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600272 Shanghai Kai Kai Industrial

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  • 11.63
  • -0.38-3.16%
Trading Nov 18 14:01 CST
2.83BMarket Cap52.15P/E (TTM)

Shanghai Kai Kai Industrial Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Total operating revenue
21.10%744.93M
25.29%489.52M
17.42%234.37M
3.46%925.07M
-11.68%615.12M
-27.21%390.7M
11.50%199.6M
33.49%894.17M
42.97%696.45M
59.73%536.77M
Operating revenue
21.10%744.93M
25.29%489.52M
17.42%234.37M
3.46%925.07M
-11.68%615.12M
-27.21%390.7M
11.50%199.6M
33.49%894.17M
42.97%696.45M
59.73%536.77M
Other operating revenue
----
-23.12%13.47M
----
27.46%32.29M
----
191.38%17.52M
----
-6.87%25.33M
----
-63.07%6.01M
Total operating cost
22.48%724.86M
28.09%469.57M
17.18%231.19M
7.23%901.6M
-9.57%591.82M
-23.20%366.59M
13.10%197.29M
24.81%840.83M
34.09%654.48M
41.36%477.35M
Operating cost
26.05%610.47M
33.53%397.19M
28.90%191.71M
7.26%732.16M
-7.83%484.32M
-27.47%297.44M
13.07%148.72M
38.50%682.62M
48.37%525.44M
69.05%410.1M
Operating tax surcharges
-4.56%4.24M
-10.61%2.84M
-17.44%1.43M
22.29%6.15M
47.11%4.45M
16.30%3.17M
3.76%1.73M
-11.89%5.03M
-27.62%3.02M
-11.39%2.73M
Operating expense
-10.55%50.09M
-16.66%33.09M
-14.35%17.98M
-10.37%76.26M
-20.66%56M
-7.34%39.71M
0.82%20.99M
2.23%85.09M
3.33%70.58M
-7.35%42.86M
Administration expense
3.56%56.6M
5.71%37.88M
-7.64%20.35M
1.23%90.71M
0.03%54.66M
4.18%35.83M
16.13%22.03M
3.82%89.61M
-9.21%54.64M
-21.49%34.39M
Financial expense
145.27%3.44M
85.12%-1.42M
-107.30%-278.39K
82.87%-3.69M
-1,063.53%-7.61M
24.82%-9.57M
164.42%3.81M
-485.99%-21.52M
-38.52%789.5K
-746.99%-12.73M
-Interest expense (Financial expense)
-34.34%763.85K
-51.60%483.33K
-51.01%244.88K
-14.95%1.28M
20.46%1.16M
92.36%998.63K
66.13%499.88K
-11.33%1.51M
-24.78%965.85K
-36.09%519.15K
-Interest Income (Financial expense)
6.94%-1.23M
25.17%-827.64K
27.01%-385.3K
-50.95%-1.57M
-67.25%-1.32M
-80.61%-1.11M
-194.27%-527.91K
65.12%-1.04M
65.26%-787.1K
67.26%-612.39K
Credit Impairment Loss
122.06%2.06M
81.43%-1.93M
-123.80%-895.96K
69.94%-7.21M
-281.08%-9.32M
32.21%-10.39M
425.94%3.76M
-514.93%-24M
-271.11%-2.45M
-659.76%-15.33M
Asset Impairment Loss
-1,771.18%-367.83K
-225.17%-315.79K
-115.95%-61.33K
236.08%245.08K
-95.65%22.01K
147.84%252.29K
292.88%384.55K
-369.57%-180.1K
148.20%506.3K
-176.84%-527.32K
Other net revenue
777.49%45.8M
1,682.58%34.57M
134.46%29.82M
572.30%31.96M
-72.94%5.22M
116.46%1.94M
263.95%12.72M
-83.93%4.75M
41.60%19.29M
-190.89%-11.78M
Fair value change income
31.72%918.9K
158.99%536.99K
131.03%287.18K
120.39%877.81K
87.21%697.64K
-38.23%207.34K
-50.58%124.3K
-87.74%398.3K
-87.54%372.66K
-79.96%335.67K
Invest income
20.45%2.58M
-3.09%2.13M
-22.41%1.05M
-13.97%1.79M
1,144.55%2.14M
