
Shenzhen Kingkey Smart Agriculture Times Co.,Ltd
SZSE:000048.SZ
18.83 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 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
| 5,960.48 | 12,417.006 | 5,995.656 | 3,221.474 | 4,071.503 | 4,918.723 | 3,436.941 | 1,549.614 | 1,561.231 | 2,302.018 | 2,144.413 | 1,565.306 | 1,453.353 | 1,329.789 | 1,162.208 | 1,435.632 | 938.872 | 858.563 | 745.865 | 866.982 | 975.818 | 856.23 | 889.413 | 814.194 | 937.695 | 835.057 | 879.759 | 831.135 | 661.439 | 678.139 | 532.319 | 389.173 | 320.385 | 223.324 |
Cost of Revenue
| 4,288.975 | 7,735.746 | 3,973.014 | 1,594.88 | 1,765.058 | 2,339.926 | 1,963.99 | 1,313.248 | 1,285.035 | 1,578.689 | 1,611.58 | 1,395.345 | 1,300.099 | 1,167.558 | 1,011.807 | 1,206.086 | 1,005.927 | 737.504 | 667.754 | 742.428 | 812.442 | 723.605 | 754.192 | 713.368 | 798.212 | 677.046 | 675.139 | 661.342 | 515.644 | 552.915 | 436.243 | 321.684 | 293.028 | 204.023 |
Gross Profit
| 1,671.505 | 4,681.26 | 2,022.643 | 1,626.595 | 2,306.445 | 2,578.798 | 1,472.951 | 236.366 | 276.196 | 723.328 | 532.833 | 169.962 | 153.254 | 162.231 | 150.401 | 229.546 | -67.055 | 121.059 | 78.112 | 124.554 | 163.376 | 132.625 | 135.222 | 100.826 | 139.483 | 158.01 | 204.62 | 169.793 | 145.795 | 125.224 | 96.076 | 67.489 | 27.357 | 19.301 |
Gross Profit Ratio
| 0.28 | 0.377 | 0.337 | 0.505 | 0.566 | 0.524 | 0.429 | 0.153 | 0.177 | 0.314 | 0.248 | 0.109 | 0.105 | 0.122 | 0.129 | 0.16 | -0.071 | 0.141 | 0.105 | 0.144 | 0.167 | 0.155 | 0.152 | 0.124 | 0.149 | 0.189 | 0.233 | 0.204 | 0.22 | 0.185 | 0.18 | 0.173 | 0.085 | 0.086 |
Reseach & Development Expenses
| 52.109 | 43.106 | 37.482 | 34.63 | 33.528 | 29.754 | 25.202 | 43.945 | 23.213 | 22.493 | 23.569 | 22.586 | 17.907 | 16.358 | 12.425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 175.002 | 125.135 | 78.387 | 66.203 | 58.521 | 54.58 | 55.417 | -72.071 | 62.738 | 65.424 | 36.319 | 36.851 | 38.86 | 26.49 | 37.867 | 67.479 | 72.13 | 64.753 | 110.102 | 104.946 | 61.219 | 55.531 | 59.884 | 120.733 | 121.842 | 104.125 | 80.647 | 71.436 | 67.115 | 54.244 | 48.97 | 32.167 | 0 | 0 |
Selling & Marketing Expenses
| 67.011 | 758.283 | 265.34 | 205.722 | 232.682 | 107.056 | 212.076 | 156.824 | 69.452 | 86.591 | 72.54 | 35.12 | 32.403 | 23.472 | 23.515 | 23.424 | 31.517 | 21.172 | 16.83 | 15.957 | 18.876 | 12.307 | 19.463 | 16.983 | 19.408 | 21.222 | 15.934 | 13.267 | 7.61 | 9.381 | 9.152 | 7.232 | 0 | 0 |
