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900943 Shanghai Kai Kai Industrial

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  • 0.614
  • +0.023+3.89%
Not Open Dec 16 15:00 CST
149.20MMarket Cap19.19P/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%744.93M 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) -- --

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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