2,988.76%2.2M
129.23%1.36M
210.69%2.08M
322.65%172.1K
280.14%71.24K
-Including: Investment income associates
27.80%1.4M
-7.11%1.07M
1.01%726.18K
135.38%469.25K
273.92%1.09M
290.64%1.15M
1,046.11%718.95K
104.41%199.36K
75.84%-628.48K
69.30%-604.08K
Asset deal income
23,388.12%33.03M
1,849,364.27%28.49M
--25.78M
53.69%22.56M
-99.05%140.61K
106.75%1.54K
----
7,037.43%14.68M
3,770.62%14.81M
-124.21%-22.83K
Other revenue
-34.20%7.59M
-41.51%5.66M
-48.35%3.66M
16.39%13.7M
96.42%11.54M
161.72%9.67M
280.02%7.09M
-46.86%11.77M
-38.06%5.87M
-52.66%3.7M
Operating profit
131.00%65.87M
109.28%54.52M
119.69%33M
-4.59%55.43M
-53.45%28.52M
-45.32%26.05M
86.33%15.02M
125.88%58.1M
383.28%61.27M
320.71%47.64M
Add:Non operating Income
673.54%383.7K
732.57%378.27K
191.51%131.43K
-98.31%88.44K
-98.99%49.6K
-99.04%45.43K
-98.99%45.09K
5,013.55%5.23M
18,413.08%4.92M
20,955.35%4.74M
Less:Non operating expense
86.67%609.49K
87.71%27.02K
347.65%11.36K
-77.23%587.93K
-78.46%326.51K
-92.38%14.4K
-98.66%2.54K
115.89%2.58M
122.24%1.52M
-71.92%188.83K
Total profit
132.46%65.65M
110.38%54.87M
119.86%33.12M
-9.56%54.93M
-56.33%28.24M
-50.03%26.08M
21.90%15.06M
146.64%60.74M
437.97%64.67M
388.93%52.19M
Less:Income tax cost
116.50%21.08M
69.19%17.32M
66.13%9.94M
-32.59%13.93M
-67.28%9.74M
-56.03%10.24M
18.77%5.98M
150.52%20.67M
262.76%29.76M
228.39%23.29M
Net profit
140.87%44.56M
137.01%37.55M
155.27%23.18M
2.31%41M
-47.00%18.5M
-45.19%15.84M
24.05%9.08M
144.69%40.07M
814.61%34.91M
706.60%28.9M
Net profit from continuing operation
140.87%44.56M
137.01%37.55M
155.27%23.18M
2.31%41M
-47.00%18.5M
-45.19%15.84M
24.05%9.08M
144.69%40.07M
627.91%34.91M
654.09%28.9M
Less:Minority Profit
873.04%9.96M
705.17%6.54M
88.83%-79.85K
1,066.05%1.7M
-184.67%-1.29M
-6,106.22%-1.08M
36.18%-714.62K
102.73%145.88K
145.65%1.52M
99.26%-17.4K
Net profit of parent company owners
74.87%34.6M
83.25%31.01M
137.46%23.26M
-1.57%39.3M
-40.73%19.79M
-41.49%16.92M
16.06%9.8M
83.86%39.93M
367.02%33.39M
386.50%28.92M
Earning per share
Basic earning per share
75.31%0.142
82.86%0.128
140.00%0.096
0.00%0.16
-40.88%0.081
-41.18%0.07
14.29%0.04
77.78%0.16
372.41%0.137
395.83%0.119
Diluted earning per share
75.31%0.142
82.86%0.128
140.00%0.096
0.00%0.16
-40.88%0.081
-41.18%0.07
14.29%0.04
77.78%0.16
372.41%0.137
395.83%0.119
Other composite income
Total composite income
140.87%44.56M
137.01%37.55M
155.27%23.18M
2.31%41M
-47.00%18.5M
-45.19%15.84M
24.05%9.08M
118.49%40.07M
3,198.76%34.91M
1,230.60%28.9M
Total composite income of parent company owners
74.87%34.6M
83.25%31.01M
137.46%23.26M
-1.57%39.3M
-40.73%19.79M
-41.49%16.92M
16.06%9.8M
68.61%39.93M
660.46%33.39M
537.92%28.92M
Total composite income of minority owners
873.04%9.96M
705.17%6.54M
88.83%-79.85K
1,066.05%1.7M
-184.67%-1.29M
-6,106.22%-1.08M
