Qingdao Kingking Applied Chemistry Co., Ltd. (002094.SZ)

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002094.SZ
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3.7 (CNY) • At close October 26, 2023

Overview | Financials

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

	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
Revenue Numbers are in millions	596.719	433.296	331.434	189.031	791.043	739.385	789.502	518.58	679.998	807.654	945.103	466.875	845.248	858.272	982.648	879.969	1,162.686	1,137.874	821.188	1,375.633	1,453.915	1,292.497	1,352.933	1,440.311	1,274.661	1,546.974	1,194.141	1,438.197	1,238.076	1,237.121	763.134	733.988	573.067	597.888	466.053	485.516	502.453	310.857	178.062	282.979	367.537	382.477	190.517	367.546	466.445	399.788	220.223	453.583	412.485	329.897	229.109	304.137	357.124	189.684	242.607	225.181	286.826	151.521	136.237	169.813	165.954	76.892	119.469	116.747	194.44	127.201	103.212	156.15	189.833	108.346	92.209	116.461	166.169	98.583	68.632	121.719
Cost of Revenue Numbers are in millions	451.818	351.353	273.002	160.119	685.942	676.483	736.709	533.678	579.501	720.989	867.609	396.63	727.62	742.203	868.313	899.842	1,028.179	1,029.514	732.285	1,176.155	1,276.884	1,126.202	1,059.091	1,002.134	1,002.324	1,212.233	931.174	1,049.486	962.805	1,026.85	640.657	559.767	422.572	506.23	394.7	399.518	404.836	238.11	116.639	242.706	296.071	337.785	165.479	323.941	386.679	350.805	187.141	391.996	342.524	277.753	195.234	267.588	296.531	150.097	211.662	187.626	237.391	126.832	113.345	144.364	133.58	64.773	101.104	97.405	152.595	104.212	83.198	121.762	146.395	80.004	72.596	91.545	126.524	72.962	53.388	96.191
Gross Profit Numbers are in millions	144.902	81.943	58.431	28.912	105.101	62.902	52.794	-15.098	100.497	86.665	77.493	70.246	117.628	116.07	114.335	-19.873	134.507	108.36	88.903	199.478	177.031	166.295	293.842	438.178	272.337	334.741	262.967	388.711	275.271	210.272	122.477	174.221	150.494	91.658	71.353	85.997	97.617	72.747	61.423	40.273	71.466	44.692	25.038	43.605	79.766	48.983	33.082	61.587	69.962	52.143	33.875	36.549	60.593	39.587	30.945	37.556	49.436	24.688	22.892	25.449	32.374	12.119	18.364	19.342	41.845	22.989	20.014	34.388	43.439	28.342	19.614	24.916	39.645	25.622	15.244	25.528
Gross Profit Ratio Numbers are in millions	0.243	0.189	0.176	0.153	0.133	0.085	0.067	-0.029	0.148	0.107	0.082	0.15	0.139	0.135	0.116	-0.023	0.116	0.095	0.108	0.145	0.122	0.129	0.217	0.304	0.214	0.216	0.22	0.27	0.222	0.17	0.16	0.237	0.263	0.153	0.153	0.177	0.194	0.234	0.345	0.142	0.194	0.117	0.131	0.119	0.171	0.123	0.15	0.136	0.17	0.158	0.148	0.12	0.17	0.209	0.128	0.167	0.172	0.163	0.168	0.15	0.195	0.158	0.154	0.166	0.215	0.181	0.194	0.22	0.229	0.262	0.213	0.214	0.239	0.26	0.222	0.21
