KB LAMINATES
01888
POWER ASSETS
00006
U-PRESID CHINA
00220
BJ ENT WATER
00371
CKI HOLDINGS
01038
(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 | |
---|---|---|---|---|---|---|---|---|---|---|
Net interest income | -10.77%24.55B | -7.41%16.91B | -3.42%8.65B | 17.84%35.8B | 28.61%27.51B | 26.39%18.26B | 38.36%8.96B | 14.68%30.38B | 8.54%21.39B | 10.33%14.45B |
-Interest income | ---- | 17.93%55.37B | ---- | 90.94%100.87B | ---- | 125.15%46.96B | ---- | 45.98%52.83B | ---- | 16.12%20.86B |
-Interest expense | ---- | -34.05%-38.46B | ---- | -189.87%-65.07B | ---- | -348.02%-28.69B | ---- | -131.46%-22.45B | ---- | -31.72%-6.4B |
Net service income | 2.57%9.32B | 1.89%6.2B | 4.73%3.15B | 0.64%11.85B | 0.09%9.09B | 0.35%6.09B | -6.42%3B | -10.13%11.77B | -9.16%9.08B | -9.14%6.06B |
-Service income | ---- | 2.66%8.16B | ---- | 3.25%15.62B | ---- | -0.03%7.95B | ---- | -9.91%15.12B | ---- | -6.02%7.95B |
-Service charge | ---- | -5.16%-1.96B | ---- | -12.43%-3.77B | ---- | 1.22%-1.86B | ---- | 9.13%-3.35B | ---- | -5.66%-1.89B |
Securities and investments income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -95.15%21M |
Net income on financial instruments at fair value | 25.87%15.81B | 29.64%10.52B | 31.47%5.41B | 62.10%16.66B | 64.99%12.56B | 64.84%8.11B | 80.27%4.11B | 32.72%10.28B | 28.87%7.62B | 17.61%4.92B |
Special items of operating revenue | 18.93%4.61B | -16.99%3.67B | -13.40%3.55B | 214.29%1.61B | 1,345.15%3.87B | -15.55%4.42B | 1,283.78%4.1B | -96.81%511M | -97.78%268M | -42.51%5.23B |
Operating revenue | 2.36%54.29B | 1.13%37.29B | 2.88%20.75B | 30.50%66.06B | 38.28%53.04B | 20.18%36.88B | 63.93%20.17B | -20.83%50.62B | -20.51%38.35B | -8.36%30.69B |
Net insurance claims and policy liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 31.30%-5.45B |
Special items before deducting impairment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.3B | ---- |
Operating profit before deducting impairment | 2.36%54.29B | 1.13%37.29B | 2.88%20.75B | 30.50%66.06B | 47.11%53.04B | 46.12%36.88B | 63.93%20.17B | 2.16%50.62B | -4.02%36.05B | -1.23%25.24B |
Impairment and provisions | 15.07%-2.05B | 20.74%-1.07B | -66.67%-720M | 3.82%-3.45B | 45.78%-2.42B | -23.39%-1.35B | 32.39%-432M | -1,151.03%-3.58B | -423.37%-4.46B | -251.60%-1.09B |
-Impairment losses of other assets | 15.07%-2.05B | 20.74%-1.07B | -66.67%-720M | 3.82%-3.45B | 45.78%-2.42B | -23.39%-1.35B | 32.39%-432M | -486.21%-3.58B | -423.37%-4.46B | -251.60%-1.09B |
Special items after deduction of impairment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.3B | ---- |
Operating profit after deducting impairment | 3.19%52.24B | 1.96%36.23B | 1.48%20.03B | 33.11%62.61B | 49.33%50.62B | 47.15%35.53B | 69.20%19.74B | -6.82%47.04B | -12.95%33.9B | -8.09%24.15B |
Operating expenses - after deducting impairment | -2.82%-24.39B | -5.43%-16.3B | -7.41%-8.15B | 1.93%-32.07B | 0.49%-23.72B | 5.86%-15.46B | 7.16%-7.59B | 5.54%-32.7B | 4.48%-23.84B | 3.91%-16.42B |
