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Konka Group Co.,Ltd (000016)

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  • 3.18
  • -0.11-3.34%
Market Closed Apr 17 15:00 CST
7.66BMarket Cap-2.87P/E (TTM)

Konka Group Co.,Ltd (000016) Income Statement

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YOY yoy
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(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
-5.43%7.68B
-3.05%5.25B
3.32%2.54B
-37.73%11.11B
-45.42%8.12B
-48.31%5.41B
-46.47%2.46B
-39.71%17.85B
-39.52%14.88B
-38.02%10.47B
Operating revenue
-5.43%7.68B
-3.05%5.25B
3.32%2.54B
-37.73%11.11B
-45.42%8.12B
-48.31%5.41B
-46.47%2.46B
-39.71%17.85B
-39.52%14.88B
-38.02%10.47B
Other operating revenue
----
0.47%328.83M
----
-22.37%697.16M
----
-32.20%327.28M
----
-10.22%898.09M
----
-25.98%482.68M
Total operating cost
-6.97%9.02B
-4.20%6.11B
-0.64%2.96B
-34.99%13.18B
-41.33%9.69B
-44.54%6.38B
-43.56%2.98B
-36.99%20.27B
-36.77%16.52B
-35.91%11.51B
Operating cost
-5.57%7.33B
-2.59%4.98B
2.82%2.4B
-38.68%10.63B
-45.82%7.76B
-49.25%5.12B
-47.54%2.34B
-39.81%17.33B
-40.28%14.32B
-38.85%10.08B
Operating tax surcharges
-17.63%77.61M
-18.29%52.86M
6.38%27.8M
19.40%125.96M
38.69%94.22M
51.44%64.69M
11.09%26.14M
-11.61%105.49M
-11.92%67.93M
-19.83%42.72M
Operating expense
-19.84%457.71M
-21.66%305.53M
-20.72%156.62M
-19.77%774.3M
-33.08%570.99M
-30.18%389.99M
-20.88%197.55M
-22.18%965.07M
-2.07%853.29M
-0.30%558.54M
Administration expense
-16.09%407.34M
-13.39%273.65M
-14.41%134.59M
-19.27%651.95M
-13.64%485.47M
-19.04%315.95M
-21.59%157.26M
-14.97%807.53M
-2.61%562.13M
10.14%390.24M
Financial expense
-1.03%465.74M
10.61%310.73M
0.20%150.98M
3.38%581.02M
30.41%470.6M
41.11%280.91M
-38.92%150.67M
7.58%562.02M
37.55%360.85M
-25.47%199.08M
-Interest expense (Financial expense)
-11.15%539.35M
-13.92%350.36M
-13.87%175.55M
-7.38%819.23M
-6.72%607.04M
-5.95%407.02M
-9.38%203.82M
-3.19%884.54M
-6.07%650.8M
-7.05%432.77M
-Interest Income (Financial expense)
30.80%-116.01M
37.97%-72.11M
39.50%-37.07M
24.86%-215.62M
17.35%-167.65M
6.19%-116.24M
-3.03%-61.27M
-21.02%-286.97M
-6.59%-202.85M
-13.31%-123.91M
Research and development
-9.63%282.28M
-12.41%187.95M
-20.75%88.63M
-16.38%416.41M
-12.50%312.35M
-9.47%214.58M
5.14%111.83M
-8.44%497.99M
-1.80%356.98M
-0.13%237.03M
Credit Impairment Loss
35.16%-105.14M
28.20%-117.09M
-107.88%-1.17M
8.30%-418.71M
-13.76%-162.14M
-16.33%-163.08M
619.95%14.84M
51.93%-456.6M
-132.73%-142.53M
-78.34%-140.19M
Asset Impairment Loss
-57.05%-173.74M
7.18%-85.4M
-28.72%-7.79M
-65.26%-926.46M
-567.11%-110.63M
-502.04%-92.01M
-756.32%-6.05M
-89.78%-560.59M
-22.62%-16.58M
-14.83%-15.28M
Other net revenue
