Hebei Changshan Biochemical Pharmaceutical Co., Ltd. (300255.SZ)

CNY 20.53

(3.53%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.41 Billion 2.33 Billion 2.96 Billion 2.36 Billion 2.07 Billion 1.65 Billion
Cost of Revenue 1.73 Billion 1.29 Billion 1.24 Billion 740.65 Million 557.35 Million 472.24 Million
Gross Profit -322.77 Million 1.03 Billion 1.72 Billion 1.62 Billion 1.51 Billion 1.18 Billion
Operating Expenses 1.54 Billion 902.09 Million 1.38 Billion 1.24 Billion 1.19 Billion 892.42 Million
Selling, General and Administrative Expenses 524.43 Million 671.68 Million 1.15 Billion 1.04 Billion 1 Billion 738.23 Million
Research and Development Expenses 158.82 Million 145.01 Million 150.62 Million 127.54 Million 135.91 Million 98.88 Million
Other Expenses 98.64 Million -2.33 Million -1.58 Million -7.63 Million -1.24 Million -1.27 Million
Cost and Expenses 2.63 Billion 2.2 Billion 2.63 Billion 1.98 Billion 1.75 Billion 1.36 Billion
Operating Income -1.22 Billion 20.45 Million 261.99 Million 309.19 Million 262.4 Million 172.68 Million
Interest Expense 99.53 Million 93.04 Million 62.29 Million 55.8 Million 46.59 Million 41.98 Million
Income Tax Expense 16.45 Million 7.96 Million 29.14 Million 50.41 Million 38.73 Million 39.2 Million
Earnings before Tax -1.23 Billion 18.11 Million 260.4 Million 301.55 Million 261.16 Million 171.41 Million
Net Income -1.24 Billion 17.51 Million 233.57 Million 252.84 Million 225.28 Million 139.98 Million
Earnings Per Share Basic -1.35 0.02 0.25 0.28 0.24 0.15
Earnings Per Share Diluted -1.35 0.02 0.25 0.28 0.24 0.15
Weighted Average Shares Outstanding 918.67 Million 919.06 Million 919.06 Million 919.06 Million 934.96 Million 933.24 Million
Weighted Average Shares Outstanding (Diluted) 918.67 Million 919.06 Million 919.06 Million 919.06 Million 934.96 Million 933.24 Million
Gross Margin -0.23 0.44 0.58 0.69 0.73 0.71
EBIT Margin -0.75 0.08 0.13 0.18 0.18 0.20
Profit Margin -0.88 0.01 0.08 0.11 0.11 0.08
EBITDA -1.05 Billion 168.09 Million 378.5 Million 412.64 Million 360.04 Million 258.94 Million
Earnings Before Tax Margin -0.87 0.01 0.09 0.13 0.13 0.10

Income Statement Charts