YanAn
002411.SZYanAn Bicon Pharmaceutical Listed Company Price (002411.SZ)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
1,600,464,416
(5.0924)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
YanAn Bicon Pharmaceutical Listed CompanyCurrency: CNY
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
319,213,264.00
+0% |
445,134,202.00
+39% |
731,865,349.00
+64% |
678,212,432.00
-7% |
914,182,784.00
+35% |
1,049,017,729.00
+15% |
1,009,769,856.00
-4% |
894,688,388.00
-11% |
1,060,273,647.00
+19% |
2,023,403,965.00
+91% |
3,723,904,604.00
+84% |
5,368,005,750.00
+44% |
8,446,807,320.00
+57% |
9,328,178,532.00
+10% |
6,939,526,117.00
-26% |
7,663,185,418.00
+10% |
8,106,281,629.00
+6% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 271,920,536.00 | 371,883,796.00 | 602,515,189.00 | 569,467,039.00 | 767,442,887.00 | 866,263,277.00 | 828,094,301.00 | 732,450,329.00 | 873,752,728.00 | 780,097,621.00 | 1,683,522,764.00 | 3,499,530,154.00 | 6,301,842,980.00 | 7,271,071,115.00 | 5,613,119,002.00 | 5,311,947,268.00 | 6,075,086,988.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
47,292,727.00
+0% |
73,250,406.00
+55% |
129,350,159.00
+77% |
108,745,392.00
-16% |
146,739,897.00
+35% |
182,754,452.00
+25% |
181,675,555.00
-1% |
162,238,058.00
-11% |
186,520,919.00
+15% |
1,243,306,344.00
+567% |
2,040,381,840.00
+64% |
1,868,475,596.00
-8% |
2,144,964,340.00
+15% |
2,057,107,417.00
-4% |
1,326,407,115.00
-36% |
2,351,238,150.00
+77% |
2,031,194,641.00
-14% |
||
| Gross Profit Ratio | (0.15%) | (0.16%) | (0.18%) | (0.16%) | (0.16%) | (0.17%) | (0.18%) | (0.18%) | (0.18%) | (0.61%) | (0.55%) | (0.35%) | (0.25%) | (0.22%) | (0.19%) | (0.31%) | (0.25%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 13,929,219.00 | 30,021,442.00 | 34,500,838.00 | 47,659,843.00 | 39,995,922.00 | 20,715,909.00 | 127,651,025.00 | 140,979,260.00 | 114,800,418.00 | 83,634,862.00 | 112,308,728.00 | 131,541,240.00 | 147,465,391.00 | ||
| General and Administrative | 16,029,290.00 | 17,453,338.00 | 34,865,269.00 | 35,744,577.00 | 17,700,526.00 | 10,566,831.00 | 15,738,645.00 | 14,025,776.00 | 7,784,853.00 | 42,097,509.00 | 55,745,281.00 | 73,610,013.00 | 110,414,629.00 | 109,386,537.00 | 127,846,256.00 | 160,762,519.00 | 135,390,771.00 | ||
| Selling, General & Admin... | 25,210,099.00 | 29,289,956.00 | 50,883,747.00 | 51,139,725.00 | 37,412,499.00 | 31,327,766.00 | 40,062,063.00 | 40,764,860.00 | 40,784,392.00 | 391,002,450.00 | 535,188,846.00 | 466,657,347.00 | 560,229,979.00 | 585,743,130.00 | 527,436,468.00 | 400,103,736.00 | 414,485,053.00 | ||
| Selling & Marketing Exp... | 9,180,809.00 | 11,836,618.00 | 16,018,478.00 | 15,395,148.00 | 19,711,973.00 | 20,760,935.00 | 24,323,418.00 | 26,739,083.00 | 32,999,538.00 | 348,904,941.00 | 479,443,565.00 | 393,047,333.00 | 449,815,349.00 | 476,356,592.00 | 399,590,212.00 | 239,341,217.00 | 279,094,282.00 | ||
