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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,600.953 | 1,961.639 | 1,796.126 | 2,094.555 | 1,943.856 | 2,714.403 | 2,215.039 | 1,828.298 | 3,066.859 | 2,866.52 | 1,471.767 | 2,200.661 | 2,789.223 | 2,854.326 | 1,660.186 | 2,108.438 | 2,994.584 | 2,591.778 | 175.752 | 3,356.145 | 3,387.596 | 4,389.379 | -5,773.489 | 7,482.618 | 6,896.186 | 6,873.888 | -5,217.252 | 6,443.275 | 6,761.34 | 5,713.251 | -7,153.286 | 6,851.726 | 5,924.629 | 4,640.393 | -949.858 | 6,538.481 | 5,517.731 | 4,179.072 | 2,434.181 | 4,073.329 | 3,959.458 | 3,087.474 | 1,793.619 | 3,606.497 | 3,664.271 | 2,927.77 | 1,990.321 | 3,017.361 | 3,032.011 | 2,214.524 | 1,292.044 | 2,558.257 | 2,160.406 | 1,616.08 | 1,155.183 | 1,848.326 | 1,341.261 | 1,134.555 | 1,004.341 | 1,190.682 |
| Cost of Revenue
| 2,427.872 | 1,683.495 | 1,603.795 | 1,962.593 | 1,767.003 | 2,507.963 | 2,275.071 | 1,680.418 | 2,773.973 | 2,581.395 | 1,269.341 | 1,966.24 | 2,507.896 | 2,109.484 | 1,780.433 | 1,851.977 | 2,214.432 | 1,952.896 | 506.39 | 2,749.735 | 2,575.223 | 3,326.734 | -5,846.091 | 6,431.83 | 5,806.985 | 5,649.878 | -5,045.799 | 5,647.628 | 5,728.935 | 4,615.501 | -6,626.613 | 5,885.404 | 5,171.501 | 3,918.112 | -1,064.784 | 5,504.592 | 4,706.992 | 3,443.794 | 1,959.734 | 3,403.063 | 3,248.931 | 2,553.06 | 1,504.846 | 3,088.741 | 3,129.885 | 2,498.92 | 1,765.337 | 2,627.771 | 2,707.989 | 1,890.006 | 1,115.451 | 2,223.43 | 1,892.259 | 1,390.616 | 989.735 | 1,643.118 | 1,168.127 | 986.609 | 905.285 | 1,057.55 |
| Gross Profit
| 173.081 | 278.143 | 192.331 | 131.962 | 176.854 | 206.44 | -60.032 | 147.88 | 292.886 | 285.125 | 202.426 | 234.421 | 281.326 | 744.842 | -120.246 | 256.461 | 780.152 | 638.883 | -330.637 | 606.41 | 812.372 | 1,062.645 | 72.602 | 1,050.788 | 1,089.201 | 1,224.01 | -171.453 | 795.647 | 1,032.405 | 1,097.75 | -526.672 | 966.322 | 753.128 | 722.281 | 114.927 | 1,033.889 | 810.739 | 735.278 | 474.447 | 670.267 | 710.528 | 534.414 | 288.773 | 517.756 | 534.386 | 428.85 | 224.984 | 389.59 | 324.022 | 324.519 | 176.593 | 334.826 | 268.147 | 225.464 | 165.448 | 205.209 | 173.134 | 147.946 | 99.056 | 133.133 |
| Gross Profit Ratio
| 0.067 | 0.142 | 0.107 | 0.063 | 0.091 | 0.076 | -0.027 | 0.081 | 0.096 | 0.099 | 0.138 | 0.107 | 0.101 | 0.261 | -0.072 | 0.122 | 0.261 | 0.247 | -1.881 | 0.181 | 0.24 | 0.242 | -0.013 | 0.14 | 0.158 | 0.178 | 0.033 | 0.123 | 0.153 | 0.192 | 0.074 | 0.141 | 0.127 | 0.156 | -0.121 | 0.158 | 0.147 | 0.176 | 0.195 | 0.165 | 0.179 | 0.173 | 0.161 | 0.144 | 0.146 | 0.146 | 0.113 | 0.129 | 0.107 | 0.147 | 0.137 | 0.131 | 0.124 | 0.14 | 0.143 | 0.111 | 0.129 | 0.13 | 0.099 | 0.112 |
