Guangdong KinLong Hardware Products Co.,Ltd. (SHE:002791)
China · Delayed Price · Currency is CNY 25.55
-0.44 (-1.69%)
At close: Feb 6, 2026
SHE:002791 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 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 5,951 | 6,565 | 7,726 | 7,563 | 8,714 | 6,675 |
Other Revenue | 72.62 | 72.62 | 76.01 | 85.39 | 92.85 | 62.46 |
| 6,024 | 6,638 | 7,802 | 7,648 | 8,807 | 6,737 | |
Revenue Growth (YoY) | -15.90% | -14.92% | 2.00% | -13.15% | 30.72% | 28.20% |
Cost of Revenue | 4,182 | 4,563 | 5,316 | 5,363 | 5,718 | 4,113 |
Gross Profit | 1,842 | 2,075 | 2,485 | 2,285 | 3,089 | 2,624 |
Selling, General & Admin | 1,332 | 1,493 | 1,645 | 1,662 | 1,470 | 1,230 |
Research & Development | 237.04 | 267.56 | 293.6 | 286.63 | 310.08 | 267.45 |
Other Operating Expenses | 41.98 | 16.17 | 27.25 | 47.3 | 50.31 | 47.22 |
Operating Expenses | 1,754 | 1,926 | 2,068 | 2,140 | 1,939 | 1,632 |
Operating Income | 87.88 | 148.48 | 416.9 | 145.37 | 1,150 | 991.88 |
Interest Expense | -12.57 | -21.67 | -34.45 | -37.7 | -12.49 | -2.63 |
Interest & Investment Income | 16.34 | 12.87 | 19.01 | 10.2 | 8.68 | 8.64 |
Currency Exchange Gain (Loss) | -2.76 | -2.76 | 5.63 | -12.9 | -6.02 | -12.77 |
Other Non Operating Income (Expenses) | -11.34 | -5.64 | -6.4 | -9.19 | -14.95 | -3.65 |
EBT Excluding Unusual Items | 77.55 | 131.28 | 400.7 | 95.79 | 1,125 | 981.46 |
Gain (Loss) on Sale of Investments | -13.23 | -15.19 | 0.68 | -24.83 | -15.44 | -1.86 |
Gain (Loss) on Sale of Assets | -10.08 | -0.24 | 1.06 | 12.86 | -1.99 | -0.48 |
Asset Writedown | -26.42 | -14.29 | -5.01 | - | -1.51 | -2.09 |
Other Unusual Items | 19.2 | 17.53 | 12.29 | 12.73 | 16.75 | 13.39 |
Pretax Income | 47.02 | 119.09 | 409.72 | 96.54 | 1,123 | 990.43 |
Income Tax Expense | -28.34 | -2.16 | 59.45 | 9.48 | 160.18 | 121.48 |
Earnings From Continuing Operations | 75.36 | 121.25 | 350.27 | 87.07 | 962.39 | 868.95 |
Minority Interest in Earnings | -1.67 | -31.26 | -26.26 | -21.47 | -73.01 | -51.75 |
Net Income | 73.68 | 89.99 | 324.01 | 65.6 | 889.38 | 817.2 |
Net Income to Common | 73.68 | 89.99 | 324.01 | 65.6 | 889.38 | 817.2 |
Net Income Growth | -65.34% | -72.23% | 393.89% | -92.62% | 8.83% | 86.01% |
Shares Outstanding (Basic) | 335 | 333 | 321 | 328 | 321 | 322 |
Shares Outstanding (Diluted) | 335 | 333 | 321 | 328 | 321 | 322 |
Shares Change (YoY) | 2.56% | 3.89% | -2.20% | 2.16% | -0.20% | 1.80% |
EPS (Basic) | 0.22 | 0.27 | 1.01 | 0.20 | 2.77 | 2.54 |
EPS (Diluted) | 0.22 | 0.27 | 1.01 | 0.20 | 2.77 | 2.54 |
EPS Growth | -66.21% | -73.27% | 405.00% | -92.78% | 9.05% | 82.73% |
Free Cash Flow | 95.08 | 53.58 | 155.03 | 479.05 | 114.88 | 195.04 |
Free Cash Flow Per Share | 0.28 | 0.16 | 0.48 | 1.46 | 0.36 | 0.61 |
Dividend Per Share | 0.200 | 0.200 | 0.100 | 0.100 | 0.350 | 0.550 |
Dividend Growth | 100.00% | 100.00% | - | -71.43% | -36.36% | 266.67% |
Gross Margin | 30.57% | 31.26% | 31.86% | 29.88% | 35.07% | 38.95% |
Operating Margin | 1.46% | 2.24% | 5.34% | 1.90% | 13.05% | 14.72% |
Profit Margin | 1.22% | 1.36% | 4.15% | 0.86% | 10.10% | 12.13% |
Free Cash Flow Margin | 1.58% | 0.81% | 1.99% | 6.26% | 1.30% | 2.90% |
EBITDA | 228.87 | 292.88 | 565.83 | 290.69 | 1,279 | 1,102 |
EBITDA Margin | 3.80% | 4.41% | 7.25% | 3.80% | 14.53% | 16.36% |
D&A For EBITDA | 141 | 144.4 | 148.93 | 145.32 | 129.8 | 110.62 |
EBIT | 87.88 | 148.48 | 416.9 | 145.37 | 1,150 | 991.88 |
EBIT Margin | 1.46% | 2.24% | 5.34% | 1.90% | 13.05% | 14.72% |
Effective Tax Rate | - | - | 14.51% | 9.81% | 14.27% | 12.27% |
Revenue as Reported | 6,024 | 6,638 | 7,802 | 7,648 | 8,807 | 6,737 |
Advertising Expenses | - | 6.72 | 8.96 | 8.88 | 8.71 | 8.23 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.