Kingland Technology Co.,Ltd. (000711.SZ) - Quarterly Income Statement

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000711.SZ
Financials

1.86 (CNY) • At close October 26, 2023

Overview | Financials

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

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	126.328	297.157	66.258	8.357	6.081	32.922	13.989	43.965	58.066	13.699	57.45	64.807	59.211	132.616	172.622	308.991	123.777	596.869	259.656	143.222	158.573	505.558	514.138	723.399	158.313	819.946	546.818	1,007.638	116.455	894.04	436.275	465.911	11.71	431.103	0.357	2.852	26.502	14.109	16.482	28.421	15.817	14.484	15.885	18.896	19.484	19.748	13.664	13.455	16.341	15.558	14.818	15.312	15.576	15.43	14.452	14.604	14.777	22.658	13.912	13.699	13.814	17.028	12.896	13.099	12.972	13.227	14.201	12.882	12.304	10.7	9.919	172.969	1.229	5.156	1.433	3.82	1.013	1.605	2.66	4.482	3.61	83.724	36.522	50.731	55.412	177.242	30.837	17.9	30.268	65.131	13.955	7.321	1.988
Cost of Revenue Numbers are in millions	118.509	269.637	51.372	6.587	4.994	33.274	27.715	59.14	56.784	216.336	59.896	39.406	45.059	159.488	123.656	229.623	86.093	739.392	197.781	121.532	108.723	511.684	401.473	475.597	99.926	587.744	400.85	686.016	85.485	619.731	305.087	300.107	10.962	304.852	0.044	2.768	18.766	6.007	6.068	17.037	4.466	5.477	6.691	8.923	6.032	8.677	4.323	3.887	3.974	4.277	4.256	4.053	3.962	4.108	3.935	3.534	3.485	9.312	3.601	3.33	3.293	3.875	3.41	4.037	3.308	2.26	5.13	3.629	3.205	4.867	3.064	139.586	0.853	4.901	1.289	1.301	1.296	2.906	2.066	1.627	1.645	48.192	32.538	42.382	45.203	116.885	23.824	12.051	24.786	46.787	5.322	1.297	1.67
Gross Profit Numbers are in millions	7.819	27.52	14.886	1.77	1.088	-0.352	-13.726	-15.175	1.281	-202.637	-2.446	25.401	14.152	-26.872	48.966	79.368	37.683	-142.522	61.875	21.691	49.85	-6.125	112.665	247.801	58.388	232.202	145.968	321.622	30.97	274.309	131.188	165.804	0.749	126.251	0.312	0.084	7.736	8.102	10.414	11.384	11.352	9.007	9.194	9.974	13.451	11.071	9.341	9.568	12.367	11.281	10.563	11.259	11.614	11.322	10.517	11.07	11.292	13.346	10.311	10.369	10.521	13.152	9.486	9.062	9.664	10.967	9.071	9.253	9.098	5.833	6.855	33.383	0.376	0.255	0.144	2.519	-0.283	-1.301	0.593	2.855	1.965	35.532	3.985	8.349	10.209	60.357	7.013	5.85	5.482	18.343	8.634	6.025	0.319
Gross Profit Ratio Numbers are in millions	0.062	0.093	0.225	0.212	0.179	-0.011	-0.981	-0.345	0.022	-14.792	-0.043	0.392	0.239	-0.203	0.284	0.257	0.304	-0.239	0.238	0.151	0.314	-0.012	0.219	0.343	0.369	0.283	0.267	0.319	0.266	0.307	0.301	0.356	0.064	0.293	0.876	0.029	0.292	0.574	0.632	0.401	0.718	0.622	0.579	0.528	0.69	0.561	0.684	0.711	0.757	0.725	0.713	0.735	0.746	0.734	0.728	0.758	0.764	0.589	0.741	0.757	0.762	0.772	0.736	0.692	0.745	0.829	0.639	0.718	0.739	0.545	0.691	0.193	0.306	0.049	0.1	0.659	-0.279	-0.81	0.223	0.637	0.544	0.424	0.109	0.165	0.184	0.341	0.227	0.327	0.181	0.282	0.619	0.823	0.16
