Keda Industrial Group Co., Ltd. (600499.SS) - Quarterly Income Statement

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600499.SS
Financials

8.64 (CNY) • At close April 3, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q4	2024 Q3	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	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	4,036.466	3,069.748	2,918.585	2,549.954	2,646.66	2,281.203	2,255.779	2,491.128	2,624.454	2,881.61	3,108.588	2,542.544	2,875.988	2,362.76	2,445.508	2,112.424	2,444.286	1,859.985	1,812.221	1,273.239	1,725.968	1,456.13	1,507.949	1,732.377	1,597.767	1,455.693	1,486.264	1,531.114	1,779.799	1,445.422	1,034.22	1,469.073	945.15	1,228.708	1,064.587	1,142.037	789.422	691.898	1,076.946	1,035.418	1,120.206	1,184.592	1,263.973	897.105	1,197.114	991.933	981.549	641.301	770.897	636.432	702.957	550.356	678.685	620.492	693.317	500.056	530.906	503.673	576.676	453.44	543.043	339.954	290.989	251.672	223.182	284.55	352.282	299.828	412.632	271.808	306.585	272.475	282.555	218.125	191.914	129.041	189.761	118.389	134.475	117.587	137.052	125.607	146.154	133.179	105.042	130.635	87.513	73.56	61.764	50.535	56.604	47.927
Cost of Revenue Numbers are in millions	3,069.6	2,174.596	2,246.673	1,873.941	2,069.123	1,588.302	1,550.792	1,688.606	1,814.783	2,021.823	2,207.161	1,827.824	2,094.642	1,716.222	1,851.43	1,590.126	1,919.715	1,358.527	1,423.635	980.9	1,327.381	1,116.665	1,127.184	1,361.231	1,317.289	1,145.851	1,175.349	1,183.546	1,440.142	1,203.418	767.098	1,131.901	717.676	999.046	780.514	876.751	625.892	537.243	829.218	783.71	882.605	898.809	959.924	662.379	888.296	770.678	775.634	480.342	543.955	487.417	541.937	422.301	561.007	498.224	567.31	398.43	441.428	397.515	455.446	361.442	447.62	264.527	248.854	201.743	157.974	230.889	263.375	224.658	308.58	196.702	240.098	213.257	213.439	178.983	160.745	97.922	141.591	86.506	107.713	88.024	107.707	94.795	118.719	98.099	72.578	99.362	68.433	56.653	46.282	36.86	41.582	35.943
Gross Profit Numbers are in millions	966.866	895.152	671.911	676.013	577.538	692.901	704.986	802.522	809.671	859.787	901.427	714.721	781.346	646.538	594.078	522.297	524.571	501.458	388.586	292.339	398.587	339.464	380.766	371.146	280.478	309.842	310.916	347.568	339.658	242.003	267.122	337.172	227.474	229.663	284.073	265.286	163.53	154.655	247.728	251.708	237.601	285.783	304.049	234.726	308.817	221.255	205.915	160.959	226.942	149.015	161.02	128.055	117.678	122.268	126.006	101.626	89.478	106.158	121.23	91.998	95.422	75.426	42.134	49.929	65.208	53.661	88.907	75.17	104.052	75.106	66.487	59.219	69.116	39.142	31.169	31.119	48.17	31.883	26.762	29.563	29.345	30.812	27.435	35.08	32.463	31.273	19.079	16.907	15.482	13.675	15.022	11.984
