Heilongjiang
603567.SSHeilongjiang ZBD Pharmaceutical Co., Ltd. Price (603567.SS)
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Shares Outstanding
940,027,890
(0.1614)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Heilongjiang ZBD Pharmaceutical Co., Ltd.Currency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,071,278,365.00
+0% |
1,379,697,220.00
+29% |
1,414,805,431.00
+3% |
1,592,911,248.00
+13% |
2,073,059,862.00
+30% |
2,391,577,966.00
+15% |
3,140,871,772.00
+31% |
2,785,643,552.00
-11% |
3,296,780,754.00
+18% |
3,410,854,760.00
+3% |
4,129,954,226.00
+21% |
4,219,403,268.00
+2% |
3,143,513,397.00
-25% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 470,073,478.00 | 568,206,829.00 | 471,006,516.00 | 588,202,735.00 | 454,151,015.00 | 848,514,780.00 | 1,355,676,192.00 | 790,510,586.00 | 1,314,171,095.00 | 1,496,869,232.00 | 2,763,546,269.00 | 3,474,627,945.00 | 1,810,869,423.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
601,204,887.00
+0% |
811,490,391.00
+35% |
943,798,915.00
+16% |
1,004,708,513.00
+6% |
1,618,908,847.00
+61% |
1,543,063,186.00
-5% |
1,785,195,580.00
+16% |
1,995,132,966.00
+12% |
1,982,609,659.00
-1% |
1,913,985,528.00
-3% |
1,366,407,957.00
-29% |
744,775,323.00
-45% |
1,332,643,974.00
+79% |
||||||
| Gross Profit Ratio | (0.56%) | (0.59%) | (0.67%) | (0.63%) | (0.78%) | (0.65%) | (0.57%) | (0.72%) | (0.60%) | (0.56%) | (0.33%) | (0.18%) | (0.42%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 62,109,918.00 | 58,338,520.00 | 67,650,653.00 | 92,965,763.00 | 70,926,846.00 | 93,742,417.00 | 90,905,262.00 | 86,500,242.00 | 81,337,963.00 | 55,230,674.00 | 70,948,009.00 | 80,221,763.00 | ||||||
| General and Administrative | 135,526,638.00 | 43,397,349.00 | 40,325,092.00 | 48,205,442.00 | 56,258,590.00 | 122,131,239.00 | 120,537,359.00 | 122,434,692.00 | 123,290,617.00 | 114,820,089.00 | 103,512,583.00 | 108,439,732.00 | 117,848,686.00 | ||||||
| Selling, General & Admin... | 223,301,246.00 | 144,864,466.00 | 143,063,378.00 | 165,448,648.00 | 548,792,443.00 | 724,735,282.00 | 773,424,636.00 | 1,011,069,607.00 | 972,782,418.00 | 852,752,477.00 | 750,242,907.00 | 720,315,040.00 | 796,508,144.00 | ||||||
| Selling & Marketing Exp... | 87,774,608.00 | 101,467,116.00 | 102,738,285.00 | 117,243,205.00 | 492,533,853.00 | 602,604,042.00 | 652,887,277.00 | 888,634,914.00 | 849,491,800.00 | 737,932,388.00 | 646,730,324.00 | 611,875,307.00 | 678,659,458.00 | ||||||
| Depreciation and Amortiz... | 56,957,956.00 | 63,556,934.00 | 75,105,205.00 | 95,590,475.00 | 115,186,468.00 | 161,957,445.00 | 136,408,725.00 | 138,941,742.00 | 157,830,521.00 | 177,550,059.00 | 154,879,547.00 | 181,175,077.00 | 201,185,623.00 | ||||||
| Other Expenses | 1,256,646.00 | 6,601,977.00 | 6,940,638.00 | 38,758,739.00 | 66,757,171.00 | 96,331,253.00 | 1,737,005.00 | -23,733,100.28 | 208,348,701.00 | 284,747,598.00 | 92,255,032.00 | -405,030,306.14 | -243,929,215.00 | ||||||
| Total Operating Expenses | 233,906,916.00 | 331,308,867.00 | 363,516,321.00 | 436,615,311.00 | 871,859,234.00 | 1,032,563,342.00 | 1,062,834,179.00 | 1,260,875,379.00 | 1,267,631,362.00 | 1,218,838,039.00 | 897,728,614.00 | 386,232,744.00 | 819,148,489.00 | ||||||
| Cost and Exponses | 703,980,395.00 | 899,515,696.00 | 834,522,837.00 | 1,024,818,046.00 | 1,326,010,250.00 | 1,881,078,123.00 | 2,418,510,372.00 | 2,051,385,966.00 | 2,581,802,457.00 | 2,715,707,272.00 | 3,661,274,884.00 | 3,860,860,689.00 | 2,664,942,566.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
344,886,645.00
+0% |
