6007
SHH:600771
GuangYuYuan Chinese Herbal Medicine Co., Ltd.
- Stock
Last Close
17.47
25/09 07:00
Market Cap
8.93B
Beta: 0.56
Volume Today
8.61M
Avg: 12.28M
PE Ratio
−33.46
PFCF: −30.64
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 268.11M - | 354.15M 32.09% | 428.44M 20.97% | 936.99M 118.70% | 1.17B 24.73% | 1.62B 38.51% | 1.22B 24.81% | 1.11B 8.85% | 854.22M 23.00% | 994.69M 16.44% | 1.28B 29.09% | |
cost of revenue | 109.24M - | 87.32M 20.07% | 116.65M 33.59% | 206.68M 77.18% | 205.81M 0.42% | 305.69M 48.53% | 270.37M 11.55% | 319.00M 17.99% | 331.48M 3.91% | 344.85M 4.03% | 347.42M 0.74% | |
gross profit | 158.87M - | 266.84M 67.95% | 311.78M 16.84% | 730.31M 134.24% | 962.87M 31.84% | 1.31B 36.37% | 946.73M 27.90% | 790.43M 16.51% | 522.74M 33.87% | 649.84M 24.32% | 936.60M 44.13% | |
selling and marketing expenses | 120.88M - | 186.25M 54.08% | 221.63M 19.00% | 430.91M 94.43% | 515.87M 19.72% | 628.62M 21.85% | 541.43M 13.87% | 584.16M 7.89% | 782.22M 33.90% | 853.63M 9.13% | 643.46M 24.62% | |
general and administrative expenses | 27.23M - | 36.70M 34.76% | 37.74M 2.84% | 51.00M 35.14% | 52.66M 3.24% | 41.19M 21.78% | 41.56M 0.89% | 37.84M 8.94% | 33.62M 11.16% | 26.68M 20.65% | 21.42M 19.72% | |
selling general and administrative expenses | 148.11M - | 222.95M 50.53% | 259.37M 16.34% | 481.91M 85.80% | 568.53M 17.97% | 669.81M 17.81% | 582.98M 12.96% | 622.00M 6.69% | 815.84M 31.16% | 880.30M 7.90% | 664.87M 24.47% | |
research and development expenses | 3.13M - | 1.28M 59.18% | 2.81M 120.21% | 3.70M 31.54% | 31.26M 746.00% | 58.44M 86.94% | 62.71M 7.30% | 43.44M 30.73% | 25.19M 42.01% | 28.96M 14.96% | 31.38M 8.36% | |
other expenses | 41.53M - | 46.52M 12.02% | 5.96M 87.18% | 8.34M 39.81% | 24.54M 194.45% | -5.96M 124.30% | 75.52M 1,366.13% | 32.94M 56.38% | 54.26M 64.72% | 81.25M 49.74% | -31.38M 138.62% | |
cost and expenses | 311.74M - | 359.75M 15.40% | 418.65M 16.37% | 749.67M 79.07% | 889.24M 18.62% | 1.11B 25.12% | 991.58M 10.88% | 1.02B 2.60% | 1.23B 20.58% | 1.34B 8.85% | 1.13B 15.59% | |
operating expenses | 202.50M - | 272.43M 34.53% | 302.00M 10.85% | 542.99M 79.80% | 683.42M 25.86% | 806.90M 18.07% | 721.21M 10.62% | 698.39M 3.16% | 895.29M 28.19% | 990.52M 10.64% | 779.72M 21.28% | |
interest expense | 6.85M - | 6.15M 10.14% | 4.38M 28.80% | 3.00M 31.45% | 5.33M 77.53% | 14.96M 180.68% | 34.39M 129.82% | 29.98M 12.82% | 30.24M 0.87% | 25.81M 14.64% | ||
ebitda | 15.26M - | 66.93M 338.56% | 32.58M 51.32% | 205.78M 531.56% | 319.51M 55.27% | 514.89M 61.15% | 273.45M 46.89% | 143.54M 47.51% | -316.34M 320.38% | -293.46M 7.23% | 174.33M 159.41% | |
operating income | -65.81M - | -5.42M 91.77% | 15.61M 388.27% | 179.08M 1,047.10% | 279.88M 56.29% | 458.18M 63.70% | 241.46M 47.30% | 108.86M 54.91% | -372.55M 442.22% | -340.67M 8.56% | 114.81M 133.70% | |
depreciation and amortization | 9.70M - | 4.74M 51.20% | 4.86M 2.73% | 6.97M 43.25% | 7.61M 9.16% | 13.15M 72.83% | 31.99M 143.31% | 34.68M 8.42% | 56.21M 62.08% | 47.21M 16.00% | 46.01M 2.54% | |
total other income expenses net | 18.96M - | 41.08M 116.68% | 11.71M 71.50% | 77.94K 99.33% | 24.98M 31,948.32% | -53.95M 315.99% | -83.49M 54.74% | -91.35M 9.42% | 19.93M 121.81% | -79.31M 498.02% | -14.44M 81.79% | |
income before tax | -24.67M - | 35.49M 243.87% | 21.50M 39.42% | 187.40M 771.74% | 304.43M 62.45% | 452.22M 48.55% | 157.97M 65.07% | 17.51M 88.92% | -352.63M 2,113.99% | -419.98M 19.10% | 100.37M 123.90% | |
income tax expense | 737.97K - | 10.18M 1,279.03% | 12.17M 19.59% | 33.49M 175.21% | 54.11M 61.56% | 58.17M 7.49% | 20.63M 64.54% | -12.07M 158.50% | -20.20M 67.38% | -2.13M 89.47% | 7.52M 453.69% | |
net income | -19.56M - | 36.65M 287.32% | 2.03M 94.46% | 122.81M 5,948.84% | 236.80M 92.82% | 374.11M 57.98% | 130.07M 65.23% | 32.00M 75.40% | -332.43M 1,138.75% | -417.86M 25.70% | 90.08M 121.56% | |
weighted average shs out | 341.34M - | 342.03M 0.20% | 284.24M 16.90% | 390.76M 37.47% | 494.36M 26.51% | 352.93M 28.61% | 489.49M 38.69% | 489.49M 0% | 489.49M 0% | 489.49M 0% | 500.44M 2.24% | |
weighted average shs out dil | 342.37M - | 342.03M 0.10% | 284.24M 16.90% | 390.76M 37.47% | 494.82M 26.63% | 352.93M 28.67% | 489.49M 38.69% | 489.49M 0% | 489.49M 0% | 489.49M 0% | 500.44M 2.24% | |
eps | -0.06 - | 0.11 292.64% | 0.01 93.55% | 0.31 4,266.20% | 0.48 54.84% | 1.06 120.83% | 0.27 74.53% | 0.07 75.78% | -0.68 1,139.76% | -0.85 25.00% | 0.18 121.18% | |
epsdiluted | -0.06 - | 0.11 292.64% | 0.01 93.55% | 0.31 4,266.20% | 0.48 54.84% | 1.06 120.83% | 0.27 74.53% | 0.07 75.78% | -0.68 1,139.76% | -0.85 25.00% | 0.18 121.18% |
All numbers in CNY (except ratios and percentages)