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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,831.473 | 1,357.176 | 2,236.035 | 2,192.71 | 2,001.732 | 1,354.479 | 2,239.915 | 2,159.652 | 1,956.622 | 1,292.082 | 2,840.98 | 2,478.435 | 2,244.182 | 1,243.228 | 2,217.6 | 1,921.739 | 1,797.752 | 799.939 | 1,680.243 | 1,486.109 | 1,287.601 | 801.178 | 1,149.542 | 1,121.049 | 972.689 | 610.201 | 917.377 | 889.845 | 838.973 | 532.811 | 742.097 | 781.804 | 728.305 | 455.957 | 655.123 | 640.604 | 668.664 | 362.34 |
| Cost of Revenue
| 1,285.804 | 950.624 | 1,512.792 | 1,487.502 | 1,363.114 | 946.328 | 1,541.447 | 1,485.061 | 1,391.868 | 919.933 | 1,928.755 | 1,588.605 | 1,392.908 | 792.829 | 1,493.714 | 1,107.441 | 1,005.984 | 485.29 | 1,028.182 | 884.562 | 765.474 | 484.436 | 721.305 | 685.879 | 601.508 | 380.273 | 597.862 | 528.081 | 493.548 | 333.646 | 447.14 | 464.384 | 427.113 | 276.143 | 393.57 | 380.757 | 402.469 | 227.29 |
| Gross Profit
| 545.669 | 406.552 | 723.243 | 705.208 | 638.618 | 408.151 | 698.468 | 674.591 | 564.754 | 372.149 | 912.226 | 889.83 | 851.275 | 450.398 | 723.886 | 814.299 | 791.768 | 314.649 | 652.061 | 601.548 | 522.127 | 316.741 | 428.237 | 435.17 | 371.181 | 229.927 | 319.515 | 361.764 | 345.425 | 199.165 | 294.957 | 317.42 | 301.193 | 179.814 | 261.553 | 259.846 | 266.195 | 135.049 |
| Gross Profit Ratio
| 0.298 | 0.3 | 0.323 | 0.322 | 0.319 | 0.301 | 0.312 | 0.312 | 0.289 | 0.288 | 0.321 | 0.359 | 0.379 | 0.362 | 0.326 | 0.424 | 0.44 | 0.393 | 0.388 | 0.405 | 0.406 | 0.395 | 0.373 | 0.388 | 0.382 | 0.377 | 0.348 | 0.407 | 0.412 | 0.374 | 0.397 | 0.406 | 0.414 | 0.394 | 0.399 | 0.406 | 0.398 | 0.373 |
| Reseach & Development Expenses
| 67.69 | 65.247 | 82.732 | 79.495 | 70.349 | 58.73 | 67.351 | 75.955 | 77.288 | 66.036 | 84.145 | 83.556 | 80.266 | 62.116 | 68.364 | 75.329 | 76.13 | 47.623 | 72.656 | 71.646 | 62.73 | 46.337 | 55.549 | 50.977 | 122.283 | 31.975 | 158.885 | 28.9 | 50.269 | 0 | 103.125 | 0 | 48.48 | 0 | 82.16 | 0 | 37.315 | 0 |
| General & Administrative Expenses
| -57.473 | 96.507 | -216.898 | 260.706 | -51.74 | 89.672 | -213.54 | 248.513 | -57.311 | 92.077 | -171.017 | 206.105 | -37.457 | 76.792 | -149.66 | 79.134 | -39.644 | 67.508 | -130.198 | 81.517 | -27.007 | 55.06 | -109.173 | 65.442 | -53.895 | 80.326 | -147.892 | 73.609 | -39.859 | 61.13 | -139.574 | 65.801 | -40.373 | 57.965 | -110.033 | 54.945 | 43.972 | 48.149 |
| Selling & Marketing Expenses
| 274.757 | 273.078 | 339.964 | 323.661 | 303.805 | 286.799 | 339.364 | 347.222 | 309.884 | 279.838 | 365.994 | 271.116 | 249.037 | 222.188 | 195.01 | 296.149 | 269.184 | 169.897 | 313.738 | 249.876 | 243.377 | 177.796 | 261.139 | 197.563 | 184.338 | 166.609 | 224.008 | 174.899 | 143.198 | 128.424 | 173.33 | 134.64 | 124.761 | 112.5 | 138.716 | 119.397 | 95.949 | 89.696 |