-Employee compensation and benefits | ---- | -2.66%-9.19B | ---- | -1.21%-18.22B | ---- | 1.29%-8.95B | ---- | 3.94%-18B | ---- | 5.61%-9.07B |
-Depreciation and impairment of property, machinery and equipment | ---- | -10.87%-867M | ---- | 23.69%-1.64B | ---- | 27.26%-782M | ---- | 4.95%-2.15B | ---- | 7.33%-1.08B |
-Amortization and impairment of intangible assets | ---- | -36.22%-1.1B | ---- | -7.41%-1.83B | ---- | 2.29%-809M | ---- | -18.29%-1.7B | ---- | -28.97%-828M |
-Special items of operating expenditure | -2.82%-24.39B | -4.54%-5.14B | -7.41%-8.15B | 4.29%-10.38B | 0.49%-23.72B | 9.79%-4.91B | 7.16%-7.59B | 10.93%-10.85B | 4.48%-23.84B | 4.05%-5.45B |
Special items of operating profit | -117.29%-51M | ---- | -150.00%-1M | ---- | 455.42%295M | ---- | 140.00%2M | ---- | 31.97%-83M | ---- |
Operating profit | 2.22%27.8B | -0.72%19.93B | -2.24%11.88B | 113.05%30.54B | 172.56%27.2B | 159.79%20.07B | 248.42%12.15B | -9.62%14.34B | -28.03%9.98B | -15.86%7.73B |
Share of profits of associates | 2.67%2.23B | 2.72%1.63B | 4.91%769M | 3.08%2.81B | 7.09%2.18B | 9.25%1.58B | 11.74%733M | -10.60%2.72B | -14.56%2.03B | -12.50%1.45B |
Special items of earning before tax | ---- | ---- | ---- | ---3B | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | 2.25%30.03B | -0.47%21.56B | -1.83%12.65B | 77.91%30.35B | 144.57%29.37B | 136.02%21.66B | 210.96%12.89B | -9.77%17.06B | -26.06%12.01B | -15.34%9.18B |
Tax | -11.60%-5.62B | -8.51%-3.89B | 2.53%-1.81B | -615.57%-5.79B | -1,095.72%-5.03B | -9,294.87%-3.59B | -161.24%-1.86B | 80.80%-809M | 88.23%-421M | 101.61%39M |
After-tax profit from continuing operations | 0.32%24.41B | -2.25%17.67B | -1.71%10.84B | 51.14%24.56B | 110.02%24.34B | 96.10%18.07B | 221.27%11.03B | 10.59%16.25B | -8.50%11.59B | 9.42%9.22B |
Earning After tax | 0.32%24.41B | -2.25%17.67B | -1.71%10.84B | 51.14%24.56B | 110.02%24.34B | 96.10%18.07B | 221.27%11.03B | 10.59%16.25B | -8.50%11.59B | 9.42%9.22B |
Minority profit | 1.29%786M | -1.78%553M | -9.96%253M | 48.70%1.03B | 46.14%776M | 87.67%563M | 48.68%281M | -11.08%690M | -21.57%531M | -36.58%300M |
Profits attributable to shareholders | 0.28%23.63B | -2.26%17.11B | -1.50%10.58B | 51.25%23.53B | 113.09%23.56B | 96.39%17.51B | 231.33%10.75B | 11.80%15.56B | -7.76%11.06B | 12.15%8.92B |
Dividend per share | 18.60%0.51 | ---- | ---- | ---- | --0.43 | ---- | ---- | ---- | ---- | ---- |
Basic earnings per share | 6.96%1.23 | 3.49%0.89 | 3.85%0.54 | 59.72%1.15 | 130.00%1.15 | 104.76%0.86 | 271.43%0.52 | 16.13%0.72 | -7.41%0.5 | 16.67%0.42 |
Diluted earnings per share | 7.02%1.22 | 2.33%0.88 | 3.85%0.54 | 58.33%1.14 | 128.00%1.14 | 109.76%0.86 | 271.43%0.52 | 16.13%0.72 | -5.66%0.5 | 13.89%0.41 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- |
Auditor | -- | -- | -- | PricewaterhouseCoopers LLP | -- | -- | -- | PricewaterhouseCoopers LLP | -- | -- |
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.