Xinjiang
600419.SSXinjiang Tianrun Dairy Co., Ltd. Price (600419.SS)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
315,408,267
(0.2881)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Xinjiang Tianrun Dairy Co., Ltd.Currency: CNY
| YEAR | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Revenue |
119,847,006.00
+0% |
133,501,265.00
+11% |
147,304,351.00
+10% |
160,806,047.00
+9% |
162,380,956.00
+1% |
152,980,860.00
-6% |
150,912,051.00
-1% |
274,329,184.00
+82% |
346,581,337.00
+26% |
379,392,479.00
+9% |
482,936,335.00
+27% |
373,535,682.00
-23% |
344,613,842.00
-8% |
402,509,718.00
+17% |
160,928,121.00
-60% |
87,481,839.00
-46% |
326,514,907.00
+273% |
588,568,109.00
+80% |
875,175,718.00
+49% |
1,240,197,241.00
+42% |
1,462,026,401.00
+18% |
1,626,592,714.00
+11% |
1,767,673,596.00
+9% |
2,109,258,100.00
+19% |
2,409,784,719.00
+14% |
2,713,999,964.00
+13% |
|
| Cost of Revenue | |||||||||||||||||||||||||||
| Cost of Revenue | 87,493,782.00 | 97,646,315.00 | 107,847,814.00 | 121,139,361.00 | 122,844,876.00 | 112,193,019.00 | 128,870,489.00 | 278,257,754.00 | 308,818,419.00 | 352,446,007.00 | 447,541,406.00 | 348,545,692.00 | 334,159,888.00 | 392,512,726.00 | 156,346,051.00 | 65,922,453.00 | 247,209,135.00 | 389,816,757.00 | 604,085,429.00 | 893,259,461.00 | 1,063,480,414.00 | 1,185,239,575.00 | 1,388,964,822.00 | 1,764,439,056.00 | 1,978,701,212.00 | 2,220,726,221.00 | |
| Gross Profit | |||||||||||||||||||||||||||
| Gross Profit |
32,353,224.00
+0% |
35,854,950.00
+11% |
39,456,537.00
+10% |
39,666,686.00
+1% |
39,536,080.00
0% |
40,787,841.00
+3% |
22,041,562.00
-46% |
-3,928,570.00
-118% |
37,762,918.00
-1,061% |
26,946,472.00
-29% |
35,394,929.00
+31% |
24,989,990.00
-29% |
10,453,954.00
-58% |
9,996,992.00
-4% |
4,582,070.00
-54% |
21,559,386.00
+371% |
79,305,772.00
+268% |
198,751,352.00
+151% |
271,090,289.00
+36% |
346,937,780.00
+28% |
398,545,987.00
+15% |
441,353,139.00
+11% |
378,708,774.00
-14% |
344,819,044.00
-9% |
431,083,507.00
+25% |
493,273,743.00
+14% |
|
| Gross Profit Ratio | (0.27%) | (0.27%) | (0.27%) | (0.25%) | (0.24%) | (0.27%) | (0.15%) | (-0.01%) | (0.11%) | (0.07%) | (0.07%) | (0.07%) | (0.03%) | (0.02%) | (0.03%) | (0.25%) | (0.24%) | (0.34%) | (0.31%) | (0.28%) | (0.27%) | (0.27%) | (0.21%) | (0.16%) | (0.18%) | (0.18%) | |
| Operating Expenses | |||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 284,967.00 | 2,427,379.00 | 5,240.00 | 90,499.00 | 12,934.00 | 1,679,040.00 | 2,907,761.00 | 3,910,545.00 | 3,182,198.00 | 5,223,871.00 | 6,498,984.00 | 10,251,694.00 | 24,793,359.00 | |
| General and Administrative | 7,856,483.00 | 6,968,328.00 | 8,229,991.00 | 11,695,053.00 | 11,701,985.00 | 17,832,847.00 | 18,284,883.00 | 51,468,327.00 | 19,036,061.00 | 22,447,767.00 | 29,268,756.00 | 37,674,907.00 | 24,650,696.00 | 10,255,022.00 | 17,851,266.00 | 28,469,727.00 | 6,805,146.00 | 13,841,233.00 | 15,442,685.00 | 12,083,509.00 | 16,426,663.00 | 17,130,309.00 | 16,279,885.00 | 12,933,239.00 | 13,240,365.00 | 22,096,516.00 | |
