
Keda Industrial Group Co., Ltd.
SSE:600499.SS
8.64 (CNY) • At close April 3, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 12,600.262 | 9,695.64 | 11,157.197 | 9,796.68 | 7,389.731 | 6,422.423 | 6,070.838 | 5,728.514 | 4,380.482 | 3,593.684 | 4,465.876 | 3,811.896 | 2,660.643 | 2,492.549 | 2,064.695 | 1,425.657 | 1,159.842 | 1,263.501 | 821.635 | 560.212 | 542.012 | 396.749 | 216.831 | 147.621 | 107.384 | 60.581 |
Cost of Revenue
| 9,330.07 | 6,860.261 | 7,871.59 | 7,252.421 | 5,682.776 | 4,932.46 | 4,822.035 | 4,542.558 | 3,373.986 | 2,776.062 | 3,403.717 | 2,914.951 | 1,995.61 | 2,024.971 | 1,655.83 | 1,162.745 | 876.895 | 958.637 | 651.088 | 423.835 | 419.32 | 297.027 | 160.668 | 106.84 | 77.14 | 39.274 |
Gross Profit
| 3,270.192 | 2,835.379 | 3,285.607 | 2,544.259 | 1,706.955 | 1,489.963 | 1,248.803 | 1,185.955 | 1,006.496 | 817.622 | 1,062.159 | 896.946 | 665.033 | 467.578 | 408.865 | 262.912 | 282.947 | 304.863 | 170.547 | 136.377 | 122.692 | 99.723 | 56.163 | 40.781 | 30.244 | 21.307 |
Gross Profit Ratio
| 0.26 | 0.292 | 0.294 | 0.26 | 0.231 | 0.232 | 0.206 | 0.207 | 0.23 | 0.228 | 0.238 | 0.235 | 0.25 | 0.188 | 0.198 | 0.184 | 0.244 | 0.241 | 0.208 | 0.243 | 0.226 | 0.251 | 0.259 | 0.276 | 0.282 | 0.352 |
Reseach & Development Expenses
| 344.183 | 279.133 | 326.14 | 301.638 | 315.715 | 166.326 | 177.83 | 139.932 | 101.522 | 136.759 | 107.785 | 89.001 | 35.682 | 0 | 42.911 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 374.508 | 348.375 | 240.682 | 156.592 | 145.657 | 155.756 | 153.706 | 124.111 | 79.569 | 81.236 | 69.442 | 50.305 | 54.12 | 86.56 | 26.966 | 68.692 | 79.408 | 83.914 | 42.391 | 32.358 | 25.014 | 21.066 | 12.395 | 8.436 | 5.777 | 5.389 |
Selling & Marketing Expenses
| 265.954 | 261.502 | 552.417 | 507.472 | 436.177 | 394.594 | 351.335 | 288.608 | 207.65 | 207.403 | 208.232 | 174.159 | 118.655 | 110.25 | 80.586 | 58.544 | 75.494 | 72.48 | 51.379 | 44.285 | 35.17 | 26.154 | 9.139 | 3.947 | 3.92 | 2.929 |
SG&A
| 640.462 | 609.878 | 793.099 | 664.063 | 581.834 | 550.35 | 505.041 | 412.719 | 287.219 | 288.639 | 277.673 | 224.464 | 172.775 | 196.81 | 107.552 | 127.235 | 154.902 | 156.393 | 93.769 | 76.643 | 60.184 | 47.22 | 21.535 | 12.383 | 9.697 | 8.318 |
Other Expenses
| 854.364 | -549.857 | 513.063 | 402.277 | 282.307 | 286.937 | 1.343 | -1.257 | 76.547 | 60.971 | 55.098 | 34.132 | 36.051 | 23.896 | 59.895 | 24.667 | 56.164 | 7.002 | 2.491 | 0.673 | -0.001 | 0.105 | 1.158 | 1.71 | 1.844 | 0.185 |
Operating Expenses
| 1,839.008 | 342.11 | 1,632.302 | 1,367.979 | 1,179.855 | 1,003.613 | 913.822 | 694.181 | 619.47 | 642.701 | 594.202 | 514.93 | 395.297 | 294.863 | 233.506 | 138.492 | 162.031 | 162.97 | 98.071 | 80.036 | 62.414 | 48.733 | 22.069 | 13.003 | 10.577 | 8.641 |
Operating Income
