
Kangda New Materials (Group) Co., Ltd.
SZSE:002669.SZ
12.18 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,101.062 | 2,792.525 | 2,466.362 | 2,271.613 | 1,932.135 | 1,066.074 | 928.326 | 549.962 | 594.047 | 726.98 | 527.19 | 321.117 | 246.922 | 303.253 | 309.448 | 215.636 | 154.375 |
Cost of Revenue
| 2,571.491 | 2,217.282 | 1,976.666 | 1,909.054 | 1,325.787 | 665.527 | 660.695 | 404.481 | 385.396 | 477.296 | 354.425 | 218.88 | 162.756 | 193.248 | 187.584 | 125.157 | 105.736 |
Gross Profit
| 529.571 | 575.243 | 489.696 | 362.559 | 606.349 | 400.547 | 267.631 | 145.481 | 208.651 | 249.685 | 172.765 | 102.237 | 84.167 | 110.005 | 121.864 | 90.479 | 48.639 |
Gross Profit Ratio
| 0.171 | 0.206 | 0.199 | 0.16 | 0.314 | 0.376 | 0.288 | 0.265 | 0.351 | 0.343 | 0.328 | 0.318 | 0.341 | 0.363 | 0.394 | 0.42 | 0.315 |
Reseach & Development Expenses
| 203.526 | 177.845 | 126.419 | 98.083 | 95.358 | 73.861 | 55.32 | 34.82 | 29.87 | 24.437 | 21.053 | 16.728 | 1.671 | 1.334 | 3.302 | 3.354 | 1.552 |
General & Administrative Expenses
| 117.288 | 106.457 | 54.434 | 42.624 | 34.589 | 22.814 | 17.74 | 16.241 | 6.61 | 5.956 | 5 | 5.893 | 6.308 | 6.597 | 9.63 | 4.848 | 4.345 |
Selling & Marketing Expenses
| 50.259 | 55.095 | 88.155 | 94.105 | 85.847 | 82.4 | 56.914 | 49.152 | 50.634 | 56.731 | 41.647 | 28.77 | 21.087 | 17.242 | 19.283 | 16.51 | 19.39 |
SG&A
| 167.547 | 325.283 | 142.589 | 136.728 | 120.436 | 105.214 | 74.655 | 65.393 | 57.243 | 62.687 | 46.647 | 34.663 | 27.395 | 23.839 | 28.913 | 21.358 | 23.735 |
Other Expenses
| 445.214 | 74.635 | 95.761 | 83.263 | 92.961 | 50.825 | -0.363 | 6.555 | 4.391 | 2.84 | 2.361 | -0.551 | -0.677 | 5.799 | -0.142 | 2.902 | 1.547 |
Operating Expenses
| 816.287 | 577.763 | 364.769 | 318.074 | 308.755 | 229.9 | 164.256 | 119.046 | 107.094 | 107.63 | 83.132 | 60.801 | 47.922 | 42.607 | 45.437 | 37.666 | 35.166 |
Operating Income
| -286.716 | -2.52 | 131.217 | 47.351 | 263.757 | 157.348 | 92.523 | 40.141 | 90.499 | 130.256 | 83.224 | 42.782 | 36.938 | 64.868 | 73.296 | 51.039 | 11.63 |
Operating Income Ratio
| -0.092 | -0.001 | 0.053 | 0.021 | 0.137 | 0.148 | 0.1 | 0.073 | 0.152 | 0.179 | 0.158 | 0.133 | 0.15 | 0.214 | 0.237 | 0.237 | 0.075 |
Total Other Income Expenses Net
| -6.19 | 44.167 | -78.342 | -0.742 | -11.64 | -0.564 | -0.363 | 6.555 | 4.305 | 2.154 | -0.139 | 3.872 | 2.832 | 3.671 | -0.282 | 2.38 | 1.05 |
Income Before Tax
| -292.906 | 41.647 | 52.875 | 17.694 | 252.35 | 156.783 | 92.159 | 46.695 | 94.804 | 132.41 | 83.085 | 46.654 | 38.015 | 68.539 | 73.014 | 53.419 | 12.68 |
Income Before Tax Ratio
| -0.094 | 0.015 | 0.021 | 0.008 | 0.131 | 0.147 | 0.099 | 0.085 | 0.16 | 0.182 | 0.158 | 0.145 | 0.154 | 0.226 | 0.236 | 0.248 | 0.082 |
Income Tax Expense
| 1.36 | 7.503 | 2.193 | -3.746 | 37.785 | 18.204 | 12.411 | 3.258 | 12.179 | 19.866 | 13.177 | 6.417 | 5.54 | 9.174 | 10.891 | 8.561 | 1.617 |
Net Income
| -246.174 | 30.315 | 47.861 | 21.996 | 214.981 | 139.962 | 80.443 | 43.778 | 82.625 | 112.544 | 69.908 | 40.236 | 32.475 | 59.365 | 62.124 | 44.858 | 11.063 |
Net Income Ratio
| -0.079 | 0.011 | 0.019 | 0.01 | 0.111 | 0.131 | 0.087 | 0.08 | 0.139 | 0.155 | 0.133 | 0.125 | 0.132 | 0.196 | 0.201 | 0.208 | 0.072 |
EPS
| -0.82 | 0.1 | 0.18 | 0.088 | 0.85 | 0.56 | 0.34 | 0.19 | 0.41 | 0.56 | 0.35 | 0.2 | 0.18 | 0.4 | 0.42 | 0.3 | 1.02 |
EPS Diluted
| -0.82 | 0.1 | 0.18 | 0.088 | 0.85 | 0.56 | 0.34 | 0.19 | 0.41 | 0.56 | 0.35 | 0.2 | 0.18 | 0.4 | 0.42 | 0.3 | 1.02 |
EBITDA
| -5.5 | 255.511 | 205.722 | 89.655 | 319.726 | 203.492 | 133.093 | 77.379 | 122.302 | 148.45 | 94.125 | 56.957 | 46.434 | 74.112 | 79.854 | 57.461 | 15.64 |
EBITDA Ratio
| -0.002 | 0.091 | 0.083 | 0.039 | 0.165 | 0.191 | 0.143 | 0.141 | 0.206 | 0.204 | 0.179 | 0.177 | 0.188 | 0.244 | 0.258 | 0.266 | 0.101 |