Konka Group Co., Ltd.

SZSE:000016.SZ

4.16 (CNY) • At close October 26, 2023
Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996199519941993199219911990
Revenue 17,849.33129,607.85449,106.51450,351.83755,119.12546,126.79731,227.76320,299.34818,395.17719,423.48920,006.73718,337.86216,217.6217,111.45413,259.03412,205.29212,169.07812,656.15111,455.89213,362.52212,806.4668,041.6536,748.1229,012.73310,127.0998,573.8876,343.3725,006.323,610.2172,386.7742,202.8831,212.7911,086.491838.44
Cost of Revenue 17,149.03728,788.63847,401.88547,595.06452,138.19943,227.61427,788.98517,518.3316,055.49716,733.74716,660.98215,038.0913,552.76114,442.66610,769.739,883.1039,804.18610,522.5389,571.0411,391.67510,923.0486,822.5956,180.7317,526.028,250.7426,950.8735,187.6613,916.242,977.3121,948.6061,833.424000
Gross Profit 700.295819.2161,704.6292,756.7722,980.9272,899.1833,438.7782,781.0182,339.682,689.7423,345.7553,299.7712,664.8592,668.7882,489.3042,322.192,364.8922,133.6131,884.8521,970.8471,883.4181,219.058567.3911,486.7121,876.3571,623.0141,155.7121,090.08632.905438.168369.4581,212.7911,086.491838.44
Gross Profit Ratio 0.0390.0280.0350.0550.0540.0630.110.1370.1270.1380.1670.180.1640.1560.1880.190.1940.1690.1650.1470.1470.1520.0840.1650.1850.1890.1820.2180.1750.1840.168111
Reseach & Development Expenses 497.994543.882616.335681.879500.6396.46329.677191.651229.397219.326229.737207.196169.709159.11700000000000000000000
General & Administrative Expenses 140.597226.815264.319345.654270.694236.457171.349151.493181.776173.388178.829209.025186.18192.208455.896432.538418.147503.917445.763387.486297.938248.113286.426221.599237.464188.41463.074125.01677.43352.92232.515000
Selling & Marketing Expenses 1,145.1251,240.1451,428.0631,825.6272,303.1332,282.1742,141.9942,285.9982,448.3382,414.4682,548.6032,316.6282,131.0772,013.4581,6711,520.3871,592.4521,528.8561,419.21,471.6061,442.897899.832934.246948.095983.878803.655560.83491.105237.08122.70750.136000
SG&A 1,285.7211,466.9591,692.3822,171.282,573.8272,518.6312,313.3432,437.4922,630.1142,587.8562,727.4322,525.6532,317.2572,205.6662,126.8951,952.9252,010.5992,032.7731,864.9621,859.0921,740.8351,147.9441,220.6721,169.6941,221.342992.069623.904616.121314.514175.62982.65000
Other Expenses -211.731-91.607-555.139-159.885-545.444365.68119.166262.94336.097251.745265.918217.35237.852123.11625.04121.6240.94629.92926.61430.77216.49469.40751.56262.59526.29826.93629.1729.41355.42726.98618.113000
Operating Expenses 2,282.7481,919.2351,753.5782,693.2742,528.9833,104.2942,923.5653,005.5453,238.5923,161.9263,289.4763,046.5782,764.9332,560.8622,131.7431,957.0962,013.7652,034.9381,866.3481,860.5361,742.3571,149.1411,221.6491,171.3151,222.794993.99624.082618.832315.202175.968150.224000
Operating Income -2,586.91282.4084,276.4532,445.9842,034.809134.2386,592.163-232.24-1,569.225-149.613-69.496-120.216-225.377-28.069124.672265.874246.953119.24839.886170.316124.449-1.855-727.736251.722599.773502.347384.616376.622250.597268.468219.1581,212.7911,086.491838.44
Operating Income Ratio -0.1450.0030.0870.0490.0370.0030.211-0.011-0.085-0.008-0.003-0.007-0.014-0.0020.0090.0220.020.0090.0030.0130.01-0-0.1080.0280.0590.0590.0610.0750.0690.1120.099111
Total Other Income Expenses Net -130.423-2,149.928-2,705.207-1,944.117-1,584.233660.0076,143.262252.262-646.556564.563125.781-161.367109.641-20.219-211.662-84.248-103.228-15.657-5.00130.078-27.244-28.602-44.077-32.144-30.317-97.528-120.735-86.386-46.6125.76518.029-1,112.007-1,010.108-806.01
Income Before Tax -2,717.335-2,067.521,571.245501.867450.576454.8976,658.47527.735-1,545.46892.38182.06191.8269.56787.707145.898280.846247.899116.09740.002170.739127.3854.434-687.254298.785624.659530.389412.341385.449288.557268.74237.267100.78476.38332.43
Income Before Tax Ratio -0.152-0.070.0320.010.0080.010.2130.001-0.0840.0050.0090.0050.0010.0050.0110.0230.020.0090.0030.0130.010.007-0.1020.0330.0620.0620.0650.0770.080.1130.1080.0830.070.039
Income Tax Expense -81.448-297.357764.545-38.206115.64-213.7221,571.641-64.441-269.62331.855122.21746.388-14.613-13.483-1.48822.52133.86822.39411.51411.59315.9358.1896.01249.63491.55178.17953.95229.88518.32734.23422.24910.197.6433.24
Net Income -2,163.79-1,770.163905.353477.633334.936411.295,057.02595.673-1,256.81952.62445.16345.82924.97383.948151.077250.817209.198102.63871.899140.727101.07135.59-699.791224.883497.528429.166348.616346.042265.061226.709208.94190.59468.7429.1
Net Income Ratio -0.121-0.060.0180.0090.0060.0090.1620.005-0.0680.0030.0020.0020.0020.0050.0110.0210.0170.0080.0060.0110.0080.004-0.1040.0250.0490.050.0550.0690.0730.0950.0950.0750.0630.035
EPS -0.9-0.740.380.20.140.172.10.04-0.520.020.0190.0190.010.0350.0630.110.0860.040.0260.050.0350.013-0.290.0730.170.170.150.150.150.130.110.050.0290.012
EPS Diluted -0.9-0.740.380.20.140.172.10.04-0.520.020.0190.0190.010.0350.0630.110.0860.040.0260.050.0350.013-0.290.0730.170.170.150.150.150.130.110.050.0290.012
EBITDA -250.36574.9924,792.9432,843.562,355.2441,457.8467,263.014561.079-859.601544.796744.541724.304517.022648.513664.191591.897482.577255.22186.381316.293278.851214.727-470.517446.299781.466722.121531.63471.249317.702262.2219.2351,212.7911,086.491838.44
EBITDA Ratio -0.0140.0190.0980.0560.0430.0320.2330.028-0.0470.0280.0370.0390.0320.0380.050.0480.040.020.0160.0240.0220.027-0.070.050.0770.0840.0840.0940.0880.110.1111