.00 | 35,025,401.00 | 18,827,777.00 | 16,389,326.00 | 21,161,604.00 | |
| Selling, General & Admin... | 55,013,189.00 | 72,085,440.00 | 91,452,662.00 | 93,283,159.00 | 76,412,794.00 | 95,423,601.00 | 123,034,629.00 | 85,334,291.00 | 78,329,028.00 | 102,340,980.00 | 73,159,874.00 | 98,728,914.00 | 42,825,232.00 | 54,250,197.00 | 40,450,093.00 | 41,332,469.00 | 23,830,348.00 | 20,076,798.00 | 23,911,057.00 | |
| Selling & Marketing Exp... | 40,709,135.00 | 58,301,904.00 | 70,924,405.00 | 72,139,282.00 | 69,797,981.00 | 86,626,301.00 | 108,385,630.00 | 74,936,745.00 | 67,725,079.00 | 86,207,408.00 | 59,482,868.00 | 71,299,054.00 | 9,350,665.00 | 7,396,400.00 | 8,293,081.00 | 6,307,067.00 | 5,002,570.00 | 3,687,472.00 | 2,749,452.00 | |
| Depreciation and Amortiz... | 10,116,171.00 | 14,836,736.00 | 18,832,770.00 | 29,099,056.00 | 37,480,464.00 | 41,902,181.00 | 59,466,246.00 | 48,734,462.00 | 58,100,134.00 | 74,455,414.00 | 49,410,448.00 | 106,178,318.00 | 64,536,754.00 | 61,488,413.00 | 53,779,169.00 | 57,664,103.00 | 53,399,906.00 | 54,129,940.00 | 55,836,498.00 | |
| Other Expenses | 333,297.00 | 268,699.00 | 1,296,497.00 | 3,164,638.00 | -7,276,832.32 | 25,172,772.00 | 14,775,814.00 | 18,009,665.00 | 26,844,084.00 | 13,522,492.00 | 10,730,234.00 | 17,898,520.00 | 36,880,650.00 | 34,597,762.00 | 32,574,414.00 | 23,838,056.00 | 28,794,391.00 | 31,699,213.00 | 38,094,788.00 | |
| Total Operating Expenses | 57,150,074.00 | 74,287,334.00 | 94,870,869.00 | 97,009,655.00 | 94,523,443.00 | 117,587,522.00 | 154,665,733.00 | 111,749,914.00 | 107,012,887.00 | 137,396,522.00 | 101,571,091.00 | 144,686,356.00 | 79,705,883.00 | 88,847,960.00 | 73,024,508.00 | 65,170,526.00 | 52,624,740.00 | 51,776,011.00 | 62,005,845.00 | |
| Cost and Exponses | 283,491,452.00 | 323,740,207.00 | 422,285,337.00 | 482,651,008.00 | 495,433,385.00 | 620,198,987.00 | 844,325,889.00 | 707,875,298.00 | 660,219,820.00 | 758,132,307.00 | 598,083,238.00 | 1,420,517,277.00 | 986,429,269.00 | 924,258,931.00 | 1,069,325,654.00 | 872,996,821.00 | 1,397,038,465.00 | 1,758,805,858.00 | 732,003,738.00 | |
| Operating Income | ||||||||||||||||||||
| Operating Income |
33,215,132.00
+0% |
33,494,550.00
+1% |
42,852,017.00
+28% |
25,618,286.00
-40% |
25,151,821.00
-2% |
15,067,734.00
-40% |
-32,381,038.97
-315% |
-7,620,475.30
-76% |
-17,874,571.72
+135% |
-2,971,586.38
-83% |
14,533,973.00
-589% |
153,537,968.00
+956% |
206,290,078.00
+34% |
-23,232,248.06
-111% |
38,457,401.00
-266% |
252,093,090.00
+556% |
104,096,647.00
-59% |
-34,378,019.39
-133% |
46,437,123.00
-235% |
|
| Operating Income Ratio | (0.10%) | (0.09%) | (0.09%) | (0.05%) | (0.04%) | (0.02%) | (-0.04%) | (-0.01%) | (-0.02%) | (0.00%) | (0.02%) | (0.10%) | (0.18%) | (-0.02%) | (0.03%) | (0.26%) | (0.07%) | (-0.02%) | (0.06%) | |
| Other Income and Exp... | ||||||||||||||||||||
| Interest Income | 758,865.00 | 876,215.00 | 1,741,829.00 | 2,509,531.00 | 2,478,776.00 | 850,770.00 | 4,156,773.00 | 9,824,052.00 | 12,545,468.00 | 30,320,206.00 | 23,467,591.00 | 12,921,843.00 | 21,560,165.00 | 3,081,670.00 | 426,935.00 | 669,634.00 | 1,893,876.00 | 3,386,903.00 | 3,134,523.00 | |
| Interest Expenses | 11,617,675.00 | 12,409,245.00 | 18,294,333.00 | 33,046,515.00 | 39,858,820.00 | 40,646,930.00 | 58,597,666.00 | 83,525,325.00 | 85,074,350.00 | 95,656,933.00 | 56,807,338.00 | 77,847,703.00 | 53,017,437.00 | 68,494,125.00 | 111,422,853.00 | 51,011,013.00 | 56,679,731.00 | 41,207,589.00 | 23,029,354.00 | |
