Shandong Kehui Power Automation Co.,Ltd. (688681.SS)

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688681.SS
Financials

13.01 (CNY) • At close May 14, 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 Q1	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
Revenue Numbers are in millions	82.935	139.532	110.539	106.133	62.935	117.478	92.408	78.633	55.786	89.729	88.198	87.816	44.304	118.128	100.857	103.638	46.696	134.106	71.003	105.05	22.669	130.647	42.801	42.376	42.376	70.522	70.522	36.923	36.923	54.687	57.757	36.551	36.551	61.832	61.832	36.317	36.317	59.103	59.103	30.551	30.551
Cost of Revenue Numbers are in millions	50.192	87.663	55.694	62.152	35.536	56.793	45.242	43.277	33.96	51.639	48.225	53.883	30.181	64.405	52.183	50.346	28.646	66.135	-56.651	56.651	14.409	0	0	19.411	19.411	31.273	31.273	16.205	16.205	22.306	26.807	15.299	15.299	29.039	29.039	17.067	17.067	26.815	26.815	17.27	17.27
Gross Profit Numbers are in millions	32.743	51.87	54.844	43.981	27.399	60.685	47.166	35.356	21.825	38.09	39.973	33.933	14.123	53.723	48.674	53.292	18.05	67.971	127.655	48.399	8.26	130.647	42.801	22.965	22.965	39.25	39.25	20.718	20.718	32.381	30.95	21.252	21.252	32.793	32.793	19.249	19.249	32.288	32.288	13.281	13.281
Gross Profit Ratio Numbers are in millions	0.395	0.372	0.496	0.414	0.435	0.517	0.51	0.45	0.391	0.425	0.453	0.386	0.319	0.455	0.483	0.514	0.387	0.507	1.798	0.461	0.364	1	1	0.542	0.542	0.557	0.557	0.561	0.561	0.592	0.536	0.581	0.581	0.53	0.53	0.53	0.53	0.546	0.546	0.435	0.435
Reseach & Development Expenses Numbers are in millions	9.466	17.221	11.977	10.529	8.341	11.34	11.173	9.685	9.463	9.533	8.173	10.763	8.873	8.984	9.24	7.388	7.95	10.658	6.18	5.371	4.893	0	0	0	0	0	0	0	0	0	0	0	0	2.676	2.676	2.676	2.676	2.215	2.215	1.747	1.747
General & Administrative Expenses Numbers are in millions	9.595	-19.223	25.215	-5.049	8.64	-17.841	23.361	-4.458	9.086	-15.456	20.53	-4.308	7.617	-11.724	17.325	1.613	1.852	6.206	9.814	10.588	-4.901	0	0	10.724	10.724	11.306	11.306	9.254	9.254	12.115	14.171	11.153	11.153	12.182	12.182	9.189	9.189	9.501	9.501	7.451	7.451
Selling & Marketing Expenses Numbers are in millions	15.279	-25.21	43.441	21.557	17.265	28.732	18.981	20.006	15.315	19.188	19.479	15.815	15.289	16.79	20.023	15.338	15.273	19.163	16.353	26.4	11.44	0	0	8.819	8.819	14.35	14.35	7.957	7.957	19.121	9.281	6.587	6.587	10.825	10.825	7.628	7.628	11.077	11.077	7.647	7.647
SG&A Numbers are in millions	24.873	-44.433	68.655	29.181	25.905	10.891	42.342	15.548	24.401	3.732	40.009	11.507	22.906	5.067	37.348	16.951	17.125	27.155	27.055	36.988	-4.901	0	0	19.544	19.544	25.656	25.656	17.211	17.211	31.236	23.452	17.74	17.74	21.392	21.392	18.432	18.432	19.496	19.496	16.496	16.496
Other Expenses Numbers are in millions	-2.427	62.46	-34.617	0.098	0.029	-110.937	-0.066	-0.999	-3.226	19.77	-13.479	9.975	-0.549	6.47	0.04	0.019	0.013	-98.649	-120.189	11.449	-29.979	-94.531	-42.119	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	31.913	35.248	46.015	39.611	34.387	110.937	37.83	35.061	30.638	33.035	34.702	32.244	31.23	39.324	29.229	26.721	27.216	-98.649	-120.189	48.437	-34.879	-94.531	-42.119	21.145	21.145	26.135	26.135	15.91	15.91	30.536	23.209	16.717	16.717	22.311	22.311	16.688	16.688	18.634	18.634	16.652	16.652
Operating Income Numbers are in millions	0.83	16.622	8.829	4.37	-3.848	6.541	7.248	0.926	-4.669	-7.092	6.981	5.968	-17.107	13.981	18.582	26.778	-7.944	35.457	7.465	34.099	-12.211	36.116	0.682	4.598	4.598	12.19	12.19	3.081	3.081	0.403	6.757	3.078	3.078	10.715	10.715	0.237	0.237	12.263	12.263	-3.77	-3.77