| Selling, General & Admin... | 15,979,455.00 | 15,211,032.00 | 19,365,947.00 | 22,097,358.00 | 24,301,033.00 | 30,473,268.00 | 33,568,481.00 | 69,447,245.00 | 34,922,748.00 | 39,092,496.00 | 45,527,032.00 | 55,776,384.00 | 34,548,649.00 | 16,178,477.00 | 23,663,356.00 | 38,328,374.00 | 46,140,807.00 | 101,000,900.00 | 139,225,643.00 | 167,692,237.00 | 191,156,827.00 | 207,667,501.00 | 124,100,560.00 | 109,474,058.00 | 137,841,790.00 | 250,894,001.00 | |
| Selling & Marketing Exp... | 8,122,971.00 | 8,242,704.00 | 11,135,955.00 | 10,402,305.00 | 12,599,048.00 | 12,640,420.00 | 15,283,597.00 | 17,978,918.00 | 15,886,687.00 | 16,644,728.00 | 16,258,275.00 | 18,101,477.00 | 9,897,953.00 | 5,923,454.00 | 5,812,090.00 | 9,858,646.00 | 39,335,660.00 | 87,159,666.00 | 123,782,957.00 | 155,608,728.00 | 174,730,163.00 | 190,537,192.00 | 107,820,674.00 | 96,540,819.00 | 124,601,424.00 | 80,748,540.00 | |
| Depreciation and Amortiz... | 3,868,737.00 | 5,137,355.00 | 6,938,523.00 | 7,012,322.00 | 9,417,974.00 | 10,031,852.00 | 10,198,713.00 | 21,551,253.00 | 34,957,741.00 | 22,980,312.00 | 29,393,487.00 | 20,231,213.00 | 16,735,685.00 | 13,043,964.00 | 12,496,436.00 | 14,645,275.00 | 17,213,810.00 | 32,352,534.00 | 42,462,845.00 | 51,239,725.00 | 63,157,307.00 | 82,026,914.00 | 94,109,771.00 | 118,251,417.00 | 140,671,805.00 | 197,386,985.00 | |
| Other Expenses | 65,594.00 | -400,481.35 | 3,107,883.00 | 390,017.00 | 2,229,868.00 | 529,894.00 | 519,665.00 | -737,017.49 | 7,063,731.00 | 6,563,684.00 | 32,006,263.00 | 21,202,812.00 | 14,117,935.00 | 20,728,607.00 | 2,525,144.00 | 73,375,241.00 | 4,928,185.00 | 9,469,486.00 | 19,927,171.00 | -15,908,543.96 | -22,528,023.04 | 46,986,003.00 | 46,231,393.00 | 37,690,158.00 | 41,616,401.00 | -27,468,715.00 | |
| Total Operating Expenses | 16,534,577.00 | 16,336,285.00 | 20,613,105.00 | 23,049,871.00 | 25,292,159.00 | 31,101,969.00 | 34,853,538.00 | 70,842,178.00 | 36,874,982.00 | 41,520,143.00 | 47,858,101.00 | 56,997,393.00 | 36,046,261.00 | 26,009,933.00 | 36,689,052.00 | 49,350,377.00 | 60,082,429.00 | 134,180,090.00 | 181,421,255.00 | 201,391,369.00 | 232,951,453.00 | 257,835,703.00 | 175,555,825.00 | 153,663,201.00 | 189,709,886.00 | 248,218,645.00 | |
| Cost and Exponses | 104,028,359.00 | 113,982,600.00 | 128,460,919.00 | 144,189,232.00 | 148,137,035.00 | 143,294,989.00 | 163,724,028.00 | 349,099,933.00 | 345,693,401.00 | 393,966,150.00 | 495,399,508.00 | 405,543,086.00 | 370,206,149.00 | 418,522,660.00 | 193,035,103.00 | 115,272,831.00 | 307,291,565.00 | 523,996,847.00 | 785,506,685.00 | 1,094,650,830.00 | 1,296,431,868.00 | 1,443,075,279.00 | 1,564,520,648.00 | 1,918,102,257.00 | 2,168,411,098.00 | 2,468,944,866.00 | |
| Operating Income | |||||||||||||||||||||||||||
| Operating Income |
11,949,909.00
+0% |
14,945,573.00
+25% |
15,465,040.00
+3% |
16,350,809.00
+6% |
13,892,521.00
-15% |
12,327,429.00
-11% |
-15,295,636.91
-224% |
-98,008,291.09
+541% |
-5,089,010.58
-95% |
-51,935,845.49
+921% |
-24,971,679.08
-52% |
-46,921,415.15
+88% |
-4,139,402.23
-91% |
-16,654,655.15
+302% |
-40,212,948.70
+141% |
-34,174,102.32
-15% |
17,930,290.00