| SG&A
| 412.407 | 392.137 | 445.042 | 584.367 | 252.065 | 376.471 | 125.824 | 595.735 | 252.573 | 371.915 | 194.977 | 477.221 | 211.58 | 298.981 | 45.35 | 375.283 | 229.539 | 237.405 | 183.54 | 331.393 | 216.37 | 232.855 | 151.965 | 263.005 | 130.442 | 246.934 | 76.116 | 248.508 | 103.339 | 189.554 | 33.756 | 200.441 | 84.388 | 170.466 | 28.683 | 174.342 | 139.921 | 137.845 |
| Other Expenses
| -7.029 | -4.881 | -19.187 | 2.256 | 2.117 | 10.19 | 317.582 | -139.103 | 162.349 | 6.193 | -0.296 | -1.587 | -7.309 | 0.873 | 1.241 | 0.15 | -2.385 | -0.904 | -0.112 | 0.75 | -2.107 | -0.068 | -0.826 | -1.687 | -0.434 | 0.313 | -7.952 | -0.147 | 2.706 | 4.532 | 3.545 | 2.224 | 5.51 | -0.252 | 1.028 | 2.052 | -0.606 | 3.271 |
| Operating Expenses
| 487.126 | 462.265 | 546.961 | 520.662 | 489.119 | 445.392 | 510.757 | 532.587 | 492.21 | 444.145 | 582.876 | 450.768 | 409.701 | 370.477 | 356.405 | 459.418 | 423.44 | 290.146 | 467.349 | 411.884 | 366.49 | 292.721 | 380.523 | 317.71 | 284.631 | 251.355 | 318.283 | 257.461 | 213.277 | 194.268 | 247.7 | 207.556 | 183.924 | 174.267 | 202.793 | 179.818 | 145.22 | 140.456 |
| Operating Income
| 58.543 | -55.713 | 176.282 | 150.259 | 99.498 | -67.875 | 85.273 | 101.565 | 55.028 | -71.996 | 299.807 | 391.954 | 383.936 | 55.247 | 328.62 | 329.508 | 323.29 | 10.912 | 187.822 | 171.21 | 132.539 | 7.666 | 61.906 | 96.978 | 62.284 | -28.808 | 9.019 | 100.628 | 116.821 | -1.667 | 76.103 | 101.011 | 106.385 | -1.446 | 74.953 | 72.191 | 105.158 | -10.866 |
| Operating Income Ratio
| 0.032 | -0.041 | 0.079 | 0.069 | 0.05 | -0.05 | 0.038 | 0.047 | 0.028 | -0.056 | 0.106 | 0.158 | 0.171 | 0.044 | 0.148 | 0.171 | 0.18 | 0.014 | 0.112 | 0.115 | 0.103 | 0.01 | 0.054 | 0.087 | 0.064 | -0.047 | 0.01 | 0.113 | 0.139 | -0.003 | 0.103 | 0.129 | 0.146 | -0.003 | 0.114 | 0.113 | 0.157 | -0.03 |
| Total Other Income Expenses Net
| 2.75 | 1.969 | 37.597 | 2.24 | 2.133 | 0.839 | 2.391 | -3.189 | -50.141 | -22.387 | -0.348 | -48.695 | -64.947 | 0.873 | -37.62 | -25.223 | -47.422 | -14.495 | 2.998 | -17.704 | -25.206 | -16.422 | 13.367 | -22.169 | -24.659 | -7.067 | 0.805 | -3.892 | -13.516 | -2.037 | 32.348 | -7.081 | -5.346 | -7.85 | 17.134 | -6.465 | -16.476 | -2.316 |
| Income Before Tax
| 61.293 | -53.744 | 213.879 | 152.499 | 101.631 | -67.036 | 87.665 | 98.376 | 4.887 | -94.383 | 299.459 | 390.367 | 376.627 | 56.12 | 329.861 | 329.657 | 320.905 | 10.007 | 187.71 | 171.959 | 130.432 | 7.598 | 61.08 | 95.291 | 61.89 | -28.495 | 2.038 | 100.41 | 118.632 | 2.861 | 79.606 | 102.782 | 111.922 | -2.302 | 75.894 | 73.563 | 104.499 | -7.723 |
