CN Stock MarketDetailed Quotes

Guangdong Kitech New Material Holding (300995)

Watchlist
  • 36.14
  • -0.22-0.61%
Market Closed Apr 17 15:00 CST
3.04BMarket Cap155.11P/E (TTM)

Guangdong Kitech New Material Holding (300995) Income Statement

All
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
8.33%374.98M
6.14%270.1M
13.48%178.58M
24.22%87.57M
22.20%346.14M
26.00%254.48M
17.07%157.36M
17.16%70.5M
10.50%283.25M
3.28%201.96M
Operating revenue
8.33%374.98M
6.14%270.1M
13.48%178.58M
24.22%87.57M
22.20%346.14M
26.00%254.48M
17.07%157.36M
17.16%70.5M
10.50%283.25M
3.28%201.96M
Other operating revenue
-7.29%7.77M
----
98.30%4.29M
----
387.35%8.38M
----
176.04%2.16M
----
1,180.43%1.72M
----
Total operating cost
4.45%355.14M
3.42%256.89M
10.24%169.63M
21.26%83.09M
23.08%340.01M
26.68%248.41M
16.83%153.87M
17.28%68.53M
9.01%276.25M
3.05%196.09M
Operating cost
4.28%278.67M
0.35%200.51M
8.90%132.42M
26.23%66.8M
28.63%267.23M
31.74%199.81M
17.88%121.6M
13.01%52.92M
5.77%207.76M
-0.38%151.67M
Operating tax surcharges
51.39%4.26M
297.46%3.21M
292.96%1.83M
218.32%460.73K
51.99%2.81M
28.17%807.43K
5.37%465.27K
-32.66%144.74K
40.77%1.85M
-1.52%629.95K
Operating expense
1.45%24.06M
19.00%18.34M
16.08%12.21M
25.51%5.64M
12.41%23.72M
11.31%15.41M
18.20%10.52M
44.66%4.49M
27.13%21.1M
28.23%13.85M
Administration expense
-4.32%31.24M
0.08%23.01M
-1.52%15.93M
-21.05%7.01M
23.73%32.65M
17.26%22.99M
28.72%16.18M
67.20%8.88M
12.04%26.39M
12.56%19.61M
Financial expense
123.12%764.62K
110.76%195.4K
87.63%-286.11K
118.88%287.22K
-240.33%-3.31M
-678.90%-1.82M
-2,011.69%-2.31M
-12,427.61%-1.52M
589.76%2.36M
140.83%313.65K
-Interest expense (Financial expense)
1.17%2.16M
-34.63%969.37K
5.02%860.68K
-66.61%103.81K
136.64%2.14M
163.11%1.48M
127.94%819.52K
789.25%310.88K
-29.87%902.33K
-42.20%563.59K
-Interest Income (Financial expense)
14.60%-1.55M
18.78%-1.14M
28.97%-704.95K
26.00%-323.98K
-229.40%-1.82M
-373.62%-1.41M
-300.33%-992.47K
-141.23%-437.8K
58.40%-551.39K
72.78%-297.23K
Research and development
-4.56%16.14M
3.79%11.62M
1.41%7.53M
-19.82%2.9M
0.64%16.91M
11.72%11.2M
13.74%7.42M
22.09%3.61M
4.89%16.8M
0.69%10.02M
Credit Impairment Loss
4.86%-384.16K
90.31%-46.31K
248.66%244.03K
-93.38%-259.33K
80.85%-403.8K
81.70%-477.91K
88.28%-164.16K
32.20%-134.1K
-91.48%-2.11M
-1,334.08%-2.61M
Asset Impairment Loss
-82.94%-4.83M
-105.47%-3.78M
-75.19%-1.73M
-187.81%-939.77K
42.44%-2.64M
42.11%-1.84M
-8.26%-989.47K
39.73%-326.52K
-164.55%-4.59M
-393.04%-3.18M
Other net revenue
-103.62%-117.91K
-97.31%46.32K
-46.87%895.47K
-95.01%80.94K
22.55%3.26M
61.08%1.72M
-34.11%1.69M
-24.87%1.62M
-75.91%2.66M
-91.70%1.07M
Fair value change income
167.58%35.31K
-55.94%6.75K
-1,095.77%-90.02K
----
-99.24%13.2K
-99.02%15.33K
-99.28%9.04K
-101.82%-15.5K
-30.20%1.73M
-32.95%1.56M
Invest income
-18.43%2.41M
4.12%1.83M
-28.34%1.13M
-13.94%581.45K
-49.24%2.95M
-63.16%1.76M
-52.35%1.58M
-62.47%675.66K
-26.35%5.82M
-27.25%4.78M
-Including: Investment income associates
78.59%-46.19K
78.80%-66.07K
59.84%-92.19K
80.83%-32.62K
