Kangda New Materials (Group) Co., Ltd. (002669.SZ)

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002669.SZ
Financials

12.18 (CNY) • At close October 26, 2023

Overview | Financials

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

	2025 Q1	2024 Q4	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
Revenue Numbers are in millions	877.01	922.203	816.474	820.633	535.608	807.448	705.36	648.773	630.943	836.648	543.443	487.606	598.664	850.191	573.614	461.17	386.638	613.838	623.267	480.015	215.016	387.69	247.882	223.202	207.299	232.515	354.552	208.853	132.407	146.426	156.009	128.288	119.24	148.554	150.554	152.658	142.282	184.406	190.081	187.189	165.304	180.413	149.141	123.559	74.076	97.586	87.383	73.66	62.488	70.019	68.222	64.559	44.122	69.323	63.014	99.036	71.88
Cost of Revenue Numbers are in millions	737.924	757.18	675.629	732.143	436.731	601.446	540.444	521.692	542.747	595.963	446.569	412.874	521.261	727.379	503.958	387.118	290.6	471.753	406.273	304.968	142.793	238.145	155.74	140.871	130.772	153.003	272.749	134.02	100.923	117	121.423	93.624	72.434	101.268	101.684	96.024	86.42	122.854	125.693	121.412	107.337	122.006	98.066	82.796	51.557	66.703	59.361	50.176	42.64	47.138	45.426	41.624	28.566	43.493	42.077	61.345	46.334
Gross Profit Numbers are in millions	139.086	165.023	140.845	88.49	98.877	206.002	164.917	127.081	88.196	240.686	96.874	74.732	77.403	122.812	69.656	74.052	96.038	142.085	216.994	175.047	72.222	149.545	92.143	82.332	76.527	79.512	81.803	74.832	31.484	29.426	34.585	34.663	46.807	47.285	48.87	56.634	55.862	61.552	64.389	65.777	57.967	58.407	51.076	40.763	22.52	30.882	28.022	23.484	19.849	22.88	22.796	22.934	15.556	25.83	20.938	37.691	25.546
Gross Profit Ratio Numbers are in millions	0.159	0.179	0.173	0.108	0.185	0.255	0.234	0.196	0.14	0.288	0.178	0.153	0.129	0.144	0.121	0.161	0.248	0.231	0.348	0.365	0.336	0.386	0.372	0.369	0.369	0.342	0.231	0.358	0.238	0.201	0.222	0.27	0.393	0.318	0.325	0.371	0.393	0.334	0.339	0.351	0.351	0.324	0.342	0.33	0.304	0.316	0.321	0.319	0.318	0.327	0.334	0.355	0.353	0.373	0.332	0.381	0.355
Reseach & Development Expenses Numbers are in millions	34.135	68.81	42.668	36.565	40.853	61.907	49.069	34.095	32.534	41.747	40.744	20.119	23.809	34.825	21.805	23.242	18.21	39.27	19.92	20.596	15.572	31.328	10.099	17.598	14.837	23.714	11.196	33.655	7.164	48.2	8.497	12.943	0	29.87	0	13.307	0	24.437	0	10.811	0	21.053	0	8.987	0	16.728	0	6.857	0	14.54	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	52.102	-58.73	128.738	-7.984	55.264	-66.35	111.244	-7.623	41.967	-54.422	83.852	-9.808	34.811	-55.35	77.994	-9.455	29.435	-41.361	28.067	-4.591	19.839	-25.267	18.29	-4.699	15.003	-16.961	12.397	-6.621	13.482	-27.195	17.227	-6.583	10.13	-31.299	12.646	-7.222	10.405	-28.751	11.893	-6.995	9.858	-21.449	9.359	-5.016	7.381	-15.116	7.699	-3.99	6.798	-11.907	6.613	4.678	6.924	-11.426	6.234	-2.834	6.603
Selling & Marketing Expenses Numbers are in millions	25.545	-19.047	47.108	23.669	19.834	31.541	27.518	22.91	21.169	30.386	27.269	12.013	18.487	30.785	25.259	20.328	17.733	7.917	39.713	25.932	12.286	25.801	23.151	19.62	13.829	16.947	15.53	13.548	10.889	13.803	13.141	11.449	10.758	14.746	12.362	14.36	9.167	17.354	14.74	15.93	8.706	14.048	10.778	11.168	5.653	8.902	8.673	6.519	4.676	5.455	7.882	4.228	3.522	3.505	4.722	4.384	4.631