| Reseach & Development Expenses
| 27.759 | 65.91 | 88.75 | 51.739 | 19.279 | 22.348 | 43.08 | 28.525 | 42.852 | 27.023 | 29.573 | 26.893 | 22.11 | 20.617 | 24.021 | 28.177 | 34.584 | 39.021 | 89.439 | 63.685 | 49.594 | 103.675 | 165.931 | 303.945 | 41.451 | 62.605 | 557.216 | 168.83 | 153.265 | 0 | 459.258 | 0 | 147.164 | 0 | 476.438 | 0 | 172.798 | 0 | 390.907 | 0 | 153.852 | 0 | 70.945 | 0 | 201.057 | 0 | 67.973 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| -73.727 | 119.86 | -181.038 | 233.66 | -72.783 | 98.874 | -262.947 | 276.759 | -61.782 | 101.664 | -201.283 | 295.042 | -40.883 | 119.785 | -142.653 | 99.195 | -55.567 | 104.971 | -174.167 | 90.423 | -61.862 | 125.933 | -176.465 | 119.471 | -83.406 | 163.154 | -502.294 | 282.514 | -96.307 | 145.444 | -451.85 | 287.124 | -85.823 | 119.812 | -398.281 | 194.048 | -120.015 | 157.728 | -251.742 | 128.562 | -59.165 | 86.068 | -121.663 | 60.679 | -37.792 | 55.528 | -101.645 | 47.563 | -26.538 | 44.976 | -44.507 | 29.611 | -6.698 | 19.624 | -28.765 | 16.719 | 18.806 | 17.18 | 19.966 | 10.428 |
| Selling & Marketing Expenses
| 95.73 | 76.755 | 139.535 | 46.347 | 80.95 | 53.618 | 34.139 | 118.114 | 77.393 | 140.334 | -0.745 | 139.129 | 11.527 | 423.143 | -318.868 | 364.452 | 480.597 | 393.295 | 469.719 | 369.363 | 501.151 | 507.457 | 387.153 | 451.409 | 502.811 | 372.941 | 359.246 | 369.463 | 362.284 | 365.052 | 473.267 | 281.868 | 141.169 | 121.493 | 167.324 | 277.437 | 210.402 | 178.203 | 268.218 | 130.823 | 222.494 | 135.003 | -32.457 | 140.451 | 251.62 | 124.724 | 112.946 | 104.036 | 131.162 | 69.865 | 96.544 | 86.486 | 107.098 | 66.377 | 74.526 | 50.089 | 81.066 | 34.277 | 39.698 | 31.131 |
| SG&A
| 63.404 | 196.615 | -41.503 | 280.007 | 8.167 | 152.492 | -228.808 | 394.873 | 15.611 | 241.998 | -202.028 | 434.17 | -29.355 | 542.928 | -461.521 | 463.647 | 425.031 | 498.266 | 295.553 | 459.786 | 439.289 | 633.391 | 210.688 | 570.88 | 419.405 | 536.094 | -143.048 | 651.977 | 265.977 | 510.496 | 21.417 | 568.993 | 55.346 | 241.305 | -230.958 | 471.484 | 90.387 | 335.931 | 16.476 | 259.385 | 163.329 | 221.07 | -154.12 | 201.13 | 213.829 | 180.252 | 11.301 | 151.599 | 104.624 | 114.841 | 52.037 | 116.097 | 100.401 | 86.001 | 45.76 | 66.808 | 99.873 | 51.457 | 59.664 | 41.559 |
| Other Expenses
