Xiamen Kingdomway Group Company
SZSE:002626.SZ
16.97 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,009.229 | 3,009.229 | 3,616.159 | 3,504.407 | 3,191.785 | 2,872.623 | 2,084.624 | 1,662.751 | 1,203.809 | 838.25 | 670.158 | 675.976 | 577.945 | 536.253 | 367.958 | 344.632 |
| Cost of Revenue
| 1,944.485 | 1,790.844 | 1,830.453 | 1,673.215 | 1,674.793 | 1,377.059 | 1,088.311 | 980.331 | 755.658 | 482.575 | 433.197 | 435.546 | 312.988 | 277.436 | 223.893 | 225.203 |
| Gross Profit
| 1,064.744 | 1,218.385 | 1,785.706 | 1,831.192 | 1,516.992 | 1,495.564 | 996.312 | 682.419 | 448.151 | 355.676 | 236.962 | 240.43 | 264.957 | 258.818 | 144.065 | 119.429 |
| Gross Profit Ratio
| 0.354 | 0.405 | 0.494 | 0.523 | 0.475 | 0.521 | 0.478 | 0.41 | 0.372 | 0.424 | 0.354 | 0.356 | 0.458 | 0.483 | 0.392 | 0.347 |
| Reseach & Development Expenses
| 58.199 | 71.858 | 82.947 | 73.71 | 65.81 | 69.076 | 46.887 | 44.421 | 33.928 | 41.462 | 39.983 | 34.453 | 28.755 | 23.934 | 20.381 | 12.631 |
| General & Administrative Expenses
| 418.723 | 85.475 | 85.335 | 68.521 | 65.143 | 82.985 | 72.644 | 53.825 | 63.365 | 28.966 | 26.817 | 38.924 | 18.597 | 13.438 | 10.314 | 10.494 |
| Selling & Marketing Expenses
| 320.268 | 288.747 | 249.654 | 236.488 | 275.705 | 179.249 | 121.968 | 98.166 | 57.004 | 14.223 | 11.625 | 12.232 | 11.834 | 11.057 | 6.547 | 8.719 |
| SG&A
| 738.991 | 374.223 | 334.99 | 305.009 | 340.848 | 262.234 | 194.612 | 151.991 | 120.369 | 43.189 | 38.442 | 51.156 | 30.432 | 24.496 | 16.861 | 19.213 |
| Other Expenses
| -2,649.816 | 290.097 | 281.867 | 246.344 | 207.034 | 31.512 | 4.941 | 15.566 | 7.105 | 9.208 | 9.46 | 6.634 | 1.153 | 6.388 | 0.467 | 0.506 |
| Operating Expenses
| 2,649.816 | 736.177 | 699.804 | 625.063 | 613.692 | 525.467 | 383.186 | 328.147 | 302.341 | 150.932 | 129.701 | 132.296 | 99.99 | 84.933 | 65.371 | 59.928 |
| Operating Income
| 359.413 | 550.307 | 937.342 | 1,131.103 | 974.063 | 802.552 | 559.587 | 349.827 | 124.925 | 223.222 | 110.001 | 111.56 | 157.328 | 159.82 | 62.678 | 34.226 |
| Operating Income Ratio
| 0.119 | 0.183 | 0.259 | 0.323 | 0.305 | 0.279 | 0.268 | 0.21 | 0.104 | 0.266 | 0.164 | 0.165 | 0.272 | 0.298 | 0.17 | 0.099 |
| Total Other Income Expenses Net
| -24.802 | -239.573 | -6.156 | 14.568 | -362.201 | -136.033 | 4.941 | 13.285 | 6.215 | 7.391 | 8.588 | 6.305 | 0.948 | 5.275 | -3.354 | 0.44 |
| Income Before Tax
| 334.612 | 310.734 | 931.186 | 1,145.671 | 611.861 | 834.064 | 564.529 | 363.112 | 131.14 | 230.614 | 118.588 | 117.865 | 158.276 | 165.095 | 59.324 | 34.667 |
| Income Before Tax Ratio
| 0.111 | 0.103 | 0.258 | 0.327 | 0.192 | 0.29 | 0.271 | 0.218 | 0.109 | 0.275 | 0.177 | 0.174 | 0.274 | 0.308 | 0.161 | 0.101 |
| Income Tax Expense
| 57.9 | 66.167 | 149.32 | 192.298 | 157.99 | 147.899 | 99.497 | 63.051 | 21.155 | 36.38 | 16.68 | 16.174 | 26.151 | 24.993 | 8.81 | 5.94 |
| Net Income
| 276.711 | 257.397 | 788.858 | 959.208 | 450.71 | 687.251 | 474.051 | 299.768 | 112.573 | 194.536 | 102.131 | 101.691 | 132.125 | 141.528 | 52.464 | 31.917 |
| Net Income Ratio
| 0.092 | 0.086 | 0.218 | 0.274 | 0.141 | 0.239 | 0.227 | 0.18 | 0.094 | 0.232 | 0.152 | 0.15 | 0.229 | 0.264 | 0.143 | 0.093 |
| EPS
| 0.45 | 0.42 | 1.29 | 1.57 | 0.74 | 1.11 | 0.77 | 0.51 | 0.2 | 0.34 | 0.18 | 0.18 | 0.29 | 0.33 | 0.12 | 0.075 |
| EPS Diluted
| 0.45 | 0.42 | 1.29 | 1.57 | 0.74 | 1.11 | 0.77 | 0.51 | 0.2 | 0.34 | 0.18 | 0.18 | 0.29 | 0.33 | 0.12 | 0.075 |
| EBITDA
| 301.513 | 757.508 | 1,249.295 | 1,341.908 | 1,094.247 | 1,144.522 | 694.832 | 473.222 | 222.025 | 260.644 | 158.9 | 165.281 | 191.078 | 202.67 | 103.688 | 75.068 |
| EBITDA Ratio
| 0.1 | 0.252 | 0.345 | 0.383 | 0.343 | 0.398 | 0.333 | 0.285 | 0.184 | 0.311 | 0.237 | 0.245 | 0.331 | 0.378 | 0.282 | 0.218 |