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Shenzhen Kingkey Smart Agriculture Times (000048)

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  • 14.86
  • -0.53-3.44%
Market Closed Apr 17 15:00 CST
7.88BMarket Cap51.60P/E (TTM)

Shenzhen Kingkey Smart Agriculture Times (000048) Income Statement

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YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(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
Total operating revenue
-18.26%4.87B
-20.12%3.67B
-11.61%2.39B
-11.90%1.11B
-52.00%5.96B
-53.72%4.6B
-68.61%2.7B
-81.12%1.26B
107.10%12.42B
354.20%9.93B
Operating revenue
-18.26%4.87B
-20.12%3.67B
-11.61%2.39B
-11.90%1.11B
-52.00%5.96B
-53.72%4.6B
-68.61%2.7B
-81.12%1.26B
107.10%12.42B
354.20%9.93B
Other operating revenue
97.65%87.75M
----
149.11%34.57M
----
27.67%44.4M
----
5.69%13.88M
----
-42.25%34.78M
----
Total operating cost
-6.40%4.65B
-11.43%3.35B
-10.45%2.15B
-15.29%987.58M
-48.70%4.97B
-52.47%3.78B
-64.08%2.4B
-76.41%1.17B
97.39%9.69B
278.85%7.96B
Operating cost
-2.06%4.2B
-6.58%3.03B
-6.12%1.93B
-10.02%875.62M
-43.63%4.29B
-46.18%3.24B
-57.91%2.05B
-72.01%973.12M
91.51%7.61B
206.52%6.02B
Operating tax surcharges
-112.37%-16.69M
-113.39%-15.96M
-112.08%-7.98M
-95.51%2.28M
-85.36%134.93M
-87.85%119.21M
-93.17%66.05M
-93.86%50.79M
140.71%921.37M
71,774.30%980.78M
Operating expense
-68.28%24.22M
-69.53%19.42M
-68.07%12.55M
-74.17%6.63M
-89.93%76.35M
-90.50%63.72M
-93.99%39.31M
-95.43%25.68M
185.78%758.28M
4,732.02%670.67M
Administration expense
2.85%313.15M
-4.66%218.89M
-2.65%149.62M
-5.74%71.2M
18.22%304.48M
26.55%229.6M
27.83%153.69M
36.67%75.53M
20.55%257.55M
159.98%181.43M
Financial expense
-28.81%80.69M
-32.89%59.76M
-31.44%41.91M
-30.70%20.38M
15.25%113.34M
31.59%89.05M
60.33%61.12M
144.96%29.41M
175.85%98.34M
205.53%67.67M
-Interest expense (Financial expense)
-30.38%73.84M
-33.19%54.46M
-32.77%38.14M
-32.55%18.68M
-0.81%106.06M
8.21%81.51M
17.24%56.73M
56.45%27.69M
61.34%106.93M
56.54%75.32M
-Interest Income (Financial expense)
57.14%-5.09M
45.91%-4.22M
46.81%-3.15M
46.27%-1.68M
44.44%-11.87M
60.03%-7.8M
57.55%-5.91M
63.47%-3.13M
41.26%-21.36M
34.51%-19.51M
Research and development
-4.01%50.02M
1.34%38.05M
-2.67%23.94M
1.45%11.46M
20.89%52.11M
17.98%37.55M
28.64%24.59M
23.91%11.3M
15.01%43.11M
15.17%31.83M
Credit Impairment Loss
37.52%-3.86M
14.84%-4.02M
18.71%-3.98M
-3,890.26%-1.9M
-1,121.80%-6.17M
-366.51%-4.72M
-414.52%-4.9M
-107.85%-47.62K
-90.30%604.04K
51.72%-1.01M
Asset Impairment Loss
52.73%-48.51M
89.56%-11.22M
-90.31%1M
-93.68%795.77K
19.12%-102.61M
-60.12%-107.47M
127.11%10.33M
208.85%12.6M
-2,586.41%-126.87M
-5,743.73%-67.12M
Other net revenue
61.25%-47.92M
92.56%-8.22M
164.83%5.7M
-46.30%2.81M
43.94%-123.65M
15.12%-110.52M
102.48%2.15M
115.42%5.24M
-444.49%-220.59M
-51.64%-130.2M
Invest income
104.67%311.37K
-93.54%311.37K
-95.12%234.29K
--155.12K
50.12%-6.66M
853.36%4.82M
850.67%4.8M
----
-161.89%-13.36M
97.77%-639.85K
-Including: Investment income associates
--0
--0
--0
----
50.08%-714.57K
0.19%-714.57K
-0.00%-714.57K
----
-102.88%-1.43M
24.21%-715.9K
