Kingland Technology Co.,Ltd.
SZSE:000711.SZ
1.86 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 148.941 | 195.167 | 738.005 | 1,158.321 | 1,901.409 | 2,490.858 | 1,807.936 | 460.814 | 72.088 | 68.749 | 63.207 | 61.265 | 59.264 | 64.083 | 55.995 | 52.613 | 194.817 | 11.422 | 12.357 | 226.39 | 256.247 | 88.396 | 77.737 | 91.651 | 26.145 | 25.773 | 14.508 | 20.854 | 10.487 | 4.349 |
Cost of Revenue
| 176.913 | 280.208 | 598.86 | 1,167.427 | 1,488.68 | 1,760.096 | 1,235.886 | 326.43 | 30.878 | 27.123 | 20.86 | 16.548 | 15.33 | 19.535 | 14.63 | 14.224 | 148.37 | 8.787 | 8.244 | 168.314 | 177.545 | 55.076 | 36.568 | 37.244 | 5.795 | 6.048 | 3.368 | 7.074 | 3.458 | 2.088 |
Gross Profit
| -27.972 | -85.041 | 139.145 | -9.107 | 412.729 | 730.762 | 572.049 | 134.384 | 41.21 | 41.626 | 42.347 | 44.717 | 43.934 | 44.547 | 41.365 | 38.389 | 46.447 | 2.635 | 4.113 | 58.075 | 78.702 | 33.32 | 41.168 | 54.407 | 20.35 | 19.725 | 11.14 | 13.78 | 7.029 | 2.261 |
Gross Profit Ratio
| -0.188 | -0.436 | 0.189 | -0.008 | 0.217 | 0.293 | 0.316 | 0.292 | 0.572 | 0.605 | 0.67 | 0.73 | 0.741 | 0.695 | 0.739 | 0.73 | 0.238 | 0.231 | 0.333 | 0.257 | 0.307 | 0.377 | 0.53 | 0.594 | 0.778 | 0.765 | 0.768 | 0.661 | 0.67 | 0.52 |
Reseach & Development Expenses
| 21.408 | 33.296 | 38.967 | 27.886 | 45.572 | 21.215 | 6.715 | 1.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 161.801 | 140.699 | 53.224 | 161.853 | 94.647 | 78.246 | 45.832 | 26.637 | 46.287 | 21.38 | 9.974 | 6.635 | 6.118 | 4.868 | 12.757 | 12.259 | 8.008 | 4.324 | 3.664 | 7.209 | 5.43 | 2.292 | 9.096 | 4.487 | 3.484 | 0.771 | 0.881 | 0.943 | 1.266 | 0.296 |
Selling & Marketing Expenses
| 20.721 | 23.972 | 44.718 | 93.275 | 69.806 | 63.933 | 48.275 | 25.859 | 9.349 | 1.293 | 1.609 | 0.304 | 0.359 | 0.23 | 0.208 | 0.57 | 2.121 | 0.992 | 0.218 | 3.297 | 7.651 | 1.836 | 0.83 | 0.863 | 0.286 | 0.979 | 0 | 0.146 | 0.149 | 0.062 |
SG&A
| 182.522 | 164.672 | 97.942 | 255.128 | 164.453 | 142.179 | 94.106 | 52.496 | 55.636 | 22.673 | 11.583 | 6.94 | 6.477 | 5.098 | 12.964 | 12.829 | 10.129 | 5.315 | 3.883 | 10.506 | 13.081 | 4.128 | 9.926 | 5.35 | 3.77 | 1.75 | 0.881 | 1.09 | 1.415 | 0.358 |
Other Expenses
| -412.048 | 1.859 | 118.067 | 150.265 | 196.846 | -1.079 | 12.535 | -0.488 | -21.283 | 48.53 | 15.015 | -0.032 | 0.366 | 0.175 | 0.026 | 19.469 | 2.353 | -22.013 | 1.201 | 0.03 | 0.002 | 0.322 | -1.769 | 0.045 | 2.131 | 4.22 | 1.213 | 1.576 | -0.004 | 0.005 |
Operating Expenses
| 286.067 | 199.826 | 254.977 | 433.28 | 406.871 | 329.287 | 212.338 | 93.041 | 105.068 | 53.677 | 36.867 | 24.492 | 23.656 | 20.724 | 20.766 | 19.305 | 18.236 | 12.796 | 4.594 | 17.414 | 31.192 | 7.777 | 11.864 | 7.387 | 4.749 | 2.646 | 1.473 | 1.754 | 1.831 | 0.477 |
Operating Income
| 1,287.608 | -1,475.096 | -115.832 | -2,487.022 | 38.214 | 190.125 | 308.609 | 29.993 | 15.443 | -70.267 | -29.22 | 3.37 | 24.964 | 11.084 | 4.306 | 1.528 | 23.054 | -8.324 | 1.719 | 34.433 | 44.884 | 23.125 | 27.56 | 46.384 | 15.928 | 20.525 | 17.581 | 14.824 | 7.997 | 5.671 |