Gross Profit Ratio Numbers are in millions	0.24	0.292	0.23	0.265	0.218	0.304	0.313	0.322	0.309	0.298	0.29	0.281	0.272	0.274	0.243	0.247	0.215	0.27	0.214	0.23	0.231	0.233	0.253	0.214	0.176	0.213	0.209	0.227	0.191	0.167	0.258	0.23	0.241	0.187	0.267	0.232	0.207	0.224	0.23	0.243	0.212	0.241	0.241	0.262	0.258	0.223	0.21	0.251	0.294	0.234	0.229	0.233	0.173	0.197	0.182	0.203	0.169	0.211	0.21	0.203	0.176	0.222	0.145	0.198	0.292	0.189	0.252	0.251	0.252	0.276	0.217	0.217	0.245	0.179	0.162	0.241	0.254	0.269	0.199	0.251	0.214	0.245	0.188	0.263	0.309	0.239	0.218	0.23	0.251	0.271	0.265	0.25
Reseach & Development Expenses Numbers are in millions	99.499	76.905	84.04	80.29	75.849	73.674	70.292	68.785	97.025	72.678	77.011	79.426	107.629	70.296	66.191	57.522	142.348	97.988	41.984	33.395	57.18	50.554	25.065	33.527	56.95	51.667	35.992	33.221	40.856	46.057	106.683	0	191.61	0	71.654	0	167.001	0	0	0	183.134	0	83.404	0	152.525	0	51.4	0	104.452	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-322.91	539.56	-23.438	181.297	-184.484	412.339	-23.605	144.125	-284.445	439.464	-78.443	164.107	-233.193	317.634	-18.315	90.466	-161.953	120.791	-23.239	71.502	-138.093	109.621	-17.215	72.772	-101.67	109.357	-49.714	91.714	-180.542	138.023	-48.947	81.098	-161.735	82.024	-45.581	79.561	-157.392	101.03	-33.377	70.037	-175.971	87.455	-31.751	64.666	-120.62	76.422	-20.901	47.045	-84.744	63.259	-20.053	41.846	-8.256	40.215	-15.927	28.164	-45.72	29.682	20.236	22.769	28.232	14.209	15.011	11.24	18.288	19.176	28.258	13.687	41.6	15.613	14.908	11.793	14.683	10.71	10.417	6.581	9.83	8.804	7.611	6.435	7.259	5.162	5.992	6.643	7.261	6.104	5.759	1.942	4.53	2.202	4.099	1.564
Selling & Marketing Expenses Numbers are in millions	-178.97	284.542	143.49	158.121	54.926	142.416	152.684	126.757	164.066	123.791	135.751	128.81	163.549	114.695	110.743	118.485	154.143	109.919	89.742	82.374	120.748	100.742	88.207	84.898	118.998	98.444	67.576	66.317	90.3	92.6	48.282	57.426	65.86	44.134	46.784	50.872	68.769	57.474	37.714	43.446	63.245	48.017	53.025	43.946	50.604	46.977	42.271	34.307	28.005	35.468	27.591	27.591	37.592	28.465	24.961	19.232	22.097	19.474	21.651	17.364	16.181	15.537	14.419	12.407	14.889	18.822	24.518	17.265	17.112	21.602	17.871	15.894	11.981	16.322	12.576	10.5	15.432	9.337	10.589	8.927	5.616	10.9	6.513	12.14	10.557	7.822	4.725	3.05	4.34	1.17	2.095	1.535
SG&A Numbers are in millions	-501.88	824.102	350.292	339.417	361.67	554.756	129.079	270.882	-120.379	563.255	57.307	292.917	-69.644	432.329	92.427	208.951	-7.81	230.71	66.502	153.877	-17.344	210.363	70.992	157.67	17.328	207.801	17.863	158.031	-90.242	230.622	-0.665	138.524	-95.875	126.158	1.203	130.434	-88.623	158.504	4.337	113.483	-112.726	135.472	21.274	108.612	-70.016	123.399	21.37	81.352	-56.739	98.728	7.537	69.438	29.336	68.679	9.034	47.397	-23.623	49.156	41.887	40.132	44.413	29.746	29.43	23.647	33.177	37.998	52.776	30.951	58.712	37.216	32.779	27.686	26.664	27.032	22.993	17.08	25.262	18.142	18.2	15.363	12.876	16.062	12.505	18.783	17.818	13.927	10.484	4.991	8.869	3.372	6.194	3.099