210.17%317.26M
256.72%583.74M
755.79%672.87M
-860.99%-1.62B
-149.18%-287.97M
-155.04%-372.49M
-112.03%-102.6M
-128.74%-169.06M
-57.59%585.55M
-32.44%676.75M
Fair value change income
155.05%94.71M
196.45%173.41M
123.31%34.96M
-270.65%-363.01M
10.12%-172.04M
-35.62%-179.8M
---149.96M
-140.45%-97.94M
-971.56%-191.42M
-20,654.57%-132.58M
Invest income
693.14%420.44M
10,605.36%540.35M
3,070.99%586.56M
-106.01%-40.61M
-93.17%53.01M
-99.39%5.05M
-97.74%18.5M
-27.84%675.41M
-7.25%775.92M
12.07%826.83M
-Including: Investment income associates
-5.23%-69.72M
-2.91%-42.5M
-24.10%-20.91M
21.05%-134.54M
-29.53%-66.26M
-36.55%-41.3M
-1.50%-16.85M
-238.11%-170.41M
-165.99%-51.15M
-150.91%-30.24M
Asset deal income
24.56%28.94M
5,238.29%31.51M
8,268.25%30.8M
24,885.15%13.57M
246.02%23.23M
812.22%590.33K
238.40%368.01K
-99.43%54.32K
-228.11%-15.91M
-99.49%64.71K
Other revenue
-35.43%52.05M
-27.83%40.97M
49.77%29.51M
-59.13%110.6M
-54.23%80.6M
-58.84%56.77M
-50.88%19.71M
-70.86%270.62M
-69.87%176.08M
-59.88%137.92M
Operating profit
45.16%-1.02B
78.95%-282.4M
141.53%257.15M
-42.47%-3.69B
-75.89%-1.86B
-274.56%-1.34B
-453.26%-619.12M
-31.45%-2.59B
-604.54%-1.06B
-522.98%-358.14M
Add:Non operating Income
-40.21%16.18M
-41.03%9.3M
-3.48%2.35M
38.99%36.5M
17.62%27.06M
-8.96%15.77M
-76.23%2.44M
-79.01%26.26M
-76.49%23.01M
-43.18%17.33M
Less:Non operating expense
-75.89%7.01M
-40.70%3.65M
-19.20%1.18M
5.67%165.58M
125.82%29.07M
42.28%6.16M
-40.15%1.46M
-30.28%156.69M
96.74%12.87M
12.06%4.33M
Total profit
45.71%-1.01B
79.22%-276.75M
141.79%258.33M
-40.38%-3.81B
-77.78%-1.86B
-285.88%-1.33B
-437.62%-618.14M
-31.43%-2.72B
-1,683.15%-1.05B
-1,018.56%-345.14M
Less:Income tax cost
3,698.57%166.57M
529.77%220.37M
615.05%202.31M
185.39%69.55M
102.90%4.39M
-206.84%-51.28M
-142.68%-39.28M
72.70%-81.45M
-105.76%-151.29M
81.30%-16.71M
Net profit
36.91%-1.18B
61.18%-497.12M
109.68%56.02M
-47.36%-3.88B
-108.31%-1.87B
-289.90%-1.28B
-735.64%-578.86M
-48.99%-2.64B
-6,142.79%-895.53M
-661.50%-328.43M
Net profit from continuing operation
36.91%-1.18B
61.18%-497.12M
109.68%56.02M
-47.36%-3.88B
-108.31%-1.87B
-289.90%-1.28B
-735.64%-578.86M
-48.99%-2.64B
-6,821.66%-895.53M
-661.50%-328.43M
Less:Minority Profit
24.64%-195.47M
41.03%-113.79M
43.55%-38.79M
-24.67%-588.55M
-43.58%-259.39M
-42.73%-192.96M
-11.83%-68.72M
-58.02%-472.1M
-48.03%-180.66M
-17.78%-135.19M
Net profit of parent company owners
38.89%-981.52M
64.75%-383.33M
118.59%94.81M
-52.31%-3.3B
-124.67%-1.61B
-462.81%-1.09B
-434.49%-510.14M
-47.15%-2.16B
-622.31%-714.87M
-211.53%-193.24M
Earning per share
Basic earning per share
38.89%-0.4076
64.76%-0.1592
118.59%0.0394
-52.30%-1.3686
-124.65%-0.667
-462.52%-0.4517
