Shanghai Kindly Enterprise Development Group Co.,LTD. (603987.SS)

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603987.SS
Financials

7.43 (CNY) • At close June 6, 2025

Overview | Financials

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

	2025 Q1	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
Revenue Numbers are in millions	548.145	556.333	582.142	553.025	564.765	577.886	594.643	593.195	686.874	720.455	758.716	772.163	867.498	883.366	791.781	748.404	673.474	697.109	735.593	730.234	482.447	592.77	473.64	397.985	352.513	380.529	387.075	363.61	318.844	319.199	340.797	328.846	267.562	311.836	311.415	278.923	229.908	258.542	287.356
Cost of Revenue Numbers are in millions	372.62	354.307	387.561	390.234	393.682	392.915	409.253	403.367	450.566	483.376	514.402	503.606	566.929	571.154	464.749	444.852	427.589	421.689	445.435	445.838	311.742	353.82	297.76	248.062	228.972	240.27	247.895	240.377	216.061	209.944	227.434	221.051	177.793	207.28	208.941	187.481	154.01	168.693	204.522
Gross Profit Numbers are in millions	175.525	202.026	194.581	162.791	171.082	184.971	185.39	189.828	236.307	237.079	244.314	268.557	300.569	312.211	327.032	303.552	245.885	275.42	290.157	284.395	170.705	238.95	175.881	149.923	123.54	140.259	139.18	123.233	102.783	109.255	113.363	107.795	89.769	104.556	102.474	91.442	75.898	89.848	82.834
Gross Profit Ratio Numbers are in millions	0.32	0.363	0.334	0.294	0.303	0.32	0.312	0.32	0.344	0.329	0.322	0.348	0.346	0.353	0.413	0.406	0.365	0.395	0.394	0.389	0.354	0.403	0.371	0.377	0.35	0.369	0.36	0.339	0.322	0.342	0.333	0.328	0.336	0.335	0.329	0.328	0.33	0.348	0.288
Reseach & Development Expenses Numbers are in millions	18.886	39.068	23.879	22.211	21.051	32.481	24.234	23.603	20.232	27.478	24.576	34.405	36.542	40.346	45.081	44.714	35.291	35.504	32.656	35.836	20.245	25.347	23.751	21.636	18.393	26.809	18.511	15.562	12.867	13.679	13.199	25.893	0	49.008	0	22.93	0	47.696	0
General & Administrative Expenses Numbers are in millions	36.798	-63.061	101.235	-16.276	32.302	-77.477	100.92	-20.688	38.119	-99.178	131.421	-45.316	63.273	-93.483	138.224	-23.977	46.091	-79.265	51.847	-10.639	33.709	-49.931	33.02	-10.599	21.556	-48.062	26.549	-21.933	31.674	-79.352	35.72	-20.556	29.857	-67.994	31.79	-19.774	26.93	-67.495	30.453
Selling & Marketing Expenses Numbers are in millions	44.859	-85.501	110.957	49.321	50.288	57.478	49.604	65.703	54.052	81.186	74.637	75.768	77.846	58.797	88.476	82.842	79.769	84.889	86.961	78.882	53.003	79.561	44.406	32.91	25.941	36.31	30.71	28.774	22.485	26.281	21.761	24.919	21.072	23.931	23.538	19.903	15.42	20.665	14.24
SG&A Numbers are in millions	81.657	-148.562	212.192	33.045	86.709	-19.999	150.524	45.015	92.17	-17.992	206.059	30.451	141.12	-34.686	226.701	58.865	125.86	5.625	138.807	68.244	86.712	29.63	77.425	22.31	47.497	-11.752	57.259	6.841	54.159	-53.07	57.481	4.363	50.928	-44.064	55.328	0.129	42.349	-46.831	44.693
Other Expenses Numbers are in millions	3.334	254.338	-114.762	-0.436	0.096	-2.688	0.822	-1.181	3.857	162.038	-82.187	88.207	3.979	2.182	1.945	0.825	0.776	1.758	0.075	7.457	0.415	3.764	1.793	2.031	-0.152	4.514	-0.046	0.817	0.063	5.114	2.529	2.934	0.901	1.798	2.338	2.887	1.668	6.298	1.422
Operating Expenses Numbers are in millions	103.877	144.844	121.308	117.261	107.664	136.749	115.24	132.475	116.26	171.525	148.447	153.063	181.641	173.535	196.824	182.856	163.874	173.367	172.894	162.802	110.775	161.249	104.268	85.907	68.134	104.13	78.74	79.153	57.462	71.602	61.225	63.048	54.256	73.268	57.513	53.778	43.974	60.151	46.553
