![logo](/logos/000021.SZ.webp)
Shenzhen Kaifa Technology Co., Ltd.
SZSE:000021.SZ
15.45 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 14,264.648 | 16,118.375 | 16,488.253 | 14,967.235 | 13,223.819 | 16,061.006 | 14,209.779 | 15,069.171 | 15,361.815 | 16,444.165 | 15,039.532 | 16,399.517 | 18,630.381 | 20,771.541 | 13,405.313 | 13,947.277 | 13,093.236 | 10,296.723 | 8,059.216 | 6,921.287 | 7,859.764 | 6,178.906 | 3,918.689 | 3,864.107 | 3,254.547 | 2,821.627 | 1,769.813 | 1,619.382 | 1,598.771 | 701.343 | 643.336 | 608.635 | 296.55 |
Cost of Revenue
| 11,890.181 | 14,181.643 | 14,898.335 | 13,271.458 | 11,963.553 | 15,306.037 | 13,300.668 | 14,214.456 | 14,696.721 | 15,919.908 | 14,684.9 | 15,983.574 | 18,121.208 | 20,265.439 | 12,915.023 | 13,526.965 | 12,814.317 | 9,912.306 | 7,623.588 | 6,503.52 | 7,233.239 | 5,741.405 | 3,679.995 | 3,434.946 | 2,656.497 | 2,183.159 | 1,382.084 | 1,195.683 | 1,224.644 | 591.212 | 581.187 | 0 | 0 |
Gross Profit
| 2,374.467 | 1,936.732 | 1,589.918 | 1,695.777 | 1,260.265 | 754.969 | 909.11 | 854.715 | 665.094 | 524.257 | 354.632 | 415.943 | 509.172 | 506.102 | 490.29 | 420.312 | 278.919 | 384.418 | 435.628 | 417.767 | 626.525 | 437.501 | 238.694 | 429.161 | 598.05 | 638.468 | 387.729 | 423.699 | 374.127 | 110.131 | 62.149 | 608.635 | 296.55 |
Gross Profit Ratio
| 0.166 | 0.12 | 0.096 | 0.113 | 0.095 | 0.047 | 0.064 | 0.057 | 0.043 | 0.032 | 0.024 | 0.025 | 0.027 | 0.024 | 0.037 | 0.03 | 0.021 | 0.037 | 0.054 | 0.06 | 0.08 | 0.071 | 0.061 | 0.111 | 0.184 | 0.226 | 0.219 | 0.262 | 0.234 | 0.157 | 0.097 | 1 | 1 |
Reseach & Development Expenses
| 362.019 | 312.948 | 310.327 | 255.117 | 208.16 | 199.816 | 80.247 | 94.48 | 75.504 | 62.094 | 68.682 | 76.601 | 78.561 | 49.974 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 136.527 | 136.435 | 158.319 | 116.532 | 103.223 | 110.916 | 109.433 | 101.917 | 88.267 | 74.464 | 73.373 | 61.76 | 73.2 | 49.042 | 196.528 | 139.319 | 109.96 | 115.114 | 137.87 | 144.409 | 242.872 | 164.747 | 185.116 | 188.761 | 179.815 | 116.156 | 58.899 | 77.124 | 194.717 | 33.321 | 16.482 | 0 | 0 |
Selling & Marketing Expenses
| 130.966 | 81.333 | 69.786 | 82.425 | 61.296 | 58.869 | 44.492 | 39.353 | 40.686 | 30.154 | 28.045 | 53.089 | 64.634 | 51.01 | 57.845 | 10.041 | 8.85 | 9.177 | 16.193 | 14.933 | 42.295 | 44.57 | 60.105 | 73.52 | 55.692 | 0.003 | 0.128 | 0.459 | 0.845 | 0.537 | 0.006 | 0 | 0 |