Reseach & Development Expenses Numbers are in millions	13.873	9.508	5.454	10.785	11.065	6.615	5.769	10.382	10.883	8.764	7.03	13.855	10.027	9.845	5.562	12.11	10.304	5.057	4.9	14.766	7.783	5.537	8.158	12.421	10.916	15.519	10.397	38.846	11.068	8.425	0	21.9	0	8.712	0	18.525	0	6.216	0	19.724	0	7.492	0	19.17	0	7.786	0	25.39	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	50.654	3.463	22.429	-25.324	53.901	4.713	20.154	-39.749	86.927	0.12	36.891	-57.874	111.286	-5.519	42.394	-15.381	46.394	-11.375	41.386	-80.247	46.48	-22.948	71.101	-90.643	54.931	-14.197	56.436	-71.262	55.055	-4.575	31.569	-42.412	31.798	-0.02	17.764	-21.72	15.225	2.235	12.891	-20.778	15.761	-2.331	12.871	-15.696	16.865	-1.765	9.517	-26.777	19.485	13.999	12.394	-24.894	14.078	14.221	11.548	16.982	8.834	11.3	8.835	8.964	10.669	7.082	7.261	10.971	11.25	10.389	8.372	13.769	15.49	9.953	8.507	13.665	8.571	8.493	7.037	8.614
Selling & Marketing Expenses Numbers are in millions	51.39	19.275	19.731	-7.189	40.413	29.552	15.939	10.764	40.586	45.923	39.385	24.244	57.047	67.13	51.146	105	86.409	74.595	59.483	112.864	98.012	86.821	136.289	218.517	139.616	133.369	109.928	156.783	92.955	70.72	47.779	50.108	36.325	29.007	19.591	33.346	20.852	20.789	21.631	14.732	17.859	7.768	6.684	15.002	12.068	7.974	10.017	12.949	11.348	10.361	7.98	10.249	10.725	7.543	8.203	9.63	11.567	6.368	5.845	9.918	7.059	2.211	5.465	8.987	6.227	4.335	4.112	5.87	7.663	4.009	4.298	4.658	8.593	4.125	3.76	6.94
SG&A Numbers are in millions	102.044	22.738	42.159	-32.512	94.314	34.266	36.093	-28.985	127.513	46.043	76.276	-33.63	168.333	61.611	93.541	89.619	132.803	63.219	100.869	32.617	144.492	63.873	207.39	127.874	194.547	119.171	166.364	85.522	148.01	66.144	79.348	7.696	68.122	28.987	37.355	11.626	36.076	23.024	34.522	-6.046	33.62	5.437	19.555	-0.694	28.933	6.209	19.534	-13.828	30.833	24.36	20.374	-14.644	24.803	21.765	19.751	26.612	20.4	17.668	14.68	18.882	17.728	9.294	12.727	19.958	17.477	14.724	12.484	19.639	23.153	13.962	12.805	18.323	17.163	12.618	10.797	15.554
Other Expenses Numbers are in millions	-33.362	-2.271	0.074	6.914	-1.355	-0.456	0.178	107.003	-46.4	47.165	3.416	-3.67	1.474	0.023	0.441	-11.238	0.05	0.814	0.475	34.133	0.38	-0.237	-0.058	7.369	1.992	-2.029	0.945	0.524	1.025	4.146	1.546	3.876	0.709	3.18	0.919	-0.271	2.084	0.67	0.036	-0.715	0.161	0.075	0.119	0.874	0.225	0.213	0.112	2.787	-0.623	-0.004	0.021	0.699	1.532	-0.268	0.123	0.336	-0.155	0.404	0.813	2.429	0.167	0.636	0.013	3.375	-0.326	0.028	0.195	4.057	-0.489	0.409	0.349	4.778	0.006	0.698	0.03	0.161
Operating Expenses Numbers are in millions	82.555	60.288	48.282	43.88	80.655	70.039	42.04	88.4	91.996	101.971	86.722	104.935	123.711	125.582	98.748	222.456	138.023	121.523	104.691	200.606	138.072	137.3	218.427	309.606	208.656	198.079	169.256	225.08	150.969	120.16	82.434	93.948	70.308	53.302	38.046	64.471	36.768	38.319	35.615	36.39	34.235	22.285	19.936	39.029	29.053	23.133	20.942	32.5	31.436	25.283	24.69	22.91	25.395	23.306	19.762	26.612	20.402	17.623	14.725	18.889	17.728	9.291	12.729	19.959	17.58	14.724	12.484	19.639	23.153	13.962	12.805	18.323	17.163	12.618	10.797	15.554