-171.71%-215.73K
-3,519.53%-311.71K
-2,565.83%-229.58K
-114.34%-170.18K
-65.29%-79.4K
15.57%-8.61K
Asset deal income
100.64%1.82K
99.86%-815.3
99.26%-3.46K
90.80%-3.46K
-364.08%-283.38K
-1,203.18%-565.91K
-4,253.77%-470.26K
-225.00%-37.6K
-113.41%-61.06K
-109.53%-43.43K
Other revenue
-26.82%2.65M
-28.17%2.03M
-21.76%1.35M
-51.95%702.04K
94.26%3.62M
403.27%2.83M
421.37%1.73M
457.79%1.46M
-38.66%1.86M
-85.81%562.47K
Operating profit
110.11%19.72M
69.87%13.25M
90.18%9.84M
26.77%4.56M
-2.77%9.39M
12.35%7.8M
-1.69%5.18M
-7.92%3.6M
-30.83%9.65M
-61.73%6.94M
Add:Non operating Income
63.25%702.74K
-89.43%7.28K
517.21%6.67K
46.06%8.88K
169.16%430.46K
-52.98%68.93K
94,678.95%1.08K
2,432,092.00%6.08K
41.92%159.92K
47.58%146.6K
Less:Non operating expense
-25.96%561.75K
-51.80%465.75K
-50.76%372.86K
434.71%313.67K
50.46%758.73K
116.26%966.21K
142.88%757.3K
-47.44%58.66K
-43.48%504.28K
-13.38%446.79K
Total profit
119.28%19.86M
85.32%12.79M
114.43%9.48M
20.06%4.26M
-2.70%9.06M
3.92%6.9M
-10.77%4.42M
-6.60%3.54M
-29.35%9.31M
-62.52%6.64M
Less:Income tax cost
-3.22%233.02K
-100.43%-5.79K
76.42%871.63K
136.39%197.6K
-81.54%240.78K
-15.62%1.35M
-60.22%494.06K
-86.79%83.59K
236.14%1.3M
6.68%1.6M
Net profit
122.63%19.63M
130.49%12.8M
119.21%8.61M
17.25%4.06M
10.15%8.82M
10.12%5.55M
5.78%3.93M
9.44%3.46M
-43.37%8.01M
-68.92%5.04M
Net profit from continuing operation
122.63%19.63M
130.49%12.8M
119.21%8.61M
17.25%4.06M
10.15%8.82M
10.12%5.55M
5.78%3.93M
9.44%3.46M
-43.37%8.01M
-68.92%5.04M
Net income from discontinuing operating
----
----
----
----
----
----
--0
----
----
----
Less:Minority Profit
-100.78%-1.02K
97.70%-544.88
98.23%-436.45
84.56%-445.18
554.91%130.59K
-65.19%-23.71K
-125.14%-24.61K
-194.30%-2.88K
95.21%-28.71K
96.63%-14.35K
Net profit of parent company owners
125.99%19.63M
129.52%12.8M
117.86%8.61M
17.16%4.06M
8.13%8.69M
10.28%5.58M
6.13%3.95M
9.63%3.46M
-45.48%8.03M
-69.63%5.06M
Earning per share
Basic earning per share
126.30%0.2349
130.87%0.1533
118.90%0.1031
17.96%0.0486
8.69%0.1038
10.48%0.0664
6.56%0.0471
9.87%0.0412
-45.46%0.0955
-69.62%0.0601
Diluted earning per share
126.30%0.2349
130.87%0.1533
118.90%0.1031
17.96%0.0486
8.69%0.1038
10.48%0.0664
6.56%0.0471
9.87%0.0412
-45.46%0.0955
-69.62%0.0601
Other composite income
24.05%2.03M
-22.90%1.65M
177.26%1.47M
73.46%-342.25K
275.77%1.63M
6,660.51%2.14M
-1,924.56%-1.9M
-1.29M
10,795.15%434.94K
31.59K
Other composite income of parent company owners
24.05%2.03M
-22.90%1.65M
177.26%1.47M
73.46%-342.25K
275.77%1.63M
6,660.51%2.14M
-1,924.56%-1.9M
---1.29M
10,795.15%434.94K
--31.59K
Total composite income
107.21%21.66M
87.87%14.44M
398.25%10.08M
71.10%3.72M
23.84%10.45M
51.54%7.69M
-47.00%2.02M
-31.33%2.17M
-40.31%8.44M
-68.72%5.07M
Total composite income of parent company owners
109.85%21.66M
87.30%14.44M
392.28%10.08M
70.90%3.72M
21.88%10.32M
51.58%7.71M
-46.51%2.05M
-31.18%2.17M
-42.54%8.47M
-69.44%5.09M
Total composite income of minority owners
-100.78%-1.02K
97.70%-544.88
98.23%-436.45
84.56%-445.18
554.91%130.59K
