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603680 KTK Group Co., Ltd.

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  • 9.15
  • +0.20+2.23%
Trading Dec 3 11:04 CST
7.17BMarket Cap20.15P/E (TTM)

KTK Group Co., Ltd. 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
14.35%3.04B
12.99%1.96B
13.30%889.81M
4.62%3.7B
6.42%2.66B
0.79%1.74B
-7.59%785.37M
-6.86%3.53B
-9.50%2.5B
-13.15%1.72B
Operating revenue
14.35%3.04B
12.99%1.96B
13.30%889.81M
4.62%3.7B
6.42%2.66B
0.79%1.74B
-7.59%785.37M
-6.86%3.53B
-9.50%2.5B
-13.15%1.72B
Other operating revenue
----
-4.86%58.86M
----
14.38%130.03M
----
16.12%61.87M
----
17.28%113.69M
----
59.93%53.28M
Total operating cost
14.46%2.8B
15.42%1.85B
13.40%866.7M
2.57%3.43B
2.24%2.45B
-2.97%1.6B
-8.62%764.27M
-3.58%3.34B
-6.06%2.4B
-8.32%1.65B
Operating cost
14.67%2.23B
11.32%1.46B
11.45%664.72M
1.77%2.71B
2.52%1.94B
1.55%1.31B
-9.62%596.4M
-3.72%2.66B
-5.27%1.89B
-10.45%1.29B
Operating tax surcharges
8.50%32.45M
10.75%21.96M
22.97%10.25M
0.40%43.84M
2.17%29.9M
-3.09%19.83M
-17.53%8.34M
10.32%43.67M
0.34%29.27M
-0.98%20.46M
Operating expense
8.87%147.6M
17.50%106.85M
57.26%59.37M
36.85%206.67M
38.99%135.57M
37.02%90.93M
21.87%37.75M
-1.94%151.02M
-18.20%97.54M
-15.83%66.37M
Administration expense
6.60%224.01M
7.73%147.66M
6.08%71.93M
6.88%291.62M
-6.98%210.13M
-6.31%137.06M
0.34%67.8M
4.51%272.86M
4.43%225.9M
10.35%146.29M
Financial expense
117.10%29.64M
168.22%22.77M
16.63%17.74M
-70.50%16.96M
-58.93%13.65M
-164.30%-33.38M
-51.93%15.21M
-11.03%57.51M
-33.62%33.24M
38.50%51.92M
-Interest expense (Financial expense)
-21.46%30.79M
-28.81%21.58M
-40.80%10.85M
2.76%55.37M
4.29%39.21M
18.74%30.31M
48.40%18.32M
-10.04%53.88M
-17.67%37.59M
-16.67%25.53M
-Interest Income (Financial expense)
31.74%-10.21M
31.02%-7.16M
-0.17%-4.52M
-10.75%-20.12M
-14.01%-14.95M
1.18%-10.38M
7.36%-4.51M
9.97%-18.17M
8.51%-13.11M
-13.98%-10.5M
Research and development
20.91%142.45M
18.04%91.68M
10.11%42.7M
2.88%161.85M
2.23%117.81M
1.89%77.67M
6.99%38.78M
-14.69%157.32M
-14.98%115.25M
-16.10%76.23M
Credit Impairment Loss
60.18%-13.86M
95.69%-1.19M
489.51%8.12M
62.25%-14.6M
-93.70%-34.79M
-45.18%-27.52M
-329.84%-2.08M
-77.64%-38.68M
51.88%-17.96M
33.22%-18.95M
Asset Impairment Loss
4.63%-7.11M
28.44%-3.95M
-86.75%125.94K
12.48%-58.61M
-64.67%-7.45M
-72.29%-5.53M
5,952.69%950.73K
-65.63%-66.97M
26.01%-4.53M
33.68%-3.21M
Other net revenue
1,119.13%72.59M
555.84%54.2M
267.57%32.13M
205.80%18.04M
-81.56%5.95M
-970.98%-11.89M
11.50%8.74M
-141.29%-17.05M
3.38%32.29M
-74.56%1.37M
Fair value change income
-155.03%-3.12M
186.72%3.61M
270.38%4.16M
-2.97%-4.43M
87.68%-1.23M
18.87%-4.16M
52.81%-2.44M
45.62%-4.3M
-98.86%-9.95M
35.90%-5.13M
Invest income
77.87%65.51M
109.87%33.44M
38.83%8.12M
-6.04%60.54M
-20.40%36.83M
-14.53%15.93M
13.28%5.85M
-12.84%64.43M
-28.12%46.27M
-49.64%18.64M
-Including: Investment income associates
41.10%49.44M
95.67%36.19M
221.91%12.99M
38.14%50.54M
49.13%35.04M
34.45%18.49M
54.08%4.04M
23.99%36.59M
4.71%23.5M
2.41%13.75M
Asset deal income