Operating Income Numbers are in millions	71.648	57.182	73.273	51.669	63.418	57.649	67.786	62.452	113.113	49.132	102.067	128.056	120.202	144.178	126.069	129.204	78.558	88.995	103.877	119.009	68.582	82.047	79.492	66.251	54.451	37.777	70.812	55.197	37.583	37.628	48.442	41.04	33.769	32.974	40.182	35.34	28.303	29.24	36.002
Operating Income Ratio Numbers are in millions	0.131	0.103	0.126	0.093	0.112	0.1	0.114	0.105	0.165	0.068	0.135	0.166	0.139	0.163	0.159	0.173	0.117	0.128	0.141	0.163	0.142	0.138	0.168	0.166	0.154	0.099	0.183	0.152	0.118	0.118	0.142	0.125	0.126	0.106	0.129	0.127	0.123	0.113	0.125
Total Other Income Expenses Net Numbers are in millions	-0.142	-2.458	-16.771	-0.436	0.079	-2.688	-6.36	-1.181	-3.641	-0.647	0.312	-0.533	0.662	1.407	2.054	0.825	0.776	1.969	0.075	7.457	0.415	3.159	1.793	1.87	-0.152	5.119	-0.046	2.147	0.063	5.386	2.31	2.881	0.435	0.459	2.229	2.818	1.651	6.111	1.351
Income Before Tax Numbers are in millions	71.506	54.724	56.502	51.233	63.505	54.961	68.608	61.271	115.642	48.485	102.379	127.651	120.864	146.36	128.014	130.029	79.334	90.753	103.952	126.467	68.998	85.205	81.285	68.12	54.3	42.896	70.766	57.344	37.646	43.014	50.753	43.921	34.669	34.263	42.411	38.158	29.954	35.351	37.353
Income Before Tax Ratio Numbers are in millions	0.13	0.098	0.097	0.093	0.112	0.095	0.115	0.103	0.168	0.067	0.135	0.165	0.139	0.166	0.162	0.174	0.118	0.13	0.141	0.173	0.143	0.144	0.172	0.171	0.154	0.113	0.183	0.158	0.118	0.135	0.149	0.134	0.13	0.11	0.136	0.137	0.13	0.137	0.13
Income Tax Expense Numbers are in millions	7.083	4.318	5.869	1.954	6.265	1.673	6.095	4.05	12.243	-6.54	9.255	5.242	17.3	19.063	18.876	14.465	12.122	16.441	16.266	18.593	12.535	7.323	18.299	7.051	7.68	2.148	11.945	7.873	6.231	9.061	7.403	6.989	5.881	4.277	7.536	6.541	5.07	4.85	5.707
Net Income Numbers are in millions	60.704	50.29	59.92	44.583	60.536	44.219	53.085	48.478	85.122	55.788	81.12	103.915	103.564	78.548	86.126	81.187	45.536	50.732	57.863	62.656	31.519	51.256	44.674	42.887	31.289	33.793	50.177	38.684	24.441	28.55	36.472	30.025	23.91	24.26	30.524	25.411	20.514	25.219	27.563
Net Income Ratio Numbers are in millions	0.111	0.09	0.103	0.081	0.107	0.077	0.089	0.082	0.124	0.077	0.107	0.135	0.119	0.089	0.109	0.108	0.068	0.073	0.079	0.086	0.065	0.086	0.094	0.108	0.089	0.089	0.13	0.106	0.077	0.089	0.107	0.091	0.089	0.078	0.098	0.091	0.089	0.098	0.096
EPS Numbers are in millions	0.14	0.11	0.14	0.1	0.14	0.11	0.12	0.11	0.19	0.13	0.18	0.24	0.23	0.29	0.19	0.18	0.1	0.11	0.13	0.14	0.07	0.11	0.1	0.096	0.07	0.074	0.11	0.09	0.06	0.067	0.08	0.066	0.057	0.074	0.093	0.077	0.062	0.076	0.083
EPS Diluted Numbers are in millions	0.14	0.11	0.14	0.1	0.14	0.11	0.12	0.11	0.19	0.13	0.18	0.23	0.23	0.29	0.19	0.18	0.1	0.11	0.13	0.14	0.07	0.11	0.1	0.096	0.07	0.074	0.11	0.09	0.06	0.067	0.08	0.066	0.057	0.074	0.093	0.077	0.062	0.076	0.083
EBITDA Numbers are in millions	75.917	59.945	61.026	61.087	110.97	88.953	110.021	95.68	156.457	87.615	134.863	175.332	167.902	193.666	173.654	173.235	121.423	132.83	111.813	131.739	106.506	116.749	98.476	91.045	72.922	61.569	60.44	49.669	45.321	41.944	52.187	46.682	35.962	47.665	60.76	53.249	31.924	46.713	52.458
EBITDA Ratio Numbers are in millions	0.138	0.108	0.105	0.11	0.196	0.154	0.185	0.161	0.228	0.122	0.178	0.227	0.194	0.219	0.219	0.231	0.18	0.191	0.152	0.18	0.221	0.197	0.208	0.229	0.207	0.162	0.156	0.137	0.142	0.131	0.153	0.142	0.134	0.153	0.195	0.191	0.139	0.181	0.183

Shanghai Kindly Enterprise Development Group Co.,LTD.

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