| Depreciation and Amortiz... | 3,016,640.00 | 6,290,434.00 | 10,027,180.00 | 13,408,109.00 | 16,047,270.00 | 20,951,497.00 | 23,965,425.00 | 31,192,652.00 | 37,298,842.00 | 43,176,210.00 | 135,259,872.00 | 180,938,397.00 | 201,063,494.00 | 266,075,619.00 | 338,937,084.00 | 403,309,650.00 | 350,078,849.00 | ||
| Other Expenses | 501,825.00 | 2,134,815.00 | 2,217,199.00 | 11,079,209.00 | 4,643,841.00 | 12,713,196.00 | 14,982,206.00 | 23,293,061.00 | 10,006,411.00 | -1,904,226.74 | 43,136,864.00 | -12,268,519.01 | -396,243.35 | 265,196,177.00 | 306,913,058.00 | 325,142,695.00 | 1,157,542,606.00 | ||
| Total Operating Expenses | 26,567,802.00 | 30,986,995.00 | 53,865,240.00 | 53,082,842.00 | 84,553,643.00 | 108,059,167.00 | 116,143,367.00 | 137,989,257.00 | 136,103,112.00 | 499,322,015.00 | 828,867,267.00 | 792,047,741.00 | 895,823,496.00 | 934,574,170.00 | 946,658,255.00 | 856,787,672.00 | 1,719,493,052.00 | ||
| Cost and Exponses | 298,488,338.00 | 402,870,791.00 | 656,380,430.00 | 622,549,882.00 | 851,996,530.00 | 974,322,444.00 | 944,237,669.00 | 870,439,587.00 | 1,009,855,840.00 | 1,279,419,637.00 | 2,512,390,032.00 | 4,291,577,895.00 | 7,197,666,476.00 | 8,205,645,285.00 | 6,559,777,257.00 | 6,168,734,941.00 | 7,794,580,041.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
18,053,407.00
+0% |
40,202,599.00
+123% |
54,556,178.00
+36% |
44,841,516.00
-18% |
54,990,736.00
+23% |
72,669,401.00
+32% |
59,654,793.00
-18% |
6,650,043.00
-89% |
24,852,634.00
+274% |
689,856,731.00
+2,676% |
1,118,638,005.00
+62% |
1,083,872,889.00
-3% |
609,939,387.00
-44% |
1,257,807,648.00
+106% |
930,639,956.00
-26% |
1,219,931,942.00
+31% |
342,949,176.00
-72% |
||
| Operating Income Ratio | (0.06%) | (0.09%) | (0.07%) | (0.07%) | (0.06%) | (0.07%) | (0.06%) | (0.01%) | (0.02%) | (0.34%) | (0.30%) | (0.20%) | (0.07%) | (0.13%) | (0.13%) | (0.16%) | (0.04%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 282,695.00 | 199,650.00 | 3,554,123.00 | 7,287,853.00 | 7,506,665.00 | 0.00 | 890,497.00 | 4,434,564.00 | 35,081,786.00 | 55,590,778.00 | 20,948,145.00 | 37,730,644.00 | 20,668,208.00 | 15,967,908.00 | -6,022,172.46 | ||
| Interest Expenses | 1,606,803.00 | 4,579,865.00 | 11,354,646.00 | 9,236,690.00 | 7,792,913.00 | 4,374,696.00 | 10,474,584.00 | 13,696,447.00 | 22,768,967.00 | 18,011,920.00 | 176,262,134.00 | 90,531,367.00 | 255,051,628.00 | 560,909,419.00 | 1,135,569,583.00 | 357,905,633.00 | 283,698,571.00 | ||
| Total Other Income/Exp... | 501,825.00 | 2,134,815.00 | 2,217,199.00 | 11,079,210.00 | 4,577,551.00 | 12,713,196.00 | 14,109,324.00 | 23,048,908.00 | 9,904,622.00 | -2,602,309.30 | 15,622,005.00 | -12,268,518.35 | -396,244.18 | -781,240,091.00 | -2,048,919,418.28 | -1,587,889,077.84 | -2,001,504,060.84 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 21,070,048.00 | 46,798,625.00 | 87,630,758.00 | 80,131,916.00 | 85,331,028.00 | 112,695,726.00 | 111,787,485.00 | 77,657,855.00 | 98,293,860.00 | 773,518,928.00 | 1,470,838,433.00 | 1,383,978,759.00 | 1,486,767,286.00 | 1,523,883,268.00 | 1,269,577,041.00 | 1,623,241,593.00 | 693,028,025.00 | ||
