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Shanghai Kehua Bio-Engineering Co.,Ltd
SZSE:002022.SZ
8.46 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,413.526 | 6,969.863 | 4,854.311 | 4,155.429 | 2,414.471 | 1,990.214 | 1,594.116 | 1,396.672 | 1,155.783 | 1,217.886 | 1,114.435 | 1,013.681 | 873.89 | 781.316 | 621.196 | 487.116 | 399.096 | 339.116 | 300.566 | 239.061 | 217.004 | 172.921 | 131.853 |
Cost of Revenue
| 1,522.499 | 3,306.74 | 2,206.599 | 1,733.128 | 1,352.754 | 1,177.017 | 935.607 | 814.165 | 668.59 | 662.704 | 571.2 | 515.261 | 425.18 | 359.993 | 266.134 | 190.225 | 156.281 | 144.942 | 133.366 | 101.48 | 99.103 | 61.211 | 41.114 |
Gross Profit
| 891.027 | 3,663.122 | 2,647.711 | 2,422.301 | 1,061.717 | 813.197 | 658.509 | 582.507 | 487.193 | 555.182 | 543.235 | 498.42 | 448.711 | 421.323 | 355.062 | 296.892 | 242.815 | 194.174 | 167.2 | 137.581 | 117.901 | 111.71 | 90.739 |
Gross Profit Ratio
| 0.369 | 0.526 | 0.545 | 0.583 | 0.44 | 0.409 | 0.413 | 0.417 | 0.422 | 0.456 | 0.487 | 0.492 | 0.513 | 0.539 | 0.572 | 0.609 | 0.608 | 0.573 | 0.556 | 0.576 | 0.543 | 0.646 | 0.688 |
Reseach & Development Expenses
| 218.977 | 250.494 | 148.472 | 146.926 | 65.662 | 42.182 | 35.909 | 32.229 | 33.98 | 26.866 | 20.776 | 20.93 | 11.682 | 8.312 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 111.773 | 221.787 | -103.419 | 86.787 | 74.731 | 60.649 | 27.696 | 13.736 | 17.886 | 14.231 | 9.512 | 9.041 | 7.677 | 10.693 | 38.191 | 45.586 | 49.028 | 41.861 | 34.308 | 30.004 | 28.978 | 26.532 | 18.766 |
Selling & Marketing Expenses
| 458.472 | 765.368 | 515.819 | 559.764 | 403.724 | 303.144 | 230.315 | 218.357 | 170.228 | 141.395 | 147.323 | 156.573 | 131.01 | 136.463 | 95.521 | 80.279 | 68.179 | 57.254 | 54.881 | 43.99 | 35.893 | 34.856 | 24.903 |
SG&A
| 778.406 | 987.155 | 412.4 | 646.552 | 478.455 | 363.793 | 258.011 | 232.092 | 188.114 | 155.626 | 156.835 | 165.614 | 138.687 | 147.156 | 133.712 | 125.865 | 117.207 | 99.114 | 89.189 | 73.994 | 64.871 | 61.388 | 43.669 |
Other Expenses
| -38.472 | 104.568 | 346.547 | 138.264 | 133.688 | 1.107 | 6.183 | 16.333 | 11.046 | 19.513 | 27.998 | 18.028 | 16.399 | 33.182 | 25.144 | 29.813 | 8.358 | 2.145 | 3.139 | 3.775 | 1.823 | 3.508 | 0.949 |
Operating Expenses
| 1,035.855 | 1,342.217 | 907.419 | 931.742 | 677.805 | 494.146 | 386.194 | 338.04 | 277.605 | 229.711 | 223.828 | 233.573 | 190.717 | 188.359 | 139.371 | 130.964 | 121.494 | 101.922 | 90.515 | 74.758 | 65.516 | 61.924 | 44.015 |
Operating Income
