Hangzhou
600671.SSHangzhou TianMuShan Pharmaceutical Enterprise Co.,Ltd Price (600671.SS)
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Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
121,779,026
(0.0001)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Hangzhou TianMuShan Pharmaceutical Enterprise Co.,LtdCurrency: CNY
| YEAR | 1993 | 1994 | 1995 | 1996 | 1997 | 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 |
42,963,088.00
+0% |
56,829,000.00
+32% |
65,868,885.00
+16% |
74,124,543.00
+13% |
94,501,370.00
+27% |
129,172,944.00
+37% |
137,764,760.00
+7% |
94,154,364.00
-32% |
144,426,652.00
+53% |
158,235,821.00
+10% |
196,621,969.00
+24% |
209,710,405.00
+7% |
238,707,452.00
+14% |
259,671,298.00
+9% |
265,228,863.00
+2% |
253,978,179.00
-4% |
245,336,892.00
-3% |
234,226,890.00
-5% |
277,265,339.00
+18% |
229,078,895.00
-17% |
281,468,861.00
+23% |
148,727,338.00
-47% |
94,765,832.00
-36% |
123,725,458.00
+31% |
176,382,787.00
+43% |
358,470,846.00
+103% |
297,072,374.00
-17% |
206,627,323.00
-30% |
147,069,186.00
-29% |
108,906,179.00
-26% |
121,778,535.00
+12% |
|
| Cost of Revenue | ||||||||||||||||||||||||||||||||
| Cost of Revenue | 24,886,941.00 | 0.00 | 50,075,252.00 | 53,221,149.00 | 66,854,777.00 | 87,627,020.00 | 78,797,274.00 | 38,873,289.00 | 75,906,453.00 | 88,010,580.00 | 120,827,896.00 | 128,827,961.00 | 150,850,893.00 | 179,704,926.00 | 184,159,523.00 | 134,748,993.00 | 149,837,702.00 | 129,315,482.00 | 167,406,794.00 | 167,949,326.00 | 198,266,817.00 | 88,938,695.00 | 64,992,269.00 | 76,071,792.00 | 105,202,108.00 | 221,699,749.00 | 149,606,200.00 | 126,448,692.00 | 101,148,597.00 | 83,929,783.00 | 98,365,497.00 | |
| Gross Profit | ||||||||||||||||||||||||||||||||
| Gross Profit |
18,076,147.00
+0% |
56,829,000.00
+214% |
15,793,633.00
-72% |
20,903,394.00
+32% |
27,646,593.00
+32% |
41,545,924.00
+50% |
58,967,486.00
+42% |
55,281,075.00
-6% |
68,520,199.00
+24% |
70,225,241.00
+2% |
75,794,073.00
+8% |
80,882,444.00
+7% |
87,856,559.00
+9% |
79,966,372.00
-9% |
81,069,340.00
+1% |
119,229,186.00
+47% |
95,499,190.00
-20% |
104,911,408.00
+10% |
109,858,545.00
+5% |
61,129,569.00
-44% |
83,202,044.00
+36% |
59,788,643.00
-28% |
29,773,563.00
-50% |
47,653,666.00
+60% |
71,180,679.00
+49% |
136,771,097.00
+92% |
147,466,174.00
+8% |
80,178,631.00
-46% |
45,920,589.00
-43% |
24,976,396.00
-46% |
23,413,038.00
-6% |
|
| Gross Profit Ratio | (0.42%) | (1.00%) | (0.24%) | (0.28%) | (0.29%) | (0.32%) | (0.43%) | (0.59%) | (0.47%) | (0.44%) | (0.39%) | (0.39%) | (0.37%) | (0.31%) | (0.31%) | (0.47%) | (0.39%) | (0.45%) | (0.40%) | (0.27%) | (0.30%) | (0.40%) | (0.31%) | (0.39%) | (0.40%) | (0.38%) | (0.50%) | (0.39%) | (0.31%) | (0.23%) | (0.19%) | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 862,770.00 | 852,852.00 | 759,922.00 | 1,689,384.00 | 135,797.00 | 190,494.00 | 0.00 | 210,154.00 | 7,573,158.00 | 4,778,951.00 | 642,881.00 | 1,332,049.00 | 1,584,081.00 | 482,216.00 | |