Operating Income Numbers are in millions	30.115	36.203	12.562	-28.118	7.994	16.151	15.88	-884.853	2.98	8.672	5.933	-44.79	2.068	28.613	11.871	-532.078	-36.444	-31.102	-32.654	-283.205	29.413	338.653	47.828	-14.263	42.135	126.168	74.369	78.207	107.106	305.377	35.602	90.31	75.951	43.117	24.236	13.56	61.066	37.012	22.173	4.145	32.667	16.645	6.651	4.259	34.204	15.22	7.434	8.894	30.181	17.603	6.589	6.92	25.646	13.785	8.097	7.287	22.027	7.792	5.414	-1.983	8.468	2.422	3.137	-8.836	12.498	8.069	5.573	9.204	11.147	8.375	4.507	4.718	16.32	8.76	2.706	6.943
Operating Income Ratio Numbers are in millions	0.05	0.084	0.038	-0.149	0.01	0.022	0.02	-1.706	0.004	0.011	0.006	-0.096	0.002	0.033	0.012	-0.605	-0.031	-0.027	-0.04	-0.206	0.02	0.262	0.035	-0.01	0.033	0.082	0.062	0.054	0.087	0.247	0.047	0.123	0.133	0.072	0.052	0.028	0.122	0.119	0.125	0.015	0.089	0.044	0.035	0.012	0.073	0.038	0.034	0.02	0.073	0.053	0.029	0.023	0.072	0.073	0.033	0.032	0.077	0.051	0.04	-0.012	0.051	0.032	0.026	-0.076	0.064	0.063	0.054	0.059	0.059	0.077	0.049	0.041	0.098	0.089	0.039	0.057
Total Other Income Expenses Net Numbers are in millions	1.698	-0.118	0.074	-16.84	-0.048	-1.763	8.387	-0.447	3.075	-0.11	7.443	-3.67	9.625	38.149	-3.275	-300.987	-32.879	-17.126	-16.391	-247.944	-9.165	309.421	-27.646	-135.466	-19.553	-12.523	-18.397	-84.901	-16.171	219.337	-2.895	13.433	-3.527	7.941	-8.152	-8.452	2.3	3.254	-3.598	-0.715	-4.403	-5.92	1.667	0.471	-16.284	-10.465	-4.594	-21.128	-8.968	-9.261	-2.575	-6.486	-8.021	-2.765	-2.963	-4.617	-7.162	0.642	-1.941	-6.441	-6.012	0.231	-2.486	-5.765	-12.092	-0.169	-1.762	-1.509	-9.628	-5.596	-1.953	-4.849	-6.157	-3.546	-1.711	-2.87
Income Before Tax Numbers are in millions	31.813	36.085	12.636	-21.204	7.946	14.389	24.267	-885.3	6.055	8.562	13.377	-48.461	3.542	28.636	12.312	-543.316	-36.395	-30.288	-32.179	-249.073	29.794	338.416	47.77	-6.894	44.127	124.139	75.315	78.731	108.131	309.449	37.148	93.707	76.66	46.297	25.155	13.074	63.149	37.682	22.209	3.169	32.828	16.486	6.77	5.047	34.429	15.384	7.546	7.959	29.559	17.599	6.61	7.153	27.178	13.517	8.22	6.327	21.871	7.707	6.227	0.12	8.634	3.058	3.15	-6.382	12.172	8.097	5.768	13.239	10.658	8.785	4.856	5.62	16.325	9.458	2.736	7.104
Income Before Tax Ratio Numbers are in millions	0.053	0.083	0.038	-0.112	0.01	0.019	0.031	-1.707	0.009	0.011	0.014	-0.104	0.004	0.033	0.013	-0.617	-0.031	-0.027	-0.039	-0.181	0.02	0.262	0.035	-0.005	0.035	0.08	0.063	0.055	0.087	0.25	0.049	0.128	0.134	0.077	0.054	0.027	0.126	0.121	0.125	0.011	0.089	0.043	0.036	0.014	0.074	0.038	0.034	0.018	0.072	0.053	0.029	0.024	0.076	0.071	0.034	0.028	0.076	0.051	0.046	0.001	0.052	0.04	0.026	-0.055	0.063	0.064	0.056	0.085	0.056	0.081	0.053	0.048	0.098	0.096	0.04	0.058
Income Tax Expense Numbers are in millions	7.559	5.112	3.22	12.907	-3.822	3.246	4.09	2.918	0.816	6.971	7.255	-1.492	0.825	9.255	5.027	-70.856	0.365	-1.382	0.253	17.065	7.224	79.512	14.636	28.164	9.393	26.295	17.773	37.078	24.905	18.351	8.33	19.086	11.368	7.136	4.846	0.174	11.868	5.605	5.364	1.474	4.23	3.085	1.273	-2.519	5.952	3.052	1.607	1.044	4.77	2.784	0.775	0.099	3.384	0.887	1.393	-0.191	3.079	0.647	1.016	0.767	0.856	-0.214	0.434	-5.471	2.623	1.37	1.388	0.52	0.361	1.012	0.61	-0.92	1.903	1.2	0.328	-1.223
