Shanghai Kai Kai Industry Company Limited (600272.SS)

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600272.SS
Financials

13.52 (CNY) • At close May 16, 2025

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	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993
Revenue Numbers are in millions	1,093.917	925.07	894.172	669.83	761.822	870.398	877.569	962.102	906.059	881.279	882.798	859.439	818.017	797.19	866.898	865.662	711.292	679.412	693.945	833.679	1,886.944	2,179.799	1,688.876	1,114.928	573.863	390.526	367.984	466.183	327.451	317.594	244.635	199.502
Cost of Revenue Numbers are in millions	902.413	732.158	682.622	492.861	568.346	675.95	665.778	762.89	721.658	696.812	711.604	678.999	646.957	612.67	651.061	636.048	541.728	510.129	559.329	681.052	1,724.024	1,937.805	1,498.56	946.888	473.296	323.175	304.678	378.857	226.506	222.759	172.543	154
Gross Profit Numbers are in millions	191.504	192.912	211.55	176.969	193.475	194.449	211.791	199.212	184.401	184.467	171.194	180.44	171.06	184.519	215.837	229.614	169.564	169.283	134.616	152.628	162.921	241.994	190.316	168.04	100.567	67.352	63.306	87.326	100.945	94.835	72.093	45.502
Gross Profit Ratio Numbers are in millions	0.175	0.209	0.237	0.264	0.254	0.223	0.241	0.207	0.204	0.209	0.194	0.21	0.209	0.231	0.249	0.265	0.238	0.249	0.194	0.183	0.086	0.111	0.113	0.151	0.175	0.172	0.172	0.187	0.308	0.299	0.295	0.228
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0.003	0	0.176	0.637	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	63.862	18.837	15.725	12.989	14.123	13.069	13.878	13.631	13.969	13.502	14.709	16.112	19.034	22.79	27.904	92.727	82.131	71.378	70.444	86.836	534.361	112.614	62.132	67.11	36.357	25.918	27.862	34.026	18.99	25.134	20.912	5.708
Selling & Marketing Expenses Numbers are in millions	20.623	75.4	85.086	83.228	92.815	90.076	97.49	90.608	81.888	82.317	78.067	80.504	75.319	87.726	113.157	95.357	76.79	76.2	73.074	69.577	79.134	76.35	68.738	58.921	40.303	28.862	30.063	40.388	24.673	24.655	16.214	12.174
SG&A Numbers are in millions	84.485	169.222	100.811	96.217	106.938	103.146	111.369	104.238	95.856	95.819	92.776	96.616	94.354	110.515	141.06	188.084	158.92	147.578	143.519	156.413	613.495	188.964	130.87	126.031	76.66	54.78	57.925	74.414	43.664	49.789	37.126	17.882
Other Expenses Numbers are in millions	38.071	-31.744	67.14	56.881	62.768	64.032	-0.05	0.816	6.85	11.119	5.216	5.77	6.599	13.734	4.023	23.966	3.062	1.768	12.995	68.532	-2.645	18.083	20.549	24.763	28.874	14.123	30.159	49.706	1.706	-0.183	-0.065	-0.489
Operating Expenses Numbers are in millions	122.556	137.478	167.951	153.098	169.706	167.178	171.731	156.859	163.663	163.619	162.574	156.21	163.429	175.496	206.163	191.847	162.944	151.51	145.86	159.043	616.391	192.622	134.173	128.787	78.685	57.311	60.17	76.749	45.368	51.032	37.798	20.051