SG&A
| 242.013 | 883.418 | 343.727 | 271.925 | 291.203 | 161.636 | 267.492 | 84.753 | 132.19 | 152.015 | 108.859 | 71.972 | 71.263 | 49.962 | 61.382 | 90.903 | 103.647 | 85.925 | 126.932 | 120.903 | 80.094 | 67.837 | 79.346 | 137.716 | 141.25 | 125.347 | 96.581 | 84.703 | 74.724 | 63.625 | 58.122 | 39.4 | 0 | 0 |
Other Expenses
| 510.742 | 1,245.855 | 505.675 | 732.912 | 907.285 | 1,012.656 | -19.857 | -34.202 | 42.368 | 13.798 | 12.517 | 52.887 | 58.255 | 602.314 | -27.02 | 1.561 | 72.833 | 78.845 | -31.947 | -45.38 | 5.657 | 6.529 | 10.689 | 27.069 | 3.177 | 1.447 | -8.616 | -6.645 | 24.922 | 3.253 | 4.253 | 2.923 | 0 | 0 |
Operating Expenses
| 804.864 | 2,172.379 | 886.883 | 1,039.467 | 1,232.016 | 1,204.047 | 839.474 | 354.001 | 275.3 | 469.334 | 353.539 | 172.109 | 152.735 | 115.345 | 129.195 | 124.243 | 127.93 | 89.267 | 128.863 | 125.577 | 91.763 | 77.387 | 88.934 | 142.498 | 149.186 | 132.912 | 103.222 | 89.42 | 76.854 | 65.385 | 59.269 | 33.356 | 0 | 0 |
Operating Income
| 866.641 | 2,508.881 | 1,047.236 | 666.102 | 1,179.767 | 1,526.155 | 623.661 | -144.493 | -21.025 | 246.169 | 153.186 | -41.819 | -7.472 | 28.577 | -12.693 | 78.034 | -232.257 | -38.751 | -97.313 | -63.961 | 10.204 | 8.034 | 9.398 | -116.919 | -321.831 | 78.308 | 62.105 | 31.693 | 48.777 | 34.365 | 27.88 | 29.852 | 27.357 | 19.301 |
Operating Income Ratio
| 0.145 | 0.202 | 0.175 | 0.207 | 0.29 | 0.31 | 0.181 | -0.093 | -0.013 | 0.107 | 0.071 | -0.027 | -0.005 | 0.021 | -0.011 | 0.054 | -0.247 | -0.045 | -0.13 | -0.074 | 0.01 | 0.009 | 0.011 | -0.144 | -0.343 | 0.094 | 0.071 | 0.038 | 0.074 | 0.051 | 0.052 | 0.077 | 0.085 | 0.086 |
Total Other Income Expenses Net
| -80.109 | -23.746 | -53.811 | -33.759 | -3.021 | -15.582 | -19.857 | -34.202 | 41.184 | 13.001 | 12.034 | 52.887 | 56.972 | 600.897 | -26.458 | -25.709 | 28.852 | 78.845 | -22.739 | -42.56 | -60.397 | 4.417 | 7.36 | 12.022 | -21.507 | -0.745 | -11.004 | -20.334 | -5.146 | 1.36 | 2.629 | 1.371 | 3.298 | -11.522 |
Income Before Tax
| 786.532 | 2,485.135 | 993.425 | 632.343 | 1,176.747 | 1,510.573 | 603.804 | -178.696 | 20.4 | 259.17 | 165.22 | 11.068 | 49.5 | 629.474 | -39.721 | 79.595 | -159.425 | 40.094 | -130.372 | -106.521 | 13.538 | 12.451 | 16.758 | -104.897 | -321.418 | 77.563 | 51.101 | 23.473 | 43.631 | 35.725 | 30.509 | 31.223 | 30.655 | 7.778 |
Income Before Tax Ratio