Reseach & Development Expenses Numbers are in millions	0.547	3.523	5.032	3.329	3.587	11.784	2.287	2.606	4.732	12.839	5.108	8.733	6.615	4.035	10.079	17.057	7.796	12.851	4.563	5.737	4.736	31.908	3.517	5.591	4.555	13.421	2.275	8.605	3.512	11.835	1.372	0.224	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	28.415	-12.796	31.275	11.456	14.002	83.448	56.743	-2.375	23.985	-30.249	65.755	-8.52	24.625	-56.932	83.688	-11.751	38.219	4.388	58.317	-10.196	41.104	-75.026	53.819	-24.604	56.476	-68.844	44.669	-18.87	49.494	-44.059	39.037	-9.571	22.99	23.114	13.484	-0.543	8.909	8.505	11.939	-3	10.084	-1.688	7.17	-1.032	6.263	-6.15	6.125	-1.144	4.555	-4.648	4.978	-0.733	2.842	-4.137	3.999	-0.555	3.404	-3.158	2.66	2.566	2.8	3.812	3.609	2.563	2.773	4.254	3.225	2.683	2.096	3.427	2.024	1.487	1.07	1.674	1.078	0.856	0.715	1.153	1.134	1.041	0.336	2.529	1.178	2.101	1.401	1.915	1.297	1.379	0.84	1.76	1.51	-2.132	1.153
Selling & Marketing Expenses Numbers are in millions	1.117	1.447	1.808	1.826	1.399	-1.806	3.913	5.529	4.91	5.051	4.654	4.997	6.174	15.359	10.92	10.035	8.405	24.242	49.905	9.179	9.95	23.892	13.923	17.979	14.012	15.03	21.873	15.291	11.985	20.012	10.055	10.089	8.828	1.996	4.361	2.467	1.431	6.148	0.139	1.579	0.24	0.051	0.07	0.988	0.183	0.833	0.325	0.379	0.072	0.092	0.072	0.078	0.063	0.113	0.09	-0.04	0.091	0.04	0.031	0.094	0.066	0.006	0.067	0.116	0.018	0.079	0.088	0.031	0.372	0.671	0.997	0.273	0.18	0.882	0.108	0	0.002	0.055	0.13	0.027	0.007	0.732	0.839	0.854	0.873	4.933	0.978	0.666	1.074	1.486	0.252	-0.08	0.177
SG&A Numbers are in millions	27.403	-15.444	34.324	44.853	15.401	89.817	60.656	3.154	28.895	189.453	70.41	-3.524	30.799	-67.157	94.608	-1.716	46.625	28.63	100.285	-1.017	51.054	-51.135	67.743	-6.625	70.488	-53.814	66.542	-3.824	61.478	-24.301	49.092	40.833	31.818	55.169	17.845	1.924	10.34	61.344	12.079	-1.421	10.325	-1.742	7.24	-0.044	6.446	-5.621	6.451	-0.765	4.627	-4.85	5.05	-0.655	2.905	-4.024	4.089	-0.595	3.495	-3.118	2.691	2.66	2.866	3.817	3.676	2.679	2.791	4.333	3.313	2.713	2.469	4.097	3.021	1.76	1.25	2.556	1.186	0.856	0.718	1.208	1.264	1.067	0.343	3.261	2.016	2.955	2.274	6.848	2.275	2.044	1.914	3.247	1.763	-2.212	1.33
Other Expenses Numbers are in millions	-8.014	95.071	-9.909	35.961	-0.004	-2,248.731	41.801	617.097	-0.035	607.261	-35.804	32.615	1.283	709.961	121.869	102.287	82.231	1,853.969	0.752	150.2	0.288	590.217	16.271	30.816	38.772	89.148	-0.297	34.786	49.044	45.735	26.709	10.358	1.065	71.048	-0.192	0	0.019	-589.445	13.987	552.572	14.519	50.757	11.864	12.772	1.953	32.008	10.271	17.481	7.253	15.872	5.887	6.197	6.507	14.574	7.25	-10.86	5.565	10.157	4.012	8.918	5.279	7.403	5.502	5.915	5.274	5.86	6.051	4.464	6.316	4.676	2.96	5.514	0.114	8.672	0	0.297	0	-1.71	0.146	0.16	0.285	5.795	1.952	1.969	3.42	15.799	2.074	0.768	0.869	3.315	1.1	1.398	0.254