Other Expenses Numbers are in millions	888.349	-331.723	-0.221	-3.898	-2.816	34.487	-34.921	-28.178	549.267	-264.743	244.053	-15.514	0.725	-4.319	5.989	0.891	-119.99	-2.547	3.553	2.595	-0.751	2.528	-0.332	-0.119	-3.91	-0.24	1.782	3.75	-75.791	33.425	16.149	24.96	16.462	10.337	16.805	32.943	-0.708	14.037	28.549	18.971	22.666	18.109	6.112	8.455	11.265	9.634	3.156	10.354	14.3	7.291	3.879	10.588	19.659	0.771	2.393	1.073	51.617	7.964	0.504	-0.19	12.177	0.185	10.741	1.564	0.609	53.488	1.92	0.211	1.614	3.818	0.77	0.8	0.127	-0.147	0.018	2.493	-0.307	-0.023	0.175	1.151	0.447	-0.303	-0.188	0.042	-0.045	0.041	0.07	0.005	0.104	0.622	0.499	-0.067
Operating Expenses Numbers are in millions	485.968	569.284	434.554	419.708	440.335	405.65	416.774	311.489	525.912	371.19	378.371	356.829	492.58	325.623	293.083	256.692	461.806	313.446	236.735	167.869	348.447	245.175	224.849	185.142	357.397	242.518	183.807	130.101	158.406	240.192	144.412	151.172	219.925	131.168	133.889	134.488	246.908	161.092	115.017	119.684	185.387	143.916	153.255	111.644	204.575	128.92	96.089	85.346	149.827	103.711	67.515	74.244	116.492	72.713	54.219	51.438	96.818	50.843	43.878	41.966	47.968	32.477	30.996	27.051	33.691	39.816	54.316	34.208	60.689	38.262	34.629	29.39	28.196	27.879	23.991	18.005	26.738	18.556	18.977	16.088	13.543	16.506	13.001	19.372	18.488	14.576	10.536	5.133	8.929	3.483	6.421	3.236
Operating Income Numbers are in millions	480.898	325.868	237.358	256.305	137.202	902.636	1,211.03	574.893	879.066	1,798.67	1,644.83	1,082.799	370.695	500.564	312.953	300.093	258.451	147.681	107.798	68.783	-110.279	75.41	117.331	164.039	-985.304	62.001	143.445	216.486	162.291	113.485	105.555	179.962	17.956	90.643	130.86	121.293	-51.217	441.241	124.438	140.005	32.304	150.905	140.396	135.536	87.846	106.691	110.13	87.79	75.45	58.988	96.579	61.115	68.583	228.74	85.093	56.156	15.855	63.408	84.181	54.101	90.371	49.728	15.189	29.43	32.62	17.658	27.8	38.249	37.654	35.174	27.084	27.761	37.201	10.363	5.724	10.958	17.137	13.083	7.004	14.46	17.908	13.232	13.843	15.389	15.046	16.765	9.632	12.137	8.539	10.55	9.137	8.711
Operating Income Ratio Numbers are in millions	0.119	0.106	0.081	0.101	0.052	0.396	0.537	0.231	0.335	0.624	0.529	0.426	0.129	0.212	0.128	0.142	0.106	0.079	0.059	0.054	-0.064	0.052	0.078	0.095	-0.617	0.043	0.097	0.141	0.091	0.079	0.102	0.123	0.019	0.074	0.123	0.106	-0.065	0.638	0.116	0.135	0.029	0.127	0.111	0.151	0.073	0.108	0.112	0.137	0.098	0.093	0.137	0.111	0.101	0.369	0.123	0.112	0.03	0.126	0.146	0.119	0.166	0.146	0.052	0.117	0.146	0.062	0.079	0.128	0.091	0.129	0.088	0.102	0.132	0.048	0.03	0.085	0.09	0.111	0.052	0.123	0.131	0.105	0.095	0.116	0.143	0.128	0.11	0.165	0.138	0.209	0.161	0.182
Total Other Income Expenses Net Numbers are in millions	-49.183	7.496	6.541	-3.898	-76.206	-1.326	0.891	-1.131	-7.72	4.959	-90.635	0.858	5.408	-4.917	6.586	0.891	-93.8	-11.226	3.83	2.595	1.414	2.528	-0.703	-15.519	-4.209	-0.24	1.743	3.75	-142.497	-2.044	15.639	24.883	-64.812	9.636	16.663	32.82	-56.789	13.881	28.558	18.92	20.747	17.979	6.014	8.431	9.703	9.516	2.778	22.416	14.201	20.835	3.848	10.582	-22.784	-1.971	2.2	0.93	51.548	7.32	0.619	-0.198	11.448	0.129	10.742	1.535	0.602	53.481	1.859	0.208	1.528	3.818	0.77	0.698	0.093	-0.198	0.053	2.352	-0.325	-0.102	0.116	1.08	0.373	-0.38	-0.323	-0.017	-0.096	-0.026	0.06	-0.03	-0.345	-0.067	0.258	-0.26
