Shenzhen
000021.SZShenzhen Kaifa Technology Co., Ltd. Price (000021.SZ)
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Shares Outstanding
1,560,587,588
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shenzhen Kaifa Technology Co., Ltd.Currency: CNY
| YEAR | 1991 | 1992 | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||
| Revenue |
296,550,000.00
+0% |
608,635,100.00
+105% |
643,335,963.00
+6% |
701,343,303.00
+9% |
1,598,770,968.00
+128% |
1,619,381,932.00
+1% |
1,769,813,121.00
+9% |
2,821,627,220.00
+59% |
3,254,546,870.00
+15% |
3,864,107,460.00
+19% |
3,918,688,710.00
+1% |
6,178,905,547.00
+58% |
7,859,763,920.00
+27% |
6,921,286,997.00
-12% |
8,059,216,077.00
+16% |
10,296,723,134.00
+28% |
13,093,236,225.00
+27% |
13,947,277,119.00
+7% |
13,405,312,857.00
-4% |
20,771,541,038.00
+55% |
18,630,380,585.00
-10% |
16,399,516,862.00
-12% |
15,039,531,962.00
-8% |
16,444,164,971.00
+9% |
15,361,814,755.00
-7% |
15,069,170,534.00
-2% |
14,209,778,550.00
-6% |
16,061,005,965.00
+13% |
13,223,818,815.00
-18% |
14,967,234,846.00
+13% |
16,488,253,175.00
+10% |
16,118,375,162.00
-2% |
14,264,648,386.00
-12% |
|
| Cost of Revenue | ||||||||||||||||||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 581,186,892.00 | 591,212,368.00 | 1,224,644,277.00 | 1,195,683,356.00 | 1,382,083,820.00 | 2,183,159,467.00 | 2,656,496,761.00 | 3,434,946,030.00 | 3,679,994,859.00 | 5,741,404,662.00 | 7,233,239,070.00 | 6,503,520,436.00 | 7,623,588,388.00 | 9,912,305,552.00 | 12,814,317,436.00 | 13,526,964,756.00 | 12,915,023,249.00 | 20,265,439,425.00 | 18,121,208,305.00 | 15,983,574,166.00 | 14,684,900,223.00 | 15,919,907,802.00 | 14,696,720,834.00 | 14,214,455,732.00 | 13,300,668,221.00 | 15,306,036,621.00 | 11,963,553,425.00 | 13,271,458,293.00 | 14,898,335,355.00 | 14,181,643,369.00 | 11,890,180,974.00 | |
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Gross Profit |
296,550,000.00
+0% |
608,635,100.00
+105% |
62,149,071.00
-90% |
110,130,935.00
+77% |
374,126,691.00
+240% |
423,698,576.00
+13% |
387,729,301.00
-8% |
638,467,753.00
+65% |
598,050,109.00
-6% |
429,161,430.00
-28% |
238,693,851.00
-44% |
437,500,885.00
+83% |
626,524,850.00
+43% |
417,766,561.00
-33% |
435,627,689.00
+4% |
384,417,582.00
-12% |
278,918,789.00
-27% |
420,312,363.00
+51% |
490,289,608.00
+17% |
506,101,613.00
+3% |
509,172,280.00
+1% |
415,942,696.00
-18% |
354,631,739.00
-15% |
524,257,169.00
+48% |
665,093,921.00
+27% |
854,714,802.00
+29% |
909,110,329.00
+6% |
754,969,344.00
-17% |
1,260,265,390.00
+67% |
1,695,776,553.00
+35% |
1,589,917,820.00
-6% |
1,936,731,793.00
+22% |
2,374,467,412.00