| 35.042 | 20.011 | -3.798 | 0.579 | 13.844 | 1.054 | 344.755 | -144.249 | 153.772 | 13.993 | 332.029 | -176.249 | 6.064 | 1.537 | -98.572 | 4.146 | 4.128 | 0.425 | -7.083 | 2.379 | -0.999 | 3.171 | -9.37 | 4.94 | 10.862 | 0.7 | -14.065 | 8.858 | 19.438 | 4.024 | 27.062 | 9.019 | 26.448 | 1.446 | 19.198 | 4.069 | 3.252 | 0.059 | 10.688 | 6.034 | 1.914 | 1.788 | 8.706 | 1.598 | 0.564 | 0.654 | 2.399 | -0.228 | 0.943 | 0.763 | 5.196 | 1.003 | 0.849 | 0.472 | 1.125 | 3.973 | 1.57 | 0.057 | 1.396 | -0.063 |
| Operating Expenses
| 56.121 | 266.876 | 360.9 | 191.065 | 166.732 | 175.894 | 159.028 | 279.149 | 212.235 | 283.013 | 159.574 | 284.814 | 184.702 | 564.916 | -148.898 | 492.566 | 637.861 | 541.023 | 680.005 | 519.805 | 652.726 | 728.097 | 670.612 | 896.311 | 685.396 | 552.342 | 530.817 | 680.055 | 576.714 | 524.653 | 832.417 | 582.748 | 346.886 | 248.132 | 325.847 | 471.596 | 430.986 | 335.956 | 431.265 | 259.418 | 412.459 | 221.103 | 229.875 | 201.269 | 310.042 | 180.385 | 163.07 | 151.726 | 184.934 | 114.944 | 133.635 | 116.215 | 138.212 | 86.102 | 96.686 | 66.855 | 99.926 | 51.48 | 59.669 | 41.564 |
| Operating Income
| 116.96 | 21.106 | -515.507 | -315.07 | -114.989 | -23.843 | -296.138 | -131.269 | 54.393 | -40.78 | -558.422 | -50.823 | 34.118 | 72.081 | -2,751.537 | -349.757 | 25.743 | 49.371 | -1,277.106 | 64.342 | 160.53 | 317.537 | -699.863 | 127.661 | 438.213 | 710.263 | -734.234 | 101.605 | 510.829 | 587.713 | -1,370.441 | 419.421 | 425.494 | 471.921 | -176.876 | 531.456 | 378.203 | 394.135 | 44.735 | 402.64 | 283.342 | 299.194 | 45.665 | 307.357 | 214.65 | 237.621 | 57.065 | 230.621 | 129.969 | 198.843 | 47.761 | 217.044 | 130.599 | 144.058 | 72.968 | 139.936 | 73.043 | 97.507 | 37.624 | 89.102 |
| Operating Income Ratio
| 0.045 | 0.011 | -0.287 | -0.15 | -0.059 | -0.009 | -0.134 | -0.072 | 0.018 | -0.014 | -0.379 | -0.023 | 0.012 | 0.025 | -1.657 | -0.166 | 0.009 | 0.019 | -7.267 | 0.019 | 0.047 | 0.072 | 0.121 | 0.017 | 0.064 | 0.103 | 0.141 | 0.016 | 0.076 | 0.103 | 0.192 | 0.061 | 0.072 | 0.102 | 0.186 | 0.081 | 0.069 | 0.094 | 0.018 | 0.099 | 0.072 | 0.097 | 0.025 | 0.085 | 0.059 | 0.081 | 0.029 | 0.076 | 0.043 | 0.09 | 0.037 | 0.085 | 0.06 | 0.089 | 0.063 | 0.076 | 0.054 | 0.086 | 0.037 | 0.075 |
| Total Other Income Expenses Net
| 50.188 | 29.849 | -663.724 | 0.579 | 13.844 | -2.488 | -16.903 | -568.288 | 4.287 | 32.009 | -7.702 | 3.843 | -56.443 | -106.308 | -2,916.295 | -109.506 | -112.42 | -48.065 | -253.946 | -19.883 | -0.115 | -13.84 | -64.823 | -21.875 | 45.27 | 39.294 | -45.047 | -5.606 | 74.086 | 18.624 | 15.375 | 44.401 | 44.668 | -1.068 | 52.697 | -27.844 | 1.772 | -5.206 | 12.169 | -2.186 | -12.814 | -12.338 | -5.015 | -8.539 | -9.211 | -10.19 | -2.45 | -7.496 | -8.258 | -9.968 | 9.736 | -0.573 | 1.514 | 5.169 | 5.282 | 5.555 | 1.405 | 1.098 | -0.565 | -2.53 |