SG&A Numbers are in millions	77.648	-77.777	175.846	78.687	75.098	-34.809	138.762	15.288	63.136	-24.036	111.122	2.205	53.298	-24.566	103.253	10.873	47.168	-33.444	67.779	21.341	32.124	0.534	41.441	14.921	28.832	-0.015	27.927	6.928	24.371	-13.392	30.368	4.867	20.888	-16.553	25.008	7.138	19.572	-11.397	26.633	8.935	18.564	-7.401	20.137	6.152	13.034	-6.214	16.372	2.529	11.474	-6.452	14.495	8.906	10.446	-7.921	10.956	1.55	11.235
Other Expenses Numbers are in millions	16.259	359.619	-51.245	0.277	-0.214	-60.917	-0.095	44.807	0.696	95.544	-45.487	44.899	0.805	-0.32	-0.052	-7.249	6.88	-7.962	-1.08	-1.588	-0.777	-0.223	-0.042	-0.079	-0.22	-0.634	0.096	-0.86	1.035	-5.129	10.411	0.556	0.717	1.197	1.153	1.785	0.256	0.303	1.705	0.37	0.468	1.604	0.261	-0.33	0.118	-1.195	0.227	-2.743	0.173	-2.03	0.984	0.248	0.121	4.831	0.712	0.089	0.167
Operating Expenses Numbers are in millions	128.042	350.652	167.27	114.975	111.546	127.051	138.619	105.44	96.366	113.256	106.378	67.223	77.913	99.564	81.578	70.78	66.153	97.772	89.339	76.75	44.893	81.437	52.399	52.257	43.807	58.305	39.222	42.488	24.241	38.273	31.261	28.112	21.4	31.422	25.56	29.913	20.199	31.602	27.416	29.517	19.094	27.78	20.723	21.313	13.316	19.092	16.633	13.31	11.765	13.442	14.733	9.132	10.615	9.858	11.192	10.028	11.528
Operating Income Numbers are in millions	11.044	-185.629	-9.715	-26.485	-26.997	3.317	4.224	12.371	-22.432	80.163	-9.504	3.08	-6.585	11.21	-25.943	6.258	26.912	44.267	103.573	88.101	27.817	47.854	38.264	36.979	34.251	22.112	23.366	37.331	9.713	-6.667	5.438	16.472	24.898	9.99	22.543	24.78	33.187	28.066	32.549	34.928	34.713	29.128	26.759	17.856	9.482	12.684	10.323	10.993	8.782	11.748	7.585	13.145	4.46	15.869	9.311	26.221	13.468
Operating Income Ratio Numbers are in millions	0.013	-0.201	-0.012	-0.032	-0.05	0.004	0.006	0.019	-0.036	0.096	-0.017	0.006	-0.011	0.013	-0.045	0.014	0.07	0.072	0.166	0.184	0.129	0.123	0.154	0.166	0.165	0.095	0.066	0.179	0.073	-0.046	0.035	0.128	0.209	0.067	0.15	0.162	0.233	0.152	0.171	0.187	0.21	0.161	0.179	0.145	0.128	0.13	0.118	0.149	0.141	0.168	0.111	0.204	0.101	0.229	0.148	0.265	0.187
Total Other Income Expenses Net Numbers are in millions	-0.253	-5.34	-17.485	-18.89	-0.214	-0.392	-0.095	44.807	-0.154	0.513	-0.345	-4.022	-0.044	-0.32	-0.052	-7.249	6.88	-9.455	-1.08	-1.588	-0.777	-0.223	-0.042	-0.079	-0.22	-0.634	0.096	0.223	1.035	0.244	5.866	0.55	0.7	1.188	1.128	1.766	0.222	-0.144	1.687	0.143	0.468	-0.403	-0.193	0.338	0.118	3.301	0.152	0.244	0.871	3.256	0.346	0.248	0.121	2.704	0.712	0.088	0.167
Income Before Tax Numbers are in millions	10.791	-190.969	-27.201	-45.374	-27.211	2.925	4.13	57.178	-22.586	80.675	-15.171	-0.942	-11.687	10.889	-25.995	-0.991	33.792	36.304	102.493	86.512	27.04	47.63	38.222	36.9	34.031	21.478	23.462	36.471	10.748	-8.64	12.716	17.022	25.597	11.178	23.671	26.546	33.409	27.922	34.236	35.071	35.181	28.725	26.566	18.194	9.6	15.986	10.475	11.237	8.955	11.632	8.409	13.393	4.581	18.573	10.022	26.309	13.635