Operating Income Numbers are in millions	68.948	55.434	58.099	17.022	4.098	33.437	46.555	49.729	26.324	20.659	41.715	30.965	62.323	30.591	29.026	34.317	55.56	21.652	-35.272	-48.732	-759.802	42.229	64.235	64.648	34.52	28.708	11.52	12.656	59.033	52.404	38.152	25.729
Operating Income Ratio Numbers are in millions	0.063	0.06	0.065	0.025	0.005	0.038	0.053	0.052	0.029	0.023	0.047	0.036	0.076	0.038	0.033	0.04	0.078	0.032	-0.051	-0.058	-0.403	0.019	0.038	0.058	0.06	0.074	0.031	0.027	0.18	0.165	0.156	0.129
Total Other Income Expenses Net Numbers are in millions	-2.418	-0.499	2.644	7.606	-0.655	-0.454	-0.05	0.816	6.817	10.982	5.037	5.511	65.225	13.537	-12.228	9.95	33.015	1.348	1.198	14.071	-313.64	2.541	3.494	2.441	-2.743	3.694	22.065	47.104	1.706	-0.183	-0.065	-0.489
Income Before Tax Numbers are in millions	66.529	54.935	60.743	24.628	22.825	32.983	46.505	50.546	32.609	31.64	46.752	36.476	68.74	44.128	32.586	44.267	58.127	23	-37.98	7.035	-774.761	44.77	67.729	67.089	37.054	32.402	33.585	61.568	60.738	52.221	38.087	25.24
Income Before Tax Ratio Numbers are in millions	0.061	0.059	0.068	0.037	0.03	0.038	0.053	0.053	0.036	0.036	0.053	0.042	0.084	0.055	0.038	0.051	0.082	0.034	-0.055	0.008	-0.411	0.021	0.04	0.06	0.065	0.083	0.091	0.132	0.185	0.164	0.156	0.127
Income Tax Expense Numbers are in millions	18.768	13.934	20.647	8.25	9.919	11.308	11.363	11.744	11.926	12.094	10.113	10.75	7.693	4.982	5.266	4.146	3.203	14.205	6.554	7.84	7.208	13.875	14.266	11.055	5.534	5.89	6.571	10.104	0.286	18.552	12.053	3.27
Net Income Numbers are in millions	34.999	39.3	39.928	16.377	13.675	21.976	35.234	38.73	21.292	19.847	36.345	25.447	60.837	38.579	26.704	39.503	56.257	8.737	-39.579	5.123	-730.6	30.771	50.839	49.259	29.598	26.461	27.001	51.373	60.175	33.424	25.878	21.943
Net Income Ratio Numbers are in millions	0.032	0.042	0.045	0.024	0.018	0.025	0.04	0.04	0.023	0.023	0.041	0.03	0.074	0.048	0.031	0.046	0.079	0.013	-0.057	0.006	-0.387	0.014	0.03	0.044	0.052	0.068	0.073	0.11	0.184	0.105	0.106	0.11
EPS Numbers are in millions	0.14	0.16	0.16	0.067	0.056	0.09	0.14	0.16	0.09	0.08	0.15	0.1	0.25	0.16	0.11	0.16	0.23	0.04	-0.16	0.019	-3.34	0.11	0.18	0.18	0.14	0.12	0.12	0.22	0.28	0.15	0.12	0.1
EPS Diluted Numbers are in millions	0.14	0.16	0.16	0.067	0.056	0.09	0.14	0.16	0.09	0.08	0.15	0.1	0.25	0.16	0.11	0.16	0.23	0.04	-0.16	0.019	-3.34	0.11	0.18	0.18	0.14	0.12	0.12	0.22	0.28	0.15	0.12	0.1
EBITDA Numbers are in millions	99.009	83.134	95.862	55.279	45.846	50.432	57.466	56.114	33.917	48.985	61.503	45.224	81.124	61.31	43.664	86.26	87.676	66.127	9.385	109.509	-683.001	103.799	118.082	122.82	85.127	20.912	9.934	10.495	55.578	43.803	34.295	25.451
EBITDA Ratio Numbers are in millions	0.091	0.09	0.107	0.083	0.06	0.058	0.065	0.058	0.037	0.056	0.07	0.053	0.099	0.077	0.05	0.1	0.123	0.097	0.014	0.131	-0.362	0.048	0.07	0.11	0.148	0.054	0.027	0.023	0.17	0.138	0.14	0.128

Shanghai Kai Kai Industry Company Limited

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SSE:600272.SS