-54.22%-1.65M
-23.69%-1.31M
-86.97%-616.88K
-63.40%-860.26K
-288.47%-1.07M
-167.07%-1.06M
-817.07%-329.93K
-157.74%-526.49K
-5.35%-275.54K
74.29%-396.08K
Other revenue
140.16%32.82M
126.02%23.6M
79.73%12.22M
24.13%36M
-27.03%13.66M
0.28%10.44M
-2.39%6.8M
-23.05%29M
20.29%18.73M
-6.33%10.41M
Adjusted Items effecting operating profit
----
----
----
----
--0.01
--0.01
----
----
----
----
Operating profit
43.67%309.35M
36.83%164.61M
85.16%55.24M
65.24%284.65M
59.55%215.33M
69.88%120.3M
40.29%29.83M
-52.99%172.26M
-44.16%134.95M
-61.84%70.82M
Add:Non operating Income
-50.28%1.09M
17.69%1.77M
-32.53%445.62K
-57.76%4.49M
57.14%2.19M
155.59%1.5M
153.75%660.49K
282.22%10.62M
7.13%1.39M
-41.05%588.09K
Less:Non operating expense
40.77%3.63M
11.34%1.93M
149.98%549.83K
-45.06%4.43M
-14.69%2.58M
29.27%1.73M
-82.15%219.95K
-39.89%8.07M
286.36%3.02M
358.16%1.34M
Total profit
42.75%306.81M
36.96%164.45M
82.12%55.13M
62.85%284.7M
61.21%214.93M
71.37%120.08M
49.18%30.27M
-50.87%174.82M
-44.95%133.32M
-62.38%70.07M
Less:Income tax cost
203.80%37.65M
182.02%25.96M
102.79%13.78M
942.94%31.46M
3,497.16%12.39M
76.96%9.21M
24.81%6.79M
-85.76%3.02M
-97.64%344.53K
-80.95%5.2M
Net profit
32.89%269.16M
24.91%138.49M
76.14%41.35M
47.40%253.24M
52.31%202.54M
70.93%110.87M
58.12%23.48M
-48.66%171.8M
-41.57%132.98M
-59.19%64.86M
Net profit from continuing operation
32.89%269.16M
24.91%138.49M
76.14%41.35M
48.62%253.24M
52.31%202.54M
70.93%110.87M
58.12%23.48M
-49.08%170.39M
-41.57%132.98M
-59.19%64.86M
Net income from discontinuing operating
----
----
----
----
----
----
----
--1.41M
----
----
Less:Minority Profit
-119.69%-21.03M
-39.44%-8.93M
44.48%-2.03M
9.08%-24.21M
-4.97%-9.57M
57.90%-6.4M
35.19%-3.66M
-165.85%-26.63M
36.15%-9.12M
-31.97%-15.21M
Net profit of parent company owners
36.81%290.19M
25.70%147.42M
59.86%43.39M
39.82%277.45M
49.27%212.11M
46.45%117.27M
32.39%27.14M
-42.42%198.43M
-41.25%142.1M
-53.03%80.08M
Earning per share
Basic earning per share
37.04%0.37
26.67%0.19
100.00%0.06
40.00%0.35
50.00%0.27
50.00%0.15
0.00%0.03
-43.18%0.25
-41.94%0.18
-54.55%0.1
Diluted earning per share
37.04%0.37
26.67%0.19
100.00%0.06
40.00%0.35
50.00%0.27
50.00%0.15
0.00%0.03
-43.18%0.25
-41.94%0.18
-54.55%0.1
Other composite income
-145.97%-8.86M
-200.91%-6.6M
-203.65%-5.81M
501.00%39.85M
406.60%19.28M
265.57%6.54M
550.26%5.6M
-93.77%-9.94M
37.22%-6.29M
26.88%-3.95M
Other composite income of parent company owners
-148.34%-9.51M
-199.19%-9.06M
-263.07%-7.75M
1,464.65%38.64M
4,507.29%19.67M
1,432.82%9.13M
422.28%4.75M
53.56%-2.83M
105.34%427.02K
84.94%-685.13K
Other composite income of minority owners
263.21%648.95K
194.86%2.46M
126.92%1.94M
117.00%1.21M
94.08%-397.61K
20.44%-2.6M
272.31%853.8K
-832.93%-7.11M
-234.02%-6.71M
-283.72%-3.26M
Total composite income
17.35%260.3M
12.34%131.89M
22.23%35.55M
81.07%293.09M
75.08%221.82M
92.73%117.41M
113.78%29.08M
-50.87%161.87M
-41.77%126.69M
-60.33%60.92M
Total composite income of parent company owners
21.09%280.68M
9.46%138.36M
11.76%35.64M
61.60%316.09M
62.63%231.79M
59.22%126.41M
