Aerosun
600501.SSAerosun Corporation Price (600501.SS)
Stock Price
Market Cap
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Volume
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Shares Outstanding
423,188,035
(0.4521)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Aerosun CorporationCurrency: 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 |
294,522,097.00
+0% |
287,808,997.00
-2% |
359,524,493.00
+25% |
441,265,538.00
+23% |
568,206,412.00
+29% |
744,987,346.00
+31% |
800,289,040.00
+7% |
1,100,821,505.00
+38% |
1,200,010,802.00
+9% |
1,492,580,019.00
+24% |
1,895,636,262.00
+27% |
2,182,024,290.00
+15% |
2,652,037,595.00
+22% |
3,460,965,983.00
+31% |
4,003,029,133.00
+16% |
3,766,239,520.00
-6% |
3,625,271,040.00
-4% |
3,180,592,773.00
-12% |
3,183,409,799.00
+0% |
2,636,024,646.00
-17% |
2,632,249,323.00
0% |
3,000,140,670.00
+14% |
3,700,453,733.00
+23% |
4,079,136,539.00
+10% |
4,145,440,876.00
+2% |
3,817,688,764.00
-8% |
|
| Cost of Revenue | |||||||||||||||||||||||||||
| Cost of Revenue | 192,009,111.00 | 191,625,997.00 | 252,984,868.00 | 312,342,021.00 | 423,387,312.00 | 604,695,081.00 | 593,265,791.00 | 837,427,456.00 | 914,026,310.00 | 1,180,649,451.00 | 1,473,055,398.00 | 1,727,153,852.00 | 2,131,724,711.00 | 2,810,304,984.00 | 3,360,433,373.00 | 3,051,132,220.00 | 2,907,539,255.00 | 2,573,409,924.00 | 2,517,644,552.00 | 1,973,480,509.00 | 2,067,894,679.00 | 2,285,089,688.00 | 2,977,152,139.00 | 3,407,402,991.00 | 3,483,193,366.00 | 3,180,523,412.00 | |
| Gross Profit | |||||||||||||||||||||||||||
| Gross Profit |
102,512,986.00
+0% |
96,183,000.00
-6% |
106,539,625.00
+11% |
128,923,517.00
+21% |
144,819,100.00
+12% |
140,292,265.00
-3% |
207,023,249.00
+48% |
263,394,049.00
+27% |
285,984,492.00
+9% |
311,930,568.00
+9% |
422,580,864.00
+35% |
454,870,438.00
+8% |
520,312,884.00
+14% |
650,660,999.00
+25% |
642,595,760.00
-1% |
715,107,300.00
+11% |
717,731,785.00
+0% |
607,182,849.00
-15% |
665,765,247.00
+10% |
662,544,137.00
0% |
564,354,644.00
-15% |
715,050,982.00
+27% |
723,301,594.00
+1% |
671,733,548.00
-7% |
662,247,510.00
-1% |
637,165,352.00
-4% |
|
| Gross Profit Ratio | (0.35%) | (0.33%) | (0.30%) | (0.29%) | (0.25%) | (0.19%) | (0.26%) | (0.24%) | (0.24%) | (0.21%) | (0.22%) | (0.21%) | (0.20%) | (0.19%) | (0.16%) | (0.19%) | (0.20%) | (0.19%) | (0.21%) | (0.25%) | (0.21%) | (0.24%) | (0.20%) | (0.17%) | (0.16%) | (0.17%) | |
| 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 | 10,241,610.00 | 36,405,683.00 | 79,183,160.00 | 86,769,981.00 | 82,709,936.00 | 90,417,362.00 | 140,279,558.00 | 154,718,532.00 | 183,864,566.00 | 161,899,391.00 | 185,108,822.00 | 178,494,166.00 | 180,791,130.00 | 196,269,652.00 | |
| General and Administrative | 27,851,424.00 | 26,852,183.00 | 26,094,526.00 | 32,649,003.00 | 45,190,498.00 | 64,892,515.00 | 84,115,852.00 | 80,066,022.00 | 91,267,517.00 | 93,726,762.00 | 135,450,925.00 | 145,698,050.00 | 34,548,970.00 | 36,358,789.00 | 46,729,935.00 | 49,023,133.00 | 34,611,105.00 | 28,534,168.00 | 31,496,422.00 | 42,650,398.00 | 39,433,072.00 | 49,185,642.00 | 45,517,448.00 | 35,739,742.00 | 35,250,811.00 | 32,552,362.00 | |