-65.19%-23.71K
-125.14%-24.61K
-194.30%-2.88K
95.21%-28.71K
96.63%-14.35K
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
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 8.33%374.98M6.14%270.1M13.48%178.58M24.22%87.57M22.20%346.14M26.00%254.48M17.07%157.36M17.16%70.5M10.50%283.25M3.28%201.96M
Operating revenue 8.33%374.98M6.14%270.1M13.48%178.58M24.22%87.57M22.20%346.14M26.00%254.48M17.07%157.36M17.16%70.5M10.50%283.25M3.28%201.96M
Other operating revenue -7.29%7.77M----98.30%4.29M----387.35%8.38M----176.04%2.16M----1,180.43%1.72M----
Total operating cost 4.45%355.14M3.42%256.89M10.24%169.63M21.26%83.09M23.08%340.01M26.68%248.41M16.83%153.87M17.28%68.53M9.01%276.25M3.05%196.09M
Operating cost 4.28%278.67M0.35%200.51M8.90%132.42M26.23%66.8M28.63%267.23M31.74%199.81M17.88%121.6M13.01%52.92M5.77%207.76M-0.38%151.67M
Operating tax surcharges 51.39%4.26M297.46%3.21M292.96%1.83M218.32%460.73K51.99%2.81M28.17%807.43K5.37%465.27K-32.66%144.74K40.77%1.85M-1.52%629.95K
Operating expense 1.45%24.06M19.00%18.34M16.08%12.21M25.51%5.64M12.41%23.72M11.31%15.41M18.20%10.52M44.66%4.49M27.13%21.1M28.23%13.85M
Administration expense -4.32%31.24M0.08%23.01M-1.52%15.93M-21.05%7.01M23.73%32.65M17.26%22.99M28.72%16.18M67.20%8.88M12.04%26.39M12.56%19.61M
Financial expense 123.12%764.62K110.76%195.4K87.63%-286.11K118.88%287.22K-240.33%-3.31M-678.90%-1.82M-2,011.69%-2.31M-12,427.61%-1.52M589.76%2.36M140.83%313.65K
-Interest expense (Financial expense) 1.17%2.16M-34.63%969.37K5.02%860.68K-66.61%103.81K136.64%2.14M163.11%1.48M127.94%819.52K789.25%310.88K-29.87%902.33K-42.20%563.59K
-Interest Income (Financial expense) 14.60%-1.55M18.78%-1.14M28.97%-704.95K26.00%-323.98K-229.40%-1.82M-373.62%-1.41M-300.33%-992.47K-141.23%-437.8K58.40%-551.39K72.78%-297.23K
Research and development -4.56%16.14M3.79%11.62M1.41%7.53M-19.82%2.9M0.64%16.91M11.72%11.2M13.74%7.42M22.09%3.61M4.89%16.8M0.69%10.02M
Credit Impairment Loss 4.86%-384.16K90.31%-46.31K248.66%244.03K-93.38%-259.33K80.85%-403.8K81.70%-477.91K88.28%-164.16K32.20%-134.1K-91.48%-2.11M-1,334.08%-2.61M
Asset Impairment Loss -82.94%-4.83M-105.47%-3.78M-75.19%-1.73M-187.81%-939.77K42.44%-2.64M42.11%-1.84M-8.26%-989.47K39.73%-326.52K-164.55%-4.59M-393.04%-3.18M
Other net revenue -103.62%-117.91K-97.31%46.32K-46.87%895.47K-95.01%80.94K22.55%3.26M61.08%1.72M-34.11%1.69M-24.87%1.62M-75.91%2.66M-91.70%1.07M
Fair value change income 167.58%35.31K-55.94%6.75K-1,095.77%-90.02K-----99.24%13.2K-99.02%15.33K-99.28%9.04K-101.82%-15.5K-30.20%1.73M-32.95%1.56M
Invest income -18.43%2.41M4.12%1.83M-28.34%1.13M-13.94%581.45K-49.24%2.95M-63.16%1.76M-52.35%1.58M-62.47%675.66K-26.35%5.82M-27.25%4.78M
-Including: Investment income associates 78.59%-46.19K78.80%-66.07K59.84%-92.19K80.83%-32.62K-171.71%-215.73K-3,519.53%-311.71K-2,565.83%-229.58K-114.34%-170.18K-65.29%-79.4K15.57%-8.61K
Asset deal income 100.64%1.82K99.86%-815.399.26%-3.46K90.80%-3.46K-364.08%-283.38K-1,203.18%-565.91K-4,253.77%-470.26K-225.00%-37.6K-113.41%-61.06K-109.53%-43.43K