Operating Expenses Numbers are in millions	22.065	83.151	30.539	49.71	19.209	530.453	112.46	615.142	33.592	809.554	39.714	37.824	38.698	81.299	152.71	207.814	135.349	1,837.621	112.834	324.732	56.749	174.451	83.699	90.386	113.815	135.721	67.633	74.516	114.034	101.936	77.173	51.448	32.883	66.163	17.653	10.079	10.524	58.602	26.066	549.904	24.844	49.015	19.104	12.728	8.399	26.387	16.721	8.995	5.181	6.693	7.027	5.542	4.92	7.298	6.018	5.165	5.444	6.749	4.591	4.61	4.774	6.046	5.544	8.594	4.378	10.193	5.177	4.561	4.284	5.326	4.017	7.509	1.364	9.494	1.332	1.153	0.817	1.466	1.321	1.228	0.579	7.996	2.409	3.146	3.865	22.646	2.951	2.812	2.783	6.002	2.223	-1.846	1.584
Operating Income Numbers are in millions	-14.246	-55.631	-15.653	-47.94	-14.975	2,154.954	-126.186	-630.317	-32.311	-1,012.191	-160.443	-12.423	-24.546	-1,335.063	-103.744	-128.446	-97.665	-1,980.143	-154.155	-303.042	-49.682	-1,113.684	28.966	100.469	-55.428	8.383	45.847	218.894	-83.064	172.373	54.015	114.355	-32.134	60.088	-17.34	-9.995	-2.76	582.894	-15.652	-538.52	-13.492	-40.008	-9.91	-15.501	-4.848	-15.316	-7.38	-7.012	0.487	0.259	-0.374	1.282	2.202	1.029	-0.822	22.526	2.232	6.307	3.609	-1.208	2.377	1.932	0.307	0.468	1.599	0.774	-0.293	0.733	0.313	-2.94	0.874	26.109	-0.988	-10.973	-0.946	1.82	1.774	-0.522	-0.816	1.721	1.336	26.476	0.017	3.425	4.515	38.876	2.664	1.445	1.898	11.782	5.771	6.838	-1.265
Operating Income Ratio Numbers are in millions	-0.113	-0.187	-0.236	-5.736	-2.462	65.456	-9.021	-14.337	-0.556	-73.888	-2.793	-0.192	-0.415	-10.067	-0.601	-0.416	-0.789	-3.318	-0.594	-2.116	-0.313	-2.203	0.056	0.139	-0.35	0.01	0.084	0.217	-0.713	0.193	0.124	0.245	-2.744	0.139	-48.626	-3.505	-0.104	41.315	-0.95	-18.948	-0.853	-2.762	-0.624	-0.82	-0.249	-0.776	-0.54	-0.521	0.03	0.017	-0.025	0.084	0.141	0.067	-0.057	1.542	0.151	0.278	0.259	-0.088	0.172	0.113	0.024	0.036	0.123	0.059	-0.021	0.057	0.025	-0.275	0.088	0.151	-0.804	-2.128	-0.66	0.476	1.751	-0.325	-0.307	0.384	0.37	0.316	0	0.068	0.081	0.219	0.086	0.081	0.063	0.181	0.414	0.934	-0.636
Total Other Income Expenses Net Numbers are in millions	0.072	2.057	-1.656	0.417	-0.004	-360.041	-10.235	-41.114	-79.19	-61.061	-38.206	-183.293	-75.993	-0.852	-27.084	-0.963	-1.281	4.546	0.752	-0.126	0.288	-14.601	-0.941	-0.584	-0.336	2.33	-0.297	-3.813	0.766	11.717	0.005	0.542	0.271	0.208	-1.203	0.028	0.019	-0.078	-0.009	-21.409	-0.011	-0.065	-0.017	-0.047	-0	-12.655	14.058	-0	-0.03	0	-0.032	0	-0	0.37	-0.015	-0.292	-0.015	0.155	-0.001	0.005	-0.003	-0.003	-0.053	0.112	-0.029	3.087	-0.045	-0.037	0	-2.743	0	-0	0	-22.305	0.43	0	0	-1.71	2.911	0	0	-0.031	0.002	0.064	-0.005	0	0.002	0	0	-1.626	-0	0.008	1.941