| Income Before Tax
| 167.148 | 41.117 | -519.305 | -314.491 | -101.144 | -26.331 | -313.041 | -699.558 | 58.68 | -8.771 | -566.124 | -46.98 | 40.182 | 73.618 | -2,850.109 | -345.611 | 29.871 | 49.795 | -1,284.189 | 66.721 | 159.532 | 320.708 | -709.233 | 132.601 | 449.075 | 710.963 | -747.316 | 109.985 | 529.777 | 591.721 | -1,343.714 | 427.975 | 450.91 | 473.082 | -158.223 | 534.449 | 381.525 | 394.117 | 55.351 | 408.663 | 285.255 | 300.973 | 53.883 | 307.949 | 215.133 | 238.275 | 59.465 | 230.367 | 130.831 | 199.606 | 52.694 | 218.038 | 131.449 | 144.531 | 74.044 | 143.909 | 74.613 | 97.564 | 38.823 | 89.039 |
| Income Before Tax Ratio
| 0.064 | 0.021 | -0.289 | -0.15 | -0.052 | -0.01 | -0.141 | -0.383 | 0.019 | -0.003 | -0.385 | -0.021 | 0.014 | 0.026 | -1.717 | -0.164 | 0.01 | 0.019 | -7.307 | 0.02 | 0.047 | 0.073 | 0.123 | 0.018 | 0.065 | 0.103 | 0.143 | 0.017 | 0.078 | 0.104 | 0.188 | 0.062 | 0.076 | 0.102 | 0.167 | 0.082 | 0.069 | 0.094 | 0.023 | 0.1 | 0.072 | 0.097 | 0.03 | 0.085 | 0.059 | 0.081 | 0.03 | 0.076 | 0.043 | 0.09 | 0.041 | 0.085 | 0.061 | 0.089 | 0.064 | 0.078 | 0.056 | 0.086 | 0.039 | 0.075 |
| Income Tax Expense
| 13.09 | 12.712 | -5.644 | 0.543 | 10.928 | 12.575 | 6.628 | -5.444 | 6.943 | 14.994 | -12.525 | 24.223 | 26.702 | 22.187 | 25.449 | -0.404 | 16.271 | 16.813 | 55.455 | 33.275 | 19.048 | 59.095 | -71.107 | 46.708 | 75.149 | 96.934 | -42.819 | 43.74 | 73.388 | 74.531 | -5.306 | 76.373 | 71.829 | 65.737 | -10.56 | 79.15 | 64.924 | 64.248 | 1.871 | 68.036 | 48.545 | 51.7 | 17.947 | 53.416 | 36.025 | 39.659 | 11.982 | 37.037 | -3.47 | 30.953 | 13.503 | 45.085 | 25.058 | 26.136 | 21.065 | 26.412 | 14.093 | 14.889 | 10.573 | 6.692 |
| Net Income
| 141.529 | 26.887 | -505.972 | -313.809 | -111.169 | -38.906 | -319.669 | -694.114 | 48.859 | -23.765 | -553.599 | -71.203 | 7.324 | 38.618 | -2,863.285 | -344.191 | 5.438 | 26.081 | -1,329.939 | 56.128 | 155.08 | 274.154 | -580.546 | 116.79 | 307.605 | 530.01 | -640.192 | 113.276 | 379.199 | 415.233 | -1,155.515 | 348.905 | 373.79 | 404.577 | -144.173 | 452.962 | 314.679 | 331.058 | 51.449 | 335.685 | 230.389 | 248.868 | 40.045 | 247.779 | 177.039 | 199.073 | 49.361 | 194.785 | 133.855 | 168.937 | 38.702 | 172.972 | 106.391 | 118.395 | 52.979 | 117.497 | 60.52 | 82.676 | 28.249 | 82.347 |
| Net Income Ratio