-152% |
57,507,756.00
+221% |
89,151,291.00
+55% |
136,567,484.00
+53% |
157,294,046.00
+15% |
184,585,043.00
+17% |
194,564,827.00
+5% |
186,126,319.00
-4% |
232,308,195.00
+25% |
245,055,098.00
+5% |
|
| Operating Income Ratio | (0.10%) | (0.11%) | (0.10%) | (0.10%) | (0.09%) | (0.08%) | (-0.10%) | (-0.36%) | (-0.01%) | (-0.14%) | (-0.05%) | (-0.13%) | (-0.01%) | (-0.04%) | (-0.25%) | (-0.39%) | (0.05%) | (0.10%) | (0.10%) | (0.11%) | (0.11%) | (0.11%) | (0.11%) | (0.09%) | (0.10%) | (0.09%) | |
| Other Income and Exp... | |||||||||||||||||||||||||||
| Interest Income | -0.57 | -0.86 | 125,909.00 | 1,325,788.00 | 1,424,916.00 | 1,222,910.00 | 4,095,269.00 | 625,132.00 | 7,728,850.00 | 66,426.00 | 182,990.00 | 35,877.00 | 4,475,663.00 | 58,280.00 | 159,380.00 | 208,735.00 | 1,016,867.00 | 1,340,953.00 | 1,158,209.00 | 2,266,857.00 | 3,741,738.00 | 3,614,296.00 | 10,352,508.00 | 12,456,084.00 | 18,676,305.00 | 14,128,787.00 | |
| Interest Expenses | 3,887,073.00 | 4,008,827.00 | 4,402,697.00 | 2,068,293.00 | 2,714,443.00 | 2,997,281.00 | 7,070,893.00 | 18,643,859.00 | 14,938,943.00 | 15,925,331.00 | 12,824,790.00 | 2,943,900.00 | 7,144,809.00 | 2,623,739.00 | 2,026,178.00 | 1,933,424.00 | 1,926,363.00 | 3,740,121.00 | 1,536,973.00 | 1,735,418.00 | 1,439,550.00 | 5,033,086.00 | 6,022,921.00 | 7,244,032.00 | 13,555,686.00 | 32,384,571.00 | |
| Total Other Income/Exp... | 47,258.00 | -400,481.00 | 2,754,401.00 | -2,406,933.00 | -76,487.00 | -29,520.00 | -3,795,000.00 | -23,963,000.00 | 5,370,010.00 | 970,935.00 | 32,006,263.00 | 11,237,485.00 | 34,320,010.00 | 20,728,607.00 | -1,305,097.00 | 71,624,755.00 | 3,958,593.00 | 6,983,560.00 | 11,385,388.00 | -15,512,918.00 | -22,528,021.00 | -25,333,829.00 | -20,710,567.00 | -6,262,286.00 | -16,889,370.00 | -72,011,075.00 | |
| EBITDA | |||||||||||||||||||||||||||
| EBITDA | 15,818,646.00 | 19,518,664.00 | 29,405,934.00 | 23,024,492.00 | 25,948,453.00 | 25,327,043.00 | 1,626,000.00 | -58,053,178.01 | 50,178,000.00 | -7,506,000.00 | 49,252,861.00 | -2,543,487.00 | 33,859,029.00 | 19,741,656.00 | -23,165,184.00 | -15,530,740.00 | 41,029,056.00 | 101,411,520.00 | 144,611,823.00 | 174,165,527.00 | 199,308,729.00 | 245,780,987.00 | 275,998,279.00 | 305,350,672.00 | 368,952,748.00 | 402,471,024.00 | |
| EBITDA ratio | (0.13%) | (0.15%) | (0.20%) | (0.16%) | (0.16%) | (0.17%) | (0.01%) | (-0.19%) | (0.15%) | (0.01%) | (0.11%) | (0.02%) | (0.09%) | (0.05%) | (-0.11%) | (0.67%) | (0.13%) | (0.18%) | (0.17%) | (0.15%) | (0.14%) | (0.15%) | (0.16%) | (0.15%) | (0.16%) | (0.15%) | |
| Income Before Tax | |||||||||||||||||||||||||||
| Income Before Tax | 11,997,167.00 | 14,545,092.00 | 18,355,541.00 | 16,247,586.00 | 13,816,034.00 | 12,297,909.00 | -15,691,307.07 | -93,436,098.76 | 668,541.00 | -46,411,896.21 | 7,034,584.00 | -25,718,602.77 | 9,978,533.00 | 4,073,952.00 | -37,687,804.30 | 37,450,653.00 | 21,888,883.00 | 64,491,316.00 | 100,536,679.00 | 121,054,566.00 | 134,766,023.00 | 159,251,209.00 | 173,854,254.00 | 179,864,031.00 | 215,418,817.00 | 173,044,023.00 | |
