Tianshui
002772.SZTianshui Zhongxing Bio-technology Co.,Ltd. Price (002772.SZ)
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Shares Outstanding
393,241,359
(0.0816)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Tianshui Zhongxing Bio-technology Co.,Ltd.Currency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
131,314,967.00
+0% |
190,401,694.00
+45% |
263,940,603.00
+39% |
383,497,278.00
+45% |
479,520,220.00
+25% |
585,018,459.00
+22% |
739,792,782.00
+26% |
926,432,056.00
+25% |
1,155,832,460.00
+25% |
1,483,178,491.00
+28% |
1,556,146,725.00
+5% |
1,970,274,412.00
+27% |
1,931,077,659.00
-2% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 55,425,383.00 | 99,701,739.00 | 172,706,551.00 | 237,804,383.00 | 282,059,916.00 | 356,114,818.00 | 505,869,063.00 | 668,462,267.00 | 879,529,596.00 | 1,073,863,719.00 | 1,268,171,935.00 | 1,468,795,318.00 | 1,494,217,542.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
75,889,584.00
+0% |
90,699,955.00
+20% |
91,234,052.00
+1% |
145,692,895.00
+60% |
197,460,304.00
+36% |
228,903,641.00
+16% |
233,923,719.00
+2% |
257,969,789.00
+10% |
276,302,864.00
+7% |
409,314,772.00
+48% |
287,974,790.00
-30% |
501,479,094.00
+74% |
436,860,117.00
-13% |
||||||
| Gross Profit Ratio | (0.58%) | (0.48%) | (0.35%) | (0.38%) | (0.41%) | (0.39%) | (0.32%) | (0.28%) | (0.24%) | (0.28%) | (0.19%) | (0.25%) | (0.23%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 1,429,628.00 | 1,954,670.00 | 3,234,542.00 | 2,168,758.00 | 1,368,078.00 | 1,312,212.00 | 3,194,097.00 | 3,442,429.00 | 7,206,552.00 | 7,165,055.00 | 10,413,631.00 | 12,922,343.00 | ||||||
| General and Administrative | 22,355,677.00 | 5,318,902.00 | 1,489,445.00 | 2,664,786.00 | 17,749,438.00 | 14,574,072.00 | 18,581,123.00 | 17,544,110.00 | 16,723,060.00 | 25,955,805.00 | 43,754,377.00 | 26,866,886.00 | 25,522,072.00 | ||||||
| Selling, General & Admin... | 29,855,426.00 | 22,048,571.00 | 26,262,667.00 | 36,411,074.00 | 61,077,124.00 | 66,091,381.00 | 112,138,378.00 | 135,710,086.00 | 117,504,006.00 | 146,846,591.00 | 175,676,499.00 | 186,837,904.00 | 241,023,408.00 | ||||||
| Selling & Marketing Exp... | 7,499,748.00 | 16,729,669.00 | 24,773,222.00 | 33,746,287.00 | 43,327,685.00 | 51,517,309.00 | 93,557,255.00 | 118,165,976.00 | 100,780,945.00 | 120,890,785.00 | 131,922,122.00 | 159,971,018.00 | 150,005,299.00 | ||||||
| Depreciation and Amortiz... | 5,166,346.00 | 21,285,871.00 | 34,953,655.00 | 43,193,216.00 | 54,660,848.00 | 67,564,722.00 | 91,462,831.00 | 143,279,249.00 | 190,883,775.00 | 223,632,957.00 | 247,867,795.00 | 275,547,544.00 | 268,862,143.00 | ||||||
| Other Expenses | 2,639,635.00 | 3,558,465.00 | 3,685,263.00 | 6,644,200.00 | 10,589,746.00 | 8,260,108.00 | 4,080,078.00 | -1,186,001.22 | 24,837,428.00 | 31,038,432.00 | 4,539,782.00 | 33,712,607.00 | 23,993,262.00 | ||||||
| Total Operating Expenses | 29,855,426.00 | 28,664,133.00 | 38,642,639.00 | 55,010,299.00 | 84,638,034.00 | 93,958,735.00 | 134,240,333.00 | 168,116,020.00 | 145,783,864.00 | 185,091,576.00 | 187,381,338.00 | 230,964,143.00 | 277,939,013.00 | ||||||
| Cost and Exponses | 85,280,809.00 | 128,365,873.00 | 211,349,190.00 | 292,814,682.00 | 366,697,950.00 | 450,073,553.00 | 640,109,396.00 | 836,578,287.00 | 1,025,313,461.00 | 1,258,955,296.00 | 1,455,553,273.00 | 1,699,759,461.00 | 1,772,156,555.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
40,936,422.00
+0% |
60,429,991.00
+48% |
51,015,991.00
-16% |
84,162,548.00
