Qingdao Kingking Applied Chemistry Co., Ltd.
SZSE:002094.SZ
3.7 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,508.962 | 2,951.334 | 3,153.044 | 4,001.717 | 5,474.978 | 5,456.088 | 4,676.529 | 2,370.996 | 1,476.888 | 1,223.51 | 1,454.001 | 1,425.074 | 1,093.552 | 799.766 | 532.128 | 541.6 | 546.539 | 449.846 | 387.121 | 394.341 | 276.792 |
Cost of Revenue
| 2,259.253 | 2,701.777 | 2,734.765 | 3,689.82 | 4,638.332 | 4,147.864 | 3,679.797 | 1,883.269 | 1,159.104 | 1,042.041 | 1,248.566 | 1,207.507 | 925.878 | 665.194 | 443.822 | 437.41 | 420.756 | 342.618 | 301.045 | 304.34 | 209.3 |
Gross Profit
| 249.708 | 249.557 | 418.279 | 311.896 | 836.646 | 1,308.224 | 996.732 | 487.727 | 317.785 | 181.469 | 205.436 | 217.568 | 167.674 | 134.572 | 88.307 | 104.19 | 125.783 | 107.228 | 86.077 | 90.001 | 67.492 |
Gross Profit Ratio
| 0.1 | 0.085 | 0.133 | 0.078 | 0.153 | 0.24 | 0.213 | 0.206 | 0.215 | 0.148 | 0.141 | 0.153 | 0.153 | 0.168 | 0.166 | 0.192 | 0.23 | 0.238 | 0.222 | 0.228 | 0.244 |
Reseach & Development Expenses
| 34.234 | 37.059 | 39.289 | 32.371 | 35.84 | 36.295 | 29.169 | 21.9 | 18.525 | 19.724 | 19.17 | 25.39 | 21.425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 53.444 | 84.189 | 90.287 | 113.183 | 83.827 | 74.066 | 62.447 | 29.386 | 22.9 | 22.248 | 24.497 | 19.102 | 14.953 | 45.951 | 33.977 | 40.982 | 47.719 | 38.343 | 29.462 | 26.049 | 17.529 |
Selling & Marketing Expenses
| 78.716 | 136.657 | 199.567 | 325.487 | 433.987 | 601.43 | 368.237 | 135.031 | 96.617 | 47.043 | 45.061 | 42.637 | 36.721 | 33.409 | 24.653 | 23.661 | 21.841 | 22.359 | 19.447 | 20.498 | 17.238 |
SG&A
| 132.161 | 220.846 | 289.854 | 438.669 | 517.813 | 675.496 | 430.684 | 164.416 | 119.517 | 69.291 | 69.559 | 61.739 | 51.675 | 79.36 | 58.63 | 64.643 | 69.559 | 60.701 | 48.909 | 46.546 | 34.767 |
Other Expenses
| 13.49 | 111.184 | 123.832 | 115.652 | 140.751 | 8.278 | 7.167 | 8.684 | 2.519 | -0.594 | 1.375 | -1.278 | 2.086 | 0.909 | 3.244 | 3.272 | 4.326 | 5.511 | 0.346 | 1.838 | 1.529 |
Operating Expenses
| 236.614 | 369.09 | 452.976 | 586.693 | 694.405 | 885.597 | 578.643 | 255.604 | 175.173 | 112.846 | 112.157 | 113.909 | 91.373 | 79.363 | 58.637 | 64.747 | 69.559 | 60.701 | 48.909 | 46.546 | 34.767 |
Operating Income
| 11.907 | -119.532 | 75.861 | -274.796 | 557.273 | 228.409 | 526.292 | 233.614 | 133.811 | 60.108 | 61.117 | 63.268 | 54.448 | 42.52 | 12.044 | 17.304 | 33.233 | 35.049 | 29.967 | 38.157 | 28.817 |
Operating Income Ratio
| 0.005 | -0.041 | 0.024 | -0.069 | 0.102 | 0.042 | 0.113 | 0.099 | 0.091 | 0.049 | 0.042 | 0.044 | 0.05 | 0.053 | 0.023 | 0.032 | 0.061 | 0.078 | 0.077 | 0.097 | 0.104 |
Total Other Income Expenses Net
| 12.303 | -737.774 | -79.832 | -367.382 | -390.366 | -185.94 | 115.37 | 9.696 | -6.496 | -9.37 | -30.873 | -41.931 | -20.234 | -13.077 | -14.707 | -19.788 | -18.686 | -13.719 | -6.854 | -3.459 | -2.379 |
Income Before Tax
| 25.398 | -857.306 | -3.97 | -642.179 | 166.907 | 236.687 | 533.459 | 241.819 | 136.116 | 59.252 | 62.406 | 61.727 | 56.067 | 42.132 | 14.962 | 19.655 | 37.537 | 36.684 | 30.313 | 39.995 | 30.346 |
Income Before Tax Ratio
| 0.01 | -0.29 | -0.001 | -0.16 | 0.03 | 0.043 | 0.114 | 0.102 | 0.092 | 0.048 | 0.043 | 0.043 | 0.051 | 0.053 | 0.028 | 0.036 | 0.069 | 0.082 | 0.078 | 0.101 | 0.11 |
Income Tax Expense
| 16.422 | 17.961 | 13.616 | -71.62 | 118.436 | 81.625 | 88.664 | 42.437 | 23.009 | 10.062 | 8.092 | 9.373 | 5.763 | 4.552 | 1.842 | -0.091 | 2.504 | 2.779 | 1.558 | 3.42 | 3.523 |
Net Income
| 10.423 | -875.267 | -17.586 | -570.559 | 48.471 | 104.433 | 402.939 | 185.338 | 90.574 | 49.054 | 54.206 | 52.361 | 50.304 | 37.58 | 13.12 | 19.746 | 35.034 | 33.905 | 28.755 | 36.575 | 26.822 |
Net Income Ratio
| 0.004 | -0.297 | -0.006 | -0.143 | 0.009 | 0.019 | 0.086 | 0.078 | 0.061 | 0.04 | 0.037 | 0.037 | 0.046 | 0.047 | 0.025 | 0.036 | 0.064 | 0.075 | 0.074 | 0.093 | 0.097 |
EPS
| 0.02 | -1.27 | -0.026 | -0.83 | 0.07 | 0.15 | 0.6 | 0.31 | 0.16 | 0.088 | 0.1 | 0.094 | 0.092 | 0.071 | 0.024 | 0.035 | 0.063 | 0.09 | 0.077 | 0.098 | 0.1 |
EPS Diluted
| 0.02 | -1.27 | -0.026 | -0.83 | 0.07 | 0.15 | 0.6 | 0.31 | 0.16 | 0.088 | 0.1 | 0.094 | 0.092 | 0.071 | 0.024 | 0.035 | 0.063 | 0.09 | 0.077 | 0.098 | 0.1 |
EBITDA
| 150.942 | -395.011 | 130.173 | -161.627 | 594.598 | 494.218 | 673.297 | 304.045 | 198.998 | 103.903 | 110.499 | 118.015 | 92.148 | 76.009 | 52.97 | 61.775 | 70.272 | 58.296 | 43.314 | 48.892 | 37.812 |
EBITDA Ratio
| 0.06 | -0.134 | 0.041 | -0.04 | 0.109 | 0.091 | 0.144 | 0.128 | 0.135 | 0.085 | 0.076 | 0.083 | 0.084 | 0.095 | 0.1 | 0.114 | 0.129 | 0.13 | 0.112 | 0.124 | 0.137 |