| General and Administrative | 4,549,803.00 | 0.00 | 9,264,971.00 | 12,836,533.00 | 13,893,697.00 | 15,823,234.00 | 15,562,062.00 | 14,741,329.00 | 18,110,679.00 | 18,532,342.00 | 35,623,388.00 | 22,975,229.00 | 26,322,369.00 | 24,350,568.00 | 27,914,065.00 | 33,254,452.00 | 41,593,463.00 | 8,189,059.00 | 11,955,761.00 | 11,738,917.00 | 8,249,692.00 | 8,272,810.00 | 11,272,270.00 | 10,068,864.00 | 12,768,602.00 | 11,969,151.00 | 12,011,782.00 | 12,244,449.00 | 11,185,451.00 | 12,177,119.00 | 13,745,545.00 | |
| Selling, General & Admin... | 6,928,664.00 | 0.00 | 12,409,226.00 | 16,821,751.00 | 20,802,345.00 | 31,871,890.00 | 45,194,826.00 | 49,330,983.00 | 57,692,845.00 | 61,788,496.00 | 82,904,813.00 | 68,227,447.00 | 76,954,482.00 | 73,090,859.00 | 76,934,764.00 | 107,307,092.00 | 139,008,876.00 | 75,592,697.00 | 67,745,445.00 | 64,354,006.00 | 49,009,455.00 | 35,836,594.00 | 24,268,529.00 | 28,163,084.00 | 48,017,670.00 | 86,495,176.00 | 121,572,966.00 | 64,155,258.00 | 37,144,806.00 | 18,244,435.00 | 16,211,847.00 | |
| Selling & Marketing Exp... | 2,378,861.00 | 0.00 | 3,144,255.00 | 3,985,217.00 | 6,908,648.00 | 16,048,655.00 | 29,632,763.00 | 34,589,653.00 | 39,582,165.00 | 43,256,153.00 | 47,281,424.00 | 45,252,217.00 | 50,632,112.00 | 48,740,290.00 | 49,020,699.00 | 74,052,640.00 | 97,415,412.00 | 67,403,637.00 | 55,789,683.00 | 52,615,088.00 | 40,759,763.00 | 27,563,783.00 | 12,996,258.00 | 18,094,219.00 | 35,249,068.00 | 74,526,025.00 | 109,561,183.00 | 51,910,808.00 | 25,959,354.00 | 6,067,316.00 | 2,468,108.00 | |
| Depreciation and Amortiz... | -3,797,870.96 | 39,655,000.00 | -12,718,839.27 | -20,339,512.84 | -17,089,646.68 | 5,749,308.00 | 5,063,831.00 | 6,020,688.00 | 7,015,565.00 | 9,286,603.00 | 10,623,498.00 | 10,157,907.00 | 11,435,105.00 | 11,472,713.00 | 8,583,671.00 | 8,495,033.00 | 9,288,992.00 | 8,467,778.00 | 6,955,362.00 | 7,835,332.00 | 6,515,026.00 | 6,341,472.00 | 8,582,618.00 | 9,952,207.00 | 9,544,445.00 | 14,195,911.00 | 13,549,160.00 | 10,741,306.00 | 14,597,558.00 | 20,767,484.00 | 15,013,506.00 | |
| Other Expenses | 17,620.00 | 801,000.00 | 8,987,504.00 | 4,092,589.00 | 3,796,039.00 | 1,431,305.00 | 2,191,001.00 | -646,431.76 | -58,513.49 | 815,686.00 | 601,851.00 | 1,158,618.00 | 466,023.00 | 162,540.00 | 862,320.00 | 7,814,162.00 | 2,879,698.00 | 5,143,851.00 | 1,909,116.00 | 1,239,199.00 | 464,709.00 | 253,800.00 | 126,670.00 | 7,670,633.00 | 23,619,044.00 | 12,185,089.00 | 29,914,398.00 | 20,388,810.00 | 25,728,359.00 | 33,581,173.00 | 44,288,411.00 | |
