Guangdong KinLong Hardware Products Co.,Ltd.
SZSE:002791.SZ
45.15 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 7,743.347 | 7,648.27 | 8,806.825 | 6,737.031 | 5,255.131 | 3,853.48 | 3,179.005 | 2,708.163 | 2,326.73 | 2,025.335 | 1,749.335 | 1,413.303 | 1,114.543 |
Cost of Revenue
| 5,395.07 | 5,338.309 | 5,703.097 | 4,092.429 | 3,162.654 | 2,388.965 | 1,953.135 | 1,614.78 | 1,404.086 | 1,219.061 | 1,052.09 | 871.071 | 706.656 |
Gross Profit
| 2,348.278 | 2,309.961 | 3,103.728 | 2,644.602 | 2,092.478 | 1,464.515 | 1,225.87 | 1,093.384 | 922.644 | 806.274 | 697.245 | 542.232 | 407.887 |
Gross Profit Ratio
| 0.303 | 0.302 | 0.352 | 0.393 | 0.398 | 0.38 | 0.386 | 0.404 | 0.397 | 0.398 | 0.399 | 0.384 | 0.366 |
Reseach & Development Expenses
| 284.941 | 286.63 | 310.083 | 267.447 | 253.369 | 183.655 | 119.027 | 103.125 | 82.16 | 74.943 | 62.004 | 50.114 | 0 |
General & Administrative Expenses
| 81.74 | 69.739 | 74.424 | 66.979 | 64.577 | 55.851 | 49.824 | 37.907 | 37.033 | 33.122 | 31.108 | 26.138 | 108.379 |
Selling & Marketing Expenses
| 1,254.229 | 1,276.309 | 1,108.334 | 930.24 | 984.787 | 809.648 | 670.529 | 545.232 | 443.759 | 341.786 | 248.465 | 183.634 | 151.13 |
SG&A
| 1,648.849 | 1,346.048 | 1,182.758 | 997.22 | 1,049.364 | 865.499 | 720.353 | 583.139 | 480.791 | 374.907 | 279.573 | 209.773 | 259.509 |
Other Expenses
| -6.239 | 347.022 | 320.981 | 264.744 | 235.711 | -3.055 | -0.86 | 11.027 | 5.745 | 2.866 | 7.291 | 4.642 | 4.525 |
Operating Expenses
| 1,940.03 | 1,979.699 | 1,813.822 | 1,529.41 | 1,538.444 | 1,233.758 | 983.289 | 813.447 | 668.287 | 537.794 | 420.749 | 322.142 | 267.98 |
Operating Income
| 408.248 | 289.735 | 1,130.944 | 992.33 | 499.237 | 192.822 | 224.801 | 282.052 | 241.435 | 254.639 | 265.35 | 215.912 | 133.539 |
Operating Income Ratio
| 0.053 | 0.038 | 0.128 | 0.147 | 0.095 | 0.05 | 0.071 | 0.104 | 0.104 | 0.126 | 0.152 | 0.153 | 0.12 |
Total Other Income Expenses Net
| -3.624 | -193.19 | -8.371 | -1.899 | -1.537 | -40.99 | -18.639 | 12.072 | -8.124 | -11.504 | -4.366 | -0.683 | -2.2 |
Income Before Tax
| 404.624 | 96.544 | 1,122.573 | 990.431 | 497.7 | 189.767 | 223.941 | 292.008 | 246.233 | 256.977 | 272.13 | 219.407 | 137.707 |
Income Before Tax Ratio
| 0.052 | 0.013 | 0.127 | 0.147 | 0.095 | 0.049 | 0.07 | 0.108 | 0.106 | 0.127 | 0.156 | 0.155 | 0.124 |
Income Tax Expense
| 59.445 | 9.52 | 160.18 | 121.482 | 58.207 | 20.549 | 31.039 | 39.869 | 34.906 | 41.197 | 42.679 | 33.816 | 21.684 |
Net Income
| 324.01 | 65.603 | 889.383 | 817.195 | 439.32 | 172.126 | 191.097 | 253.179 | 210.748 | 215.287 | 228.958 | 185.929 | 116.023 |
Net Income Ratio
| 0.042 | 0.009 | 0.101 | 0.121 | 0.084 | 0.045 | 0.06 | 0.093 | 0.091 | 0.106 | 0.131 | 0.132 | 0.104 |
EPS
| 1.01 | 0.2 | 2.77 | 2.54 | 1.39 | 0.54 | 0.59 | 0.82 | 0.83 | 0.85 | 0.9 | 0.73 | 0.45 |
EPS Diluted
| 1.01 | 0.2 | 2.77 | 2.54 | 1.39 | 0.54 | 0.59 | 0.82 | 0.83 | 0.85 | 0.9 | 0.73 | 0.45 |
EBITDA
| 627.685 | 488.398 | 1,425.16 | 1,213.623 | 643.406 | 312.662 | 317.238 | 347.747 | 303.386 | 307.434 | 312.905 | 247.716 | 141.577 |
EBITDA Ratio
| 0.081 | 0.064 | 0.162 | 0.18 | 0.122 | 0.081 | 0.1 | 0.128 | 0.13 | 0.152 | 0.179 | 0.175 | 0.127 |