Income Before Tax Numbers are in millions	431.716	333.364	106.517	322.905	60.996	901.31	1,211.921	573.763	871.345	1,803.628	1,554.195	1,083.657	376.103	495.647	319.539	300.984	141.772	145.134	111.629	71.378	-108.865	77.938	116.628	163.92	-989.513	61.761	145.188	220.236	87.396	146.845	121.195	204.601	-45.757	100.279	147.522	154.113	-108.006	455.122	152.996	158.926	53.052	168.883	146.41	143.967	97.548	116.207	112.908	98.029	89.651	66.144	100.427	71.698	45.799	226.769	87.294	57.086	67.403	70.727	84.8	53.903	101.819	49.857	25.931	30.965	33.222	71.139	29.659	38.458	39.182	38.993	27.855	28.459	37.294	10.164	5.777	13.309	16.811	12.981	7.12	15.54	18.281	12.852	13.519	15.371	14.95	16.739	9.692	12.106	8.193	10.483	9.395	8.451
Income Before Tax Ratio Numbers are in millions	0.107	0.109	0.036	0.127	0.023	0.395	0.537	0.23	0.332	0.626	0.5	0.426	0.131	0.21	0.131	0.142	0.058	0.078	0.062	0.056	-0.063	0.054	0.077	0.095	-0.619	0.042	0.098	0.144	0.049	0.102	0.117	0.139	-0.048	0.082	0.139	0.135	-0.137	0.658	0.142	0.153	0.047	0.143	0.116	0.16	0.081	0.117	0.115	0.153	0.116	0.104	0.143	0.13	0.067	0.365	0.126	0.114	0.127	0.14	0.147	0.119	0.187	0.147	0.089	0.123	0.149	0.25	0.084	0.128	0.095	0.143	0.091	0.104	0.132	0.047	0.03	0.103	0.089	0.11	0.053	0.132	0.133	0.102	0.092	0.115	0.142	0.128	0.111	0.165	0.133	0.207	0.166	0.176
Income Tax Expense Numbers are in millions	-19.816	50.875	30.326	42.299	-27.903	-27.72	66.736	14.556	10.978	29.427	48.272	21.956	12.827	-8.667	7.693	17.42	17.889	8.658	8.551	5.689	-4.212	8.624	1.414	14.398	-87.358	5.213	8.11	26.064	8.44	7.935	13.178	35.008	20.137	15.894	16.328	23.446	-44.714	130.271	9.011	32.68	3.04	34.11	20.414	26.542	25.196	25.096	16.866	15.133	19.306	11.258	16.967	8.883	14.651	34.605	10.689	8.332	0.994	11.373	9.63	7.916	14.142	5.108	1.842	4.719	-5.173	18.242	-15.312	9.891	15.972	3.66	4.001	4.867	9.904	2.265	1.176	2.06	7.359	2.155	-4.29	2.54	5.021	0.321	0.612	2.357	4.207	2.462	1.42	1.816	1.536	0.364	1.403	1.266
Net Income Numbers are in millions	303.417	248.435	142.991	311.469	72.642	751.291	865.659	559.207	649.811	1,480.395	1,219.415	901.31	246.936	349.389	218.718	190.715	130.451	73.183	50.432	30.419	-128.786	36.491	94.212	117.419	-904.575	35.393	102.212	178.391	74.332	126.493	101.808	176.258	-55.978	89.877	133.887	135.503	-63.493	334.37	137.215	132.14	48.037	137.049	135.225	125.794	78.385	103.375	102.345	86.101	63.593	58.608	85.965	65.106	39.335	187.894	79.528	49.381	59.651	60.603	74.733	47.134	85.126	43.966	26.28	24.573	32.944	50.308	40.613	25.209	19.362	32.038	21.31	20.98	25.267	6.637	3.49	10.183	7.587	10.036	10.36	12.149	12.764	12.29	12.617	12.916	10.588	14.164	8.272	10.29	8.193	10.119	7.992	7.184