SG&A
| 267.493 | 217.768 | 228.105 | 198.957 | 164.52 | 169.785 | 153.925 | 141.27 | 128.953 | 104.619 | 101.418 | 114.849 | 137.834 | 100.052 | 254.373 | 149.36 | 118.81 | 124.291 | 154.063 | 159.342 | 285.167 | 209.318 | 245.221 | 262.281 | 235.507 | 116.159 | 59.028 | 77.583 | 195.562 | 33.858 | 16.488 | 0 | 0 |
Other Expenses
| -28.542 | 444.421 | 340.096 | 311.851 | 298.852 | 446.5 | -872.823 | -106.45 | -61.364 | -24.181 | 18.781 | -4.548 | -1.307 | -16.953 | 5.795 | 14.198 | 3.618 | 1.56 | 7.938 | -9.961 | -80.829 | 5.584 | 18.307 | 20.477 | 21.803 | 7.263 | 15.626 | -15.701 | 1.419 | 6.334 | 17.588 | 0 | 0 |
Operating Expenses
| 1,203.611 | 975.137 | 878.527 | 765.925 | 671.532 | 312.727 | 538.93 | 588.318 | 461.526 | 368.855 | 401.224 | 372.078 | 374.881 | 297.836 | 259.878 | 155.345 | 122.466 | 124.694 | 154.841 | 159.35 | 285.909 | 209.335 | 245.227 | 262.292 | 235.508 | 116.159 | 59.028 | 77.583 | 195.562 | 34.175 | 16.519 | 0 | 0 |
Operating Income
| 967.67 | 1,780.049 | 1,021.015 | 1,121.563 | 955.643 | 699.362 | 733.983 | 338.822 | 197.691 | 259.747 | 244.417 | 53.287 | 252.46 | 417.523 | 305.542 | 296.012 | 818.799 | 382.318 | 361.503 | 279.498 | 385.508 | 103.429 | -14.189 | 167.962 | 339.589 | 460.56 | 322.457 | 330.768 | 136.538 | 59.434 | 50.208 | 608.635 | 296.55 |
Operating Income Ratio
| 0.068 | 0.11 | 0.062 | 0.075 | 0.072 | 0.044 | 0.052 | 0.022 | 0.013 | 0.016 | 0.016 | 0.003 | 0.014 | 0.02 | 0.023 | 0.021 | 0.063 | 0.037 | 0.045 | 0.04 | 0.049 | 0.017 | -0.004 | 0.043 | 0.104 | 0.163 | 0.182 | 0.204 | 0.085 | 0.085 | 0.078 | 1 | 1 |
Total Other Income Expenses Net
| 23.458 | -972.23 | 2.352 | -1.676 | -409.049 | 256.677 | 361.528 | 107.003 | 73.882 | 116.177 | 296.685 | 14.585 | 128.27 | 191.456 | 79.979 | 45.234 | 664.446 | 81.878 | 57.085 | -17.815 | -76.002 | -159.574 | -26.697 | -17.724 | -46.074 | -85.499 | -21.381 | -48.148 | -53.473 | -23.446 | -3.817 | -545.545 | -265.71 |
Income Before Tax
| 991.128 | 807.819 | 1,023.367 | 1,119.887 | 546.594 | 698.92 | 731.708 | 373.4 | 277.449 | 271.58 | 250.092 | 58.449 | 262.562 | 399.721 | 310.391 | 310.201 | 820.899 | 362.74 | 353.656 | 255.069 | 284.647 | 88.803 | -14.556 | 168.792 | 338.93 | 452.316 | 322.702 | 306.517 | 131.525 | 57.742 | 47.758 | 63.09 | 30.84 |