| 1,431.184 | 2,481.911 | 5,405.364 | 1,484.305 | 582.714 | 513.681 | -563.372 | 561.293 | 360.75 | 654.467 | 459.141 | 392.457 | 292.133 | 438.572 | 216.434 | 184.717 | 116.328 | 127.674 | 64.246 | 52.006 | 60.385 | 53.579 | 36.937 | 28.054 | 19.153 | 12.07 |
Operating Income Ratio
| 0.114 | 0.256 | 0.484 | 0.152 | 0.079 | 0.08 | -0.093 | 0.098 | 0.082 | 0.182 | 0.103 | 0.103 | 0.11 | 0.176 | 0.105 | 0.13 | 0.1 | 0.101 | 0.078 | 0.093 | 0.111 | 0.135 | 0.17 | 0.19 | 0.178 | 0.199 |
Total Other Income Expenses Net
| -39.044 | 151.948 | -92.538 | 7.968 | -112.801 | -296.565 | 1.044 | -1.257 | -5.693 | 4.57 | 53.171 | 32.236 | -7.806 | 179.911 | 59.288 | 55.336 | 56.15 | -7.404 | -1.076 | -4.116 | -0.348 | -0.092 | -0.415 | -0.049 | 1.462 | -0.26 |
Income Before Tax
| 1,392.141 | 2,633.859 | 5,312.825 | 1,492.273 | 469.913 | 249.621 | -562.329 | 560.036 | 356.157 | 659.037 | 512.312 | 424.693 | 327.92 | 416.947 | 275.723 | 208.571 | 172.478 | 134.489 | 66.545 | 52.452 | 60.038 | 53.487 | 36.522 | 28.005 | 20.615 | 11.809 |
Income Before Tax Ratio
| 0.11 | 0.272 | 0.476 | 0.152 | 0.064 | 0.039 | -0.093 | 0.098 | 0.081 | 0.183 | 0.115 | 0.111 | 0.123 | 0.167 | 0.134 | 0.146 | 0.149 | 0.106 | 0.081 | 0.094 | 0.111 | 0.135 | 0.168 | 0.19 | 0.192 | 0.195 |
Income Tax Expense
| 103.685 | 25.669 | 110.633 | 29.273 | 40.786 | 20.224 | -47.971 | 64.561 | 75.805 | 127.248 | 84.106 | 82.291 | 56.414 | 68.278 | 29.913 | 25.811 | 7.648 | 28.5 | 15.405 | 7.765 | 8.321 | 9.904 | 3.033 | 3.033 | 3.033 | 0.623 |
Net Income
| 1,006.312 | 2,091.996 | 4,250.932 | 1,463 | 429.127 | 229.397 | -588.579 | 478.891 | 303.289 | 541.318 | 446.105 | 370.206 | 273.272 | 356.138 | 241.011 | 179.945 | 149.073 | 93.689 | 45.578 | 40.132 | 50.581 | 43.374 | 33.489 | 24.972 | 17.582 | 11.186 |
Net Income Ratio
| 0.08 | 0.216 | 0.381 | 0.149 | 0.058 | 0.036 | -0.097 | 0.084 | 0.069 | 0.151 | 0.1 | 0.097 | 0.103 | 0.143 | 0.117 | 0.126 | 0.129 | 0.074 | 0.055 | 0.072 | 0.093 | 0.109 | 0.154 | 0.169 | 0.164 | 0.185 |
EPS
| 0.53 | 1.1 | 2.23 | 0.78 | 0.25 | 0.15 | -0.37 | 0.34 | 0.22 | 0.39 | 0.32 | 0.28 | 0.21 | 0.29 | 0.2 | 0.15 | 0.14 | 0.092 | 0.046 | 0.04 | 0.05 | 0.043 | 0.033 | 0.024 | 0.017 | 0.011 |
EPS Diluted
| 0.53 | 1.1 | 2.23 | 0.78 | 0.25 | 0.15 | -0.37 | 0.34 | 0.22 | 0.39 | 0.32 | 0.28 | 0.21 | 0.29 | 0.2 | 0.15 | 0.13 | 0.089 | 0.046 | 0.04 | 0.05 | 0.043 | 0.033 | 0.024 | 0.017 | 0.011 |
EBITDA
| 2,189.485 | 1,859.894 | 5,812.628 | 1,922.039 | 936.798 | 693.112 | -238.002 | 808.167 | 557.37 | 803.236 | 607.934 | 494.637 | 382.55 | 502.862 | 284.133 | 245.809 | 214.466 | 173.117 | 105.109 | 79.911 | 78.041 | 62.307 | 37.404 | 32.899 | 21.469 | 12.665 |
EBITDA Ratio
| 0.174 | 0.192 | 0.52 | 0.202 | 0.132 | 0.121 | 0.118 | 0.153 | 0.146 | 0.307 | 0.161 | 0.154 | 0.166 | 0.22 | 0.167 | 0.174 | 0.19 | 0.139 | 0.123 | 0.143 | 0.144 | 0.157 | 0.173 | 0.223 | 0.2 | 0.209 |