| EBITDA ratio | (0.07%) | (0.11%) | (0.12%) | (0.12%) | (0.09%) | (0.11%) | (0.11%) | (0.09%) | (0.09%) | (0.38%) | (0.39%) | (0.26%) | (0.18%) | (0.16%) | (0.18%) | (0.21%) | (0.09%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 18,555,232.00 | 42,337,414.00 | 56,773,377.00 | 55,920,726.00 | 59,568,287.00 | 85,382,597.00 | 73,764,117.00 | 29,698,951.00 | 34,757,256.00 | 687,254,422.00 | 1,134,260,010.00 | 1,071,604,370.00 | 609,543,143.00 | 476,567,557.00 | -1,118,279,462.28 | -367,957,135.84 | -1,658,554,884.84 | ||
| Income Before Tax Ratio | (0.06%) | (0.10%) | (0.08%) | (0.08%) | (0.07%) | (0.08%) | (0.07%) | (0.03%) | (0.03%) | (0.34%) | (0.30%) | (0.20%) | (0.07%) | (0.05%) | (-0.16%) | (-0.05%) | (-0.20%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 3,986,830.00 | 6,779,038.00 | 11,055,488.00 | 9,179,570.00 | 8,539,372.00 | 13,249,189.00 | 10,998,415.00 | 5,642,906.00 | 4,710,695.00 | 118,968,254.00 | 172,201,181.00 | 170,723,492.00 | 183,605,751.00 | 97,956,270.00 | -45,485,053.29 | 291,716,915.00 | -603,855,862.10 | ||
| Net Income | |||||||||||||||||||
| Net Income | 14,433,902.00
+0% |
33,164,255.00
+130% |
39,148,846.00
+18% |
40,256,925.00
+3% |
39,197,674.00
-3% |
62,574,454.00
+60% |
61,599,207.00
-2% |
26,887,090.00
-56% |
28,397,585.00
+6% |
568,286,789.00
+1,901% |
953,644,458.00
+68% |
892,625,757.00
-6% |
404,193,795.00
-55% |
354,658,897.00
-12% |
-1,072,794,408.99
-402% |
-659,674,051.03
-39% |
-1,054,699,022.74
+60% |
||
| Net Income Ratio | (0.05%) | (0.07%) | (0.05%) | (0.06%) | (0.04%) | (0.06%) | (0.06%) | (0.03%) | (0.03%) | (0.28%) | (0.26%) | (0.17%) | (0.05%) | (0.04%) | (-0.15%) | (-0.09%) | (-0.13%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.11 | 0.15 | 0.15 | 0.16 | 0.13 | 0.18 | 0.18 | 0.08 | 0.53 | 0.62 | 0.65 | 0.58 | 0.26 | 0.16 | -0.70 | -0.43 | -0.66 | ||
| Diluted EPS | 0.11 | 0.15 | 0.15 | 0.16 | 0.13 | 0.18 | 0.18 | 0.08 | 0.53 | 0.62 | 0.65 | 0.58 | 0.26 | 0.16 | -0.70 | -0.43 | -0.66 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 135,947,225.00 | 227,652,940.00 | 259,922,666.00 | 258,794,521.00 | 309,455,328.00 | 347,635,860.00 | 342,217,820.00 | 336,088,633.00 | 905,881,855.00 | 905,824,911.00 | 1,462,621,323.00 | 1,532,404,733.00 | 1,532,197,861.00 | 1,532,484,797.00 | 1,533,142,995.00 | 1,522,912,346.00 | 1,600,464,416.00 | ||
| Diluted Share Outstanding | 135,947,225.00 | 227,652,940.00 | 259,922,666.00 | 258,794,521.00 | 309,455,328.00 | 347,635,860.00 | 342,217,820.00 | 336,088,633.00 | 905,881,855.00 | 905,824,911.00 | 1,462,621,323.00 | 1,532,404,733.00 | 1,532,197,861.00 | 1,532,484,797.00 | 1,533,142,995.00 | 1,522,912,346.00 | 1,600,464,416.00 | ||