| Selling, General & Admin... | 57,508,905.00 | 61,231,031.00 | 62,863,749.00 | 77,768,648.00 | 100,063,609.00 | 130,721,662.00 | 158,680,557.00 | 188,467,060.00 | 208,863,329.00 | 244,934,217.00 | 328,812,616.00 | 357,293,355.00 | 256,852,967.00 | 303,336,783.00 | 300,971,307.00 | 316,064,532.00 | 269,573,842.00 | 250,626,453.00 | 262,732,535.00 | 250,364,782.00 | 258,868,312.00 | 269,841,810.00 | 206,258,008.00 | 193,234,271.00 | 183,221,973.00 | 323,963,247.00 | |
| Selling & Marketing Exp... | 29,657,480.00 | 34,378,848.00 | 36,769,222.00 | 45,119,644.00 | 54,873,110.00 | 65,829,146.00 | 74,564,704.00 | 108,401,037.00 | 117,595,811.00 | 151,207,455.00 | 193,361,691.00 | 211,595,305.00 | 222,303,996.00 | 266,977,993.00 | 254,241,372.00 | 267,041,398.00 | 234,962,737.00 | 222,092,284.00 | 231,236,113.00 | 207,714,383.00 | 219,435,239.00 | 220,656,167.00 | 160,740,559.00 | 157,494,529.00 | 147,971,161.00 | 68,054,206.00 | |
| Depreciation and Amortiz... | 11,335,431.00 | 7,833,622.00 | 9,080,301.00 | 8,943,941.00 | 10,657,282.00 | 15,400,380.00 | 19,025,412.00 | 21,406,122.00 | 31,302,887.00 | 34,779,164.00 | 45,731,071.00 | 49,744,056.00 | 61,270,582.00 | 58,764,062.00 | 59,298,507.00 | 60,928,775.00 | 66,247,636.00 | 67,143,985.00 | 65,628,140.00 | 67,829,296.00 | 67,476,368.00 | 70,728,473.00 | 71,703,578.00 | 84,635,270.00 | 102,897,455.00 | 95,762,160.00 | |
| Other Expenses | -207,141.25 | -396,517.24 | 284,604.00 | 164,281.00 | 586,723.00 | 8,339,332.00 | 4,867,467.00 | 1,717,962.00 | 5,710,024.00 | 2,027,923.00 | 4,129,189.00 | 7,692,647.00 | 15,960,175.00 | 13,117,438.00 | 26,833,839.00 | 16,451,389.00 | 17,307,147.00 | 8,355,825.00 | 26,481,007.00 | -2,109,943.60 | 22,832,383.00 | 206,389,312.00 | 173,688,835.00 | 167,099,271.00 | 165,576,421.00 | 25,811,810.00 | |
| Total Operating Expenses | 58,096,430.00 | 61,760,904.00 | 63,571,508.00 | 78,438,963.00 | 100,540,959.00 | 131,355,704.00 | 160,268,701.00 | 190,174,146.00 | 210,871,365.00 | 246,397,245.00 | 332,728,799.00 | 361,775,912.00 | 406,609,593.00 | 511,379,407.00 | 565,584,116.00 | 615,696,216.00 | 563,647,127.00 | 541,337,435.00 | 606,093,629.00 | 627,569,624.00 | 637,472,885.00 | 638,130,514.00 | 565,055,666.00 | 538,827,709.00 | 529,589,525.00 | 546,044,709.00 | |
| Cost and Exponses | 250,105,542.00 | 253,386,902.00 | 316,556,376.00 | 390,780,985.00 | 523,928,271.00 | 736,050,785.00 | 753,534,493.00 | 1,027,601,602.00 | 1,124,897,675.00 | 1,427,046,696.00 | 1,805,784,197.00 | 2,088,929,765.00 | 2,538,334,305.00 | 3,321,684,391.00 | 3,926,017,490.00 | 3,666,828,437.00 | 3,471,186,383.00 | 3,114,747,360.00 | 3,123,738,182.00 | 2,601,050,134.00 | 2,705,367,564.00 | 2,923,220,202.00 | 3,542,207,806.00 | 3,946,230,701.00 | 4,012,782,892.00 | 3,726,202,014.00 | |
| Operating Income | |||||||||||||||||||||||||||
| Operating Income |
33,081,123.00
+0% |
26,588,473.00
-20% |
35,064,040.00
+32% |
40,520,174.00
+16% |
42,955,164.00
+6% |
7,150,281.00
-83% |
41,826,259.00
+485% |
64,759,329.00
+55% |
68,677,170.00
+6% |
49,040,905.00
-29% |
49,605,034.00
+1% |
60,784,726.00
+23% |