67.62%31.89M
-42.22%195.6M
-39.06%142.52M
-52.15%79.39M
Total composite income of minority owners
-104.42%-20.38M
28.13%-6.47M
96.57%-96.46K
31.82%-23M
37.03%-9.97M
51.29%-9M
48.19%-2.81M
-272.91%-33.73M
2.81%-15.83M
-49.26%-18.48M
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 14.35%3.04B12.99%1.96B13.30%889.81M4.62%3.7B6.42%2.66B0.79%1.74B-7.59%785.37M-6.86%3.53B-9.50%2.5B-13.15%1.72B
Operating revenue 14.35%3.04B12.99%1.96B13.30%889.81M4.62%3.7B6.42%2.66B0.79%1.74B-7.59%785.37M-6.86%3.53B-9.50%2.5B-13.15%1.72B
Other operating revenue -----4.86%58.86M----14.38%130.03M----16.12%61.87M----17.28%113.69M----59.93%53.28M
Total operating cost 14.46%2.8B15.42%1.85B13.40%866.7M2.57%3.43B2.24%2.45B-2.97%1.6B-8.62%764.27M-3.58%3.34B-6.06%2.4B-8.32%1.65B
Operating cost 14.67%2.23B11.32%1.46B11.45%664.72M1.77%2.71B2.52%1.94B1.55%1.31B-9.62%596.4M-3.72%2.66B-5.27%1.89B-10.45%1.29B
Operating tax surcharges 8.50%32.45M10.75%21.96M22.97%10.25M0.40%43.84M2.17%29.9M-3.09%19.83M-17.53%8.34M10.32%43.67M0.34%29.27M-0.98%20.46M
Operating expense 8.87%147.6M17.50%106.85M57.26%59.37M36.85%206.67M38.99%135.57M37.02%90.93M21.87%37.75M-1.94%151.02M-18.20%97.54M-15.83%66.37M
Administration expense 6.60%224.01M7.73%147.66M6.08%71.93M6.88%291.62M-6.98%210.13M-6.31%137.06M0.34%67.8M4.51%272.86M4.43%225.9M10.35%146.29M
Financial expense 117.10%29.64M168.22%22.77M16.63%17.74M-70.50%16.96M-58.93%13.65M-164.30%-33.38M-51.93%15.21M-11.03%57.51M-33.62%33.24M38.50%51.92M
-Interest expense (Financial expense) -21.46%30.79M-28.81%21.58M-40.80%10.85M2.76%55.37M4.29%39.21M18.74%30.31M48.40%18.32M-10.04%53.88M-17.67%37.59M-16.67%25.53M
-Interest Income (Financial expense) 31.74%-10.21M31.02%-7.16M-0.17%-4.52M-10.75%-20.12M-14.01%-14.95M1.18%-10.38M7.36%-4.51M9.97%-18.17M8.51%-13.11M-13.98%-10.5M
Research and development 20.91%142.45M18.04%91.68M10.11%42.7M2.88%161.85M2.23%117.81M1.89%77.67M6.99%38.78M-14.69%157.32M-14.98%115.25M-16.10%76.23M
Credit Impairment Loss 60.18%-13.86M95.69%-1.19M489.51%8.12M62.25%-14.6M-93.70%-34.79M-45.18%-27.52M-329.84%-2.08M-77.64%-38.68M51.88%-17.96M33.22%-18.95M
Asset Impairment Loss 4.63%-7.11M28.44%-3.95M-86.75%125.94K12.48%-58.61M-64.67%-7.45M-72.29%-5.53M5,952.69%950.73K-65.63%-66.97M26.01%-4.53M33.68%-3.21M
Other net revenue 1,119.13%72.59M555.84%54.2M267.57%32.13M205.80%18.04M-81.56%5.95M-970.98%-11.89M11.50%8.74M-141.29%-17.05M3.38%32.29M-74.56%1.37M
Fair value change income -155.03%-3.12M186.72%3.61M270.38%4.16M-2.97%-4.43M87.68%-1.23M18.87%-4.16M52.81%-2.44M45.62%-4.3M-98.86%-9.95M35.90%-5.13M
Invest income 77.87%65.51M109.87%33.44M38.83%8.12M-6.04%60.54M-20.40%36.83M-14.53%15.93M13.28%5.85M-12.84%64.43M-28.12%46.27M-49.64%18.64M
-Including: Investment income associates 41.10%49.44M95.67%36.19M221.91%12.99M38.14%50.54M49.13%35.04M34.45%18.49M54.08%4.04M23.99%36.59M4.71%23.5M2.41%13.75M
Asset deal income -54.22%-1.65M-23.69%-1.31M-86.97%-616.88K-63.40%-860.26K-288.47%-1.07M-167.07%-1.06M-817.07%-329.93K-157.74%-526.49K-5.35%-275.54K74.29%-396.08K