+23% |
|
| Gross Profit Ratio | (1.00%) | (1.00%) | (0.10%) | (0.16%) | (0.23%) | (0.26%) | (0.22%) | (0.23%) | (0.18%) | (0.11%) | (0.06%) | (0.07%) | (0.08%) | (0.06%) | (0.05%) | (0.04%) | (0.02%) | (0.03%) | (0.04%) | (0.02%) | (0.03%) | (0.03%) | (0.02%) | (0.03%) | (0.04%) | (0.06%) | (0.06%) | (0.05%) | (0.10%) | (0.11%) | (0.10%) | (0.12%) | (0.17%) | |
| Operating Expenses | ||||||||||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 49,973,995.00 | 78,560,886.00 | 76,600,864.00 | 68,682,184.00 | 62,093,607.00 | 75,503,614.00 | 94,479,735.00 | 80,246,770.00 | 199,815,960.00 | 208,160,094.00 | 255,116,919.00 | 310,326,547.00 | 312,947,869.00 | 362,019,207.00 | |
| General and Administrative | 0.00 | 0.00 | 16,481,746.00 | 33,321,075.00 | 194,717,336.00 | 77,123,907.00 | 58,899,245.00 | 116,156,490.00 | 179,815,378.00 | 188,761,049.00 | 185,115,891.00 | 164,747,397.00 | 242,872,489.00 | 144,408,985.00 | 137,870,080.00 | 115,113,609.00 | 109,959,560.00 | 139,319,392.00 | 196,527,900.00 | 49,042,457.00 | 73,199,591.00 | 61,760,064.00 | 73,373,463.00 | 74,464,472.00 | 88,267,143.00 | 101,917,318.00 | 109,432,919.00 | 110,915,562.00 | 103,223,451.00 | 116,531,579.00 | 158,319,178.00 | 136,435,451.00 | 428,547,531.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 16,487,727.00 | 33,857,583.00 | 195,561,965.00 | 77,583,357.00 | 59,027,581.00 | 116,159,390.00 | 235,507,481.00 | 262,281,358.00 | 245,220,801.00 | 209,317,767.00 | 285,167,126.00 | 159,341,640.00 | 154,063,472.00 | 124,291,067.00 | 118,809,588.00 | 149,360,421.00 | 254,372,571.00 | 100,052,120.00 | 137,833,518.00 | 114,849,092.00 | 101,418,304.00 | 104,618,613.00 | 128,952,987.00 | 141,269,824.00 | 153,924,629.00 | 169,784,647.00 | 164,519,596.00 | 198,956,706.00 | 228,104,874.00 | 217,768,063.00 | 489,460,789.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 5,981.25 | 536,508.00 | 844,629.00 | 459,450.00 | 128,336.00 | 2,900.00 | 55,692,103.00 | 73,520,308.00 | 60,104,910.00 | 44,570,369.00 | 42,294,637.00 | 14,932,654.00 | 16,193,391.00 | 9,177,457.00 | 8,850,027.00 | 10,041,028.00 | 57,844,670.00 | 51,009,662.00 | 64,633,926.00 | 53,089,027.00 | 28,044,841.00 | 30,154,141.00 | 40,685,844.00 | 39,352,506.00 | 44,491,710.00 | 58,869,085.00 | 61,296,144.00 | 82,425,127.00 | 69,785,695.00 | 81,332,612.00 | 60,913,258.00 | |
| Depreciation and Amortiz... | 0.00 | 0.00 | -4,577,912.36 | 16,521,655.00 | 42,026,256.00 | 15,346,931.00 | 6,244,458.00 | 59,544,105.00 | 102,316,355.00 | 102,804,600.00 | 115,755,085.00 | 140,519,714.00 | 154,471,666.00 | 91,334,942.00 | 47,905,048.00 | 56,757,597.00 | 76,996,982.00 | 123,096,270.00 | 228,034,090.00 | 273,729,645.00 | 294,374,158.00 | 298,031,836.00 | 224,586,971.00 | 242,400,461.00 | 302,846,438.00 | 478,321,365.00 | 491,608,395.00 | 529,549,992.00 | 529,208,577.00 | 628,561,953.00 | 564,789,129.00 | 525,265,965.00 | 639,820,893.00 | |