Income Before Tax Numbers are in millions	-14.174	-53.574	-17.309	-47.522	-14.978	1,794.913	-136.421	-671.432	-111.5	-1,073.252	-198.649	-195.717	-100.539	-1,077.372	-130.828	-129.409	-98.946	-1,975.598	-153.403	-303.167	-49.394	-1,128.285	28.025	99.885	-55.763	10.713	45.55	215.081	-82.297	184.09	54.02	114.897	-31.863	60.75	-18.543	-9.967	-2.741	582.816	-15.661	-559.716	-13.503	-40.073	-9.927	-15.548	-4.848	-27.971	6.678	-7.012	0.458	0.259	-0.406	1.282	2.201	1.399	-0.838	22.234	2.216	6.461	3.608	-1.203	2.374	1.928	0.254	0.58	1.569	3.862	-0.337	0.696	0.313	-5.683	0.874	26.108	-0.988	-33.277	-0.516	1.82	1.774	-2.232	2.094	1.721	1.337	26.446	0.019	3.489	4.51	38.876	2.666	1.445	1.898	10.155	5.77	6.846	0.675
Income Before Tax Ratio Numbers are in millions	-0.112	-0.18	-0.261	-5.687	-2.463	54.52	-9.752	-15.272	-1.92	-78.345	-3.458	-3.02	-1.698	-8.124	-0.758	-0.419	-0.799	-3.31	-0.591	-2.117	-0.311	-2.232	0.055	0.138	-0.352	0.013	0.083	0.213	-0.707	0.206	0.124	0.247	-2.721	0.141	-51.999	-3.495	-0.103	41.309	-0.95	-19.694	-0.854	-2.767	-0.625	-0.823	-0.249	-1.416	0.489	-0.521	0.028	0.017	-0.027	0.084	0.141	0.091	-0.058	1.522	0.15	0.285	0.259	-0.088	0.172	0.113	0.02	0.044	0.121	0.292	-0.024	0.054	0.025	-0.531	0.088	0.151	-0.804	-6.454	-0.36	0.476	1.751	-1.39	0.787	0.384	0.37	0.316	0.001	0.069	0.081	0.219	0.086	0.081	0.063	0.156	0.413	0.935	0.34
Income Tax Expense Numbers are in millions	-0.35	-0.613	-0.577	-0.897	0.25	41.772	-1.902	-9.221	-1.308	31.258	-3.122	-7.824	-0.552	-10.177	0.877	13.306	1.143	66.222	3.918	-24.721	4.341	-2.872	6.801	12.321	4.52	63.555	-1.294	21.339	-0.645	31.093	7.194	-17.728	0.081	10.628	-0.365	-0.367	0.639	0.573	1.237	0.905	1.449	1.205	0.571	0.912	1.545	-1.667	1.463	0.54	1.279	0.511	0.864	0.667	1.203	0.13	1.649	5.717	1.036	1.992	1.194	-0.073	0.962	0.781	0.69	3.975	0.762	0.607	0.229	0.017	0.157	-2.426	0.187	8.829	-0.012	-0.649	-0.083	0.384	0.524	0.415	0.039	0.037	0.111	10.185	0.099	0.671	1.066	12.678	0.802	0.574	0.759	1.299	-0.647	0.119	-0.052
Net Income Numbers are in millions	-12.951	-44.458	-12.709	-39.435	-13.29	1,817.423	-117.656	-547.589	-96.351	-913.082	-174.039	-172.833	-87.581	-1,184.728	-123.62	-129.956	-89.978	-1,917.717	-143.623	-243.665	-49.846	-1,070.211	18.207	80.924	-65.666	-50.113	44.547	188.337	-80.235	145.735	42.94	131.892	-31.274	43.871	-16.947	-9.012	-5.924	583.637	-15.844	-515.767	-14.623	-39.886	-10.568	-15.368	-6.209	-25.103	5.433	-7.267	-0.501	0.344	-0.67	1.114	1.411	1.806	-2.047	17.144	1.729	6.385	2.54	-1.002	1.552	1.327	-0.1	-1.669	1.233	3.336	0.061	1.461	0.496	-2.827	0.65	17.28	-0.976	-32.548	-0.429	1.447	1.218	-2.589	2.056	1.661	1.223	16.128	-0.08	2.903	3.474	25.696	1.624	1.015	1.221	8.626	5.778	6.62	0.834
Net Income Ratio Numbers are in millions	-0.103	-0.15	-0.192	-4.719	-2.185	55.204	-8.411	-12.455	-1.659	-66.653	-3.029	-2.667	-1.479	-8.934	-0.716	-0.421	-0.727	-3.213	-0.553	-1.701	-0.314	-2.117	0.035	0.112	-0.415	-0.061	0.081	0.187	-0.689	0.163	0.098	0.283	-2.671	0.102	-47.523	-3.16	-0.224	41.368	-0.961	-18.147	-0.924	-2.754	-0.665	-0.813	-0.319	-1.271	0.398	-0.54	-0.031	0.022	-0.045	0.073	0.091	0.117	-0.142	1.174	0.117	0.282	0.183	-0.073	0.112	0.078	-0.008	-0.127	0.095	0.252	0.004	0.113	0.04	-0.264	0.066	0.1	-0.794	-6.313	-0.299	0.379	1.202	-1.613	0.773	0.37	0.339	0.193	-0.002	0.057	0.063	0.145	0.053	0.057	0.04	0.132	0.414	0.904	0.419