Operating Income Ratio
| 8.645 | -7.558 | -0.157 | -2.147 | 0.02 | 0.076 | 0.171 | 0.065 | 0.214 | -1.022 | -0.462 | 0.055 | 0.421 | 0.173 | 0.077 | 0.029 | 0.118 | -0.729 | 0.139 | 0.152 | 0.175 | 0.262 | 0.355 | 0.506 | 0.609 | 0.796 | 1.212 | 0.711 | 0.763 | 1.304 |
Total Other Income Expenses Net
| -412.048 | -104.924 | -1,321.674 | 5.46 | -1,094.352 | -212.429 | -38.568 | -11.844 | 58.007 | -58.345 | -33.327 | -16.887 | 4.734 | -12.583 | -16.266 | -14.552 | -7.899 | -19.9 | 3.401 | -6.198 | -2.624 | -2.096 | -1.745 | -0.591 | 1.27 | 4.734 | 9.127 | 4.374 | 2.795 | 3.889 |
Income Before Tax
| 875.56 | -1,580.02 | -1,437.505 | -2,481.562 | -1,056.138 | 189.046 | 321.144 | 29.499 | -5.851 | -70.396 | -27.847 | 3.337 | 25.011 | 11.24 | 4.332 | 4.533 | 20.311 | -30.199 | 2.92 | 34.463 | 44.886 | 23.447 | 27.56 | 46.429 | 17.465 | 23.279 | 18.794 | 16.4 | 7.993 | 5.674 |
Income Before Tax Ratio
| 5.879 | -8.096 | -1.948 | -2.142 | -0.555 | 0.076 | 0.178 | 0.064 | -0.081 | -1.024 | -0.441 | 0.054 | 0.422 | 0.175 | 0.077 | 0.086 | 0.104 | -2.644 | 0.236 | 0.152 | 0.175 | 0.265 | 0.355 | 0.507 | 0.668 | 0.903 | 1.295 | 0.786 | 0.762 | 1.305 |
Income Tax Expense
| 29.341 | -42.902 | 5.149 | 49.76 | 20.769 | 82.955 | 20.639 | 10.535 | 4.155 | 4.233 | 1.615 | 3.245 | 8.532 | 4.075 | 6.208 | 1.01 | 6.422 | 0.176 | 0.564 | 12.02 | 14.811 | 1.367 | 2.482 | 3.892 | 2.425 | 3.077 | 2.82 | 0.614 | 0.011 | 0.01 |
Net Income
| 1,055.827 | -1,537.118 | -1,442.654 | -2,531.322 | -1,076.908 | 102.536 | 289.292 | 11.989 | 37.626 | -72.031 | -27.437 | 2.199 | 18.632 | 9.475 | 0.791 | 5.354 | 14.126 | -30.312 | 2.35 | 22.313 | 29.556 | 21.858 | 24.596 | 34.899 | 15.04 | 20.202 | 15.975 | 15.786 | 7.982 | 5.664 |
Net Income Ratio
| 7.089 | -7.876 | -1.955 | -2.185 | -0.566 | 0.041 | 0.16 | 0.026 | 0.522 | -1.048 | -0.434 | 0.036 | 0.314 | 0.148 | 0.014 | 0.102 | 0.073 | -2.654 | 0.19 | 0.099 | 0.115 | 0.247 | 0.316 | 0.381 | 0.575 | 0.784 | 1.101 | 0.757 | 0.761 | 1.302 |
EPS
| 0.37 | -1.5 | -1.41 | -2.47 | -1.05 | 0.12 | 0.36 | 0.05 | 0.096 | -0.19 | -0.071 | 0.004 | 0.05 | 0.025 | 0.003 | 0.014 | 0.036 | -0.078 | 0.006 | 0.058 | 0.077 | 0.057 | 0.055 | 0.09 | 0.039 | 0.056 | 0.044 | 0.04 | 0.02 | 0.014 |
EPS Diluted
| 0.37 | -1.5 | -1.41 | -2.47 | -1.05 | 0.12 | 0.36 | 0.05 | 0.096 | -0.19 | -0.071 | 0.004 | 0.05 | 0.025 | 0.003 | 0.014 | 0.036 | -0.078 | 0.006 | 0.058 | 0.077 | 0.057 | 0.055 | 0.09 | 0.039 | 0.056 | 0.044 | 0.04 | 0.02 | 0.014 |
EBITDA
| 2,139.836 | -330.125 | -84.265 | -366.075 | 110.812 | 488.174 | 413.86 | 52.711 | 562.724 | 4.065 | 37.586 | 41.29 | 59.887 | 38.219 | 34.557 | 36.901 | 33.712 | -24.629 | 10.787 | 49.128 | 55.401 | 32.52 | 33.848 | 52.714 | 19.776 | 19.593 | 9.667 | 12.026 | 5.197 | 1.784 |
EBITDA Ratio
| 14.367 | -1.691 | -0.114 | -0.316 | 0.058 | 0.196 | 0.229 | 0.114 | 7.806 | 0.059 | 0.595 | 0.674 | 1.011 | 0.596 | 0.617 | 0.701 | 0.173 | -2.156 | 0.873 | 0.217 | 0.216 | 0.368 | 0.435 | 0.575 | 0.756 | 0.76 | 0.666 | 0.577 | 0.496 | 0.41 |