| Other Expenses | 0.00 | 0.00 | 17,588,474.00 | 6,333,662.00 | 1,419,465.00 | -15,701,340.74 | 15,625,638.00 | 7,263,367.00 | 21,803,397.00 | 20,476,893.00 | 18,307,166.00 | 5,584,210.00 | -80,828,808.51 | -9,961,244.06 | 7,937,960.00 | 1,559,918.00 | 3,617,911.00 | 14,198,342.00 | 5,795,121.00 | -16,952,667.47 | -1,307,298.12 | -4,548,130.97 | 18,781,432.00 | -24,181,045.72 | -61,363,993.75 | -106,450,166.20 | -872,823,168.66 | 446,500,396.00 | 298,852,308.00 | 311,851,008.00 | 340,095,844.00 | 444,420,752.00 | 555,317,509.00 | |
| Total Operating Expenses | 0.00 | 0.00 | 16,518,594.00 | 34,175,354.00 | 195,562,164.00 | 77,583,357.00 | 59,027,581.00 | 116,159,390.00 | 235,507,725.00 | 262,292,008.00 | 245,227,128.00 | 209,334,760.00 | 285,908,873.00 | 159,350,022.00 | 154,840,832.00 | 124,693,967.00 | 122,466,069.00 | 155,344,684.00 | 259,878,354.00 | 297,835,948.00 | 374,880,632.00 | 372,078,318.00 | 401,223,941.00 | 368,854,550.00 | 461,526,357.00 | 588,318,485.00 | 538,930,349.00 | 312,727,008.00 | 671,531,999.00 | 765,924,634.00 | 878,527,266.00 | 975,136,685.00 | 1,406,797,506.00 | |
| Cost and Exponses | 0.00 | 0.00 | 597,705,487.00 | 625,387,722.00 | 1,420,206,441.00 | 1,273,266,714.00 | 1,441,111,402.00 | 2,299,318,858.00 | 2,892,004,486.00 | 3,697,238,038.00 | 3,925,221,987.00 | 5,950,739,422.00 | 7,519,147,943.00 | 6,662,870,458.00 | 7,778,429,220.00 | 10,036,999,519.00 | 12,936,783,506.00 | 13,682,309,440.00 | 13,174,901,603.00 | 20,563,275,374.00 | 18,496,088,937.00 | 16,355,652,484.00 | 15,086,124,164.00 | 16,288,762,353.00 | 15,158,247,191.00 | 14,802,774,218.00 | 13,839,598,570.00 | 15,618,763,630.00 | 12,635,085,424.00 | 14,037,382,928.00 | 15,776,862,622.00 | 15,156,780,054.00 | 13,296,978,481.00 | |
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Income |
296,550,000.00
+0% |
608,635,100.00
+105% |
50,208,388.00
-92% |
59,433,925.00
+18% |
136,538,271.00
+130% |
330,768,285.00
+142% |
322,457,260.00
-3% |
460,559,670.00
+43% |
339,588,731.00
-26% |
167,961,947.00
-51% |
-14,188,709.89
-108% |
103,429,101.00
-829% |
385,508,266.00
+273% |
279,497,743.00
-27% |
361,502,526.00
+29% |
382,318,383.00
+6% |
818,798,823.00
+114% |
296,011,671.00
-64% |
305,541,924.00
+3% |
417,522,755.00
+37% |
252,460,003.00
-40% |
53,286,912.00
-79% |
244,416,836.00
+359% |
259,746,573.00
+6% |
