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Shenzhen Kaifa Technology Co Ltd
SZSE:000021

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Shenzhen Kaifa Technology Co Ltd
SZSE:000021
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Price: 13.82 CNY 2.52% Market Closed
Updated: Apr 27, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

14.3B
-5%
Revenue
Growth Rates:
1 Year
-12%
3 Years
-5%
5 Years
-11%
7 Years
-5%
10 Years
-5%
916.3m
-2%
Operating Income
Growth Rates:
1 Year
+14%
3 Years
+4%
5 Years
+125%
7 Years
+377%
10 Years
-
644.6m
+22%
Net Income
Growth Rates:
1 Year
-2%
3 Years
-25%
5 Years
+12%
7 Years
+201%
10 Years
+180%

Earnings Waterfall
Shenzhen Kaifa Technology Co Ltd

Revenue
14.3B CNY
Cost of Revenue
-12.1B CNY
Gross Profit
2.1B CNY
Operating Expenses
-1.2B CNY
Operating Income
916.3m CNY
Other Expenses
-271.7m CNY
Net Income
644.6m CNY

Income Statement
Shenzhen Kaifa Technology Co Ltd

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Income Statement
Currency: CNY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
15 040
N/A
15 466
+3%
15 300
-1%
15 982
+4%
16 452
+3%
16 400
0%
15 965
-3%
15 664
-2%
15 362
-2%
14 865
-3%
15 032
+1%
14 719
-2%
15 069
+2%
14 950
-1%
15 387
+3%
15 224
-1%
14 210
-7%
14 757
+4%
15 288
+4%
16 095
+5%
16 061
0%
15 699
-2%
14 263
-9%
13 536
-5%
13 224
-2%
12 906
-2%
13 709
+6%
13 709
0%
14 967
+9%
15 471
+3%
15 970
+3%
16 663
+4%
16 488
-1%
16 312
-1%
16 085
-1%
16 233
+1%
16 118
-1%
16 401
+2%
16 307
-1%
15 078
-8%
14 265
-5%
Gross Profit
Cost of Revenue
(14 702)
(15 104)
(14 837)
(15 531)
(15 938)
(15 809)
(15 431)
(15 066)
(14 699)
(14 207)
(14 309)
(13 953)
(14 261)
(14 122)
(14 554)
(14 376)
(13 303)
(13 968)
(14 548)
(15 411)
(15 313)
(14 969)
(13 356)
(12 468)
(11 975)
(11 596)
(12 203)
(12 140)
(13 289)
(13 892)
(14 464)
(15 246)
(14 924)
(14 787)
(14 589)
(14 442)
(14 308)
(14 440)
(14 102)
(12 961)
(12 121)
Gross Profit
338
N/A
362
+7%
463
+28%
452
-3%
514
+14%
591
+15%
533
-10%
598
+12%
663
+11%
657
-1%
722
+10%
767
+6%
809
+6%
828
+2%
833
+1%
848
+2%
907
+7%
789
-13%
740
-6%
684
-8%
748
+9%
729
-2%
906
+24%
1 068
+18%
1 249
+17%
1 310
+5%
1 507
+15%
1 569
+4%
1 678
+7%
1 580
-6%
1 507
-5%
1 417
-6%
1 564
+10%
1 525
-2%
1 496
-2%
1 791
+20%
1 811
+1%
1 961
+8%
2 205
+12%
2 117
-4%
2 143
+1%
Operating Income
Operating Expenses
(510)
(493)
(428)
(417)
(374)
(379)
(415)
(453)
(472)
(491)
(513)
(526)
(616)
(665)
(596)
(610)
(549)
(450)
(491)
(165)
(341)
(341)
(436)
(799)
(707)
(628)
(655)
(606)
(799)
(740)
(816)
(824)
(914)
(903)
(822)
(854)
(1 005)
(1 033)
(1 099)
(1 186)
(1 227)
Selling, General & Administrative
(384)
(378)
(381)
(383)
(273)
(376)
(388)
(411)
(366)
(480)
(495)
(515)
(479)
(555)
(561)
(501)
(533)
(463)
(475)
(480)
(511)
(452)
(439)
(480)
(533)
(519)
(550)
(564)
(607)
(579)
(670)
(658)
(715)
(746)
(645)
(657)
(704)
(665)
(722)
(793)
(720)
Research & Development
0
0
0
0
(62)
0
0
0
(76)
0
0
0
(94)
0
0
(19)
(80)
0
0
(44)
(165)
(231)
(312)
(375)
(162)
(234)
(244)
(186)
(191)
(259)
(256)
(274)
(220)
(329)
(326)
(330)
(263)
(318)
(319)
(333)
(298)
Depreciation & Amortization
0
0
0
0
(9)
0
0
0
(15)
0
0
0
(27)
0
0
0
(22)
0
0
0
(68)
0