| -144.828 | 2,065.198 | 1,641.496 | 1,357.293 | 332.253 | 297.641 | 261.358 | 256.137 | 237.676 | 333.693 | 329.243 | 280.113 | 268.339 | 243.958 | 219.73 | 171.637 | 137.662 | 92.759 | 81.53 | 66.223 | 55.12 | 52.091 | 46.016 |
Operating Income Ratio
| -0.06 | 0.296 | 0.338 | 0.327 | 0.138 | 0.15 | 0.164 | 0.183 | 0.206 | 0.274 | 0.295 | 0.276 | 0.307 | 0.312 | 0.354 | 0.352 | 0.345 | 0.274 | 0.271 | 0.277 | 0.254 | 0.301 | 0.349 |
Total Other Income Expenses Net
| -40.781 | -0.016 | -4.095 | -1.252 | -3.49 | -20.303 | -4.775 | 27.735 | 38.647 | 27.593 | 36.819 | 33.16 | 26.405 | 44.122 | 28.996 | 35.094 | 24.63 | 0.654 | 6.692 | 2.797 | 2.136 | -2.551 | -2.314 |
Income Before Tax
| -185.609 | 2,065.182 | 1,637.402 | 1,356.041 | 328.763 | 298.748 | 267.54 | 272.203 | 248.235 | 353.064 | 356.225 | 298.007 | 284.399 | 277.086 | 244.687 | 201.021 | 145.951 | 93.905 | 84.023 | 67.809 | 55.732 | 51.417 | 45.687 |
Income Before Tax Ratio
| -0.077 | 0.296 | 0.337 | 0.326 | 0.136 | 0.15 | 0.168 | 0.195 | 0.215 | 0.29 | 0.32 | 0.294 | 0.325 | 0.355 | 0.394 | 0.413 | 0.366 | 0.277 | 0.28 | 0.284 | 0.257 | 0.297 | 0.346 |
Income Tax Expense
| -8.624 | 333.812 | 283.577 | 213.838 | 55.368 | 51.933 | 46.121 | 41.375 | 38.377 | 52.939 | 54.767 | 44.749 | 48.324 | 41.173 | 31.103 | 27.029 | 20.736 | 14.915 | 13.113 | 11.644 | 7.573 | 5.551 | 5.385 |
Net Income
| -234.015 | 1,731.37 | 1,353.825 | 1,142.203 | 273.394 | 207.779 | 217.76 | 232.4 | 210.625 | 291.974 | 288.329 | 239.83 | 226.749 | 225.259 | 204.343 | 166.076 | 117.997 | 74.576 | 56.428 | 42.844 | 35.718 | 31.881 | 26.18 |
Net Income Ratio
| -0.097 | 0.248 | 0.279 | 0.275 | 0.113 | 0.104 | 0.137 | 0.166 | 0.182 | 0.24 | 0.259 | 0.237 | 0.259 | 0.288 | 0.329 | 0.341 | 0.296 | 0.22 | 0.188 | 0.179 | 0.165 | 0.184 | 0.199 |
EPS
| -0.46 | 3.37 | 2.63 | 2.22 | 0.53 | 0.41 | 0.42 | 0.45 | 0.42 | 0.59 | 0.59 | 0.49 | 0.46 | 0.46 | 0.42 | 0.33 | 0.24 | 0.23 | 0.11 | 0.064 | 0.072 | 0.094 | 0.09 |
EPS Diluted
| -0.46 | 3.25 | 2.55 | 2.22 | 0.53 | 0.4 | 0.42 | 0.45 | 0.42 | 0.59 | 0.59 | 0.49 | 0.46 | 0.46 | 0.42 | 0.33 | 0.24 | 0.23 | 0.11 | 0.064 | 0.072 | 0.094 | 0.09 |
EBITDA
| 81.456 | 2,658.359 | 1,921.992 | 1,624.558 | 505.329 | 414.445 | 356.465 | 345.41 | 288.557 | 388.602 | 389.063 | 325.4 | 309.538 | 299.004 | 261.835 | 217.289 | 160.061 | 105.964 | 93.997 | 77.295 | 64.019 | 58.975 | 46.142 |
EBITDA Ratio
| 0.034 | 0.381 | 0.396 | 0.391 | 0.209 | 0.208 | 0.224 | 0.247 | 0.25 | 0.319 | 0.349 | 0.321 | 0.354 | 0.383 | 0.422 | 0.446 | 0.401 | 0.312 | 0.313 | 0.323 | 0.295 | 0.341 | 0.35 |