86,491,113.00
+42% |
91,488,793.00
+6% |
24,241,791.00
-74% |
36,894,069.00
+52% |
96,583,302.00
+162% |
35,811,744.00
-63% |
18,933,952.00
-47% |
48,667,052.00
+157% |
-159,021,946.95
-427% |
131,473,604.00
-183% |
149,955,687.00
+14% |
145,085,331.00
-3% |
132,248,462.00
-9% |
91,486,750.00
-31% |
|
| Operating Income Ratio | (0.11%) | (0.09%) | (0.10%) | (0.09%) | (0.08%) | (0.01%) | (0.05%) | (0.06%) | (0.06%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.01%) | (0.01%) | (0.03%) | (0.01%) | (0.01%) | (0.02%) | (-0.06%) | (0.04%) | (0.04%) | (0.04%) | (0.03%) | (0.02%) | |
| Other Income and Exp... | |||||||||||||||||||||||||||
| Interest Income | -0.55 | -0.83 | 161,991.00 | 1,637,322.00 | 3,122,236.00 | 2,888,714.00 | 2,295,868.00 | 1,060,640.00 | 2,768,477.00 | 2,685,752.00 | 6,844,104.00 | -0.91 | 3,531,743.00 | 7,788,019.00 | 2,618,394.00 | 2,100,590.00 | 2,811,005.00 | 3,329,069.00 | 14,042,556.00 | 7,985,018.00 | 3,166,881.00 | 2,724,648.00 | 2,270,823.00 | 2,122,786.00 | 3,845,011.00 | 1,480,480.00 | |
| Interest Expenses | 11,928,635.00 | 8,519,034.00 | 8,378,369.00 | 11,143,285.00 | 8,936,220.00 | 8,181,809.00 | 10,636,688.00 | 23,055,227.00 | 29,538,870.00 | 30,568,268.00 | 39,367,861.00 | 29,274,752.00 | 33,235,783.00 | 51,887,832.00 | 64,714,926.00 | 61,178,473.00 | 70,474,214.00 | 52,822,260.00 | 29,827,105.00 | 27,527,478.00 | 17,832,666.00 | 24,100,874.00 | 11,536,067.00 | 19,202,007.00 | 27,337,943.00 | 12,911,793.00 | |
| Total Other Income/Exp... | -800,346.00 | -1,094,995.00 | -8,464,752.00 | -341,960.00 | -716,896.00 | 5,234,936.00 | -10,788,309.00 | -15,028,634.00 | -256,227.00 | -24,692,847.00 | -36,717,954.00 | -7,096,265.00 | -45,194,850.00 | 14,424,812.00 | -35,189,307.00 | 13,702,498.00 | 14,543,131.00 | -30,478,991.00 | -10,631,221.00 | -2,109,939.00 | 22,832,383.00 | 3,576,415.00 | -488,698.00 | 3,371,559.00 | -37,184,194.00 | 617,169.00 | |
| EBITDA | |||||||||||||||||||||||||||
| EBITDA | 44,416,554.00 | 34,422,095.00 | 44,274,421.00 | 60,265,442.00 | 61,831,771.00 | 35,967,406.00 | 70,991,791.00 | 107,214,000.00 | 129,358,000.00 | 92,628,222.00 | 138,232,978.00 | 134,183,499.00 | 137,265,994.00 | 177,429,107.00 | 163,942,414.00 | 172,703,810.00 | 229,203,816.00 | 128,291,769.00 | 105,030,303.00 | 104,880,079.00 | -76,919,147.00 | 144,181,736.00 | 172,463,472.00 | 198,073,532.00 | 221,815,137.00 | 200,777,873.00 | |
| EBITDA ratio | (0.15%) | (0.12%) | (0.14%) | (0.14%) | (0.11%) | (0.05%) | (0.09%) | (0.10%) | (0.11%) | (0.08%) | (0.08%) | (0.08%) | (0.09%) | (0.07%) | (0.04%) | (0.05%) | (0.07%) | (0.06%) | (0.07%) | (0.06%) | (0.01%) | (0.07%) | (0.06%) | (0.06%) | (0.06%) | (0.05%) | |
| Income Before Tax | |||||||||||||||||||||||||||
| Income Before Tax | 32,280,777.00 | 25,493,478.00 | 34,403,589.00 | 40,178,214.00 | 42,238,268.00 | 12,385,217.00 | 41,329,691.00 | 62,334,366.00 | 68,420,943.00 | 50,162,145.00 | 53,134,046.00 | 68,431,111.00 | 88,881,231.00 | 105,913,605.00 | 48,622,873.00 | 50,596,561.00 | 111,126,425.00 | 43,775,906.00 | 45,090,309.00 | 46,557,109.00 | -136,189,563.53 | 55,030,342.00 | 95,274,877.00 | 91,444,974.00 | 95,064,268.00 | 92,103,919.00 | |
