Kaishan Group Co., Ltd. (300257.SZ)
CNY 8.3
(-0.12%)
CNY 8.3
(-0.12%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.11 Billion | 3.75 Billion | 3.48 Billion | 3.02 Billion | 2.63 Billion | 2.59 Billion |
| Cost of Revenue | 2.81 Billion | 2.54 Billion | 2.43 Billion | 2.11 Billion | 1.87 Billion | 1.92 Billion |
| Gross Profit | 1.3 Billion | 1.2 Billion | 1.04 Billion | 906.67 Million | 762.22 Million | 672.25 Million |
| Operating Expenses | 921.91 Million | 581.6 Million | 542.95 Million | 451.62 Million | 489.45 Million | 477.42 Million |
| Selling, General and Administrative Expenses | 544.27 Million | 293.3 Million | 280.47 Million | 225.64 Million | 252.44 Million | 234.02 Million |
| Research and Development Expenses | 127.42 Million | 128.64 Million | 118.17 Million | 106.37 Million | 86.96 Million | 92.01 Million |
| Other Expenses | - | 159.66 Million | 144.3 Million | 119.59 Million | 150.04 Million | -5.4 Million |
| Cost and Expenses | 3.48 Billion | 3.12 Billion | 2.98 Billion | 2.56 Billion | 2.36 Billion | 2.4 Billion |
| Operating Income | 632.98 Million | 654.74 Million | 502.69 Million | 428.27 Million | 281.94 Million | 162.87 Million |
| Interest Expense | 218.87 Million | 154.96 Million | 98.15 Million | 80.85 Million | 44.09 Million | 28.7 Million |
| Income Tax Expense | 42.56 Million | 38.16 Million | 48.37 Million | 37.24 Million | 33.27 Million | 38.89 Million |
| Earnings before Tax | 477.3 Million | 453.78 Million | 357.27 Million | 300.51 Million | 186.23 Million | 157.47 Million |
| Net Income | 433.26 Million | 408.65 Million | 303.64 Million | 256.82 Million | 152.52 Million | 120.76 Million |
| Earnings Per Share Basic | 0.44 | 0.41 | 0.31 | 0.30 | 0.18 | 0.14 |
| Earnings Per Share Diluted | 0.44 | 0.41 | 0.31 | 0.30 | 0.18 | 0.14 |
| Weighted Average Shares Outstanding | 984.7 Million | 993.63 Million | 979.5 Million | 858 Million | 847.34 Million | 877.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 984.7 Million | 993.63 Million | 979.5 Million | 858 Million | 847.34 Million | 877.01 Million |
| Gross Margin | 0.32 | 0.32 | 0.30 | 0.30 | 0.29 | 0.26 |
| EBIT Margin | 0.25 | 0.24 | 0.20 | 0.20 | 0.16 | 0.13 |
| Profit Margin | 0.11 | 0.11 | 0.09 | 0.08 | 0.06 | 0.05 |
| EBITDA | 1.04 Billion | 863.95 Million | 648.32 Million | 560.27 Million | 370.36 Million | 307.84 Million |
| Earnings Before Tax Margin | 0.15 | 0.17 | 0.14 | 0.14 | 0.11 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.07 Billion | 982.87 Million | 1.01 Billion | 4.11 Billion | 1.03 Billion | 1 Billion |
| Cost of Revenue | 720.32 Million | 670 Million | 704.82 Million | 2.79 Billion | 636.26 Million | 676.78 Million |
| Gross Profit | 357.12 Million | 312.86 Million | 314 Million | 1.31 Billion | 393.77 Million | 333.15 Million |
| Operating Expenses | 180.71 Million | 189.36 Million | 169.72 Million | 688.46 Million | 256.28 Million | 143.67 Million |
| Selling, General and Administrative Expenses | 287.94 Million | 151.68 Million | 148.84 Million | - | 200.64 Million | 207.85 Million |
| Research and Development Expenses | 29.16 Million | 34.93 Million | 20.9 Million | - | 43.45 Million | 27.78 Million |
| Other Expenses | -136.39 Million | -2.74 Million | 29.4 Thousand | -28.19 Million | -12.18 Million | 488.93 Thousand |
| Cost and Expenses | 901.03 Million | 859.37 Million | 874.54 Million | 3.48 Billion | 892.54 Million | 820.45 Million |
| Operating Income | 63.09 Million | 123.49 Million | 144.27 Million | 631.02 Million | 137.48 Million | 128.19 Million |
| Interest Expense | 85.85 Million | 60.01 Million | 64.57 Million | 205.86 Million | 43.65 Million | 57.76 Million |
| Income Tax Expense | 19.47 Million | 7.63 Million | 15.44 Million | 42.56 Million | -389.68 Thousand | 14.39 Million |
| Earnings before Tax | 62.71 Million | 105.33 Million | 96.9 Million | 479.94 Million | 91.17 Million | 128.68 Million |
| Net Income | 42.65 Million | 95.78 Million | 81.81 Million | 433.26 Million | 86.1 Million | 113.95 Million |
| Earnings Per Share Basic | 0.04 | 0.10 | 0.08 | - | 0.09 | 0.11 |
| Earnings Per Share Diluted | 0.04 | 0.10 | 0.08 | - | 0.09 | 0.11 |
| Weighted Average Shares Outstanding | 993.63 Million | 993.63 Million | 993.63 Million | 993.63 Million | 993.63 Million | 993.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 993.63 Million | 993.63 Million | 993.63 Million | 993.63 Million | 993.63 Million | 993.63 Million |
| Gross Margin | 0.33 | 0.32 | 0.31 | 0.32 | 0.38 | 0.33 |
| EBIT Margin | 0.14 | 0.24 | 0.18 | - | 0.22 | 0.19 |
| Profit Margin | 0.04 | 0.10 | 0.08 | 0.11 | 0.08 | 0.11 |
| EBITDA | 148.56 Million | 232.1 Million | 181.07 Million | - | 227.56 Million | 193.37 Million |
| Earnings Before Tax Margin | 0.06 | 0.13 | 0.14 | 0.15 | 0.13 | 0.13 |
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