197,691,231.00
-24% |
338,822,133.00
+71% |
733,982,956.00
+117% |
699,361,910.00
-5% |
955,642,707.00
+37% |
1,121,562,545.00
+17% |
1,021,015,424.00
-9% |
1,780,049,364.00
+74% |
967,669,905.00
-46% |
|
| Operating Income Ratio | (1.00%) | (1.00%) | (0.08%) | (0.08%) | (0.09%) | (0.20%) | (0.18%) | (0.16%) | (0.10%) | (0.04%) | (0.00%) | (0.02%) | (0.05%) | (0.04%) | (0.04%) | (0.04%) | (0.06%) | (0.02%) | (0.02%) | (0.02%) | (0.01%) | (0.00%) | (0.02%) | (0.02%) | (0.01%) | (0.02%) | (0.05%) | (0.04%) | (0.07%) | (0.07%) | (0.06%) | (0.11%) | (0.07%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||||||||||
| Interest Income | 0.00 | -0.01 | -0.26 | -0.75 | -0.81 | -0.71 | -0.41 | -0.05 | -0.66 | 33,025,008.00 | 22,666,061.00 | 9,196,325.00 | 14,256,526.00 | 15,561,102.00 | 19,954,985.00 | 34,853,680.00 | 45,584,205.00 | 42,691,626.00 | 38,740,189.00 | 44,298,400.00 | 70,065,974.00 | 153,534,930.00 | 188,111,302.00 | 297,841,268.00 | 221,242,590.00 | 82,570,851.00 | 131,124,725.00 | 131,986,001.00 | 119,235,579.00 | 113,948,160.00 | 147,892,780.00 | 234,050,620.00 | 260,149,087.00 | |
| Interest Expenses | 0.00 | 9,250,248.00 | 15,460,667.00 | 24,546,853.00 | 50,054,443.00 | 26,279,446.00 | 28,555,707.00 | 46,834,233.00 | 33,243,104.00 | 48,848,956.00 | 56,497,138.00 | 48,864,082.00 | 13,042,945.00 | 4,901,552.00 | 102,144.00 | 1,040,735.00 | 2,962,218.00 | 2,552,338.00 | 3,636,622.00 | 16,171,387.00 | 50,306,202.00 | 69,125,166.00 | 118,783,422.00 | 97,867,386.00 | 96,589,218.00 | 104,105,897.00 | 188,102,936.00 | 196,322,146.00 | 208,219,674.00 | 131,723,874.00 | 207,696,050.00 | 244,502,322.00 | 264,521,220.00 | |
| Total Other Income/Exp... | -265,710,000.00 | -508,923.00 | -2,450,105.00 | -1,691,536.00 | -5,013,523.00 | -24,251,054.00 | 69,348.00 | -11,409,785.00 | -658,264.00 | 623,457.00 | -8,005,881.42 | -14,626,372.00 | -100,861,454.00 | -1,846,163.00 | 76,067,716.00 | -653,517.00 | 711,875,976.00 | 12,795,148.00 | 68,564,966.00 | 119,062,990.00 | 10,101,829.00 | 5,162,330.00 | -3,371,552.00 | 11,832,097.00 | 79,758,021.00 | 38,574,340.00 | 312,172,461.00 | 683,668,932.00 | 195,996.00 | -1,675,596.00 | 2,351,983.00 | 218,589.00 | 23,458,380.00 | |
| EBITDA | ||||||||||||||||||||||||||||||||||
| EBITDA | 296,550,000.00 | 72,848,971.00 | 45,630,476.00 | 75,955,581.00 | 178,564,527.00 | 346,115,217.00 | 328,170,775.00 | 578,823,614.00 | 464,858,739.00 | 315,526,464.00 | 150,057,631.00 | 278,186,526.00 | 452,161,425.00 | 351,305,332.00 | 401,981,206.00 | 419,282,105.00 | 233,449,701.00 | 541,069,642.00 | 542,061,224.00 | 689,622,406.00 | 578,279,522.00 | 417,802,358.00 | 613,189,675.00 | 631,472,902.00 | 753,348,733.00 | 950,645,846.00 | 1,390,177,789.00 | 1,434,381,645.00 | 1,380,344,366.00 | 1,893,477,345.00 | 1,846,296,484.00 | 1,513,452,629.00 | 1,874,238,421.00 | |