| Income Before Tax Ratio | (0.10%) | (0.11%) | (0.12%) | (0.10%) | (0.09%) | (0.08%) | (-0.10%) | (-0.34%) | (0.00%) | (-0.12%) | (0.01%) | (-0.07%) | (0.03%) | (0.01%) | (-0.23%) | (0.43%) | (0.07%) | (0.11%) | (0.11%) | (0.10%) | (0.09%) | (0.10%) | (0.10%) | (0.09%) | (0.09%) | (0.06%) | |
| Income Tax Expense | |||||||||||||||||||||||||||
| Income Tax Expense | 3,959,065.00 | 4,516,552.00 | 5,709,651.00 | 2,686,617.00 | 2,273,913.00 | 2,383,148.00 | 4,790.96 | 9,741.43 | 1,795.38 | 198,910.00 | 950,286.00 | 15,511.00 | 36,085.00 | 149,623.00 | 644,929.00 | 1,580,094.00 | 3,687,903.00 | 8,618,780.00 | 15,789,637.00 | 15,796,684.00 | 16,733,970.00 | 17,222,402.00 | 20,251,434.00 | 18,904,932.00 | 14,624,951.00 | 32,951,375.00 | |
| Net Income | |||||||||||||||||||||||||||
| Net Income | 8,038,102.00
+0% |
10,027,365.00
+25% |
12,765,769.00
+27% |
13,569,777.00
+6% |
11,634,170.00
-14% |
10,255,142.00
-12% |
-13,232,125.70
-229% |
-93,436,098.76
+606% |
912,022.00
-101% |
-42,554,369.40
-4,766% |
10,764,499.00
-125% |
-26,327,878.09
-345% |
9,942,447.00
-138% |
3,750,261.00
-62% |
-38,075,621.52
-1,115% |
34,844,877.00
-192% |
12,560,162.00
-64% |
50,860,785.00
+305% |
78,273,331.00
+54% |
99,126,452.00
+27% |
114,183,166.00
+15% |
139,583,335.00
+22% |
147,434,228.00
+6% |
149,670,727.00
+2% |
196,465,934.00
+31% |
142,028,337.00
-28% |
|
| Net Income Ratio | (0.07%) | (0.08%) | (0.09%) | (0.08%) | (0.07%) | (0.07%) | (-0.09%) | (-0.34%) | (0.00%) | (-0.11%) | (0.02%) | (-0.07%) | (0.03%) | (0.01%) | (-0.24%) | (0.40%) | (0.04%) | (0.09%) | (0.09%) | (0.08%) | (0.08%) | (0.09%) | (0.08%) | (0.07%) | (0.08%) | (0.05%) | |
| Earning Per Share | |||||||||||||||||||||||||||
| Basic EPS | 0.04 | 0.05 | 0.07 | 0.05 | 0.05 | 0.04 | -0.07 | -0.50 | 0.00 | -0.23 | 0.06 | -0.15 | 0.05 | 0.02 | -0.21 | 0.18 | 0.07 | 0.24 | 0.33 | 0.42 | 0.49 | 0.59 | 0.56 | 0.56 | 0.62 | 0.45 | |
| Diluted EPS | 0.04 | 0.05 | 0.07 | 0.05 | 0.05 | 0.04 | -0.07 | -0.50 | 0.00 | -0.23 | 0.06 | -0.15 | 0.05 | 0.02 | -0.21 | 0.18 | 0.07 | 0.24 | 0.33 | 0.42 | 0.48 | 0.59 | 0.56 | 0.56 | 0.62 | 0.45 | |
| Share Outstanding | |||||||||||||||||||||||||||
| Basic Share Outstanding | 187,946,775.00 | 187,946,775.00 | 187,946,775.00 | 187,946,775.00 | 187,946,775.00 | 187,946,775.00 | 187,946,775.00 | 187,946,775.00 | 430,992,697.00 | 181,565,326.00 | 188,216,783.00 | 181,346,743.00 | 188,330,176.00 | 170,490,165.00 | 184,143,751.00 | 198,009,851.00 | 190,332,010.00 | 210,197,823.00 | 234,103,587.00 | 234,707,071.00 | 235,390,194.00 | 235,390,007.00 | 263,463,596.00 | 268,612,217.00 | 316,319,567.00 | 315,408,267.00 | |
| Diluted Share Outstanding | 187,946,775.00 | 187,946,775.00 | 187,946,775.00 | 187,946,775.00 | 187,946,775.00 | 187,946,775.00 | 187,946,775.00 | 187,946,775.00 | 430,992,697.00 | 181,565,326.00 | 188,216,783.00 | 181,346,743.00 | 188,330,176.00 | 170,490,165.00 | 184,143,751.00 | 198,009,851.00 | 190,332,010.00 | 210,197,823.00 | 234,103,587.00 | 234,707,071.00 | 235,948,510.00 | 235,390,007.00 | 263,463,596.00 | 268,612,217.00 | 316,319,567.00 | 315,408,267.00 | |