+65% |
104,422,039.00
+24% |
153,534,656.00
+47% |
138,697,979.00
-10% |
113,932,056.00
-18% |
166,460,137.00
+46% |
271,615,479.00
+63% |
121,634,800.00
-55% |
307,608,410.00
+153% |
158,921,103.00
-48% |
||||||
| Operating Income Ratio | (0.31%) | (0.32%) | (0.19%) | (0.22%) | (0.22%) | (0.26%) | (0.19%) | (0.12%) | (0.14%) | (0.18%) | (0.08%) | (0.16%) | (0.08%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.92 | 935,948.00 | 2,093,589.00 | 3,984,374.00 | 7,481,744.00 | 9,235,458.00 | 8,050,303.00 | 15,653,006.00 | 33,614,332.00 | 43,000,102.00 | 53,592,267.00 | 30,980,442.00 | 30,977,058.00 | ||||||
| Interest Expenses | 5,035,123.00 | 2,546,031.00 | 3,481,302.00 | 9,713,834.00 | 15,139,691.00 | 4,788,499.00 | 2,568,959.00 | 21,757,040.00 | 74,852,832.00 | 85,548,249.00 | 80,865,485.00 | 90,488,126.00 | 83,608,289.00 | ||||||
| Total Other Income/Exp... | 2,639,635.00 | 3,558,466.00 | 3,685,264.00 | 6,644,201.00 | 10,584,982.00 | 8,258,617.00 | 4,080,078.00 | -1,186,001.00 | -97,438,637.00 | -82,119,498.00 | -67,319,132.00 | -148,710,359.00 | 3,897,353.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 46,034,157.00 | 86,501,055.00 | 92,618,858.00 | 142,877,250.00 | 185,279,418.00 | 234,128,965.00 | 238,976,069.00 | 282,056,759.00 | 334,758,108.00 | 513,924,690.00 | 389,707,436.00 | 524,789,722.00 | 515,871,181.00 | ||||||
| EBITDA ratio | (0.35%) | (0.46%) | (0.35%) | (0.37%) | (0.39%) | (0.40%) | (0.32%) | (0.30%) | (0.31%) | (0.33%) | (0.24%) | (0.30%) | (0.27%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 43,576,057.00 | 63,988,457.00 | 54,701,255.00 | 90,806,749.00 | 115,007,021.00 | 161,338,514.00 | 142,778,057.00 | 112,746,055.00 | 69,021,500.00 | 189,495,981.00 | 54,315,668.00 | 158,898,051.00 | 162,818,456.00 | ||||||
| Income Before Tax Ratio | (0.33%) | (0.34%) | (0.21%) | (0.24%) | (0.24%) | (0.28%) | (0.19%) | (0.12%) | (0.06%) | (0.13%) | (0.03%) | (0.08%) | (0.08%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | -5,097,735.10 | 4,540,038.00 | 5,884,090.00 | 9,400,344.00 | 18,406,412.00 | 34,642,023.00 | 47,678,375.00 | 44,649,326.00 | 98,056,300.00 | 82,656,186.00 | 66,666,795.00 | 4,056.61 | 3,262,784.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 43,576,057.00
+0% |
63,991,714.00
+47% |
54,750,394.00
-14% |
90,880,528.00
+66% |
114,381,357.00
+26% |
158,510,283.00
+39% |
142,273,052.00
-10% |
111,939,025.00
-21% |
-29,034,799.56
-126% |
106,839,794.00
-468% |
-12,351,126.52
-112% |
158,351,860.00
-1,382% |
159,581,340.00
+1% |
||||||
| Net Income Ratio | (0.33%) | (0.34%) | (0.21%) | (0.24%) | (0.24%) | (0.27%) | (0.19%) | (0.12%) | (-0.03%) | (0.07%) | (-0.01%) | (0.08%) | (0.08%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 1.36 | 0.29 | 0.24 | 0.39 | 0.43 | 0.49 | 0.39 | 0.31 | -0.08 | 0.32 | -0.03 | 0.40 | 0.41 | ||||||
| Diluted EPS | 1.36 | 0.29 | 0.24 | 0.39 | 0.41 | 0.47 | 0.38 | 0.30 | -0.08 | 0.32 | -0.03 | 0.40 | 0.41 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 407,422,016.00 | 222,484,981.00 | 229,177,048.00 | 230,135,553.00 | 267,308,618.00 | 323,490,374.00 | 364,802,698.00 | 361,093,629.00 | 360,020,195.00 | 337,427,308.00 | 387,485,285.00 | 392,920,813.00 | 393,241,359.00 | ||||||
| Diluted Share Outstanding | 407,422,016.00 | 222,484,981.00 | 229,202,917.00 | 230,152,020.00 | 281,450,191.00 | 337,255,922.00 | 374,402,769.00 | 373,130,083.00 | 360,020,195.00 | 337,427,308.00 | 387,485,285.00 | 392,920,813.00 | 393,241,359.00 | ||||||