Kingfa Sci. & Tech. Co., Ltd. (SHA:600143)
18.45
+0.28 (1.54%)
Dec 5, 2025, 3:00 PM CST
Kingfa Sci. & Tech. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 69,250 | 60,099 | 47,505 | 39,942 | 39,615 | 34,637 | Upgrade
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| Other Revenue | 415.71 | 415.71 | 435.16 | 470.79 | 583.25 | 424.15 | Upgrade
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| Revenue | 69,665 | 60,514 | 47,941 | 40,412 | 40,199 | 35,061 | Upgrade
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| Revenue Growth (YoY) | 28.74% | 26.23% | 18.63% | 0.53% | 14.65% | 19.72% | Upgrade
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| Cost of Revenue | 62,052 | 53,901 | 42,398 | 34,493 | 33,732 | 26,085 | Upgrade
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| Gross Profit | 7,614 | 6,613 | 5,543 | 5,919 | 6,466 | 8,976 | Upgrade
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| Selling, General & Admin | 2,680 | 2,383 | 2,160 | 1,667 | 1,850 | 1,716 | Upgrade
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| Research & Development | 2,875 | 2,490 | 1,973 | 1,454 | 1,455 | 1,439 | Upgrade
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| Other Operating Expenses | -63.88 | -118.65 | -45.28 | 194.3 | 237.36 | 210.7 | Upgrade
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| Operating Expenses | 5,631 | 4,769 | 4,127 | 3,339 | 3,564 | 3,399 | Upgrade
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| Operating Income | 1,982 | 1,844 | 1,416 | 2,580 | 2,903 | 5,578 | Upgrade
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| Interest Expense | -960.09 | -1,099 | -1,083 | -890.09 | -630.74 | -540.8 | Upgrade
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| Interest & Investment Income | 126.95 | 127.55 | 61.52 | 122.61 | 33.83 | 59.21 | Upgrade
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| Currency Exchange Gain (Loss) | -69.79 | -69.79 | 1.87 | -130.2 | -86.52 | -21.11 | Upgrade
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| Other Non Operating Income (Expenses) | -34.04 | -106.46 | -89.17 | 168.88 | -102.38 | -40.4 | Upgrade
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| EBT Excluding Unusual Items | 1,045 | 696.36 | 306.42 | 1,851 | 2,117 | 5,034 | Upgrade
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| Impairment of Goodwill | -200.83 | -200.83 | -4.07 | -57.25 | -5.81 | -5.72 | Upgrade
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| Gain (Loss) on Sale of Investments | -13.84 | 4.54 | -3.19 | 0.7 | -302.26 | -7.7 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.83 | -2.96 | -1.47 | 157.08 | -121.64 | -2.52 | Upgrade
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| Asset Writedown | -178.4 | -214.95 | -294.14 | -232.54 | -70.43 | -24.41 | Upgrade
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| Other Unusual Items | 181.41 | 181.41 | 160.5 | 308.5 | 285.36 | 209.52 | Upgrade
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| Pretax Income | 834.46 | 463.57 | 164.04 | 2,028 | 1,902 | 5,204 | Upgrade
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| Income Tax Expense | 280.61 | 224.86 | 95.3 | 27.48 | 245.38 | 594.14 | Upgrade
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| Earnings From Continuing Operations | 553.85 | 238.71 | 68.74 | 2,000 | 1,657 | 4,609 | Upgrade
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| Minority Interest in Earnings | 652.33 | 585.92 | 247.98 | -8.51 | 4.83 | -21.79 | Upgrade
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| Net Income | 1,206 | 824.62 | 316.73 | 1,992 | 1,661 | 4,588 | Upgrade
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| Net Income to Common | 1,206 | 824.62 | 316.73 | 1,992 | 1,661 | 4,588 | Upgrade
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| Net Income Growth | 134.02% | 160.36% | -84.10% | 19.89% | -63.78% | 268.64% | Upgrade
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| Shares Outstanding (Basic) | 2,576 | 2,643 | 2,662 | 2,595 | 2,574 | 2,574 | Upgrade
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| Shares Outstanding (Diluted) | 2,576 | 2,643 | 2,662 | 2,595 | 2,574 | 2,574 | Upgrade
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| Shares Change (YoY) | -3.48% | -0.70% | 2.58% | 0.82% | -0.00% | -1.98% | Upgrade
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| EPS (Basic) | 0.47 | 0.31 | 0.12 | 0.77 | 0.65 | 1.78 | Upgrade
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| EPS (Diluted) | 0.47 | 0.31 | 0.12 | 0.77 | 0.65 | 1.78 | Upgrade
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| EPS Growth | 142.44% | 162.19% | -84.50% | 18.91% | -63.78% | 276.07% | Upgrade
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| Free Cash Flow | 1,411 | 461.57 | -1,917 | -3,650 | -4,084 | 3,387 | Upgrade
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| Free Cash Flow Per Share | 0.55 | 0.17 | -0.72 | -1.41 | -1.59 | 1.32 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.230 | 0.200 | 0.600 | Upgrade
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| Dividend Growth | - | - | -56.52% | 15.00% | -66.67% | 500.00% | Upgrade
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| Gross Margin | 10.93% | 10.93% | 11.56% | 14.65% | 16.09% | 25.60% | Upgrade
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| Operating Margin | 2.84% | 3.05% | 2.95% | 6.39% | 7.22% | 15.91% | Upgrade
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| Profit Margin | 1.73% | 1.36% | 0.66% | 4.93% | 4.13% | 13.08% | Upgrade
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| Free Cash Flow Margin | 2.02% | 0.76% | -4.00% | -9.03% | -10.16% | 9.66% | Upgrade
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| EBITDA | 4,152 | 3,876 | 3,262 | 4,024 | 4,230 | 6,764 | Upgrade
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| EBITDA Margin | 5.96% | 6.40% | 6.80% | 9.96% | 10.52% | 19.29% | Upgrade
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| D&A For EBITDA | 2,170 | 2,032 | 1,847 | 1,444 | 1,327 | 1,186 | Upgrade
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| EBIT | 1,982 | 1,844 | 1,416 | 2,580 | 2,903 | 5,578 | Upgrade
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| EBIT Margin | 2.84% | 3.05% | 2.95% | 6.39% | 7.22% | 15.91% | Upgrade
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| Effective Tax Rate | 33.63% | 48.51% | 58.09% | 1.35% | 12.90% | 11.42% | Upgrade
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| Revenue as Reported | 69,665 | 60,514 | 47,941 | 40,412 | 40,199 | 35,061 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.