Kingenta Ecological Engineering Group Co., Ltd.
SZSE:002470.SZ
1.8 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,548.94 | 9,976.716 | 9,315.977 | 9,354.986 | 11,308.872 | 15,479.204 | 13,700.615 | 10,263.463 | 15,285.426 | 13,554.442 | 11,992.157 | 10,254.217 | 7,626.786 | 5,479.324 | 4,159.202 | 3,634.302 | 2,623.341 |
| Cost of Revenue
| 7,841.353 | 9,310.857 | 7,852.961 | 7,799.738 | 9,158.082 | 12,042.603 | 10,946.266 | 8,348.404 | 12,590.594 | 11,164.787 | 10,222.392 | 8,991.103 | 6,621.757 | 4,787.588 | 3,703.461 | 3,130.739 | 2,286.834 |
| Gross Profit
| 707.587 | 665.859 | 1,463.016 | 1,555.248 | 2,150.79 | 3,436.601 | 2,754.349 | 1,915.059 | 2,694.833 | 2,389.655 | 1,769.765 | 1,263.115 | 1,005.03 | 691.737 | 455.74 | 503.563 | 336.506 |
| Gross Profit Ratio
| 0.083 | 0.067 | 0.157 | 0.166 | 0.19 | 0.222 | 0.201 | 0.187 | 0.176 | 0.176 | 0.148 | 0.123 | 0.132 | 0.126 | 0.11 | 0.139 | 0.128 |
| Reseach & Development Expenses
| 182.116 | 141.48 | 99.192 | 125.803 | 306.393 | 573.933 | 439.655 | 459.258 | 222.668 | 229.72 | 228.086 | 67.973 | 9.445 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 78.712 | 53.693 | 172.662 | 174.998 | 147.397 | 164.821 | 120.003 | 151.392 | 173.995 | 152.794 | 52.677 | 44.258 | 35.723 | 23.94 | 61.977 | 93.809 | 45.028 |
| Selling & Marketing Expenses
| 320.45 | 369.98 | 573.054 | 919.476 | 1,847.691 | 1,714.313 | 1,456.046 | 1,017.797 | 833.365 | 756.538 | 484.339 | 418.009 | 356.506 | 239.958 | 144.858 | 129.208 | 89.645 |
| SG&A
| 399.162 | 423.674 | 745.716 | 1,094.475 | 1,995.088 | 1,879.134 | 1,576.049 | 1,169.189 | 1,007.36 | 909.331 | 537.016 | 462.266 | 392.229 | 263.898 | 206.835 | 223.017 | 134.673 |
| Other Expenses
| 8.138 | 368.271 | 349.098 | 302.274 | 279.152 | 351.594 | 296.536 | 63.975 | 26.578 | 20.423 | 11.522 | 3.878 | 7.521 | 6.725 | 5.013 | 0.787 | 3.321 |
| Operating Expenses
| 894.59 | 933.425 | 1,194.006 | 1,522.551 | 2,580.633 | 2,804.661 | 2,312.24 | 2,010.183 | 1,564.384 | 1,324.245 | 921.57 | 614.675 | 474.165 | 314.947 | 206.859 | 223.291 | 134.699 |
| Operating Income
| -969.409 | -387.964 | 276.022 | -68.156 | -333.204 | 576.274 | 465.912 | -53.604 | 1,126.919 | 1,029.912 | 805.293 | 616.498 | 539.464 | 383.454 | 238.476 | 231.871 | 195.477 |
| Operating Income Ratio
| -0.113 | -0.039 | 0.03 | -0.007 | -0.029 | 0.037 | 0.034 | -0.005 | 0.074 | 0.076 | 0.067 | 0.06 | 0.071 | 0.07 | 0.057 | 0.064 | 0.075 |
| Total Other Income Expenses Net
| -774.269 | -574.725 | -775.327 | -3,047.897 | -404.023 | 7.132 | 18.254 | 103.376 | 21.419 | -15.169 | -32.955 | -28.171 | 15.846 | 13.341 | -5.59 | -47.613 | -4.484 |
| Income Before Tax
| -961.271 | -962.689 | -499.305 | -3,116.053 | -737.227 | 583.406 | 484.167 | 8.253 | 1,151.868 | 1,050.241 | 815.239 | 620.269 | 546.711 | 390.13 | 243.292 | 232.658 | 197.323 |
| Income Before Tax Ratio
| -0.112 | -0.096 | -0.054 | -0.333 | -0.065 | 0.038 | 0.035 | 0.001 | 0.075 | 0.077 | 0.068 | 0.06 | 0.072 | 0.071 | 0.058 | 0.064 | 0.075 |
| Income Tax Expense
| 18.401 | 23.121 | 60.586 | 58.13 | 166.872 | 147.683 | 148.841 | 208.634 | 197.762 | 170.153 | 147.047 | 76.502 | 109.782 | 76.459 | 30.354 | -2.852 | 0.531 |
| Net Income
| -971.207 | -985.81 | -559.891 | -3,174.183 | -904.1 | 373.858 | 267.516 | -28.244 | 954.525 | 866.392 | 663.936 | 546.938 | 436.46 | 313.671 | 212.938 | 235.824 | 197.128 |
| Net Income Ratio
| -0.114 | -0.099 | -0.06 | -0.339 | -0.08 | 0.024 | 0.02 | -0.003 | 0.062 | 0.064 | 0.055 | 0.053 | 0.057 | 0.057 | 0.051 | 0.065 | 0.075 |
| EPS
| -0.3 | -0.3 | -0.17 | -0.97 | -0.28 | 0.12 | 0.23 | -0.009 | 0.35 | 0.31 | 0.24 | 0.2 | 0.16 | 0.13 | 0.088 | 0.098 | 0.14 |
| EPS Diluted
| -0.3 | -0.3 | -0.17 | -0.97 | -0.28 | 0.12 | 0.23 | -0.009 | 0.35 | 0.3 | 0.24 | 0.2 | 0.16 | 0.13 | 0.088 | 0.098 | 0.14 |
| EBITDA
| 575.845 | 228.187 | 882.58 | 636.433 | 253.637 | 1,217.088 | 999.245 | 472.053 | 1,544.644 | 1,313.638 | 1,035.589 | 780.387 | 646.534 | 463.866 | 322.058 | 334.67 | 232.789 |
| EBITDA Ratio
| 0.067 | 0.023 | 0.095 | 0.068 | 0.022 | 0.079 | 0.073 | 0.046 | 0.101 | 0.097 | 0.086 | 0.076 | 0.085 | 0.085 | 0.077 | 0.092 | 0.089 |