S

Shenzhen Kaifa Technology Co Ltd
SZSE:000021

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Shenzhen Kaifa Technology Co Ltd
SZSE:000021
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Price: 19.72 CNY -6.76% Market Closed
Market Cap: 30.8B CNY
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Income Statement

Earnings Waterfall
Shenzhen Kaifa Technology Co Ltd

Revenue
14.1B CNY
Cost of Revenue
-11.7B CNY
Gross Profit
2.5B CNY
Operating Expenses
-1.5B CNY
Operating Income
1B CNY
Other Expenses
-158.2m CNY
Net Income
859.5m CNY

Income Statement
Shenzhen Kaifa Technology Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
15 982
N/A
16 452
+3%
16 400
0%
15 965
-3%
15 664
-2%
15 362
-2%
14 865
-3%
15 032
+1%
14 719
-2%
15 069
+2%
14 950
-1%
15 387
+3%
15 224
-1%
14 210
-7%
14 757
+4%
15 288
+4%
16 095
+5%
16 061
0%
15 699
-2%
14 263
-9%
13 536
-5%
13 224
-2%
12 906
-2%
13 709
+6%
13 709
0%
14 967
+9%
15 471
+3%
15 970
+3%
16 663
+4%
16 488
-1%
16 312
-1%
16 085
-1%
16 233
+1%
16 118
-1%
16 401
+2%
16 307
-1%
15 078
-8%
14 265
-5%
13 457
-6%
13 579
+1%
14 145
+4%
Gross Profit
Cost of Revenue
(15 531)
(15 938)
(15 809)
(15 431)
(15 066)
(14 699)
(14 207)
(14 309)
(13 953)
(14 261)
(14 122)
(14 554)
(14 376)
(13 303)
(13 968)
(14 548)
(15 411)
(15 313)
(14 969)
(13 356)
(12 468)
(11 975)
(11 596)
(12 203)
(12 140)
(13 289)
(13 892)
(14 464)
(15 246)
(14 924)
(14 787)
(14 589)
(14 442)
(14 308)
(14 440)
(14 102)
(12 961)
(12 121)
(11 080)
(11 208)
(11 677)
Gross Profit
452
N/A
514
+14%
591
+15%
533
-10%
598
+12%
663
+11%
657
-1%
722
+10%
767
+6%
809
+6%
828
+2%
833
+1%
848
+2%
907
+7%
789
-13%
740
-6%
684
-8%
748
+9%
729
-2%
906
+24%
1 068
+18%
1 249
+17%
1 310
+5%
1 507
+15%
1 569
+4%
1 678
+7%
1 580
-6%
1 507
-5%
1 417
-6%
1 564
+10%
1 525
-2%
1 496
-2%
1 791
+20%
1 811
+1%
1 961
+8%
2 205
+12%
2 117
-4%
2 143
+1%
2 377
+11%
2 371
0%
2 468
+4%
Operating Income
Operating Expenses
(417)
(374)
(379)
(415)
(453)
(472)
(491)
(513)
(526)
(616)
(665)
(596)
(610)
(549)
(450)
(491)
(165)
(341)
(341)
(436)
(799)
(707)
(628)
(655)
(606)
(799)
(740)
(816)
(824)
(914)
(903)
(822)
(854)
(1 005)
(1 033)
(1 099)
(1 186)
(1 227)
(1 378)
(1 422)
(1 450)
Selling, General & Administrative
(383)
(273)
(376)
(388)
(411)
(366)
(480)
(495)
(515)
(479)
(555)
(561)
(501)
(533)
(463)
(475)
(480)
(511)
(452)
(439)
(480)
(533)
(519)
(550)
(564)
(607)
(579)
(670)
(658)
(715)
(746)
(645)
(657)
(704)
(665)
(722)
(793)
(720)
(733)
(710)
(713)
Research & Development
0
(62)
0
0
0
(76)
0
0
0
(94)
0
0
(19)
(80)
0
0
(44)
(165)
(231)
(312)
(375)
(162)
(234)
(244)
(186)
(191)
(259)
(256)
(274)
(220)
(329)
(326)
(330)
(263)
(318)
(319)
(333)
(298)
(363)
(366)
(373)
Depreciation & Amortization
0
(9)
0
0
0
(15)
0
0
0
(27)
0
0
0
(22)
0
0
0
(68)
0
0
0
(88)
0
0
0
(117)
0
0
0
(150)
0
0
0
(109)
0
0
0
(140)
0
0
0
Other Operating Expenses
(34)
(30)
(2)
(27)
(42)
(16)
(11)
(18)
(11)
(15)
(110)
(35)
(89)
86
13
(17)
359
403
343
315
56
77
125
140
144