Other revenue -26.82%2.65M-28.17%2.03M-21.76%1.35M-51.95%702.04K94.26%3.62M403.27%2.83M421.37%1.73M457.79%1.46M-38.66%1.86M-85.81%562.47K
Operating profit 110.11%19.72M69.87%13.25M90.18%9.84M26.77%4.56M-2.77%9.39M12.35%7.8M-1.69%5.18M-7.92%3.6M-30.83%9.65M-61.73%6.94M
Add:Non operating Income 63.25%702.74K-89.43%7.28K517.21%6.67K46.06%8.88K169.16%430.46K-52.98%68.93K94,678.95%1.08K2,432,092.00%6.08K41.92%159.92K47.58%146.6K
Less:Non operating expense -25.96%561.75K-51.80%465.75K-50.76%372.86K434.71%313.67K50.46%758.73K116.26%966.21K142.88%757.3K-47.44%58.66K-43.48%504.28K-13.38%446.79K
Total profit 119.28%19.86M85.32%12.79M114.43%9.48M20.06%4.26M-2.70%9.06M3.92%6.9M-10.77%4.42M-6.60%3.54M-29.35%9.31M-62.52%6.64M
Less:Income tax cost -3.22%233.02K-100.43%-5.79K76.42%871.63K136.39%197.6K-81.54%240.78K-15.62%1.35M-60.22%494.06K-86.79%83.59K236.14%1.3M6.68%1.6M
Net profit 122.63%19.63M130.49%12.8M119.21%8.61M17.25%4.06M10.15%8.82M10.12%5.55M5.78%3.93M9.44%3.46M-43.37%8.01M-68.92%5.04M
Net profit from continuing operation 122.63%19.63M130.49%12.8M119.21%8.61M17.25%4.06M10.15%8.82M10.12%5.55M5.78%3.93M9.44%3.46M-43.37%8.01M-68.92%5.04M
Net income from discontinuing operating --------------------------0------------
Less:Minority Profit -100.78%-1.02K97.70%-544.8898.23%-436.4584.56%-445.18554.91%130.59K-65.19%-23.71K-125.14%-24.61K-194.30%-2.88K95.21%-28.71K96.63%-14.35K
Net profit of parent company owners 125.99%19.63M129.52%12.8M117.86%8.61M17.16%4.06M8.13%8.69M10.28%5.58M6.13%3.95M9.63%3.46M-45.48%8.03M-69.63%5.06M
Earning per share
Basic earning per share 126.30%0.2349130.87%0.1533118.90%0.103117.96%0.04868.69%0.103810.48%0.06646.56%0.04719.87%0.0412-45.46%0.0955-69.62%0.0601
Diluted earning per share 126.30%0.2349130.87%0.1533118.90%0.103117.96%0.04868.69%0.103810.48%0.06646.56%0.04719.87%0.0412-45.46%0.0955-69.62%0.0601
Other composite income 24.05%2.03M-22.90%1.65M177.26%1.47M73.46%-342.25K275.77%1.63M6,660.51%2.14M-1,924.56%-1.9M-1.29M10,795.15%434.94K31.59K
Other composite income of parent company owners 24.05%2.03M-22.90%1.65M177.26%1.47M73.46%-342.25K275.77%1.63M6,660.51%2.14M-1,924.56%-1.9M---1.29M10,795.15%434.94K--31.59K
Total composite income 107.21%21.66M87.87%14.44M398.25%10.08M71.10%3.72M23.84%10.45M51.54%7.69M-47.00%2.02M-31.33%2.17M-40.31%8.44M-68.72%5.07M
Total composite income of parent company owners 109.85%21.66M87.30%14.44M392.28%10.08M70.90%3.72M21.88%10.32M51.58%7.71M-46.51%2.05M-31.18%2.17M-42.54%8.47M-69.44%5.09M
Total composite income of minority owners -100.78%-1.02K97.70%-544.8898.23%-436.4584.56%-445.18554.91%130.59K-65.19%-23.71K-125.14%-24.61K-194.30%-2.88K95.21%-28.71K96.63%-14.35K
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 ShinWing Certified Public Accountants (Special General Partnership)------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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
Lebanon and Israel will implement a 10-day ceasefire! Iran's foreign minister, based on the Lebanon ceasefire agreement, announced the compl Show More