Operating Income Ratio Numbers are in millions	0.01	0.119	0.08	0.041	-0.061	0.056	0.078	0.012	-0.084	-0.079	0.079	0.068	-0.386	0.118	0.184	0.258	-0.17	0.264	0.105	0.325	-0.539	0.276	0.016	0.108	0.108	0.173	0.173	0.083	0.083	0.007	0.117	0.084	0.084	0.173	0.173	0.007	0.007	0.207	0.207	-0.123	-0.123
Total Other Income Expenses Net Numbers are in millions	-0.028	-0.907	-0.895	0.038	0.029	0.511	-0.066	-0.999	0.047	0.068	0.08	-2.448	-0.073	6.47	6.08	0.019	0.013	-0.626	0.764	0.008	-0.006	-0.08	0.039	-0.044	-0.044	0.856	0.856	4.631	4.631	0.838	0.838	1.897	1.897	2.651	2.651	2.003	2.003	1.5	1.5	-0.496	-0.496
Income Before Tax Numbers are in millions	0.802	15.715	7.934	7.62	-3.819	7.29	7.183	-0.073	-4.622	-7.024	7.061	3.519	-12.985	20.451	18.622	26.798	-7.931	34.831	8.229	34.106	-12.217	36.035	0.721	2.711	2.711	13.994	13.994	5.417	5.417	2.17	8.617	4.975	4.975	12.155	12.155	2.24	2.24	12.852	12.852	-4.266	-4.266
Income Before Tax Ratio Numbers are in millions	0.01	0.113	0.072	0.072	-0.061	0.062	0.078	-0.001	-0.083	-0.078	0.08	0.04	-0.293	0.173	0.185	0.259	-0.17	0.26	0.116	0.325	-0.539	0.276	0.017	0.064	0.064	0.198	0.198	0.147	0.147	0.04	0.149	0.136	0.136	0.197	0.197	0.062	0.062	0.217	0.217	-0.14	-0.14
Income Tax Expense Numbers are in millions	1.428	0.668	-0.403	-0.23	0.985	-1.624	-0.505	0.359	0.589	-1.857	-0.014	-0.351	0.598	-2.036	3.136	1.073	1.148	172.473	-166.995	37.269	-34.531	162.696	-41.266	0.328	0.328	2.674	2.674	0.603	0.603	2.39	2.199	0.528	0.528	2.049	2.049	0.107	0.107	1.476	1.476	0.199	0.199
Net Income Numbers are in millions	-0.589	15.002	9.522	10.796	-4.823	10.626	8.696	1.152	-5.211	-5.167	7.075	3.871	-13.583	22.487	15.485	25.724	-9.079	29.571	6.598	31.367	-12.213	30.274	-0.133	2.383	2.383	11.32	11.32	4.814	4.814	-0.22	6.418	4.447	4.447	10.107	10.107	2.133	2.133	11.376	11.376	-4.067	-4.067
Net Income Ratio Numbers are in millions	-0.007	0.108	0.086	0.102	-0.077	0.09	0.094	0.015	-0.093	-0.058	0.08	0.044	-0.307	0.19	0.154	0.248	-0.194	0.221	0.093	0.299	-0.539	0.232	-0.003	0.056	0.056	0.161	0.161	0.13	0.13	-0.004	0.111	0.122	0.122	0.163	0.163	0.059	0.059	0.192	0.192	-0.133	-0.133
EPS Numbers are in millions	-0.01	0.15	0.092	0.1	-0.05	0.08	0.083	0.011	-0.05	-0.049	0.068	0.037	-0.13	0.22	0.15	0.25	-0.12	0.28	0.063	0.3	-0.12	0.29	-0.001	0.035	0.035	0.16	0.16	0.065	0.065	-0.003	0.094	0.07	0.07	0.17	0.17	0.035	0.035	0.13	0.13	-0.13	-0.13
EPS Diluted Numbers are in millions	-0.01	0.15	0.092	0.1	-0.05	0.08	0.083	0.011	-0.05	-0.049	0.068	0.037	-0.13	0.22	0.15	0.25	-0.12	0.28	0.063	0.3	-0.12	0.29	-0.001	0.035	0.035	0.16	0.16	0.065	0.065	-0.003	0.094	0.07	0.07	0.17	0.17	0.035	0.035	0.13	0.13	-0.13	-0.13
EBITDA Numbers are in millions	0.92	16	9.023	12.477	0.619	9.637	7.373	3.48	-0.828	-4.923	7.474	6.063	-9.339	20.963	21.362	29.664	-6.238	-131.859	10.004	35.219	-9.967	-117.915	42.801	5.601	5.601	13.411	13.411	4.031	4.031	1.282	7.591	3.892	3.892	11.555	11.555	0.997	0.997	13.067	13.067	-3.123	-3.123
EBITDA Ratio Numbers are in millions	0.011	0.115	0.082	0.118	0.01	0.082	0.08	0.044	-0.015	-0.055	0.085	0.069	-0.211	0.177	0.212	0.286	-0.134	-0.983	0.141	0.335	-0.44	-0.903	1	0.132	0.132	0.19	0.19	0.109	0.109	0.023	0.131	0.106	0.106	0.187	0.187	0.027	0.027	0.221	0.221	-0.102	-0.102

Shandong Kehui Power Automation Co.,Ltd.

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