446,170,513.00
+29% |
494,138,727.00
+11% |
513,063,496.00
+4% |
668,286,659.00
+30% |
491,309,375.00
-26% |
647,928,400.00
+32% |
574,226,689.00
-11% |
732,138,465.00
+27% |
727,340,765.00
-1% |
712,405,789.00
-2% |
297,526,210.00
-58% |
473,243,987.00
+59% |
||||||
| Operating Income Ratio | (0.32%) | (0.32%) | (0.35%) | (0.32%) | (0.32%) | (0.21%) | (0.21%) | (0.21%) | (0.22%) | (0.21%) | (0.17%) | (0.07%) | (0.15%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.33 | 123,182.00 | 620,714.00 | 3,713,803.00 | 8,868,715.00 | 7,949,582.00 | 11,747,625.00 | 27,819,074.00 | 31,954,635.00 | 27,762,604.00 | 5,366,970.00 | 6,327,518.00 | 967,408.00 | ||||||
| Interest Expenses | 20,104,295.00 | 23,533,808.00 | 46,636,472.00 | 58,428,016.00 | 47,794,805.00 | 52,533,041.00 | 51,117,842.00 | 72,977,976.00 | 113,690,953.00 | 149,612,537.00 | 144,790,087.00 | 138,679,794.00 | 135,412,678.00 | ||||||
| Total Other Income/Exp... | 608,872.00 | -26,039,128.00 | 10,066,704.00 | 36,956,801.00 | 25,438,584.00 | 96,190,693.00 | 1,737,006.00 | -23,733,098.00 | -194,809,693.00 | -190,090,656.00 | -257,659,810.00 | 958,298.00 | 5,101,721.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 424,255,926.00 | 538,705,520.00 | 622,720,127.00 | 712,514,281.00 | 856,706,517.00 | 802,722,085.00 | 837,586,554.00 | 753,359,850.00 | 813,619,705.00 | 842,750,542.00 | 736,637,936.00 | 606,164,315.00 | 840,858,712.00 | ||||||
| EBITDA ratio | (0.40%) | (0.40%) | (0.47%) | (0.45%) | (0.43%) | (0.35%) | (0.27%) | (0.31%) | (0.26%) | (0.26%) | (0.21%) | (0.13%) | (0.27%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 345,495,517.00 | 451,614,777.00 | 500,978,449.00 | 550,020,296.00 | 693,725,243.00 | 587,486,349.00 | 649,665,406.00 | 550,493,589.00 | 537,328,772.00 | 537,250,109.00 | 454,745,979.00 | 298,484,504.00 | 478,345,708.00 | ||||||
| Income Before Tax Ratio | (0.32%) | (0.33%) | (0.35%) | (0.35%) | (0.33%) | (0.25%) | (0.21%) | (0.20%) | (0.16%) | (0.16%) | (0.11%) | (0.07%) | (0.15%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 49,431,626.00 | 67,003,133.00 | 76,162,262.00 | 85,966,946.00 | 113,958,219.00 | 90,827,137.00 | 126,465,466.00 | 87,091,582.00 | 131,484,280.00 | 99,746,601.00 | 121,986,269.00 | 107,604,302.00 | 10,759,595.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 296,063,699.00
+0% |
389,646,158.00
+32% |
436,904,115.00
+12% |
477,300,085.00
+9% |
585,305,007.00
+23% |
509,560,904.00
-13% |
520,872,588.00
+2% |
462,436,499.00
-11% |
408,648,864.00
-12% |
436,285,785.00
+7% |
332,099,672.00
-24% |
185,440,370.00
-44% |
472,740,021.00
+155% |
||||||
| Net Income Ratio | (0.28%) | (0.28%) | (0.31%) | (0.30%) | (0.28%) | (0.21%) | (0.17%) | (0.17%) | (0.12%) | (0.13%) | (0.08%) | (0.04%) | (0.15%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.41 | 0.54 | 0.61 | 0.66 | 1.45 | 0.60 | 0.61 | 0.54 | 0.48 | 0.51 | 0.38 | 0.20 | 0.50 | ||||||
| Diluted EPS | 0.41 | 0.54 | 0.61 | 0.66 | 1.45 | 0.60 | 0.61 | 0.54 | 0.48 | 0.51 | 0.38 | 0.20 | 0.50 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 722,106,584.00 | 721,566,960.00 | 722,155,563.00 | 720,018,231.00 | 403,047,106.00 | 849,126,654.00 | 849,156,486.00 | 849,130,553.00 | 849,160,000.00 | 849,160,000.00 | 864,617,737.00 | 941,547,268.00 | 940,027,890.00 | ||||||
| Diluted Share Outstanding | 722,106,584.00 | 721,566,960.00 | 722,155,563.00 | 720,018,231.00 | 403,047,106.00 | 849,126,654.00 | 849,156,486.00 | 849,130,553.00 | 849,160,000.00 | 849,160,000.00 | 864,617,737.00 | 941,547,268.00 | 940,027,890.00 | ||||||