Income Before Tax Ratio
| 0.069 | 0.05 | 0.062 | 0.075 | 0.041 | 0.044 | 0.051 | 0.025 | 0.018 | 0.017 | 0.017 | 0.004 | 0.014 | 0.019 | 0.023 | 0.022 | 0.063 | 0.035 | 0.044 | 0.037 | 0.036 | 0.014 | -0.004 | 0.044 | 0.104 | 0.16 | 0.182 | 0.189 | 0.082 | 0.082 | 0.074 | 0.104 | 0.104 |
Income Tax Expense
| 166.719 | 119.032 | 189.304 | 166.799 | 104.736 | 133.548 | 157.813 | 149.659 | 96.789 | 111.024 | 91.218 | 49.997 | 42.419 | 43.38 | 44.454 | -6.278 | 111.695 | 21.555 | 39.368 | 27.577 | 60.852 | 29.404 | 8.502 | 18.002 | 25.888 | -15.524 | 3.788 | 31.146 | 13.172 | 4.338 | 3.714 | 4.732 | 2.34 |
Net Income
| 644.601 | 659.053 | 775.394 | 857.133 | 352.301 | 530.073 | 541.303 | 214.424 | 180.66 | 175.676 | 229.931 | 93.561 | 251.509 | 384.258 | 258.62 | 316.48 | 709.204 | 341.185 | 315.346 | 227.654 | 222.78 | 60.729 | -9.145 | 150.87 | 313.115 | 452.334 | 318.914 | 275.371 | 118.353 | 53.404 | 44.045 | 58.358 | 28.5 |
Net Income Ratio
| 0.045 | 0.041 | 0.047 | 0.057 | 0.027 | 0.033 | 0.038 | 0.014 | 0.012 | 0.011 | 0.015 | 0.006 | 0.013 | 0.018 | 0.019 | 0.023 | 0.054 | 0.033 | 0.039 | 0.033 | 0.028 | 0.01 | -0.002 | 0.039 | 0.096 | 0.16 | 0.18 | 0.17 | 0.074 | 0.076 | 0.068 | 0.096 | 0.096 |
EPS
| 0.41 | 0.42 | 0.51 | 0.58 | 0.24 | 0.36 | 0.37 | 0.15 | 0.12 | 0.12 | 0.17 | 0.071 | 0.19 | 0.29 | 0.2 | 0.25 | 0.54 | 0.25 | 0.18 | 0.13 | 0.13 | 0.035 | -0.007 | 0.086 | 0.18 | 0.26 | 0.2 | 0.17 | 0.079 | 0.036 | 0.033 | 0.044 | 0.022 |
EPS Diluted
| 0.41 | 0.42 | 0.51 | 0.58 | 0.24 | 0.36 | 0.37 | 0.15 | 0.12 | 0.12 | 0.17 | 0.071 | 0.19 | 0.29 | 0.2 | 0.25 | 0.54 | 0.25 | 0.18 | 0.13 | 0.13 | 0.035 | -0.007 | 0.086 | 0.18 | 0.26 | 0.2 | 0.17 | 0.079 | 0.036 | 0.033 | 0.044 | 0.022 |
EBITDA
| 2,012.371 | 2,241.181 | 1,451.484 | 1,583.599 | 1,404.562 | 1,832.324 | 301.51 | 656.384 | 666.803 | 759.02 | 657.949 | 504.814 | 606.691 | 713.239 | 514.319 | 419.284 | 287.434 | 419.497 | 401.663 | 351.305 | 452.161 | 278.187 | 157.696 | 315.526 | 470.164 | 581.852 | 328.702 | 346.115 | 178.565 | 75.956 | 45.63 | 608.635 | 296.55 |
EBITDA Ratio
| 0.141 | 0.139 | 0.088 | 0.106 | 0.106 | 0.114 | 0.021 | 0.044 | 0.043 | 0.046 | 0.044 | 0.031 | 0.033 | 0.034 | 0.038 | 0.03 | 0.022 | 0.041 | 0.05 | 0.051 | 0.058 | 0.045 | 0.04 | 0.082 | 0.144 | 0.206 | 0.186 | 0.214 | 0.112 | 0.108 | 0.071 | 1 | 1 |