-434.76%-0.2119
-47.14%-0.8986
-622.71%-0.2969
-211.53%-0.0803
Diluted earning per share
38.89%-0.4076
64.76%-0.1592
118.59%0.0394
-52.30%-1.3686
-124.65%-0.667
-462.52%-0.4517
-434.76%-0.2119
-47.14%-0.8986
-622.71%-0.2969
-211.53%-0.0803
Other composite income
-199.02%-3.97M
-65.59%-3.73M
24,911.88%71.71M
-2,407.52%-2.13M
225.15%4.01M
23.16%-2.25M
193.86%286.71K
-101.11%-84.98K
-129.28%-3.2M
-171.36%-2.93M
Other composite income of parent company owners
-272.97%-2.94M
-386.75%-3.32M
12,168.85%30.03M
435.92%4.4M
343.98%1.7M
-14,188.37%-681.51K
123.40%244.76K
-86.47%821.62K
-107.42%-697.5K
-99.85%4.84K
Other composite income of minority owners
-144.41%-1.02M
73.65%-414.28K
99,273.12%41.68M
-620.73%-6.53M
192.05%2.3M
46.48%-1.57M
-94.33%41.94K
-156.72%-906.6K
-263.28%-2.5M
-458.24%-2.94M
Total composite income
36.56%-1.18B
60.96%-500.85M
122.08%127.73M
-47.43%-3.89B
-107.12%-1.86B
-287.13%-1.28B
-737.46%-578.57M
-49.64%-2.64B
-3,589.89%-898.73M
-629.33%-331.36M
Total composite income of parent company owners
38.64%-984.46M
64.47%-386.65M
124.48%124.84M
-52.16%-3.29B
-124.21%-1.6B
-463.18%-1.09B
-436.64%-509.89M
-47.70%-2.16B
-589.22%-715.57M
-209.45%-193.24M
Total composite income of minority owners
23.57%-196.5M
41.29%-114.21M
104.20%2.89M
-25.81%-595.08M
-40.36%-257.08M
-40.83%-194.53M
-13.13%-68.68M
-59.18%-473M
-51.99%-183.17M
-21.21%-138.13M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
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Unqualified opinion
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Unqualified opinion
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Auditor
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ShinWing Certified Public Accountants (Special General Partnership)
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ShinWing Certified Public Accountants (Special General Partnership)
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(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue -5.43%7.68B-3.05%5.25B3.32%2.54B-37.73%11.11B-45.42%8.12B-48.31%5.41B-46.47%2.46B-39.71%17.85B-39.52%14.88B-38.02%10.47B
Operating revenue -5.43%7.68B-3.05%5.25B3.32%2.54B-37.73%11.11B-45.42%8.12B-48.31%5.41B-46.47%2.46B-39.71%17.85B-39.52%14.88B-38.02%10.47B
Other operating revenue ----0.47%328.83M-----22.37%697.16M-----32.20%327.28M-----10.22%898.09M-----25.98%482.68M
Total operating cost -6.97%9.02B-4.20%6.11B-0.64%2.96B-34.99%13.18B-41.33%9.69B-44.54%6.38B-43.56%2.98B-36.99%20.27B-36.77%16.52B-35.91%11.51B
Operating cost -5.57%7.33B-2.59%4.98B2.82%2.4B-38.68%10.63B-45.82%7.76B-49.25%5.12B-47.54%2.34B-39.81%17.33B-40.28%14.32B-38.85%10.08B