Other revenue 140.16%32.82M126.02%23.6M79.73%12.22M24.13%36M-27.03%13.66M0.28%10.44M-2.39%6.8M-23.05%29M20.29%18.73M-6.33%10.41M
Adjusted Items effecting operating profit ------------------0.01--0.01----------------
Operating profit 43.67%309.35M36.83%164.61M85.16%55.24M65.24%284.65M59.55%215.33M69.88%120.3M40.29%29.83M-52.99%172.26M-44.16%134.95M-61.84%70.82M
Add:Non operating Income -50.28%1.09M17.69%1.77M-32.53%445.62K-57.76%4.49M57.14%2.19M155.59%1.5M153.75%660.49K282.22%10.62M7.13%1.39M-41.05%588.09K
Less:Non operating expense 40.77%3.63M11.34%1.93M149.98%549.83K-45.06%4.43M-14.69%2.58M29.27%1.73M-82.15%219.95K-39.89%8.07M286.36%3.02M358.16%1.34M
Total profit 42.75%306.81M36.96%164.45M82.12%55.13M62.85%284.7M61.21%214.93M71.37%120.08M49.18%30.27M-50.87%174.82M-44.95%133.32M-62.38%70.07M
Less:Income tax cost 203.80%37.65M182.02%25.96M102.79%13.78M942.94%31.46M3,497.16%12.39M76.96%9.21M24.81%6.79M-85.76%3.02M-97.64%344.53K-80.95%5.2M
Net profit 32.89%269.16M24.91%138.49M76.14%41.35M47.40%253.24M52.31%202.54M70.93%110.87M58.12%23.48M-48.66%171.8M-41.57%132.98M-59.19%64.86M
Net profit from continuing operation 32.89%269.16M24.91%138.49M76.14%41.35M48.62%253.24M52.31%202.54M70.93%110.87M58.12%23.48M-49.08%170.39M-41.57%132.98M-59.19%64.86M
Net income from discontinuing operating ------------------------------1.41M--------
Less:Minority Profit -119.69%-21.03M-39.44%-8.93M44.48%-2.03M9.08%-24.21M-4.97%-9.57M57.90%-6.4M35.19%-3.66M-165.85%-26.63M36.15%-9.12M-31.97%-15.21M
Net profit of parent company owners 36.81%290.19M25.70%147.42M59.86%43.39M39.82%277.45M49.27%212.11M46.45%117.27M32.39%27.14M-42.42%198.43M-41.25%142.1M-53.03%80.08M
Earning per share
Basic earning per share 37.04%0.3726.67%0.19100.00%0.0640.00%0.3550.00%0.2750.00%0.150.00%0.03-43.18%0.25-41.94%0.18-54.55%0.1
Diluted earning per share 37.04%0.3726.67%0.19100.00%0.0640.00%0.3550.00%0.2750.00%0.150.00%0.03-43.18%0.25-41.94%0.18-54.55%0.1
Other composite income -145.97%-8.86M-200.91%-6.6M-203.65%-5.81M501.00%39.85M406.60%19.28M265.57%6.54M550.26%5.6M-93.77%-9.94M37.22%-6.29M26.88%-3.95M
Other composite income of parent company owners -148.34%-9.51M-199.19%-9.06M-263.07%-7.75M1,464.65%38.64M4,507.29%19.67M1,432.82%9.13M422.28%4.75M53.56%-2.83M105.34%427.02K84.94%-685.13K
Other composite income of minority owners 263.21%648.95K194.86%2.46M126.92%1.94M117.00%1.21M94.08%-397.61K20.44%-2.6M272.31%853.8K-832.93%-7.11M-234.02%-6.71M-283.72%-3.26M
Total composite income 17.35%260.3M12.34%131.89M22.23%35.55M81.07%293.09M75.08%221.82M92.73%117.41M113.78%29.08M-50.87%161.87M-41.77%126.69M-60.33%60.92M
Total composite income of parent company owners 21.09%280.68M9.46%138.36M11.76%35.64M61.60%316.09M62.63%231.79M59.22%126.41M67.62%31.89M-42.22%195.6M-39.06%142.52M-52.15%79.39M
Total composite income of minority owners -104.42%-20.38M28.13%-6.47M96.57%-96.46K31.82%-23M37.03%-9.97M51.29%-9M48.19%-2.81M-272.91%-33.73M2.81%-15.83M-49.26%-18.48M
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

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