Net Income Ratio Numbers are in millions	0.075	0.081	0.049	0.122	0.027	0.329	0.384	0.224	0.248	0.514	0.392	0.354	0.086	0.148	0.089	0.09	0.053	0.039	0.028	0.024	-0.075	0.025	0.062	0.068	-0.566	0.024	0.069	0.117	0.042	0.088	0.098	0.12	-0.059	0.073	0.126	0.119	-0.08	0.483	0.127	0.128	0.043	0.116	0.107	0.14	0.065	0.104	0.104	0.134	0.082	0.092	0.122	0.118	0.058	0.303	0.115	0.099	0.112	0.12	0.13	0.104	0.157	0.129	0.09	0.098	0.148	0.177	0.115	0.084	0.047	0.118	0.07	0.077	0.089	0.03	0.018	0.079	0.04	0.085	0.077	0.103	0.093	0.098	0.086	0.097	0.101	0.108	0.095	0.14	0.133	0.2	0.141	0.15
EPS Numbers are in millions	0.16	0.13	0.076	0.17	0.039	0.39	0.45	0.29	0.34	0.78	0.65	0.48	0.19	0.19	0.12	0.1	0.073	0.041	0.033	0.02	-0.086	0.024	0.061	0.076	-0.58	0.022	0.065	0.11	0.053	0.09	0.072	0.13	-0.04	0.064	0.095	0.096	-0.045	0.24	0.099	0.095	0.034	0.097	0.1	0.094	0.059	0.078	0.079	0.066	0.05	0.046	0.068	0.052	0.033	0.16	0.067	0.042	0.05	0.051	0.063	0.04	0.073	0.038	0.023	0.021	0.031	0.047	0.041	0.025	0.019	0.032	0.021	0.021	0.025	0.007	0.003	0.015	0.008	0.01	0.01	0.012	0.013	0.012	0.013	0.013	0.011	0.014	0.008	0.01	0.008	0.01	0.008	0.007
EPS Diluted Numbers are in millions	0.16	0.13	0.076	0.17	0.039	0.39	0.45	0.29	0.34	0.78	0.65	0.48	0.19	0.19	0.12	0.1	0.073	0.041	0.033	0.02	-0.085	0.024	0.061	0.076	-0.56	0.022	0.065	0.11	0.053	0.09	0.072	0.13	-0.04	0.064	0.095	0.096	-0.045	0.24	0.099	0.094	0.034	0.096	0.1	0.092	0.059	0.077	0.079	0.066	0.05	0.046	0.068	0.052	0.033	0.16	0.067	0.042	0.05	0.05	0.063	0.04	0.073	0.037	0.023	0.021	0.031	0.046	0.041	0.024	0.019	0.032	0.021	0.021	0.025	0.007	0.003	0.015	0.008	0.01	0.01	0.012	0.013	0.012	0.013	0.013	0.011	0.014	0.008	0.01	0.008	0.01	0.008	0.007
EBITDA Numbers are in millions	505.604	382.108	304.019	452.567	243.949	965.279	610.345	602.967	173.065	1,823.222	1,586.054	1,006.668	402.489	515.747	348.607	355.861	286.581	174.136	161.835	113.117	19.686	168.814	201.479	256.542	-913.873	93.688	198.139	217.565	305.389	1.877	200.803	186	65.634	98.495	182.277	130.798	443.19	-6.436	201.306	132.024	126.109	141.866	182.461	123.082	161.084	92.335	143.488	75.613	154.841	45.304	131.882	53.811	299.146	49.554	100.457	56.514	102.015	55.315	95.379	50.032	134.6	42.95	39.958	22.877	92.282	12.887	36.218	40.962	44.206	37.156	38.391	29.828	50.487	17.787	16.1	19.432	28.511	19.199	16.935	18.5	19.402	14.306	18.108	18.326	20.198	18.691	11.68	13.254	9.864	9.687	9.106	8.747
EBITDA Ratio Numbers are in millions	0.125	0.124	0.1	0.177	0.09	0.42	0.27	0.242	0.403	0.634	0.511	0.396	0.13	0.249	0.145	0.15	0.093	0.093	0.089	0.089	0.011	0.083	0.112	0.118	-0.045	0.064	0.147	0.142	0.204	0.001	0.165	0.127	0.069	0.081	0.191	0.115	0.756	0.114	0.203	0.128	0.145	0.12	0.156	0.137	0.158	0.093	0.156	0.118	0.212	0.071	0.188	0.099	0.441	0.086	0.145	0.113	0.181	0.117	0.165	0.124	0.245	0.127	0.137	0.091	0.433	0.045	0.103	0.137	0.109	0.134	0.133	0.137	0.179	0.082	0.084	0.151	0.15	0.162	0.126	0.157	0.142	0.114	0.124	0.138	0.192	0.143	0.133	0.18	0.16	0.192	0.161	0.183

Keda Industrial Group Co., Ltd.

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SSE:600499.SS