36.18%-714.62K
102.73%145.88K
145.65%1.52M
99.26%-17.4K
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
--
--
Auditor
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Total operating revenue 21.10%744.93M25.29%489.52M17.42%234.37M3.46%925.07M-11.68%615.12M-27.21%390.7M11.50%199.6M33.49%894.17M42.97%696.45M59.73%536.77M
Operating revenue 21.10%744.93M25.29%489.52M17.42%234.37M3.46%925.07M-11.68%615.12M-27.21%390.7M11.50%199.6M33.49%894.17M42.97%696.45M59.73%536.77M
Other operating revenue -----23.12%13.47M----27.46%32.29M----191.38%17.52M-----6.87%25.33M-----63.07%6.01M
Total operating cost 22.48%724.86M28.09%469.57M17.18%231.19M7.23%901.6M-9.57%591.82M-23.20%366.59M13.10%197.29M24.81%840.83M34.09%654.48M41.36%477.35M
Operating cost 26.05%610.47M33.53%397.19M28.90%191.71M7.26%732.16M-7.83%484.32M-27.47%297.44M13.07%148.72M38.50%682.62M48.37%525.44M69.05%410.1M
Operating tax surcharges -4.56%4.24M-10.61%2.84M-17.44%1.43M22.29%6.15M47.11%4.45M16.30%3.17M3.76%1.73M-11.89%5.03M-27.62%3.02M-11.39%2.73M
Operating expense -10.55%50.09M-16.66%33.09M-14.35%17.98M-10.37%76.26M-20.66%56M-7.34%39.71M0.82%20.99M2.23%85.09M3.33%70.58M-7.35%42.86M
Administration expense 3.56%56.6M5.71%37.88M-7.64%20.35M1.23%90.71M0.03%54.66M4.18%35.83M16.13%22.03M3.82%89.61M-9.21%54.64M-21.49%34.39M
Financial expense 145.27%3.44M85.12%-1.42M-107.30%-278.39K82.87%-3.69M-1,063.53%-7.61M24.82%-9.57M164.42%3.81M-485.99%-21.52M-38.52%789.5K-746.99%-12.73M
-Interest expense (Financial expense) -34.34%763.85K-51.60%483.33K-51.01%244.88K-14.95%1.28M20.46%1.16M92.36%998.63K66.13%499.88K-11.33%1.51M-24.78%965.85K-36.09%519.15K
-Interest Income (Financial expense) 6.94%-1.23M25.17%-827.64K27.01%-385.3K-50.95%-1.57M-67.25%-1.32M-80.61%-1.11M-194.27%-527.91K65.12%-1.04M65.26%-787.1K67.26%-612.39K
Credit Impairment Loss 122.06%2.06M81.43%-1.93M-123.80%-895.96K69.94%-7.21M-281.08%-9.32M32.21%-10.39M425.94%3.76M-514.93%-24M-271.11%-2.45M-659.76%-15.33M
Asset Impairment Loss -1,771.18%-367.83K-225.17%-315.79K-115.95%-61.33K236.08%245.08K-95.65%22.01K147.84%252.29K292.88%384.55K-369.57%-180.1K148.20%506.3K-176.84%-527.32K
Other net revenue 777.49%45.8M1,682.58%34.57M134.46%29.82M572.30%31.96M-72.94%5.22M116.46%1.94M263.95%12.72M-83.93%4.75M41.60%19.29M-190.89%-11.78M
Fair value change income 31.72%918.9K158.99%536.99K131.03%287.18K120.39%877.81K87.21%697.64K-38.23%207.34K-50.58%124.3K-87.74%398.3K-87.54%372.66K-79.96%335.67K
Invest income 20.45%2.58M-3.09%2.13M-22.41%1.05M-13.97%1.79M1,144.55%2.14M2,988.76%2.2M129.23%1.36M210.69%2.08M322.65%172.1K280.14%71.24K
-Including: Investment income associates 27.80%1.4M-7.11%1.07M1.01%726.18K135.38%469.25K273.92%1.09M290.64%1.15M1,046.11%718.95K104.41%199.36K75.84%-628.48K69.30%-604.08K