| Total Operating Expenses | 10,167,094.00 | 801,000.00 | 12,619,511.00 | 17,123,709.00 | 21,324,778.00 | 32,747,099.00 | 46,936,289.00 | 50,525,389.00 | 59,247,662.00 | 63,618,464.00 | 84,557,520.00 | 70,096,897.00 | 78,787,735.00 | 75,075,598.00 | 79,279,236.00 | 109,939,298.00 | 141,143,905.00 | 101,131,113.00 | 94,615,714.00 | 94,935,820.00 | 74,737,147.00 | 51,559,038.00 | 44,425,815.00 | 51,723,767.00 | 71,326,812.00 | 127,512,749.00 | 156,266,316.00 | 85,186,950.00 | 64,205,214.00 | 53,409,690.00 | 60,982,474.00 | |
| Cost and Exponses | 35,054,035.00 | 801,000.00 | 62,694,763.00 | 70,344,858.00 | 88,179,555.00 | 120,374,119.00 | 125,733,564.00 | 89,398,678.00 | 135,154,115.00 | 151,629,045.00 | 205,385,417.00 | 198,924,859.00 | 229,638,628.00 | 254,780,525.00 | 263,438,759.00 | 244,688,292.00 | 290,981,607.00 | 230,446,595.00 | 262,022,508.00 | 262,885,147.00 | 273,003,964.00 | 140,497,734.00 | 109,418,084.00 | 127,795,559.00 | 176,528,921.00 | 349,212,499.00 | 305,872,516.00 | 211,635,643.00 | 165,353,812.00 | 137,339,474.00 | 159,347,971.00 | |
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Income |
11,706,924.00
+0% |
17,174,000.00
+47% |
15,892,961.00
-7% |
24,119,197.00
+52% |
23,411,460.00
-3% |
25,209,681.00
+8% |
15,536,809.00
-38% |
5,948,252.00
-62% |
7,939,116.00
+33% |
5,314,291.00
-33% |
-9,686,703.80
-282% |
9,553,035.00
-199% |
7,204,782.00
-25% |
1,045,742.00
-85% |
25,556,583.00
+2,344% |
-826,660.58
-103% |
-54,337,358.32
+6,473% |
-12,426,611.01
-77% |
30,142,733.00
-343% |
-85,462,038.32
-384% |
2,416,804.00
-103% |
3,661,909.00
+52% |
-21,265,020.19
-681% |
-3,333,153.37
-84% |
-13,050,986.60
+292% |
-3,916,024.17
-70% |
-252,038.39
-94% |
989,726.00
-493% |
-18,284,626.33
-1,947% |
-28,433,295.38
+56% |
-37,569,436.00
+32% |
|
| Operating Income Ratio | (0.27%) | (0.30%) | (0.24%) | (0.33%) | (0.25%) | (0.20%) | (0.11%) | (0.06%) | (0.05%) | (0.03%) | (-0.05%) | (0.05%) | (0.03%) | (0.00%) | (0.10%) | (0.00%) | (-0.22%) | (-0.05%) | (0.11%) | (-0.37%) | (0.01%) | (0.02%) | (-0.22%) | (-0.03%) | (-0.07%) | (-0.01%) | (0.00%) | (0.00%) | (-0.12%) | (-0.26%) | (-0.31%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | -0.92 | -0.09 | 0.00 | 0.00 | 0.00 | 7,420,982.00 | 4,253,088.00 | 2,380,476.00 | 1,939,327.00 | 2,520,530.00 | 2,765,232.00 | 1,927,718.00 | -0.59 | -0.20 | -0.13 | 128,117.00 | 75,787.00 | 61,697.00 | 146,791.00 | 85,754.00 | 250,621.00 | 58,436.00 | 183,989.00 | 105,315.00 | 88,194.00 | 28,673.00 | 100,114.00 | 50,794.00 | 112,768.00 | |
| Interest Expenses | 0.00 | 0.00 | 1,250,711.00 | 2,194,203.00 | 0.00 | 0.00 | 0.00 | 6,690,049.00 | 5,813,930.00 | 5,067,643.00 | 3,018,562.00 | 3,621,432.00 | 4,368,474.00 | 5,634,133.00 | 4,207,532.00 | 7,930,621.00 | 2,906,105.00 | 5,067,205.00 | 8,980,675.00 | 10,120,801.00 | 8,577,761.00 | 6,999,539.00 | 6,864,730.00 | 7,002,128.00 | 7,715,003.00 | 8,883,202.00 | 6,226,556.00 | 6,924,547.00 | 7,351,490.00 | 7,404,500.00 | 7,243,815.00 | |