116
98
109
108
170
173
149
132
70
(49)
(58)
(61)
(69)
(283)
(346)
(365)
Operating Income
35
N/A
139
+295%
213
+53%
118
-44%
145
+23%
191
+32%
167
-13%
210
+26%
241
+15%
192
-20%
163
-15%
237
+45%
238
+0%
358
+50%
339
-5%
249
-27%
519
+108%
407
-22%
389
-5%
470
+21%
270
-43%
542
+101%
681
+26%
852
+25%
963
+13%
879
-9%
839
-5%
690
-18%
593
-14%
650
+10%
622
-4%
674
+8%
936
+39%
805
-14%
929
+15%
1 106
+19%
930
-16%
916
-2%
999
+9%
949
-5%
1 018
+7%
Pre-Tax Income
Interest Income Expense
221
160
229
303
109
(8)
154
125
197
196
81
187
279
324
413
310
171
338
367
272
331
9
(136)
(198)
(192)
19
433
525
616
369
407
464
41
13
(286)
(397)
(136)
12
(0)
76
164
Non-Reccuring Items
0
(42)
0
0
0
15
0
0
0
(53)
(4)
(2)
(3)
52
1
20
32
4
23
3
(8)
(5)
(0)
(2)
3
223
1
2
(1)
2
8
13
10
(11)
10
11
14
39
38
40
38
Gain/Loss on Disposition of Assets
(1)
0
(3)
(3)
(1)
6
7
7
6
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
Total Other Income
15
12
14
10
12
73
71
75
81
39
97
31
31
(2)
(60)
(3)
(12)
2
(4)
(1)
1
1
(1)
(2)
(1)
(1)
1
3
2
2
2
0
(1)
0
0
(1)
3
24
24
35
35
Pre-Tax Income
270
N/A
269
0%
453
+68%
429
-5%
265
-38%
277
+5%
398
+44%
416
+5%
525
+26%
373
-29%
337
-10%
453
+34%
545
+20%
732
+34%
693
-5%
576
-17%
710
+23%
751
+6%
775
+3%
745
-4%
593
-20%
547
-8%
544
-1%
650
+19%
774
+19%
1 120
+45%
1 274
+14%
1 220
-4%
1 211
-1%
1 023
-15%
1 040
+2%
1 151
+11%
986
-14%
808
-18%
652
-19%
719
+10%
812
+13%
991
+22%
1 060
+7%
1 100
+4%
1 255
+14%
Net Income
Tax Provision
(90)
(111)
(127)
(123)
(98)
(97)
(121)
(156)
(183)
(150)
(143)
(125)
(135)
(158)
(150)
(145)
(167)
(141)
(144)
(130)
(98)
(105)
(108)
(140)
(141)
(167)
(194)
(196)
(212)
(189)
(187)
(177)
(149)
(119)
(89)
(124)
(140)
(167)
(185)
(173)
(182)
Income from Continuing Operations
180
159
326
306
167
181
276
260
342
224
195
329
411
574
543
431
543
610
631
615
495
442
436
510
633
953
1 080
1 024
999
834
852
974
837
689
563
595
672
824
875
927
1 072
Income to Minority Interest
33
15
14
13
0
0
0
0
2
(9)
(14)
(24)
(31)
(33)
(33)
(25)
(30)
(35)
(38)
(61)
(87)
(90)
(104)
(115)
(107)
(96)
(104)
(85)
(71)
(59)
(35)
(16)
(4)
(30)
(45)
(94)
(142)
(180)
(210)
(218)
(213)
Net Income (Common)
213
N/A
174
-18%
340
+96%
318
-6%
176
-45%
181
+3%
278
+54%
260
-7%
344
+32%
214
-38%
180
-16%
304
+69%
380
+25%
541
+42%
510
-6%
406
-20%
513
+27%
575
+12%
593
+3%
554
-7%
409
-26%
352
-14%
332
-6%
395
+19%
526
+33%
857
+63%
976
+14%
938
-4%
928
-1%
775
-16%
817
+5%
958
+17%
834
-13%
659
-21%
518
-21%
500
-3%
530
+6%
645
+22%
665
+3%
708
+6%
859
+21%
EPS (Diluted)
0.15
N/A
0.12
-20%
0.23
+92%
0.22
-4%
0.12
-45%
0.12
N/A
0.19
+58%
0.18
-5%
0.24
+33%
0.15
-38%
0.13
-13%
0.21
+62%
0.26
+24%
0.37
+42%
0.35
-5%
0.28
-20%
0.35
+25%
0.39
+11%
0.4
+3%
0.37
-8%
0.27
-27%
0.24
-11%
0.22
-8%
0.27
+23%
0.36
+33%
0.58
+61%
0.67
+16%
0.61
-9%
0.59
-3%
0.51
-14%
0.52
+2%
0.61
+17%
0.53
-13%
0.42
-21%
0.33
-21%
0.32
-3%
0.34
+6%
0.41
+21%
0.43
+5%
0.45
+5%
0.55
+22%

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