Exchange income
----
-1,372.39%-101.12K
----
-1,072.73%-24.85K
----
--7.95K
----
101.00%2.56K
----
----
Asset deal income
25.67%-19.57M
66.02%-6.09M
111.04%1.92M
103.69%502.03K
73.79%-26.33M
76.95%-17.93M
67.17%-17.42M
46.06%-13.62M
-32.26%-100.47M
-25.22%-77.81M
Other revenue
30.80%23.7M
-12.70%12.9M
-30.17%6.52M
-47.92%3.28M
-7.05%18.12M
-9.77%14.78M
55.00%9.34M
157.06%6.3M
57.78%19.5M
98.78%16.38M
Operating profit
-80.15%172.02M
-55.51%312.62M
-19.50%246.71M
26.92%123.31M
-65.46%866.64M
-61.82%702.66M
-83.38%306.47M
-94.24%97.16M
139.57%2.51B
451,389.30%1.84B
Add:Non operating Income
423.03%12.56M
2,522.17%33.99M
269.18%2.09M
257.86%1.12M
-59.79%2.4M
-75.63%1.3M
-82.09%566.33K
-69.15%313.41K
132.29%5.97M
218.84%5.32M
Less:Non operating expense
-52.82%38.93M
55.12%44.05M
1.03%19.23M
4.66%11.41M
177.65%82.51M
49.04%28.4M
36.35%19.04M
41.34%10.9M
-47.29%29.72M
-47.82%19.05M
Total profit
-81.48%145.65M
-55.21%302.56M
-20.29%229.57M
30.56%113.03M
-68.35%786.53M
-63.02%675.56M
-84.29%288M
-94.85%86.57M
150.16%2.49B
5,281.78%1.83B
Less:Income tax cost
-120.53%-10.55M
-100.61%-353.07K
-101.03%-482.57K
-103.88%-1.14M
-92.94%51.36M
-89.58%57.92M
-91.39%46.79M
-93.60%29.36M
268.71%727.57M
9,115.08%556.06M
Net profit
-78.75%156.19M
-50.96%302.92M
-4.63%230.05M
99.55%114.17M
-58.17%735.17M
-51.40%617.65M
-81.30%241.21M
-95.32%57.21M
120.77%1.76B
4,468.92%1.27B
Net profit from continuing operation
-78.75%156.19M
-50.96%302.92M
-4.63%230.05M
99.55%114.17M
-58.17%735.17M
-51.40%617.65M
-81.30%241.21M
-95.32%57.21M
120.77%1.76B
4,468.92%1.27B
Net income from discontinuing operating
----
----
----
----
----
----
----
----
--0
----
Less:Minority Profit
-84.16%3.39M
-68.10%5.06M
-31.40%3.95M
-30.83%2.14M
89.77%21.38M
23.00%15.85M
4.42%5.76M
21.82%3.09M
-51.07%11.27M
-26.73%12.88M
Net profit of parent company owners
-78.59%152.81M
-50.50%297.86M
-3.97%226.1M
106.99%112.03M
-59.13%713.8M
-52.16%601.8M
-81.67%235.45M
-95.56%54.13M
125.89%1.75B
2,795.22%1.26B
Earning per share
Basic earning per share
-78.47%0.2965
-51.09%0.5655
-4.62%0.4292
105.71%0.2127
-58.74%1.377
-51.91%1.1562
-81.67%0.45
-95.56%0.1034
125.89%3.3375
2,795.29%2.4042
Diluted earning per share
-78.50%0.2958
-51.07%0.5642
-3.81%0.4261
105.61%0.2124
-58.71%1.3756
-52.04%1.1531
-81.96%0.443
-95.57%0.1033
125.48%3.3314
2,795.29%2.4042
Other composite income
215.14%900.87K
194.81%515.57K
318.11%556.23K
1,072.73%126.72K
-53.05%-782.44K
118.21%174.88K
77.50%-255.02K
-101.85%-13.03K
81.85%-511.23K
70.52%-960.48K
Other composite income of parent company owners
215.14%900.87K
194.81%515.57K
318.11%556.23K
1,072.73%126.72K
-53.05%-782.44K
118.21%174.88K
77.50%-255.02K
-101.85%-13.03K
81.85%-511.23K
70.52%-960.48K
Total composite income
-78.61%157.1M
-50.89%303.43M
-4.30%230.61M
99.82%114.29M
-58.20%734.39M
-51.35%617.82M
-81.31%240.96M
-95.32%57.2M
121.49%1.76B
4,025.90%1.27B
Total composite income of parent company owners
-78.44%153.71M
-50.43%298.38M
-3.63%226.65M
107.27%112.16M
-59.16%713.01M
-52.11%601.97M
-81.68%235.2M
-95.57%54.11M
126.65%1.75B
2,617.43%1.26B
Total composite income of minority owners
-84.16%3.39M
