Shenzhen Kaifa Technology Co., Ltd. (SHE:000021)
China · Delayed Price · Currency is CNY 32.29
+2.94 (10.02%)
At close: Feb 13, 2026
Shenzhen Kaifa Technology 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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 15,175 | 14,749 | 14,225 | 16,036 | 16,361 | 14,708 |
Other Revenue | 77.97 | 77.97 | 39.45 | 82.29 | 126.8 | 258.92 |
| 15,253 | 14,827 | 14,265 | 16,118 | 16,488 | 14,967 | |
Revenue Growth (YoY) | 7.84% | 3.94% | -11.50% | -2.24% | 10.16% | 13.18% |
Cost of Revenue | 12,724 | 12,403 | 12,133 | 14,322 | 14,932 | 13,300 |
Gross Profit | 2,530 | 2,424 | 2,132 | 1,796 | 1,556 | 1,668 |
Selling, General & Admin | 814.22 | 758.2 | 691.51 | 635.51 | 689.96 | 546.13 |
Research & Development | 460.97 | 423.24 | 362.02 | 312.95 | 310.33 | 255.12 |
Other Operating Expenses | 56.7 | 85.38 | 75.05 | 93.43 | 68.03 | 83.28 |
Operating Expenses | 1,327 | 1,257 | 1,140 | 1,075 | 1,064 | 906.56 |
Operating Income | 1,203 | 1,166 | 991.48 | 720.64 | 492.33 | 761.13 |
Interest Expense | -193.22 | -249.16 | -254.01 | -244.5 | -207.7 | -131.72 |
Interest & Investment Income | 324.77 | 310.87 | 298.07 | 375.22 | 147.89 | 373.33 |
Currency Exchange Gain (Loss) | 106.24 | 106.24 | -15.62 | 451.27 | 116.68 | -239.79 |
Other Non Operating Income (Expenses) | 289.26 | -9.68 | -11.58 | 0.92 | -38.39 | -11.53 |
EBT Excluding Unusual Items | 1,730 | 1,325 | 1,008 | 1,304 | 510.82 | 751.42 |
Gain (Loss) on Sale of Investments | -282.95 | -44.88 | -16.31 | -588.54 | 309.5 | 253.25 |
Gain (Loss) on Sale of Assets | -37.49 | -35.27 | 39.74 | 11.25 | 4.38 | 1.55 |
Asset Writedown | 18.85 | -0.16 | -0.95 | -0.23 | 0.41 | -14.07 |
Other Unusual Items | 62.67 | 40.5 | -39.68 | 81.8 | 198.26 | 127.73 |
Pretax Income | 1,491 | 1,285 | 991.13 | 807.82 | 1,023 | 1,120 |
Income Tax Expense | 226.98 | 197.42 | 166.72 | 119.03 | 189.3 | 166.8 |
Earnings From Continuing Operations | 1,264 | 1,088 | 824.41 | 688.79 | 834.06 | 953.09 |
Minority Interest in Earnings | -239.23 | -157.16 | -179.81 | -29.73 | -58.67 | -95.95 |
Net Income | 1,025 | 930.35 | 644.6 | 659.05 | 775.39 | 857.13 |
Net Income to Common | 1,025 | 930.35 | 644.6 | 659.05 | 775.39 | 857.13 |
Net Income Growth | 19.23% | 44.33% | -2.19% | -15.00% | -9.54% | 143.29% |
Shares Outstanding (Basic) | 1,563 | 1,560 | 1,560 | 1,561 | 1,531 | 1,471 |
Shares Outstanding (Diluted) | 1,563 | 1,560 | 1,560 | 1,561 | 1,531 | 1,471 |
Shares Change (YoY) | 0.16% | 0.00% | -0.01% | 1.95% | 4.05% | - |
EPS (Basic) | 0.66 | 0.60 | 0.41 | 0.42 | 0.51 | 0.58 |
EPS (Diluted) | 0.66 | 0.60 | 0.41 | 0.42 | 0.51 | 0.58 |
EPS Growth | 19.04% | 44.32% | -2.18% | -16.62% | -13.06% | 143.30% |
Free Cash Flow | 1,526 | 996.68 | 915.62 | -988.82 | -1,963 | 1,180 |
Free Cash Flow Per Share | 0.98 | 0.64 | 0.59 | -0.63 | -1.28 | 0.80 |
Dividend Per Share | 0.190 | 0.190 | 0.130 | 0.130 | 0.150 | 0.160 |
Dividend Growth | 46.15% | 46.15% | - | -13.33% | -6.25% | 166.67% |
Gross Margin | 16.58% | 16.35% | 14.94% | 11.14% | 9.44% | 11.14% |
Operating Margin | 7.89% | 7.87% | 6.95% | 4.47% | 2.99% | 5.08% |
Profit Margin | 6.72% | 6.28% | 4.52% | 4.09% | 4.70% | 5.73% |
Free Cash Flow Margin | 10.00% | 6.72% | 6.42% | -6.13% | -11.90% | 7.88% |
EBITDA | 1,896 | 1,815 | 1,580 | 1,165 | 987.6 | 1,307 |
EBITDA Margin | 12.43% | 12.24% | 11.07% | 7.23% | 5.99% | 8.73% |
D&A For EBITDA | 692.91 | 648.09 | 588.33 | 444.65 | 495.27 | 546.13 |
EBIT | 1,203 | 1,166 | 991.48 | 720.64 | 492.33 | 761.13 |
EBIT Margin | 7.89% | 7.87% | 6.95% | 4.47% | 2.99% | 5.08% |
Effective Tax Rate | 15.22% | 15.36% | 16.82% | 14.74% | 18.50% | 14.89% |
Revenue as Reported | 426.16 | - | - | - | - | 14,967 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.