| Total Other Income/Exp... | 7,110.00 | 1,822,000.00 | 456,298.00 | 975,423.00 | 1,106,723.00 | 1,332,514.00 | 2,060,279.00 | -742,165.00 | -650,226.00 | 675,076.00 | 405,778.00 | -154,811.00 | -1,066,739.00 | -500,742.00 | 24,562,572.00 | -2,312,602.00 | 2,384,513.00 | 4,470,097.00 | 1,909,116.00 | -8,882,567.82 | 464,713.00 | 253,800.00 | -6,606,097.66 | 7,520,895.00 | 23,619,043.00 | -5,783,084.00 | 8,561,926.00 | -51,603,312.00 | -15,450,313.67 | -2,483,130.99 | 1,259,263.00 | |
| EBITDA | ||||||||||||||||||||||||||||||||
| EBITDA | 7,909,053.00 | 56,829,000.00 | 3,174,122.00 | 3,779,684.00 | 6,321,814.00 | 13,267,771.00 | 17,095,026.00 | 17,982,302.00 | 20,118,386.00 | 20,343,615.00 | 4,361,135.00 | 24,449,000.00 | 23,639,000.00 | 16,230,000.00 | 10,373,776.00 | 18,445,745.00 | -57,664,187.30 | 5,826,263.00 | 48,451,066.00 | -68,966,425.00 | 13,367,041.00 | 17,354,025.00 | -5,745,048.91 | 21,634,388.00 | 28,910,025.00 | 21,612,672.00 | 73,346,513.00 | -32,753,292.00 | -14,078,931.90 | -44,115,917.00 | -14,111,604.81 | |
| EBITDA ratio | (0.18%) | (1.00%) | (0.05%) | (0.05%) | (0.07%) | (0.11%) | (0.13%) | (0.19%) | (0.14%) | (0.13%) | (0.02%) | (0.12%) | (0.10%) | (0.07%) | (0.03%) | (0.09%) | (-0.13%) | (0.07%) | (0.19%) | (-0.11%) | (0.07%) | (0.13%) | (-0.06%) | (0.19%) | (0.18%) | (0.07%) | (0.04%) | (0.05%) | (-0.01%) | (-0.11%) | (-0.12%) | |
| Income Before Tax | ||||||||||||||||||||||||||||||||
| Income Before Tax | 11,714,034.00 | 18,996,000.00 | 16,349,259.00 | 25,094,620.00 | 24,518,183.00 | 26,542,195.00 | 17,597,088.00 | 5,206,088.00 | 7,716,965.00 | 5,989,368.00 | -9,280,925.57 | 10,671,189.00 | 7,836,261.00 | 932,241.00 | 26,352,572.00 | 6,977,398.00 | -51,952,845.00 | -7,956,513.67 | 32,051,849.00 | -86,972,838.82 | 2,881,513.00 | 3,915,709.00 | -21,204,302.66 | 4,187,742.00 | 10,568,057.00 | -595,998.64 | 53,468,782.00 | -50,613,586.98 | -33,734,940.26 | -72,365,646.99 | -36,310,173.00 | |
| Income Before Tax Ratio | (0.27%) | (0.33%) | (0.25%) | (0.34%) | (0.26%) | (0.21%) | (0.13%) | (0.06%) | (0.05%) | (0.04%) | (-0.05%) | (0.05%) | (0.03%) | (0.00%) | (0.10%) | (0.03%) | (-0.21%) | (-0.03%) | (0.12%) | (-0.38%) | (0.01%) | (0.03%) | (-0.22%) | (0.03%) | (0.06%) | (0.00%) | (0.18%) | (-0.24%) | (-0.23%) | (-0.66%) | (-0.30%) | |
| Income Tax Expense | ||||||||||||||||||||||||||||||||
| Income Tax Expense | 1,754,870.00 | 2,955,000.00 | 2,491,372.00 | 4,175,875.00 | 3,417,671.00 | 3,901,053.00 | 2,546,372.00 | 1,018,235.00 | 2,226,047.00 | 2,950,928.00 | 2,084,967.00 | 2,353,292.00 | 3,535,895.00 | 1,154,960.00 | 10,824,036.00 | 2,458,945.00 | 604,623.00 | 1,584,339.00 | 3,251,301.00 | 191,205.00 | 378,489.00 | 1,308,093.00 | 1,287,597.00 | 1,560,797.00 | 2,538,585.00 | 6,068,770.00 | 1,406,056.00 | 935,434.00 | -953,601.59 | 842,171.00 | 2,985,357.00 | |