-68.10%5.06M
-31.40%3.95M
-30.83%2.14M
89.77%21.38M
23.00%15.85M
4.42%5.76M
21.82%3.09M
-51.07%11.27M
-26.73%12.88M
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
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
Auditor
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2025(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
Total operating revenue -18.26%4.87B-20.12%3.67B-11.61%2.39B-11.90%1.11B-52.00%5.96B-53.72%4.6B-68.61%2.7B-81.12%1.26B107.10%12.42B354.20%9.93B
Operating revenue -18.26%4.87B-20.12%3.67B-11.61%2.39B-11.90%1.11B-52.00%5.96B-53.72%4.6B-68.61%2.7B-81.12%1.26B107.10%12.42B354.20%9.93B
Other operating revenue 97.65%87.75M----149.11%34.57M----27.67%44.4M----5.69%13.88M-----42.25%34.78M----
Total operating cost -6.40%4.65B-11.43%3.35B-10.45%2.15B-15.29%987.58M-48.70%4.97B-52.47%3.78B-64.08%2.4B-76.41%1.17B97.39%9.69B278.85%7.96B
Operating cost -2.06%4.2B-6.58%3.03B-6.12%1.93B-10.02%875.62M-43.63%4.29B-46.18%3.24B-57.91%2.05B-72.01%973.12M91.51%7.61B206.52%6.02B
Operating tax surcharges -112.37%-16.69M-113.39%-15.96M-112.08%-7.98M-95.51%2.28M-85.36%134.93M-87.85%119.21M-93.17%66.05M-93.86%50.79M140.71%921.37M71,774.30%980.78M
Operating expense -68.28%24.22M-69.53%19.42M-68.07%12.55M-74.17%6.63M-89.93%76.35M-90.50%63.72M-93.99%39.31M-95.43%25.68M185.78%758.28M4,732.02%670.67M
Administration expense 2.85%313.15M-4.66%218.89M-2.65%149.62M-5.74%71.2M18.22%304.48M26.55%229.6M27.83%153.69M36.67%75.53M20.55%257.55M159.98%181.43M
Financial expense -28.81%80.69M-32.89%59.76M-31.44%41.91M-30.70%20.38M15.25%113.34M31.59%89.05M60.33%61.12M144.96%29.41M175.85%98.34M205.53%67.67M
-Interest expense (Financial expense) -30.38%73.84M-33.19%54.46M-32.77%38.14M-32.55%18.68M-0.81%106.06M8.21%81.51M17.24%56.73M56.45%27.69M61.34%106.93M56.54%75.32M
-Interest Income (Financial expense) 57.14%-5.09M45.91%-4.22M46.81%-3.15M46.27%-1.68M44.44%-11.87M60.03%-7.8M57.55%-5.91M63.47%-3.13M41.26%-21.36M34.51%-19.51M
Research and development -4.01%50.02M1.34%38.05M-2.67%23.94M1.45%11.46M20.89%52.11M17.98%37.55M28.64%24.59M23.91%11.3M15.01%43.11M15.17%31.83M
Credit Impairment Loss 37.52%-3.86M14.84%-4.02M18.71%-3.98M-3,890.26%-1.9M-1,121.80%-6.17M-366.51%-4.72M-414.52%-4.9M-107.85%-47.62K-90.30%604.04K51.72%-1.01M
Asset Impairment Loss 52.73%-48.51M89.56%-11.22M-90.31%1M-93.68%795.77K19.12%-102.61M-60.12%-107.47M127.11%10.33M208.85%12.6M-2,586.41%-126.87M-5,743.73%-67.12M
Other net revenue 61.25%-47.92M92.56%-8.22M164.83%5.7M-46.30%2.81M43.94%-123.65M15.12%-110.52M102.48%2.15M115.42%5.24M-444.49%-220.59M-51.64%-130.2M
Invest income 104.67%311.37K-93.54%311.37K-95.12%234.29K--155.12K50.12%-6.66M853.36%4.82M850.67%4.8M-----161.89%-13.36M97.77%-639.85K
-Including: Investment income associates --0--0--0----50.08%-714.57K0.19%-714.57K-0.00%-714.57K-----102.88%-1.43M24.21%-715.9K
Exchange income -----1,372.39%-101.12K-----1,072.73%-24.85K------7.95K----101.00%2.56K--------
Asset deal income 25.67%-19.57M66.02%-6.09M111.04%1.92M103.69%502.03K73.79%-26.33M76.95%-17.93M67.17%-17.42M46.06%-13.62M-32.26%-100.47M-25.22%-77.81M