| 0.054 | 0.014 | -0.282 | -0.15 | -0.057 | -0.014 | -0.144 | -0.38 | 0.016 | -0.008 | -0.376 | -0.032 | 0.003 | 0.014 | -1.725 | -0.163 | 0.002 | 0.01 | -7.567 | 0.017 | 0.046 | 0.062 | 0.101 | 0.016 | 0.045 | 0.077 | 0.123 | 0.018 | 0.056 | 0.073 | 0.162 | 0.051 | 0.063 | 0.087 | 0.152 | 0.069 | 0.057 | 0.079 | 0.021 | 0.082 | 0.058 | 0.081 | 0.022 | 0.069 | 0.048 | 0.068 | 0.025 | 0.065 | 0.044 | 0.076 | 0.03 | 0.068 | 0.049 | 0.073 | 0.046 | 0.064 | 0.045 | 0.073 | 0.028 | 0.069 |
| EPS
| 0.043 | 0.008 | -0.15 | -0.096 | -0.034 | -0.012 | -0.097 | -0.27 | 0.019 | -0.009 | -0.17 | -0.02 | 0.002 | 0.01 | -0.83 | -0.1 | 0.002 | 0.01 | -0.47 | 0.02 | 0.045 | 0.08 | -0.2 | 0.04 | 0.099 | 0.17 | -0.23 | 0.04 | 0.12 | 0.13 | -0.36 | 0.11 | 0.12 | 0.13 | -0.046 | 0.14 | 0.1 | 0.11 | 0.018 | 0.12 | 0.083 | 0.09 | 0.014 | 0.088 | 0.062 | 0.07 | 0.018 | 0.07 | 0.048 | 0.06 | 0.014 | 0.063 | 0.038 | 0.043 | 0.019 | 0.043 | 0.026 | 0.035 | 0.012 | 0.035 |
| EPS Diluted
| 0.043 | 0.008 | -0.15 | -0.096 | -0.034 | -0.012 | -0.097 | -0.27 | 0.019 | -0.009 | -0.17 | -0.02 | 0.002 | 0.01 | -0.83 | -0.1 | 0.002 | 0.01 | -0.47 | 0.02 | 0.045 | 0.08 | -0.2 | 0.04 | 0.099 | 0.17 | -0.23 | 0.04 | 0.12 | 0.13 | -0.36 | 0.11 | 0.12 | 0.13 | -0.046 | 0.14 | 0.1 | 0.11 | 0.018 | 0.12 | 0.083 | 0.09 | 0.014 | 0.088 | 0.062 | 0.07 | 0.018 | 0.07 | 0.048 | 0.06 | 0.014 | 0.063 | 0.038 | 0.043 | 0.019 | 0.043 | 0.026 | 0.035 | 0.012 | 0.035 |
| EBITDA
| 271.709 | 41.648 | -41.147 | -26.511 | 30.84 | 37.783 | -209.555 | -214.38 | 31.635 | 4.335 | 33.284 | -40.693 | 108.282 | 175.15 | -82.876 | -232.394 | 143.192 | 103.922 | -977.738 | 108.513 | 182.417 | 353.604 | -617.992 | 162.249 | 495.958 | 675.299 | -626.847 | 115.993 | 559.791 | 574.028 | -1,196.723 | 376.889 | 460.992 | 475.037 | -160.838 | 601.453 | 401.806 | 401.15 | 96.984 | 411.312 | 307.928 | 313.488 | 90.178 | 317.895 | 238.469 | 248.272 | 92.622 | 238.094 | 139.088 | 209.574 | 83.956 | 218.513 | 148.052 | 139.782 | 88.682 | 138.354 | 81.527 | 95.627 | 47.92 | 93.29 |
| EBITDA Ratio
| 0.104 | 0.021 | -0.023 | -0.013 | 0.016 | 0.014 | -0.095 | -0.117 | 0.01 | 0.002 | 0.023 | -0.018 | 0.039 | 0.061 | -0.05 | -0.11 | 0.048 | 0.04 | -5.563 | 0.032 | 0.054 | 0.081 | 0.107 | 0.022 | 0.072 | 0.098 | 0.12 | 0.018 | 0.083 | 0.1 | 0.167 | 0.055 | 0.078 | 0.102 | 0.169 | 0.092 | 0.073 | 0.096 | 0.04 | 0.101 | 0.078 | 0.102 | 0.05 | 0.088 | 0.065 | 0.085 | 0.047 | 0.079 | 0.046 | 0.095 | 0.065 | 0.085 | 0.069 | 0.086 | 0.077 | 0.075 | 0.061 | 0.084 | 0.048 | 0.078 |