0
0
(88)
0
0
0
(117)
0
0
0
(150)
0
0
0
(109)
0
0
0
(140)
Other Operating Expenses
(125)
(115)
(47)
(34)
(30)
(2)
(27)
(42)
(16)
(11)
(18)
(11)
(15)
(110)
(35)
(89)
86
13
(17)
359
403
343
315
56
77
125
140
144
116
98
109
108
170
173
149
132
70
(49)
(58)
(61)
(69)
Operating Income
(172)
N/A
(131)
+24%
36
N/A
35
-1%
139
+295%
213
+53%
118
-44%
145
+23%
191
+32%
167
-13%
210
+26%
241
+15%
192
-20%
163
-15%
237
+45%
238
+0%
358
+50%
339
-5%
249
-27%
519
+108%
407
-22%
389
-5%
470
+21%
270
-43%
542
+101%
681
+26%
852
+25%
963
+13%
879
-9%
839
-5%
690
-18%
593
-14%
650
+10%
622
-4%
674
+8%
936
+39%
805
-14%
929
+15%
1 106
+19%
930
-16%
916
-2%
Pre-Tax Income
Interest Income Expense
416
220
133
221
160
229
303
109
(8)
154
125
197
196
81
187
279
324
413
310
171
338
367
272
331
9
(136)
(198)
(192)
19
433
525
616
369
407
464
41
13
(286)
(397)
(136)
12
Non-Reccuring Items
0
0
0
0
(42)
0
0
0
15
0
0
0
(53)
(4)
(2)
(3)
52
1
20
32
4
23
3
(8)
(5)
(0)
(2)
3
223
1
2
(1)
2
8
13
10
(11)
10
11
14
39
Gain/Loss on Disposition of Assets
0
0
0
(1)
0
(3)
(3)
(1)
6
7
7
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
6
8
13
15
12
14
10
12
73
71
75
81
39
97
31
31
(2)
(60)
(3)
(12)
2
(4)
(1)
1
1
(1)
(2)
(1)
(1)
1
3
2
2
2
0
(1)
0
0
(1)
3
24
Pre-Tax Income
250
N/A
97
-61%
181
+87%
270
+49%
269
0%
453
+68%
429
-5%
265
-38%
277
+5%
398
+44%
416
+5%
525
+26%
373
-29%
337
-10%
453
+34%
545
+20%
732
+34%
693
-5%
576
-17%
710
+23%
751
+6%
775
+3%
745
-4%
593
-20%
547
-8%
544
-1%
650
+19%
774
+19%
1 120
+45%
1 274
+14%
1 220
-4%
1 211
-1%
1 023
-15%
1 040
+2%
1 151
+11%
986
-14%
808
-18%
652
-19%
719
+10%
812
+13%
991
+22%
Net Income
Tax Provision
(91)
(80)
(81)
(90)
(111)
(127)
(123)
(98)
(97)
(121)
(156)
(183)
(150)
(143)
(125)
(135)
(158)
(150)
(145)
(167)
(141)
(144)
(130)
(98)
(105)
(108)
(140)
(141)
(167)
(194)
(196)
(212)
(189)
(187)
(177)
(149)
(119)
(89)
(124)
(140)
(167)
Income from Continuing Operations
159
17
100
180
159
326
306
167
181
276
260
342
224
195
329
411
574
543
431
543
610
631
615
495
442
436
510
633
953
1 080
1 024
999
834
852
974
837
689
563
595
672
824
Income to Minority Interest
71
65
34
33
15
14
13
0
0
0
0
2
(9)
(14)
(24)
(31)
(33)
(33)
(25)
(30)
(35)
(38)
(61)
(87)
(90)
(104)
(115)
(107)
(96)
(104)
(85)
(71)
(59)
(35)
(16)
(4)
(30)
(45)
(94)
(142)
(180)
Net Income (Common)
230
N/A
82
-64%
134
+64%
213
+59%
174
-18%
340
+96%
318
-6%
176
-45%
181
+3%
278
+54%
260
-7%
344
+32%
214
-38%
180
-16%
304
+69%
380
+25%
541
+42%
510
-6%
406
-20%
513
+27%
575
+12%
593
+3%
554
-7%
409
-26%
352
-14%
332
-6%
395
+19%
526
+33%
857
+63%
976
+14%
938
-4%
928
-1%
775
-16%
817
+5%
958
+17%
834
-13%
659
-21%
518
-21%
500
-3%
530
+6%
645
+22%
EPS (Diluted)
0.17
N/A
0.07
-59%
0.1
+43%
0.15
+50%
0.12
-20%
0.23
+92%
0.22
-4%
0.12
-45%
0.12
N/A
0.19
+58%
0.18
-5%
0.24
+33%
0.15
-38%
0.13
-13%
0.21
+62%
0.26
+24%
0.37
+42%
0.35
-5%
0.28
-20%
0.35
+25%
0.39
+11%
0.4
+3%
0.37
-8%
0.27
-27%
0.24
-11%
0.22
-8%
0.27
+23%
0.36
+33%
0.58
+61%
0.67
+16%
0.61
-9%
0.59
-3%
0.51
-14%
0.52
+2%
0.61
+17%
0.53
-13%
0.42
-21%
0.33
-21%
0.32
-3%
0.34
+6%
0.41
+21%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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