Net Income Numbers are in millions	24.239	31.365	9.218	-32.024	11.285	10.936	20.226	-888.218	5.239	1.591	6.122	-31.492	16.22	22.714	8.899	-380.043	-11.43	-18.051	-19.221	-277.763	17.981	253.824	27.13	-57.98	34.51	80.087	47.816	21.317	75.032	281.64	24.949	70.551	62.993	36.683	15.11	9.481	45.191	25.554	10.348	1.547	28.597	13.414	5.496	7.421	28.476	12.346	5.963	6.922	24.788	14.815	5.836	7.054	23.794	12.63	6.827	6.517	18.792	7.061	5.21	-0.647	7.779	3.272	2.716	-0.911	9.55	6.727	4.38	12.719	10.297	7.772	4.245	6.54	14.422	8.258	2.408	8.327
Net Income Ratio Numbers are in millions	0.041	0.072	0.028	-0.169	0.014	0.015	0.026	-1.713	0.008	0.002	0.006	-0.067	0.019	0.026	0.009	-0.432	-0.01	-0.016	-0.023	-0.202	0.012	0.196	0.02	-0.04	0.027	0.052	0.04	0.015	0.061	0.228	0.033	0.096	0.11	0.061	0.032	0.02	0.09	0.082	0.058	0.005	0.078	0.035	0.029	0.02	0.061	0.031	0.027	0.015	0.06	0.045	0.025	0.023	0.067	0.067	0.028	0.029	0.066	0.047	0.038	-0.004	0.047	0.043	0.023	-0.008	0.049	0.053	0.042	0.081	0.054	0.072	0.046	0.056	0.087	0.084	0.035	0.068
EPS Numbers are in millions	0.034	0.044	0.013	-3.03	0.016	0.016	0.029	-1.29	0.008	0.002	0.009	-0.046	0.024	0.033	0.013	-0.66	-0.02	-0.026	-0.028	-0.31	0.02	0.36	0.039	-0.084	0.05	0.12	0.12	0.033	0.2	0.44	0.039	0.11	0.098	0.067	0.028	0.017	0.082	0.047	0.019	0.003	0.052	0.024	0.01	0.014	0.052	0.023	0.011	0.013	0.045	0.027	0.011	0.013	0.044	0.023	0.012	0.012	0.034	0.013	0.009	-0.001	0.009	0.006	0.005	-0.002	0.017	0.012	0.008	0.023	0.019	0.014	0.008	0.018	0.039	0.02	0.006	0.02
EPS Diluted Numbers are in millions	0.034	0.044	0.013	-3.03	0.016	0.016	0.029	-1.29	0.008	0.002	0.009	-0.046	0.024	0.033	0.013	-0.66	-0.02	-0.026	-0.028	-0.31	0.02	0.36	0.039	-0.084	0.05	0.12	0.12	0.033	0.2	0.44	0.039	0.11	0.098	0.067	0.028	0.017	0.082	0.047	0.019	0.003	0.052	0.024	0.01	0.014	0.052	0.023	0.011	0.013	0.045	0.027	0.011	0.013	0.044	0.023	0.012	0.012	0.034	0.013	0.009	-0.001	0.009	0.006	0.005	-0.002	0.017	0.012	0.008	0.023	0.019	0.014	0.008	0.018	0.039	0.02	0.006	0.02
EBITDA Numbers are in millions	45.418	46.458	24.375	19.133	16.55	38.057	31.332	-527.586	23.621	26.02	24.76	-33.178	42.229	13.972	52.839	-231.178	16.229	6.985	12.305	44.628	75.078	364.957	72.61	138.324	75.75	154.335	97.082	379.325	128.484	331.681	41.277	132.754	84.001	60.841	32.494	60.086	61.976	51.175	26.795	19.322	40.454	33.804	2.175	-4.757	60.579	28.899	11.199	9.636	41.013	27.577	9.441	10.811	37.785	17.026	11.043	13.822	30.225	12.656	8.423	13.023	16.137	6.745	6.134	6.577	26.237	13.748	7.098	12.01	22.944	12.779	6.809	7.571	25.027	12.203	4.447	7.423
EBITDA Ratio Numbers are in millions	0.076	0.107	0.074	0.101	0.021	0.051	0.04	-1.017	0.035	0.032	0.026	-0.071	0.05	0.016	0.054	-0.263	0.014	0.006	0.015	0.032	0.052	0.282	0.054	0.096	0.059	0.1	0.081	0.264	0.104	0.268	0.054	0.181	0.147	0.102	0.07	0.124	0.123	0.165	0.15	0.068	0.11	0.088	0.011	-0.013	0.13	0.072	0.051	0.021	0.099	0.084	0.041	0.036	0.106	0.09	0.046	0.061	0.105	0.084	0.062	0.077	0.097	0.088	0.051	0.056	0.135	0.108	0.069	0.077	0.121	0.118	0.074	0.065	0.151	0.124	0.065	0.061

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