| Income Before Tax Ratio
| 0.033 | -0.04 | 0.096 | 0.07 | 0.051 | -0.049 | 0.039 | 0.046 | 0.002 | -0.073 | 0.105 | 0.158 | 0.168 | 0.045 | 0.149 | 0.172 | 0.179 | 0.013 | 0.112 | 0.116 | 0.101 | 0.009 | 0.053 | 0.085 | 0.064 | -0.047 | 0.002 | 0.113 | 0.141 | 0.005 | 0.107 | 0.131 | 0.154 | -0.005 | 0.116 | 0.115 | 0.156 | -0.021 |
| Income Tax Expense
| 6.822 | -13.213 | 35.041 | 11.233 | 18.147 | -4.975 | 14.13 | 3.429 | -3.393 | -4.646 | 71.01 | 48.013 | 35.347 | 5.811 | -11.645 | 57.045 | 75.349 | 0.733 | 12.748 | 26.18 | 18.699 | 0.579 | 7.02 | 9.329 | 3.088 | 1.112 | 1.371 | 13.162 | 16.549 | -0.043 | 10.596 | 14.894 | 14.839 | -0.459 | 6.655 | 11.65 | 16.273 | 0.329 |
| Net Income
| 50.76 | -45.87 | 179.738 | 131.395 | 68.929 | -62.061 | 61.17 | 89.68 | 8.279 | -89.737 | 184.553 | 325.791 | 336.364 | 42.675 | 315.421 | 270.586 | 222.913 | 8.275 | 169.957 | 148.703 | 113.919 | 6.74 | 54.979 | 85.7 | 60.726 | -29.279 | 5.2 | 84.206 | 98.897 | 2.794 | 68.691 | 88.576 | 97.207 | -1.294 | 68.681 | 62.31 | 86.664 | -6.908 |
| Net Income Ratio
| 0.028 | -0.034 | 0.08 | 0.06 | 0.034 | -0.046 | 0.027 | 0.042 | 0.004 | -0.069 | 0.065 | 0.131 | 0.15 | 0.034 | 0.142 | 0.141 | 0.124 | 0.01 | 0.101 | 0.1 | 0.088 | 0.008 | 0.048 | 0.076 | 0.062 | -0.048 | 0.006 | 0.095 | 0.118 | 0.005 | 0.093 | 0.113 | 0.133 | -0.003 | 0.105 | 0.097 | 0.13 | -0.019 |
| EPS
| 0.16 | -0.14 | 0.56 | 0.41 | 0.21 | -0.19 | 0.19 | 0.28 | 0.027 | -0.28 | 0.57 | 0.99 | 1.02 | 0.13 | 0.98 | 0.84 | 0.81 | 0.03 | 0.53 | 0.46 | 0.34 | 0.02 | 0.17 | 0.26 | 0.19 | -0.09 | 0.016 | 0.26 | 0.24 | 0.01 | 0.22 | 0.28 | 0.5 | -0.007 | 0.27 | 0.25 | 0.33 | -0.027 |
| EPS Diluted
| 0.16 | -0.14 | 0.56 | 0.41 | 0.21 | -0.19 | 0.19 | 0.28 | 0.026 | -0.28 | 0.57 | 0.99 | 1.02 | 0.13 | 0.98 | 0.84 | 0.81 | 0.03 | 0.53 | 0.46 | 0.34 | 0.02 | 0.17 | 0.26 | 0.19 | -0.09 | 0.016 | 0.26 | 0.24 | 0.01 | 0.22 | 0.28 | 0.5 | -0.007 | 0.27 | 0.25 | 0.33 | -0.027 |
| EBITDA
| 114.908 | -27.136 | 233.251 | 183.407 | 153.064 | -38.64 | 197.683 | 116.882 | 51.426 | -76.256 | 315.055 | 430.252 | 437.259 | 79.607 | 358.429 | 353.097 | 368.671 | 22.798 | 175.718 | 197.562 | 157.094 | 23.564 | 50.691 | 113.968 | 81.685 | -13.81 | -28.658 | 113.032 | 138.521 | 15.542 | 39.538 | 122.047 | 118.936 | 13.279 | 50.695 | 97.596 | 135.898 | 0.01 |
| EBITDA Ratio
| 0.063 | -0.02 | 0.104 | 0.084 | 0.076 | -0.029 | 0.088 | 0.054 | 0.026 | -0.059 | 0.111 | 0.174 | 0.195 | 0.064 | 0.162 | 0.184 | 0.205 | 0.028 | 0.105 | 0.133 | 0.122 | 0.029 | 0.044 | 0.102 | 0.084 | -0.023 | -0.031 | 0.127 | 0.165 | 0.029 | 0.053 | 0.156 | 0.163 | 0.029 | 0.077 | 0.152 | 0.203 | 0 |