Asset deal income 23,388.12%33.03M1,849,364.27%28.49M--25.78M53.69%22.56M-99.05%140.61K106.75%1.54K----7,037.43%14.68M3,770.62%14.81M-124.21%-22.83K
Other revenue -34.20%7.59M-41.51%5.66M-48.35%3.66M16.39%13.7M96.42%11.54M161.72%9.67M280.02%7.09M-46.86%11.77M-38.06%5.87M-52.66%3.7M
Operating profit 131.00%65.87M109.28%54.52M119.69%33M-4.59%55.43M-53.45%28.52M-45.32%26.05M86.33%15.02M125.88%58.1M383.28%61.27M320.71%47.64M
Add:Non operating Income 673.54%383.7K732.57%378.27K191.51%131.43K-98.31%88.44K-98.99%49.6K-99.04%45.43K-98.99%45.09K5,013.55%5.23M18,413.08%4.92M20,955.35%4.74M
Less:Non operating expense 86.67%609.49K87.71%27.02K347.65%11.36K-77.23%587.93K-78.46%326.51K-92.38%14.4K-98.66%2.54K115.89%2.58M122.24%1.52M-71.92%188.83K
Total profit 132.46%65.65M110.38%54.87M119.86%33.12M-9.56%54.93M-56.33%28.24M-50.03%26.08M21.90%15.06M146.64%60.74M437.97%64.67M388.93%52.19M
Less:Income tax cost 116.50%21.08M69.19%17.32M66.13%9.94M-32.59%13.93M-67.28%9.74M-56.03%10.24M18.77%5.98M150.52%20.67M262.76%29.76M228.39%23.29M
Net profit 140.87%44.56M137.01%37.55M155.27%23.18M2.31%41M-47.00%18.5M-45.19%15.84M24.05%9.08M144.69%40.07M814.61%34.91M706.60%28.9M
Net profit from continuing operation 140.87%44.56M137.01%37.55M155.27%23.18M2.31%41M-47.00%18.5M-45.19%15.84M24.05%9.08M144.69%40.07M627.91%34.91M654.09%28.9M
Less:Minority Profit 873.04%9.96M705.17%6.54M88.83%-79.85K1,066.05%1.7M-184.67%-1.29M-6,106.22%-1.08M36.18%-714.62K102.73%145.88K145.65%1.52M99.26%-17.4K
Net profit of parent company owners 74.87%34.6M83.25%31.01M137.46%23.26M-1.57%39.3M-40.73%19.79M-41.49%16.92M16.06%9.8M83.86%39.93M367.02%33.39M386.50%28.92M
Earning per share
Basic earning per share 75.31%0.14282.86%0.128140.00%0.0960.00%0.16-40.88%0.081-41.18%0.0714.29%0.0477.78%0.16372.41%0.137395.83%0.119
Diluted earning per share 75.31%0.14282.86%0.128140.00%0.0960.00%0.16-40.88%0.081-41.18%0.0714.29%0.0477.78%0.16372.41%0.137395.83%0.119
Other composite income
Total composite income 140.87%44.56M137.01%37.55M155.27%23.18M2.31%41M-47.00%18.5M-45.19%15.84M24.05%9.08M118.49%40.07M3,198.76%34.91M1,230.60%28.9M
Total composite income of parent company owners 74.87%34.6M83.25%31.01M137.46%23.26M-1.57%39.3M-40.73%19.79M-41.49%16.92M16.06%9.8M68.61%39.93M660.46%33.39M537.92%28.92M
Total composite income of minority owners 873.04%9.96M705.17%6.54M88.83%-79.85K1,066.05%1.7M-184.67%-1.29M-6,106.22%-1.08M36.18%-714.62K102.73%145.88K145.65%1.52M99.26%-17.4K
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 ------Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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.

Analysis

Analyst Rating

No Data

Price Target

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Heat List
CN
Overall
Symbol
Latest Price
% Chg

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