| EBITDA ratio | (1.00%) | (1.00%) | (0.07%) | (0.11%) | (0.11%) | (0.21%) | (0.19%) | (0.21%) | (0.14%) | (0.08%) | (0.04%) | (0.05%) | (0.06%) | (0.05%) | (0.05%) | (0.04%) | (0.02%) | (0.03%) | (0.04%) | (0.03%) | (0.03%) | (0.03%) | (0.04%) | (0.05%) | (0.04%) | (0.04%) | (0.02%) | (0.11%) | (0.11%) | (0.11%) | (0.09%) | (0.14%) | (0.13%) | |
| Income Before Tax | ||||||||||||||||||||||||||||||||||
| Income Before Tax | 30,840,000.00 | 63,089,800.00 | 47,758,283.00 | 57,742,389.00 | 131,524,748.00 | 306,517,231.00 | 322,701,616.00 | 452,316,147.00 | 338,930,467.00 | 168,792,023.00 | -14,556,086.45 | 88,802,729.00 | 284,646,812.00 | 255,068,837.00 | 353,656,105.00 | 362,739,765.00 | 820,898,976.00 | 310,201,345.00 | 310,390,512.00 | 399,721,373.00 | 262,561,832.00 | 58,449,240.00 | 250,092,323.00 | 271,579,974.00 | 277,449,252.00 | 373,399,806.00 | 731,708,280.00 | 698,919,523.00 | 546,594,113.00 | 1,119,886,949.00 | 1,023,367,407.00 | 807,818,894.00 | 991,128,285.00 | |
| Income Before Tax Ratio | (0.10%) | (0.10%) | (0.07%) | (0.08%) | (0.08%) | (0.19%) | (0.18%) | (0.16%) | (0.10%) | (0.04%) | (0.00%) | (0.01%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.06%) | (0.02%) | (0.02%) | (0.02%) | (0.01%) | (0.00%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.05%) | (0.04%) | (0.04%) | (0.07%) | (0.06%) | (0.05%) | (0.07%) | |
| Income Tax Expense | ||||||||||||||||||||||||||||||||||
| Income Tax Expense | 2,340,000.00 | 4,731,700.00 | 3,713,671.00 | 4,338,179.00 | 13,172,021.00 | 31,146,013.00 | 3,788,105.00 | -15,524,297.95 | 25,888,114.00 | 18,002,077.00 | 8,501,530.00 | 29,404,298.00 | 60,851,547.00 | 27,576,605.00 | 39,367,671.00 | 21,554,557.00 | 111,694,708.00 | -6,278,280.44 | 44,453,992.00 | 43,379,553.00 | 42,419,260.00 | 49,997,091.00 | 91,217,808.00 | 111,023,797.00 | 96,788,974.00 | 149,659,132.00 | 157,812,715.00 | 133,547,534.00 | 104,735,598.00 | 166,799,309.00 | 189,304,282.00 | 119,031,610.00 | 166,719,437.00 | |
| Net Income | ||||||||||||||||||||||||||||||||||
| Net Income | 28,500,000.00
+0% |
58,358,100.00
+105% |
44,044,612.00
-25% |
53,404,210.00
+21% |
118,352,727.00
+122% |
275,371,218.00
+133% |
318,913,510.00
+16% |
452,333,554.00
+42% |
313,115,473.00
-31% |
150,869,984.00
-52% |
-9,144,626.73
-106% |
60,729,126.00
-764% |
222,779,558.00
+267% |
227,654,010.00
+2% |
315,346,146.00
+39% |
341,185,208.00
+8% |
709,204,268.00
+108% |
