Kaishan Group Co., Ltd. (300257.SZ)

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300257.SZ
Financials

13.34 (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 Numbers are in millions	4,116.703	3,754.252	3,484.737	3,022.15	2,633.307	2,599.805	2,221.283	1,727.536	1,637.867	1,995.301	1,949.227	1,617.089	1,982.52	1,625.843	953.148	724.857
Cost of Revenue Numbers are in millions	2,812.096	2,544.791	2,439.084	2,115.473	1,871.079	1,927.547	1,630.431	1,297.908	1,231.241	1,442.81	1,381.283	1,168.531	1,485.239	1,246.179	728.245	597.728
Gross Profit Numbers are in millions	1,304.607	1,209.462	1,045.654	906.677	762.228	672.258	590.853	429.628	406.626	552.491	567.944	448.558	497.282	379.664	224.903	127.129
Gross Profit Ratio Numbers are in millions	0.317	0.322	0.3	0.3	0.289	0.259	0.266	0.249	0.248	0.277	0.291	0.277	0.251	0.234	0.236	0.175
Reseach & Development Expenses Numbers are in millions	127.426	128.641	118.17	106.375	86.961	92.018	82.407	61.09	49.314	40.992	2.655	24.083	27.137	5.463	2.179	0.755
General & Administrative Expenses Numbers are in millions	158.152	136.29	128.176	121.678	113.129	112.2	93.468	76.572	42.507	26.172	54.283	17.992	11.864	10.98	8.758	5.793
Selling & Marketing Expenses Numbers are in millions	100.935	157.01	152.303	103.969	139.318	121.828	105.795	85.758	72.409	69.73	60.94	40.395	48.886	40.343	21.706	14.635
SG&A Numbers are in millions	544.274	293.3	280.479	225.647	252.447	234.028	199.263	162.33	114.916	95.902	115.223	58.387	60.75	51.323	30.464	20.428
Other Expenses Numbers are in millions	0	159.669	144.302	119.598	150.042	-5.403	-0.707	18.689	4.556	16.072	3.265	6.228	2.447	1.168	2.006	-0.305
Operating Expenses Numbers are in millions	921.916	581.61	542.951	451.62	489.451	477.423	414.222	322.712	222.819	206.554	177.552	137.153	138.362	97.227	56.231	39.26
Operating Income Numbers are in millions	632.986	654.746	502.692	428.279	281.946	162.873	131.747	111.616	221.369	400.466	440.865	367.382	364.85	277.616	163.291	84.194
Operating Income Ratio Numbers are in millions	0.154	0.174	0.144	0.142	0.107	0.063	0.059	0.065	0.135	0.201	0.226	0.227	0.184	0.171	0.171	0.116
Total Other Income Expenses Net Numbers are in millions	-155.678	-106.056	-76.355	-91.379	-34.221	-7.639	-1.971	18.359	67.018	88.993	56.557	64.393	2.326	-3.921	1.945	-0.334
Income Before Tax Numbers are in millions	477.307	453.787	357.277	300.512	186.238	157.47	131.04	129.975	224.718	416.475	444.125	373.603	367.254	277.504	165.237	83.86
Income Before Tax Ratio Numbers are in millions	0.116	0.121	0.103	0.099	0.071	0.061	0.059	0.075	0.137	0.209	0.228	0.231	0.185	0.171	0.173	0.116
Income Tax Expense Numbers are in millions	42.56	38.169	48.377	37.248	33.277	38.899	26.754	29.065	46.219	83.46	87.628	72.025	57.142	54.87	31.738	8.953
Net Income Numbers are in millions	433.269	408.659	303.647	256.824	152.522	120.761	104.357	99.456	175.962	328.015	350.634	295.768	293.647	203.576	113.856	61.878
Net Income Ratio Numbers are in millions	0.105	0.109	0.087	0.085	0.058	0.046	0.047	0.058	0.107	0.164	0.18	0.183	0.148	0.125	0.119	0.085
EPS Numbers are in millions	0.44	0.41	0.31	0.3	0.18	0.14	0.12	0.12	0.21	0.38	0.41	0.35	0.41	0.32	0.19	0.1
EPS Diluted Numbers are in millions	0.44	0.41	0.31	0.3	0.18	0.14	0.12	0.12	0.21	0.38	0.41	0.35	0.41	0.32	0.19	0.1
EBITDA Numbers are in millions	1,026.664	863.952	648.32	560.276	370.367	307.845	266.733	262.935	343.143	527.947	536.006	450.382	436.111	319.788	195.459	101.812
EBITDA Ratio Numbers are in millions	0.249	0.242	0.2	0.2	0.16	0.129	0.137	0.166	0.226	0.275	0.281	0.282	0.223	0.198	0.208	0.145

Kaishan Group Co., Ltd.

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