| Income Before Tax Ratio | (0.11%) | (0.09%) | (0.10%) | (0.09%) | (0.07%) | (0.02%) | (0.05%) | (0.06%) | (0.06%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.01%) | (0.01%) | (0.03%) | (0.01%) | (0.01%) | (0.02%) | (-0.05%) | (0.02%) | (0.03%) | (0.02%) | (0.02%) | (0.02%) | |
| Income Tax Expense | |||||||||||||||||||||||||||
| Income Tax Expense | 1,732,293.00 | 4,464,454.00 | 4,732,023.00 | 5,085,953.00 | 7,789,119.00 | 2,370,561.00 | 5,794,456.00 | 7,987,551.00 | 7,689,886.00 | 4,367,384.00 | 6,774,949.00 | 9,826,996.00 | 8,802,254.00 | 8,086,652.00 | 11,546,989.00 | 10,242,434.00 | 10,241,728.00 | 7,654,913.00 | 5,570,206.00 | 13,158,193.00 | 8,327,783.00 | 4,568,543.00 | 30,486,293.00 | 13,445,990.00 | 7,677,197.00 | 8,662,623.00 | |
| Net Income | |||||||||||||||||||||||||||
| Net Income | 27,478,339.00
+0% |
19,068,089.00
-31% |
26,829,226.00
+41% |
33,009,067.00
+23% |
32,914,168.00
0% |
8,250,867.00
-75% |
34,866,653.00
+323% |
53,081,562.00
+52% |
58,484,691.00
+10% |
40,314,743.00
-31% |
37,151,634.00
-8% |
47,127,586.00
+27% |
70,417,405.00
+49% |
76,415,029.00
+9% |
32,272,252.00
-58% |
38,154,879.00
+18% |
85,305,064.00
+124% |
18,829,650.00
-78% |
14,616,637.00
-22% |
11,713,080.00
-20% |
-164,787,710.11
-1,507% |
50,461,799.00
-131% |
64,788,583.00
+28% |
66,448,307.00
+3% |
75,706,702.00
+14% |
71,941,966.00
-5% |
|
| Net Income Ratio | (0.09%) | (0.07%) | (0.07%) | (0.07%) | (0.06%) | (0.01%) | (0.04%) | (0.05%) | (0.05%) | (0.03%) | (0.02%) | (0.02%) | (0.03%) | (0.02%) | (0.01%) | (0.01%) | (0.02%) | (0.01%) | (0.00%) | (0.00%) | (-0.06%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | |
| Earning Per Share | |||||||||||||||||||||||||||
| Basic EPS | 0.08 | 0.05 | 0.08 | 0.08 | 0.09 | 0.02 | 0.10 | 0.15 | 0.17 | 0.07 | 0.09 | 0.13 | 0.18 | 0.20 | 0.08 | 0.10 | 0.22 | 0.05 | 0.03 | 0.03 | -0.39 | 0.12 | 0.15 | 0.16 | 0.18 | 0.17 | |
| Diluted EPS | 0.08 | 0.05 | 0.08 | 0.08 | 0.09 | 0.02 | 0.10 | 0.15 | 0.17 | 0.07 | 0.09 | 0.13 | 0.18 | 0.20 | 0.08 | 0.10 | 0.22 | 0.05 | 0.03 | 0.03 | -0.39 | 0.12 | 0.15 | 0.16 | 0.18 | 0.17 | |
| Share Outstanding | |||||||||||||||||||||||||||
| Basic Share Outstanding | 357,653,639.00 | 357,653,639.00 | 357,653,639.00 | 357,653,639.00 | 357,653,639.00 | 357,653,639.00 | 357,653,639.00 | 357,653,639.00 | 357,653,639.00 | 381,893,262.00 | 405,290,557.00 | 377,020,691.00 | 391,207,810.00 | 382,075,149.00 | 403,403,152.00 | 381,548,799.00 | 387,750,294.00 | 376,593,015.00 | 487,221,250.00 | 390,436,003.00 | 421,283,600.00 | 421,283,600.00 | 421,283,600.00 | 421,283,600.00 | 421,283,600.00 | 423,188,035.00 | |
| Diluted Share Outstanding | 357,653,639.00 | 357,653,639.00 | 357,653,639.00 | 357,653,639.00 | 357,653,639.00 | 357,653,639.00 | 357,653,639.00 | 357,653,639.00 | 357,653,639.00 | 381,893,262.00 | 405,290,557.00 | 377,020,691.00 | 391,207,810.00 | 382,075,149.00 | 403,403,152.00 | 381,548,799.00 | 387,750,294.00 | 376,593,015.00 | 487,221,250.00 | 390,436,003.00 | 422,532,590.00 | 421,283,600.00 | 421,283,600.00 | 421,283,600.00 | 421,283,600.00 | 423,188,035.00 | |