Kingfa Sci. & Tech. Co., Ltd. (SHA:600143)
13.69
-0.13 (-0.94%)
Sep 4, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 67,382 | 64,922 | 60,099 | 47,505 | 39,942 | 39,615 |
Other Revenue | 496.29 | 474.08 | 415.71 | 435.16 | 470.79 | 583.25 |
| 67,878 | 65,396 | 60,514 | 47,941 | 40,412 | 40,199 | |
Revenue Growth | -1.34% | 8.07% | 26.23% | 18.63% | 0.53% | 14.65% |
Cost of Revenue | 58,889 | 57,012 | 53,901 | 42,398 | 34,493 | 33,732 |
Gross Profit | 8,990 | 8,384 | 6,613 | 5,543 | 5,919 | 6,466 |
Selling, General & Admin | 2,715 | 2,676 | 2,383 | 2,160 | 1,667 | 1,850 |
Research & Development | 2,876 | 2,761 | 2,490 | 1,973 | 1,454 | 1,455 |
Other Operating Expenses | 153.88 | 9.14 | -118.65 | -45.28 | 194.3 | 237.36 |
Operating Expenses | 5,777 | 5,490 | 4,769 | 4,127 | 3,339 | 3,564 |
Operating Income | 3,213 | 2,894 | 1,844 | 1,416 | 2,580 | 2,903 |
Interest Expense | -845.59 | -900.74 | -1,099 | -1,083 | -890.09 | -630.74 |
Interest & Investment Income | 40.04 | 50.28 | 127.55 | 61.52 | 122.61 | 33.83 |
Currency Exchange Gain (Loss) | -271.19 | -8.81 | -69.79 | 1.87 | -130.2 | -86.52 |
Other Non Operating Income (Expenses) | -136.17 | -142.25 | -99.61 | -89.17 | 168.88 | -102.38 |
EBT Excluding Unusual Items | 2,000 | 1,893 | 703.21 | 306.42 | 1,851 | 2,117 |
Impairment of Goodwill | -2.43 | -3.01 | -200.83 | -4.07 | -57.25 | -5.81 |
Gain (Loss) on Sale of Investments | 9.49 | -32.91 | 4.54 | -3.19 | 0.7 | -302.26 |
Gain (Loss) on Sale of Assets | -0.01 | 0.46 | -2.96 | -1.47 | 157.08 | -121.64 |
Asset Writedown | -672.54 | -681.78 | -214.62 | -294.14 | -232.54 | -70.43 |
Other Unusual Items | 221.2 | 165.91 | 174.23 | 160.5 | 308.5 | 285.36 |
Pretax Income | 1,556 | 1,341 | 463.57 | 164.04 | 2,028 | 1,902 |
Income Tax Expense | 517.49 | 530.14 | 224.86 | 95.3 | 27.48 | 245.38 |
Earnings From Continuing Operations | 1,038 | 811.09 | 238.71 | 68.74 | 2,000 | 1,657 |
Minority Interest in Earnings | 211.29 | 338.78 | 585.92 | 247.98 | -8.51 | 4.83 |
Net Income | 1,249 | 1,150 | 824.62 | 316.73 | 1,992 | 1,661 |
Net Income to Common | 1,249 | 1,150 | 824.62 | 316.73 | 1,992 | 1,661 |
Net Income Growth | 21.29% | 39.44% | 160.36% | -84.10% | 19.89% | -63.78% |
Shares Outstanding (Basic) | 2,575 | 2,579 | 2,643 | 2,662 | 2,595 | 2,574 |
Shares Outstanding (Diluted) | 2,595 | 2,579 | 2,643 | 2,662 | 2,595 | 2,574 |
Shares Change | -0.10% | -2.43% | -0.70% | 2.58% | 0.82% | -0.00% |
EPS (Basic) | 0.49 | 0.45 | 0.31 | 0.12 | 0.77 | 0.65 |
EPS (Diluted) | 0.48 | 0.45 | 0.31 | 0.12 | 0.77 | 0.65 |
EPS Growth | 21.41% | 42.92% | 162.19% | -84.50% | 18.91% | -63.78% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 4,897 | 3,576 | 461.57 | -1,917 | -3,650 | -4,084 |
Free Cash Flow Per Share | 1.89 | 1.39 | 0.17 | -0.72 | -1.41 | -1.59 |
Dividend Per Share | 0.300 | 0.200 | 0.100 | 0.100 | 0.230 | 0.200 |
Dividend Growth | 200.00% | 100.00% | 0% | -56.52% | 15.00% | -66.67% |
Gross Margin | 13.24% | 12.82% | 10.93% | 11.56% | 14.65% | 16.09% |
Operating Margin | 4.73% | 4.42% | 3.05% | 2.95% | 6.39% | 7.22% |
Profit Margin | 1.84% | 1.76% | 1.36% | 0.66% | 4.93% | 4.13% |
Free Cash Flow Margin | 7.21% | 5.47% | 0.76% | -4.00% | -9.03% | -10.16% |
EBITDA | 5,842 | 5,397 | 3,893 | 3,262 | 4,024 | 4,230 |
EBITDA Margin | 8.61% | 8.25% | 6.43% | 6.80% | 9.96% | 10.52% |
D&A For EBITDA | 2,629 | 2,503 | 2,049 | 1,847 | 1,444 | 1,327 |
EBIT | 3,213 | 2,894 | 1,844 | 1,416 | 2,580 | 2,903 |
EBIT Margin | 4.73% | 4.42% | 3.05% | 2.95% | 6.39% | 7.22% |
Effective Tax Rate | 33.27% | 39.53% | 48.51% | 58.09% | 1.35% | 12.90% |
Revenue as Reported | 67,878 | 65,396 | 60,514 | 47,941 | 40,412 | 40,199 |