| 0.132 | 0.2 | 0.166 | 0.196 | 0.289 | 0.307 | 0.176 | -0.115 | 0.013 | 0.113 | 0.077 | 0.007 | 0.034 | 0.473 | -0.034 | 0.055 | -0.17 | 0.047 | -0.175 | -0.123 | 0.014 | 0.015 | 0.019 | -0.129 | -0.343 | 0.093 | 0.058 | 0.028 | 0.066 | 0.053 | 0.057 | 0.08 | 0.096 | 0.035 |
Income Tax Expense
| 51.359 | 727.57 | 197.329 | 233.754 | 299.032 | 352.327 | 154.264 | -39.938 | 14.395 | 49.394 | 45.051 | 21.006 | 19.237 | 137.474 | 9.771 | 25.406 | 16.162 | 10.088 | 4.954 | 8.026 | 5.757 | 5.983 | 5.607 | 1.964 | 4.422 | 18.327 | 10.766 | 3.029 | 6.998 | 3.739 | 0.416 | 3.237 | 2.3 | 0 |
Net Income
| 713.795 | 1,746.3 | 773.074 | 389.34 | 866.563 | 1,100.832 | 437.395 | -155.536 | 5.961 | 203.984 | 113.8 | -9.02 | 27.709 | 483.048 | -47.185 | 45.751 | 36.12 | 24.342 | -95.181 | -112.622 | 6.44 | 5.446 | 9.963 | -106.449 | -329.485 | 59.414 | 40.344 | 20.531 | 36.664 | 30.676 | 29.961 | 28.911 | 28.355 | 7.778 |
Net Income Ratio
| 0.12 | 0.141 | 0.129 | 0.121 | 0.213 | 0.224 | 0.127 | -0.1 | 0.004 | 0.089 | 0.053 | -0.006 | 0.019 | 0.363 | -0.041 | 0.032 | 0.038 | 0.028 | -0.128 | -0.13 | 0.007 | 0.006 | 0.011 | -0.131 | -0.351 | 0.071 | 0.046 | 0.025 | 0.055 | 0.045 | 0.056 | 0.074 | 0.089 | 0.035 |
EPS
| 1.38 | 3.34 | 1.48 | 0.74 | 1.66 | 2.1 | 0.84 | -0.3 | 0.011 | 0.39 | 0.22 | -0.015 | 0.054 | 0.92 | -0.09 | 0.088 | 0.13 | 0.046 | -0.18 | -0.21 | 0.011 | 0.008 | 0.014 | -0.2 | -0.63 | 0.087 | 0.058 | 0.01 | 0.063 | 0.064 | 0.063 | 0.055 | 0.054 | 0.015 |
EPS Diluted
| 1.38 | 3.34 | 1.48 | 0.74 | 1.66 | 2.1 | 0.84 | -0.3 | 0.011 | 0.39 | 0.22 | -0.015 | 0.054 | 0.92 | -0.09 | 0.088 | 0.13 | 0.046 | -0.18 | -0.21 | 0.011 | 0.008 | 0.014 | -0.2 | -0.63 | 0.087 | 0.058 | 0.01 | 0.063 | 0.064 | 0.063 | 0.055 | 0.054 | 0.015 |
EBITDA
| 1,328.688 | 3,042.015 | 1,505.592 | 921.358 | 1,233.329 | 1,584.97 | 689.821 | -93.39 | 94.457 | 329.647 | 237.294 | 87.894 | 111.013 | 702.807 | 44.267 | 165.333 | 150.574 | 150.392 | -32.989 | -19.736 | 97.18 | 106.59 | 95.436 | -25.279 | -264.424 | 58.289 | 137.139 | 72.963 | 68.941 | 59.839 | 36.807 | 34.133 | 27.357 | 19.301 |
EBITDA Ratio
| 0.223 | 0.245 | 0.251 | 0.286 | 0.303 | 0.322 | 0.201 | -0.06 | 0.061 | 0.143 | 0.111 | 0.056 | 0.076 | 0.529 | 0.038 | 0.115 | 0.16 | 0.175 | -0.044 | -0.023 | 0.1 | 0.124 | 0.107 | -0.031 | -0.282 | 0.07 | 0.156 | 0.088 | 0.104 | 0.088 | 0.069 | 0.088 | 0.085 | 0.086 |