Other revenue 30.80%23.7M-12.70%12.9M-30.17%6.52M-47.92%3.28M-7.05%18.12M-9.77%14.78M55.00%9.34M157.06%6.3M57.78%19.5M98.78%16.38M
Operating profit -80.15%172.02M-55.51%312.62M-19.50%246.71M26.92%123.31M-65.46%866.64M-61.82%702.66M-83.38%306.47M-94.24%97.16M139.57%2.51B451,389.30%1.84B
Add:Non operating Income 423.03%12.56M2,522.17%33.99M269.18%2.09M257.86%1.12M-59.79%2.4M-75.63%1.3M-82.09%566.33K-69.15%313.41K132.29%5.97M218.84%5.32M
Less:Non operating expense -52.82%38.93M55.12%44.05M1.03%19.23M4.66%11.41M177.65%82.51M49.04%28.4M36.35%19.04M41.34%10.9M-47.29%29.72M-47.82%19.05M
Total profit -81.48%145.65M-55.21%302.56M-20.29%229.57M30.56%113.03M-68.35%786.53M-63.02%675.56M-84.29%288M-94.85%86.57M150.16%2.49B5,281.78%1.83B
Less:Income tax cost -120.53%-10.55M-100.61%-353.07K-101.03%-482.57K-103.88%-1.14M-92.94%51.36M-89.58%57.92M-91.39%46.79M-93.60%29.36M268.71%727.57M9,115.08%556.06M
Net profit -78.75%156.19M-50.96%302.92M-4.63%230.05M99.55%114.17M-58.17%735.17M-51.40%617.65M-81.30%241.21M-95.32%57.21M120.77%1.76B4,468.92%1.27B
Net profit from continuing operation -78.75%156.19M-50.96%302.92M-4.63%230.05M99.55%114.17M-58.17%735.17M-51.40%617.65M-81.30%241.21M-95.32%57.21M120.77%1.76B4,468.92%1.27B
Net income from discontinuing operating ----------------------------------0----
Less:Minority Profit -84.16%3.39M-68.10%5.06M-31.40%3.95M-30.83%2.14M89.77%21.38M23.00%15.85M4.42%5.76M21.82%3.09M-51.07%11.27M-26.73%12.88M
Net profit of parent company owners -78.59%152.81M-50.50%297.86M-3.97%226.1M106.99%112.03M-59.13%713.8M-52.16%601.8M-81.67%235.45M-95.56%54.13M125.89%1.75B2,795.22%1.26B
Earning per share
Basic earning per share -78.47%0.2965-51.09%0.5655-4.62%0.4292105.71%0.2127-58.74%1.377-51.91%1.1562-81.67%0.45-95.56%0.1034125.89%3.33752,795.29%2.4042
Diluted earning per share -78.50%0.2958-51.07%0.5642-3.81%0.4261105.61%0.2124-58.71%1.3756-52.04%1.1531-81.96%0.443-95.57%0.1033125.48%3.33142,795.29%2.4042
Other composite income 215.14%900.87K194.81%515.57K318.11%556.23K1,072.73%126.72K-53.05%-782.44K118.21%174.88K77.50%-255.02K-101.85%-13.03K81.85%-511.23K70.52%-960.48K
Other composite income of parent company owners 215.14%900.87K194.81%515.57K318.11%556.23K1,072.73%126.72K-53.05%-782.44K118.21%174.88K77.50%-255.02K-101.85%-13.03K81.85%-511.23K70.52%-960.48K
Total composite income -78.61%157.1M-50.89%303.43M-4.30%230.61M99.82%114.29M-58.20%734.39M-51.35%617.82M-81.31%240.96M-95.32%57.2M121.49%1.76B4,025.90%1.27B
Total composite income of parent company owners -78.44%153.71M-50.43%298.38M-3.63%226.65M107.27%112.16M-59.16%713.01M-52.11%601.97M-81.68%235.2M-95.57%54.11M126.65%1.75B2,617.43%1.26B
Total composite income of minority owners -84.16%3.39M-68.10%5.06M-31.40%3.95M-30.83%2.14M89.77%21.38M23.00%15.85M4.42%5.76M21.82%3.09M-51.07%11.27M-26.73%12.88M
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------Unqualified opinion--
Auditor Zhongxinghua Certified Public Accountants (Special General Partnership)------Zhongxinghua Certified Public Accountants (Special General Partnership)------Dahua 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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