Operating tax surcharges -17.63%77.61M-18.29%52.86M6.38%27.8M19.40%125.96M38.69%94.22M51.44%64.69M11.09%26.14M-11.61%105.49M-11.92%67.93M-19.83%42.72M
Operating expense -19.84%457.71M-21.66%305.53M-20.72%156.62M-19.77%774.3M-33.08%570.99M-30.18%389.99M-20.88%197.55M-22.18%965.07M-2.07%853.29M-0.30%558.54M
Administration expense -16.09%407.34M-13.39%273.65M-14.41%134.59M-19.27%651.95M-13.64%485.47M-19.04%315.95M-21.59%157.26M-14.97%807.53M-2.61%562.13M10.14%390.24M
Financial expense -1.03%465.74M10.61%310.73M0.20%150.98M3.38%581.02M30.41%470.6M41.11%280.91M-38.92%150.67M7.58%562.02M37.55%360.85M-25.47%199.08M
-Interest expense (Financial expense) -11.15%539.35M-13.92%350.36M-13.87%175.55M-7.38%819.23M-6.72%607.04M-5.95%407.02M-9.38%203.82M-3.19%884.54M-6.07%650.8M-7.05%432.77M
-Interest Income (Financial expense) 30.80%-116.01M37.97%-72.11M39.50%-37.07M24.86%-215.62M17.35%-167.65M6.19%-116.24M-3.03%-61.27M-21.02%-286.97M-6.59%-202.85M-13.31%-123.91M
Research and development -9.63%282.28M-12.41%187.95M-20.75%88.63M-16.38%416.41M-12.50%312.35M-9.47%214.58M5.14%111.83M-8.44%497.99M-1.80%356.98M-0.13%237.03M
Credit Impairment Loss 35.16%-105.14M28.20%-117.09M-107.88%-1.17M8.30%-418.71M-13.76%-162.14M-16.33%-163.08M619.95%14.84M51.93%-456.6M-132.73%-142.53M-78.34%-140.19M
Asset Impairment Loss -57.05%-173.74M7.18%-85.4M-28.72%-7.79M-65.26%-926.46M-567.11%-110.63M-502.04%-92.01M-756.32%-6.05M-89.78%-560.59M-22.62%-16.58M-14.83%-15.28M
Other net revenue 210.17%317.26M256.72%583.74M755.79%672.87M-860.99%-1.62B-149.18%-287.97M-155.04%-372.49M-112.03%-102.6M-128.74%-169.06M-57.59%585.55M-32.44%676.75M
Fair value change income 155.05%94.71M196.45%173.41M123.31%34.96M-270.65%-363.01M10.12%-172.04M-35.62%-179.8M---149.96M-140.45%-97.94M-971.56%-191.42M-20,654.57%-132.58M
Invest income 693.14%420.44M10,605.36%540.35M3,070.99%586.56M-106.01%-40.61M-93.17%53.01M-99.39%5.05M-97.74%18.5M-27.84%675.41M-7.25%775.92M12.07%826.83M
-Including: Investment income associates -5.23%-69.72M-2.91%-42.5M-24.10%-20.91M21.05%-134.54M-29.53%-66.26M-36.55%-41.3M-1.50%-16.85M-238.11%-170.41M-165.99%-51.15M-150.91%-30.24M
Asset deal income 24.56%28.94M5,238.29%31.51M8,268.25%30.8M24,885.15%13.57M246.02%23.23M812.22%590.33K238.40%368.01K-99.43%54.32K-228.11%-15.91M-99.49%64.71K
Other revenue -35.43%52.05M-27.83%40.97M49.77%29.51M-59.13%110.6M-54.23%80.6M-58.84%56.77M-50.88%19.71M-70.86%270.62M-69.87%176.08M-59.88%137.92M
Operating profit 45.16%-1.02B78.95%-282.4M141.53%257.15M-42.47%-3.69B-75.89%-1.86B-274.56%-1.34B-453.26%-619.12M-31.45%-2.59B-604.54%-1.06B-522.98%-358.14M
Add:Non operating Income -40.21%16.18M-41.03%9.3M-3.48%2.35M38.99%36.5M17.62%27.06M-8.96%15.77M-76.23%2.44M-79.01%26.26M-76.49%23.01M-43.18%17.33M