| Total Other Income/Exp... | 278,546.00 | 268,423.00 | -18,191,885.00 | -27,761,811.00 | -44,513,830.00 | -14,821,050.00 | -40,222,887.00 | -73,196,738.00 | -43,984,923.00 | 13,517,853.00 | 10,356,427.00 | -32,973,344.00 | -75,260,437.00 | -167,819,123.94 | -49,840,876.12 | -43,890,269.00 | -37,113,680.00 | -11,517,505.17 | -32,351,632.00 | |
| EBITDA | ||||||||||||||||||||
| EBITDA | 55,227,524.00 | 61,008,955.00 | 80,950,345.00 | 91,054,717.00 | 95,168,426.00 | 124,125,393.00 | 101,672,156.00 | 142,564,668.00 | 152,142,880.00 | 192,134,826.00 | 130,223,146.00 | 358,300,762.00 | 238,373,703.00 | 28,920,431.00 | -1,099,268,907.00 | 319,196,191.00 | 177,134,073.00 | 50,597,454.00 | 93,693,265.00 | |
| EBITDA ratio | (0.16%) | (0.17%) | (0.17%) | (0.17%) | (0.17%) | (0.18%) | (0.11%) | (0.18%) | (0.22%) | (0.25%) | (0.20%) | (0.22%) | (0.22%) | (0.03%) | (0.08%) | (0.32%) | (0.10%) | (0.01%) | (0.12%) | |
| Income Before Tax | ||||||||||||||||||||
| Income Before Tax | 33,493,678.00 | 33,762,973.00 | 43,939,008.00 | 28,729,904.00 | 17,829,140.00 | 40,144,086.00 | -17,972,823.17 | 10,348,715.00 | 8,968,395.00 | 10,546,267.00 | 24,890,398.00 | 120,564,624.00 | 131,029,641.00 | -193,496,250.74 | -1,263,026,311.12 | 208,202,821.00 | 65,571,852.00 | -45,895,524.56 | 14,085,491.00 | |
| Income Before Tax Ratio | (0.10%) | (0.09%) | (0.09%) | (0.05%) | (0.03%) | (0.06%) | (-0.02%) | (0.01%) | (0.01%) | (0.01%) | (0.04%) | (0.08%) | (0.11%) | (-0.20%) | (-1.14%) | (0.22%) | (0.04%) | (-0.02%) | (0.02%) | |
| Income Tax Expense | ||||||||||||||||||||
| Income Tax Expense | 6,522,922.00 | 5,207,186.00 | 7,616,397.00 | 5,871,760.00 | 3,042,590.00 | 3,999,808.00 | -1,640,348.21 | -3,857,429.83 | -4,079,689.68 | -970,956.52 | 6,078,443.00 | 29,979,445.00 | 27,483,877.00 | -95,338.40 | -1,072,828.13 | 53,122,888.00 | 15,455,180.00 | 19,475,690.00 | 16,602,819.00 | |
| Net Income | ||||||||||||||||||||
| Net Income | 27,723,322.00
+0% |
28,305,739.00
+2% |
36,622,479.00
+29% |
22,772,603.00
-38% |
14,659,492.00
-36% |
36,066,937.00
+146% |
-16,079,712.96
-145% |
12,207,305.00
-176% |
11,906,813.00
-2% |
15,367,055.00
+29% |
13,700,512.00
-11% |
71,382,701.00
+421% |
103,545,763.00
+45% |
-193,400,912.34
-287% |
-1,261,953,482.99
+553% |
155,079,933.00
-112% |
50,199,960.00
-68% |
-65,371,215.54
-230% |
-1,100,118.00
-98% |
|
| Net Income Ratio | (0.08%) | (0.08%) | (0.08%) | (0.04%) | (0.03%) | (0.05%) | (-0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.05%) | (0.09%) | (-0.20%) | (-1.14%) | (0.16%) | (0.03%) | (-0.04%) | (0.00%) | |
| Earning Per Share | ||||||||||||||||||||
| Basic EPS | 0.09 | 0.09 | 0.09 | 0.05 | 0.03 | 0.09 | -0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.10 | 0.14 | -0.26 | -1.68 | 0.21 | 0.07 | -0.09 | 0.00 | |
| Diluted EPS | 0.09 | 0.09 | 0.09 | 0.05 | 0.03 | 0.09 | -0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.10 | 0.14 | -0.26 | -1.68 | 0.21 | 0.07 | -0.09 | 0.00 | |
| Share Outstanding | ||||||||||||||||||||
| Basic Share Outstanding | 303,751,184.00 | 324,229,374.00 | 399,864,690.00 | 478,224,667.00 | 527,741,724.00 | 419,382,999.00 | 643,188,518.00 | 640,943,984.00 | 626,674,393.00 | 640,293,958.00 | 643,320,000.00 | 706,759,425.00 | 752,328,267.00 | 751,585,687.00 | 752,328,267.00 | 752,328,267.00 | 752,328,267.00 | 752,328,267.00 | 733,412,093.00 | |
| Diluted Share Outstanding | 303,751,184.00 | 324,229,374.00 | 399,864,690.00 | 478,224,667.00 | 527,741,724.00 | 419,382,999.00 | 643,188,518.00 | 640,943,984.00 | 626,674,393.00 | 640,293,962.00 | 652,405,334.00 | 706,759,425.00 | 762,030,106.00 | 751,585,705.00 | 752,328,267.00 | 752,328,267.00 | 752,328,267.00 | 752,328,267.00 | 733,412,093.00 | |