| Net Income | ||||||||||||||||||||||||||||||||
| Net Income | 9,959,163.00
+0% |
15,479,000.00
+55% |
13,445,924.00
-13% |
20,835,901.00
+55% |
21,103,563.00
+1% |
22,589,897.00
+7% |
13,861,490.00
-39% |
2,484,971.00
-82% |
3,368,234.00
+36% |
1,958,557.00
-42% |
-11,665,418.24
-696% |
6,903,399.00
-159% |
3,671,008.00
-47% |
386,430.00
-89% |
15,120,989.00
+3,813% |
4,079,518.00
-73% |
-52,243,400.63
-1,381% |
-8,829,625.05
-83% |
26,439,207.00
-399% |
-91,592,449.68
-446% |
2,108,420.00
-102% |
2,713,428.00
+29% |
-21,543,685.67
-894% |
1,217,184.00
-106% |
7,179,075.00
+490% |
-9,876,351.57
-238% |
50,680,106.00
-613% |
-51,549,021.31
-202% |
-32,781,338.67
-36% |
-73,207,818.13
+123% |
-38,275,148.00
-48% |
|
| Net Income Ratio | (0.23%) | (0.27%) | (0.20%) | (0.28%) | (0.22%) | (0.17%) | (0.10%) | (0.03%) | (0.02%) | (0.01%) | (-0.06%) | (0.03%) | (0.02%) | (0.00%) | (0.06%) | (0.02%) | (-0.21%) | (-0.04%) | (0.10%) | (-0.40%) | (0.01%) | (0.02%) | (-0.23%) | (0.01%) | (0.04%) | (-0.03%) | (0.17%) | (-0.25%) | (-0.22%) | (-0.67%) | (-0.31%) | |
| Earning Per Share | ||||||||||||||||||||||||||||||||
| Basic EPS | 0.14 | 0.16 | 0.12 | 0.18 | 0.19 | 0.19 | 0.12 | 0.03 | 0.03 | 0.02 | -0.07 | 0.06 | 0.03 | 0.00 | 0.12 | 0.03 | -0.43 | -0.07 | 0.22 | -0.75 | 0.02 | 0.02 | -0.18 | 0.01 | 0.07 | -0.08 | 0.42 | -0.42 | -0.27 | -0.60 | -0.31 | |
| Diluted EPS | 0.14 | 0.16 | 0.12 | 0.18 | 0.19 | 0.19 | 0.12 | 0.03 | 0.03 | 0.02 | -0.07 | 0.06 | 0.03 | 0.00 | 0.12 | 0.03 | -0.43 | -0.07 | 0.22 | -0.75 | 0.02 | 0.02 | -0.18 | 0.01 | 0.07 | -0.08 | 0.42 | -0.42 | -0.27 | -0.60 | -0.31 | |
| Share Outstanding | ||||||||||||||||||||||||||||||||
| Basic Share Outstanding | 121,778,997.00 | 158,907,769.00 | 158,907,769.00 | 158,907,769.00 | 158,907,769.00 | 158,907,769.00 | 158,907,769.00 | 158,907,769.00 | 158,907,769.00 | 158,907,769.00 | 158,907,769.00 | 158,907,769.00 | 158,907,769.00 | 132,902,054.00 | 123,902,019.00 | 135,983,941.00 | 121,479,421.00 | 126,137,501.00 | 120,178,214.00 | 121,701,986.00 | 105,421,042.00 | 135,671,406.00 | 119,687,122.00 | 121,718,465.00 | 116,308,227.00 | 121,778,885.00 | 121,778,885.00 | 121,778,885.00 | 121,778,885.00 | 121,778,885.00 | 121,779,026.00 | |
| Diluted Share Outstanding | 121,778,997.00 | 158,907,769.00 | 158,907,769.00 | 158,907,769.00 | 158,907,769.00 | 158,907,769.00 | 158,907,769.00 | 158,907,769.00 | 158,907,769.00 | 158,907,769.00 | 158,907,769.00 | 158,907,769.00 | 158,907,769.00 | 132,902,054.00 | 123,902,019.00 | 135,983,941.00 | 121,479,421.00 | 126,137,501.00 | 120,178,214.00 | 121,701,986.00 | 105,421,042.00 | 135,671,406.00 | 119,687,143.00 | 121,718,465.00 | 116,308,227.00 | 123,454,395.00 | 121,778,885.00 | 121,778,885.00 | 121,778,885.00 | 121,778,885.00 | 121,779,026.00 | |