Less:Non operating expense -75.89%7.01M-40.70%3.65M-19.20%1.18M5.67%165.58M125.82%29.07M42.28%6.16M-40.15%1.46M-30.28%156.69M96.74%12.87M12.06%4.33M
Total profit 45.71%-1.01B79.22%-276.75M141.79%258.33M-40.38%-3.81B-77.78%-1.86B-285.88%-1.33B-437.62%-618.14M-31.43%-2.72B-1,683.15%-1.05B-1,018.56%-345.14M
Less:Income tax cost 3,698.57%166.57M529.77%220.37M615.05%202.31M185.39%69.55M102.90%4.39M-206.84%-51.28M-142.68%-39.28M72.70%-81.45M-105.76%-151.29M81.30%-16.71M
Net profit 36.91%-1.18B61.18%-497.12M109.68%56.02M-47.36%-3.88B-108.31%-1.87B-289.90%-1.28B-735.64%-578.86M-48.99%-2.64B-6,142.79%-895.53M-661.50%-328.43M
Net profit from continuing operation 36.91%-1.18B61.18%-497.12M109.68%56.02M-47.36%-3.88B-108.31%-1.87B-289.90%-1.28B-735.64%-578.86M-48.99%-2.64B-6,821.66%-895.53M-661.50%-328.43M
Less:Minority Profit 24.64%-195.47M41.03%-113.79M43.55%-38.79M-24.67%-588.55M-43.58%-259.39M-42.73%-192.96M-11.83%-68.72M-58.02%-472.1M-48.03%-180.66M-17.78%-135.19M
Net profit of parent company owners 38.89%-981.52M64.75%-383.33M118.59%94.81M-52.31%-3.3B-124.67%-1.61B-462.81%-1.09B-434.49%-510.14M-47.15%-2.16B-622.31%-714.87M-211.53%-193.24M
Earning per share
Basic earning per share 38.89%-0.407664.76%-0.1592118.59%0.0394-52.30%-1.3686-124.65%-0.667-462.52%-0.4517-434.76%-0.2119-47.14%-0.8986-622.71%-0.2969-211.53%-0.0803
Diluted earning per share 38.89%-0.407664.76%-0.1592118.59%0.0394-52.30%-1.3686-124.65%-0.667-462.52%-0.4517-434.76%-0.2119-47.14%-0.8986-622.71%-0.2969-211.53%-0.0803
Other composite income -199.02%-3.97M-65.59%-3.73M24,911.88%71.71M-2,407.52%-2.13M225.15%4.01M23.16%-2.25M193.86%286.71K-101.11%-84.98K-129.28%-3.2M-171.36%-2.93M
Other composite income of parent company owners -272.97%-2.94M-386.75%-3.32M12,168.85%30.03M435.92%4.4M343.98%1.7M-14,188.37%-681.51K123.40%244.76K-86.47%821.62K-107.42%-697.5K-99.85%4.84K
Other composite income of minority owners -144.41%-1.02M73.65%-414.28K99,273.12%41.68M-620.73%-6.53M192.05%2.3M46.48%-1.57M-94.33%41.94K-156.72%-906.6K-263.28%-2.5M-458.24%-2.94M
Total composite income 36.56%-1.18B60.96%-500.85M122.08%127.73M-47.43%-3.89B-107.12%-1.86B-287.13%-1.28B-737.46%-578.57M-49.64%-2.64B-3,589.89%-898.73M-629.33%-331.36M
Total composite income of parent company owners 38.64%-984.46M64.47%-386.65M124.48%124.84M-52.16%-3.29B-124.21%-1.6B-463.18%-1.09B-436.64%-509.89M-47.70%-2.16B-589.22%-715.57M-209.45%-193.24M
Total composite income of minority owners 23.57%-196.5M41.29%-114.21M104.20%2.89M-25.81%-595.08M-40.36%-257.08M-40.83%-194.53M-13.13%-68.68M-59.18%-473M-51.99%-183.17M-21.21%-138.13M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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