Guangdong KinLong Hardware Products Co.,Ltd. (SHE:002791)
China
· Delayed Price · Currency is CNY 18.47
+0.40 (2.21%)
Apr 29, 2026, 3:04 PM CST
SHE:002791 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 5,481 | 6,565 | 7,726 | 7,563 | 8,714 | Upgrade
|
| Other Revenue | 62.31 | 72.62 | 76.01 | 85.39 | 92.85 | Upgrade
|
| Revenue | 5,544 | 6,638 | 7,802 | 7,648 | 8,807 | Upgrade
|
| Revenue Growth (YoY) | -16.48% | -14.92% | 2.00% | -13.15% | 30.72% | Upgrade
|
| Cost of Revenue | 3,885 | 4,563 | 5,316 | 5,363 | 5,718 | Upgrade
|
| Gross Profit | 1,658 | 2,075 | 2,485 | 2,285 | 3,089 | Upgrade
|
| Selling, General & Admin | 1,248 | 1,493 | 1,645 | 1,662 | 1,470 | Upgrade
|
| Research & Development | 226.32 | 267.56 | 293.6 | 286.63 | 310.08 | Upgrade
|
| Other Operating Expenses | 29.74 | 16.17 | 27.25 | 47.3 | 50.31 | Upgrade
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| Operating Expenses | 1,708 | 1,926 | 2,068 | 2,140 | 1,939 | Upgrade
|
| Operating Income | -49.95 | 148.48 | 416.9 | 145.37 | 1,150 | Upgrade
|
| Interest Expense | -12.79 | -21.67 | -34.45 | -37.7 | -12.49 | Upgrade
|
| Interest & Investment Income | 36.9 | 12.87 | 19.01 | 10.2 | 8.68 | Upgrade
|
| Currency Exchange Gain (Loss) | -6.94 | -2.76 | 5.63 | -12.9 | -6.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.58 | -5.64 | -6.4 | -9.19 | -14.95 | Upgrade
|
| EBT Excluding Unusual Items | -37.36 | 131.28 | 400.7 | 95.79 | 1,125 | Upgrade
|
| Gain (Loss) on Sale of Investments | -33.79 | -15.19 | 0.68 | -24.83 | -15.44 | Upgrade
|
| Gain (Loss) on Sale of Assets | -8.79 | -0.24 | 1.06 | 12.86 | -1.99 | Upgrade
|
| Asset Writedown | -90.89 | -14.29 | -5.01 | - | -1.51 | Upgrade
|
| Other Unusual Items | 7.66 | 17.53 | 12.29 | 12.73 | 16.75 | Upgrade
|
| Pretax Income | -163.17 | 119.09 | 409.72 | 96.54 | 1,123 | Upgrade
|
| Income Tax Expense | -36.47 | -2.16 | 59.45 | 9.48 | 160.18 | Upgrade
|
| Earnings From Continuing Operations | -126.7 | 121.25 | 350.27 | 87.07 | 962.39 | Upgrade
|
| Minority Interest in Earnings | 26.27 | -31.26 | -26.26 | -21.47 | -73.01 | Upgrade
|
| Net Income | -100.44 | 89.99 | 324.01 | 65.6 | 889.38 | Upgrade
|
| Net Income to Common | -100.44 | 89.99 | 324.01 | 65.6 | 889.38 | Upgrade
|
| Net Income Growth | - | -72.23% | 393.89% | -92.62% | 8.83% | Upgrade
|
| Shares Outstanding (Basic) | 346 | 333 | 321 | 328 | 321 | Upgrade
|
| Shares Outstanding (Diluted) | 346 | 333 | 321 | 328 | 321 | Upgrade
|
| Shares Change (YoY) | 3.91% | 3.89% | -2.20% | 2.16% | -0.20% | Upgrade
|
| EPS (Basic) | -0.29 | 0.27 | 1.01 | 0.20 | 2.77 | Upgrade
|
| EPS (Diluted) | -0.29 | 0.27 | 1.01 | 0.20 | 2.77 | Upgrade
|
| EPS Growth | - | -73.27% | 405.00% | -92.78% | 9.05% | Upgrade
|
| Free Cash Flow | 78.06 | 53.58 | 155.03 | 479.05 | 114.88 | Upgrade
|
| Free Cash Flow Per Share | 0.23 | 0.16 | 0.48 | 1.46 | 0.36 | Upgrade
|
| Dividend Per Share | - | 0.200 | 0.100 | 0.100 | 0.350 | Upgrade
|
| Dividend Growth | - | 100.00% | - | -71.43% | -36.36% | Upgrade
|
| Gross Margin | 29.92% | 31.26% | 31.86% | 29.88% | 35.07% | Upgrade
|
| Operating Margin | -0.90% | 2.24% | 5.34% | 1.90% | 13.05% | Upgrade
|
| Profit Margin | -1.81% | 1.36% | 4.15% | 0.86% | 10.10% | Upgrade
|
| Free Cash Flow Margin | 1.41% | 0.81% | 1.99% | 6.26% | 1.30% | Upgrade
|
| EBITDA | 92.53 | 302.87 | 565.83 | 290.69 | 1,279 | Upgrade
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| EBITDA Margin | 1.67% | 4.56% | 7.25% | 3.80% | 14.53% | Upgrade
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| D&A For EBITDA | 142.48 | 154.39 | 148.93 | 145.32 | 129.8 | Upgrade
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| EBIT | -49.95 | 148.48 | 416.9 | 145.37 | 1,150 | Upgrade
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| EBIT Margin | -0.90% | 2.24% | 5.34% | 1.90% | 13.05% | Upgrade
|
| Effective Tax Rate | - | - | 14.51% | 9.81% | 14.27% | Upgrade
|
| Revenue as Reported | 5,544 | 6,638 | 7,802 | 7,648 | 8,807 | Upgrade
|
| Advertising Expenses | 5.53 | 6.72 | 8.96 | 8.88 | 8.71 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.