316,479,626.00
-55% |
258,619,909.00
-18% |
384,257,878.00
+49% |
251,508,997.00
-35% |
93,561,007.00
-63% |
229,931,230.00
+146% |
175,676,362.00
-24% |
180,660,277.00
+3% |
214,423,542.00
+19% |
541,303,018.00
+152% |
530,073,217.00
-2% |
352,301,166.00
-34% |
857,132,642.00
+143% |
775,394,154.00
-10% |
659,052,805.00
-15% |
644,601,244.00
-2% |
|
| Net Income Ratio | (0.10%) | (0.10%) | (0.07%) | (0.08%) | (0.07%) | (0.17%) | (0.18%) | (0.16%) | (0.10%) | (0.04%) | (0.00%) | (0.01%) | (0.03%) | (0.03%) | (0.04%) | (0.03%) | (0.05%) | (0.02%) | (0.02%) | (0.02%) | (0.01%) | (0.01%) | (0.02%) | (0.01%) | (0.01%) | (0.01%) | (0.04%) | (0.03%) | (0.03%) | (0.06%) | (0.05%) | (0.04%) | (0.05%) | |
| Earning Per Share | ||||||||||||||||||||||||||||||||||
| Basic EPS | 0.02 | 0.04 | 0.03 | 0.04 | 0.08 | 0.17 | 0.20 | 0.26 | 0.18 | 0.09 | -0.01 | 0.04 | 0.13 | 0.13 | 0.18 | 0.25 | 0.54 | 0.25 | 0.20 | 0.29 | 0.19 | 0.07 | 0.17 | 0.12 | 0.12 | 0.15 | 0.37 | 0.36 | 0.24 | 0.58 | 0.51 | 0.42 | 0.41 | |
| Diluted EPS | 0.02 | 0.04 | 0.03 | 0.04 | 0.08 | 0.17 | 0.20 | 0.26 | 0.18 | 0.09 | -0.01 | 0.04 | 0.13 | 0.13 | 0.18 | 0.25 | 0.54 | 0.25 | 0.20 | 0.29 | 0.19 | 0.07 | 0.17 | 0.12 | 0.12 | 0.15 | 0.37 | 0.36 | 0.24 | 0.58 | 0.51 | 0.42 | 0.41 | |
| Share Outstanding | ||||||||||||||||||||||||||||||||||
| Basic Share Outstanding | 1,319,204,368.00 | 1,319,204,368.00 | 1,319,204,368.00 | 1,319,204,368.00 | 1,319,204,368.00 | 1,319,204,368.00 | 1,319,204,368.00 | 1,319,204,368.00 | 1,319,204,368.00 | 1,319,204,368.00 | 1,319,204,368.00 | 1,319,204,368.00 | 1,319,204,368.00 | 1,319,204,368.00 | 1,319,204,368.00 | 1,319,285,690.00 | 1,319,204,368.00 | 1,308,399,709.00 | 1,319,489,335.00 | 1,319,113,899.00 | 1,319,564,519.00 | 1,319,619,282.00 | 1,344,627,079.00 | 1,470,972,713.00 | 1,471,174,898.00 | 1,471,678,399.00 | 1,471,331,933.00 | 1,471,290,458.00 | 1,470,986,083.00 | 1,471,259,363.00 | 1,530,886,781.00 | 1,560,587,588.00 | 1,560,587,588.00 | |
| Diluted Share Outstanding | 1,319,204,368.00 | 1,319,204,368.00 | 1,319,204,368.00 | 1,319,204,368.00 | 1,319,204,368.00 | 1,319,204,368.00 | 1,319,204,368.00 | 1,319,204,368.00 | 1,319,204,368.00 | 1,319,204,368.00 | 1,319,204,368.00 | 1,319,204,368.00 | 1,319,204,368.00 | 1,319,204,368.00 | 1,319,204,368.00 | 1,319,285,690.00 | 1,319,204,368.00 | 1,308,399,709.00 | 1,319,489,335.00 | 1,319,113,899.00 | 1,319,564,519.00 | 1,319,619,282.00 | 1,344,627,079.00 | 1,470,972,713.00 | 1,471,174,898.00 | 1,471,678,399.00 | 1,471,331,933.00 | 1,471,290,458.00 | 1,470,986,083.00 | 1,471,259,363.00 | 1,530,886,781.00 | 1,560,587,588.00 | 1,560,587,588.00 | |