EPS Numbers are in millions	-0.005	-0.016	-0.004	-0.014	-0.005	0.64	-0.11	-0.53	-0.09	-0.93	-0.19	-0.18	-0.086	-0.89	-0.13	-0.13	-0.088	-1.87	-0.14	-0.24	-0.049	-1.18	0.02	0.083	-0.067	-0.056	0.05	0.22	-0.11	0.17	0.06	0.35	-0.083	0.12	-0.092	-0.025	-0.017	1.53	-0.042	-1.35	-0.038	-0.11	-0.029	-0.041	-0.017	-0.066	0.014	-0.018	-0.001	0.001	-0.002	0.002	0.004	0.005	-0.004	0.055	0.006	0.014	0.006	-0.002	0.003	0.004	-0	-0.004	0.003	0.009	0	0.004	0.001	-0.007	0.002	0.044	-0.003	-0.083	-0.001	0.004	0.003	-0.007	0.005	0.004	0.003	0.041	-0	0.007	0.009	0.065	0.004	0.003	0.003	0.022	0.015	0.017	0.002
EPS Diluted Numbers are in millions	-0.005	-0.016	-0.004	-0.014	-0.005	0.64	-0.11	-0.53	-0.09	-0.93	-0.19	-0.18	-0.086	-0.89	-0.12	-0.13	-0.088	-1.87	-0.14	-0.24	-0.049	-1.18	0.02	0.083	-0.067	-0.056	0.05	0.22	-0.11	0.17	0.06	0.35	-0.083	0.12	-0.092	-0.025	-0.017	1.53	-0.042	-1.32	-0.038	-0.11	-0.029	-0.041	-0.017	-0.066	0.014	-0.018	-0.001	0.001	-0.002	0.002	0.004	0.005	-0.004	0.055	0.006	0.014	0.006	-0.002	0.003	0.004	-0	-0.004	0.003	0.009	0	0.004	0.001	-0.007	0.002	0.044	-0.003	-0.083	-0.001	0.004	0.003	-0.007	0.005	0.004	0.003	0.041	-0	0.007	0.009	0.065	0.004	0.003	0.003	0.022	0.015	0.017	0.002
EBITDA Numbers are in millions	-13.995	-52.45	-17.104	-46.725	-14.758	1,943.847	-54.786	-540.056	0.082	-401.598	-77.237	-52.95	0.817	-697.316	-25.387	-14.177	-15.324	-1,613.637	-40.866	-166.347	-1.062	-881.236	41.446	169.341	-15.478	131.919	80.36	275.276	-33.104	238.43	79.95	142.154	-30.833	77.922	-17.385	-9.881	-2.788	55.971	-3.985	-547.439	-1.022	-13.991	-0.146	-3.065	5.052	12.322	0.977	2.419	6.889	10.102	3.536	8.388	6.694	29.911	4.499	29.056	5.848	8.162	5.72	6.568	5.747	7.107	3.942	4.495	5.287	9.83	3.894	5.379	4.814	1.341	5.558	26.735	0.018	-28.136	0.288	6.163	2.643	2.57	1.254	5.085	3.05	30.235	3.522	7.269	8.268	39.948	5.898	10.472	-0.837	13.197	4.379	9.902	-1.08
EBITDA Ratio Numbers are in millions	-0.111	-0.177	-0.258	-5.591	-2.427	59.044	-3.916	-12.284	0.001	-29.316	-1.344	-0.817	0.014	-5.258	-0.147	-0.046	-0.124	-2.704	-0.157	-1.161	-0.007	-1.743	0.081	0.234	-0.098	0.161	0.147	0.273	-0.284	0.267	0.183	0.305	-2.633	0.181	-48.753	-3.465	-0.105	3.967	-0.242	-19.262	-0.065	-0.966	-0.009	-0.162	0.259	0.624	0.071	0.18	0.422	0.649	0.239	0.548	0.43	1.938	0.311	1.99	0.396	0.36	0.411	0.479	0.416	0.417	0.306	0.343	0.408	0.743	0.274	0.418	0.391	0.125	0.56	0.155	0.015	-5.457	0.201	1.614	2.608	1.601	0.472	1.134	0.845	0.361	0.096	0.143	0.149	0.225	0.191	0.585	-0.028	0.203	0.314	1.353	-0.543

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