Shenzhen Kaifa Technology Co., Ltd. (000021.SZ)

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000021.SZ
Financials

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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	428.548	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 Numbers are in millions	60.913	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 Numbers are in millions	489.461	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 Numbers are in millions	555.318	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 Numbers are in millions	1,406.798	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	23.458	0.219	2.352	-1.676	0.196	683.669	312.172	38.574	79.758	11.832	-3.372	5.162	10.102	119.063	68.565	12.795	711.876	-0.654	76.068	-1.846	-100.861	-14.626	-8.006	0.623	-0.658	-11.41	0.069	-24.251	-5.014	-1.692	-2.45	-0.509	-265.71
Income Before Tax Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	1,874.238	1,513.453	1,846.296	1,893.477	1,380.344	1,434.382	1,390.178	950.646	753.349	631.473	613.19	417.802	578.28	689.622	542.061	541.07	233.45	419.282	401.981	351.305	452.161	278.187	150.058	315.526	464.859	578.824	328.171	346.115	178.565	75.956	45.63	72.849	296.55
EBITDA Ratio Numbers are in millions	0.131	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

Shenzhen Kaifa Technology Co., Ltd.

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