Income Before Tax Ratio Numbers are in millions	0.012	-0.207	-0.033	-0.055	-0.051	0.004	0.006	0.088	-0.036	0.096	-0.028	-0.002	-0.02	0.013	-0.045	-0.002	0.087	0.059	0.164	0.18	0.126	0.123	0.154	0.165	0.164	0.092	0.066	0.175	0.081	-0.059	0.082	0.133	0.215	0.075	0.157	0.174	0.235	0.151	0.18	0.187	0.213	0.159	0.178	0.147	0.13	0.164	0.12	0.153	0.143	0.166	0.123	0.207	0.104	0.268	0.159	0.266	0.19
Income Tax Expense Numbers are in millions	8.903	-2.609	3.365	-1.959	2.562	0.353	2.005	4.569	0.576	-2.036	2.046	3.497	-1.314	-9.207	-0.019	1.62	3.861	3.862	17.837	11.064	5.022	-1.644	6.968	4.885	7.994	1.5	2.732	7.157	1.022	-3.1	1.819	2.601	1.938	-4.228	5.406	7	4.001	3.627	5.055	6.201	4.981	4.419	4.178	3.296	1.284	1.81	1.288	2.06	1.26	1.963	1.27	1.823	0.484	2.646	0.6	4.052	1.876
Net Income Numbers are in millions	6.372	-169.696	-19.966	-31.717	-24.794	-1.976	-3.753	50.891	-23.162	81.671	-17.218	-4.44	-10.372	19.752	-25.506	-2.471	30.222	29.713	85.87	77.316	22.082	49.793	31.503	32.448	26.218	20.175	20.715	29.632	9.921	-5.215	10.913	14.421	23.659	15.406	18.265	19.546	29.408	24.295	29.18	28.869	30.2	24.306	22.387	14.899	8.316	14.176	9.187	9.178	7.695	9.669	7.139	11.57	4.097	15.927	9.422	22.257	11.759
Net Income Ratio Numbers are in millions	0.007	-0.184	-0.024	-0.039	-0.046	-0.002	-0.005	0.078	-0.037	0.098	-0.032	-0.009	-0.017	0.023	-0.044	-0.005	0.078	0.048	0.138	0.161	0.103	0.128	0.127	0.145	0.126	0.087	0.058	0.142	0.075	-0.036	0.07	0.112	0.198	0.104	0.121	0.128	0.207	0.132	0.154	0.154	0.183	0.135	0.15	0.121	0.112	0.145	0.105	0.125	0.123	0.138	0.105	0.179	0.093	0.23	0.15	0.225	0.164
EPS Numbers are in millions	0.021	-0.56	-0.066	-0.11	-0.083	-0.007	-0.013	0.17	-0.077	0.27	-0.068	-0.018	-0.041	0.079	-0.1	-0.01	0.12	0.12	0.34	0.3	0.087	0.2	0.13	0.13	0.11	0.084	0.086	0.13	0.043	-0.023	0.047	0.063	0.1	0.077	0.091	0.098	0.15	0.12	0.15	0.14	0.15	0.12	0.11	0.072	0.04	0.069	0.05	0.048	0.04	0.047	0.035	0.057	0.05	0.11	0.065	0.15	0.078
EPS Diluted Numbers are in millions	0.021	-0.56	-0.066	-0.11	-0.083	-0.007	-0.013	0.17	-0.077	0.27	-0.068	-0.018	-0.041	0.079	-0.1	-0.01	0.12	0.12	0.34	0.3	0.087	0.2	0.13	0.13	0.11	0.084	0.086	0.13	0.043	-0.023	0.047	0.063	0.1	0.077	0.091	0.098	0.15	0.12	0.15	0.14	0.15	0.12	0.11	0.072	0.04	0.069	0.05	0.048	0.04	0.047	0.035	0.057	0.05	0.11	0.065	0.15	0.078
EBITDA Numbers are in millions	29.031	-117.632	-4.041	24.753	-3.049	22.803	27.437	73.337	29.077	132.024	32.539	26.16	0.45	26.058	-0.977	20.972	56.82	55.243	104.858	105.26	37.77	58.79	48.995	48.318	42.902	22.375	45.507	44.802	11.211	12.597	12.716	13.244	26.549	14.217	23.31	28.205	35.663	24.111	40.667	33.143	42.876	29.803	33.425	19.86	9.204	18.976	13.152	12.862	8.084	11.443	9.678	13.802	8.659	19.422	9.745	27.663	14.018
EBITDA Ratio Numbers are in millions	0.033	-0.128	-0.005	0.03	-0.006	0.028	0.039	0.113	0.046	0.158	0.06	0.054	0.001	0.031	-0.002	0.045	0.147	0.09	0.168	0.219	0.176	0.152	0.198	0.216	0.207	0.096	0.128	0.215	0.085	0.086	0.082	0.103	0.223	0.096	0.155	0.185	0.251	0.131	0.214	0.177	0.259	0.165	0.224	0.161	0.124	0.194	0.151	0.175	0.129	0.163	0.142	0.214	0.196	0.28	0.155	0.279	0.195

Kangda New Materials (Group) Co., Ltd.

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