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002892 Keli Motor Group

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  • 16.79
  • -0.42-2.44%
Trading Dec 23 10:41 CST
10.42BMarket Cap131.17P/E (TTM)

Keli Motor Group Key Stats

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
26.37%1.22B
26.48%796.52M
15.76%344.25M
9.45%1.3B
8.74%968.59M
0.42%629.76M
0.82%297.38M
-17.50%1.18B
-15.67%890.76M
-4.89%627.14M
Operating revenue
26.37%1.22B
26.48%796.52M
15.76%344.25M
9.45%1.3B
8.74%968.59M
0.42%629.76M
0.82%297.38M
-17.50%1.18B
-15.67%890.76M
-4.89%627.14M
Other operating revenue
----
21.67%21.15M
----
3.41%32.13M
----
18.01%17.38M
----
-41.70%31.07M
----
-32.12%14.73M
Total operating cost
25.78%1.14B
25.45%730.6M
13.15%318.43M
9.97%1.23B
10.06%910.17M
0.92%582.38M
0.93%281.41M
-14.74%1.12B
-13.90%826.95M
-4.72%577.05M
Operating cost
25.92%990.55M
24.26%635.33M
13.16%275.47M
8.11%1.05B
7.41%786.68M
-0.25%511.28M
0.24%243.42M
-16.09%975.71M
-14.66%732.41M
-4.93%512.57M
Operating tax surcharges
39.27%7.14M
27.45%4.91M
-2.02%1.37M
25.21%8.32M
27.66%5.13M
45.57%3.86M
-0.94%1.4M
-9.68%6.64M
-11.08%4.02M
3.45%2.65M
Operating expense
17.37%28.41M
20.65%17.1M
17.31%6.77M
38.53%39.2M
39.17%24.21M
34.99%14.18M
26.91%5.77M
20.88%28.3M
29.90%17.4M
16.87%10.5M
Administration expense
21.28%59.29M
25.80%38.69M
24.25%18.12M
11.29%69.7M
9.23%48.89M
2.13%30.76M
-2.41%14.59M
4.89%62.63M
7.80%44.75M
17.74%30.12M
Financial expense
119.85%801.62K
68.16%-2.84M
-193.20%-911.47K
77.73%-3.52M
79.76%-4.04M
13.61%-8.91M
1,100.35%977.99K
-400.10%-15.8M
-999.62%-19.95M
-382.82%-10.31M
-Interest expense (Financial expense)
74.79%9.02M
72.59%5.62M
57.88%2.67M
73.74%6.1M
147.25%5.16M
183.10%3.25M
551.68%1.69M
203.43%3.51M
590.51%2.09M
492.97%1.15M
-Interest Income (Financial expense)
-73.88%-4.94M
39.11%-3.49M
40.57%-1.68M
19.59%-3.88M
56.47%-2.84M
-47.84%-5.73M
-54.29%-2.83M
-16.54%-4.82M
-207.10%-6.53M
-506.36%-3.87M
Research and development
18.88%58.62M
19.79%37.4M
15.43%17.61M
1.24%64.64M
2.03%49.31M
-0.99%31.22M
0.49%15.25M
12.51%63.85M
19.27%48.33M
22.60%31.53M
Credit Impairment Loss
-311.88%-8.39M
-179.78%-6.29M
-51.93%-1.72M
-1,464.31%-962.64K
-198.22%-2.04M
-362.54%-2.25M
-147.34%-1.13M
99.00%-61.54K
132.17%2.07M
117.45%856.09K
Asset Impairment Loss
-214.00%-2.66M
-124.88%-651.75K
-30.52%1.37M
34.50%-5.89M
138.23%2.33M
190.12%2.62M
299.48%1.97M
-96.13%-8.99M
-179.06%-6.1M
-68.79%-2.91M
Other net revenue
40.80%-9.21M
-320.38%-43.74M
-142.25%-14.17M
-164.43%-10.81M
-165.87%-15.56M
-151.12%-10.4M
3,803.57%33.55M
356.66%16.78M
-8.49%-5.85M
466.58%20.35M
Fair value change income
154.36%33.8M
89.22%-5.9M
155.44%6.22M
-587.94%-41.41M
-270.85%-62.19M
-710.78%-54.73M
-475.09%-11.21M
336.12%8.49M
-976.13%-16.77M
465.57%8.96M
Invest income
-194.32%-36.17M
-191.38%-34.29M
-152.47%-21.52M
131.31%25.24M
216.74%38.35M
213.52%37.52M
3,801.97%41.01M
213.22%10.91M
684.24%12.11M
593.08%11.97M
Asset deal income
--89.11K
----
----
-97.81%21.52K
--0
----
----
612.60%983.12K
--218.76K
----
Other revenue
-48.46%4.11M
-47.37%3.39M
-49.21%1.48M
123.87%12.19M
205.19%7.98M
336.65%6.43M
711.85%2.91M
30.17%5.44M
-19.63%2.62M
-18.14%1.47M
Operating profit
63.37%70M
-40.01%22.18M
-76.49%11.64M
-34.91%51.34M
-26.07%42.85M
-47.51%36.98M
191.62%49.52M
-30.06%78.87M
-35.93%57.95M
46.19%70.44M
Add:Non operating Income
-11.70%845.47K
22.59%781.87K
171.21%700.54K
263.37%1.59M
22.09%957.45K
26.26%637.79K
-5.88%258.3K
-56.69%438.39K
111.48%784.24K
87.01%505.15K
Less:Non operating expense
183.30%827.26K
158.79%601.55K
2,524.00%364.74K
-89.30%464.37K
-90.59%292.01K
148.17%232.45K
285.96%13.9K
443.87%4.34M
729.20%3.1M
-72.94%93.66K
Total profit
60.91%70.01M
-40.18%22.36M
-75.93%11.98M
-30.02%52.46M
-21.79%43.51M
-47.24%37.38M
188.45%49.76M
-33.64%74.97M
-38.49%55.63M
47.28%70.85M
Less:Income tax cost
58.93%4.49M
-43.82%1.91M
-46.11%2.67M
-0.49%6.55M
-44.50%2.82M
-60.24%3.39M
131.88%4.96M
-36.95%6.58M
-40.87%5.08M
98.92%8.53M
Net profit
61.05%65.53M
-39.81%20.46M
-79.23%9.31M
-32.86%45.92M
-19.51%40.69M
-45.46%33.99M
196.46%44.8M
-33.31%68.39M
-38.24%50.55M
42.23%62.32M
Net profit from continuing operation
61.05%65.53M
-39.81%20.46M
-79.23%9.31M
-32.98%45.83M
-19.51%40.69M
-45.46%33.99M
196.46%44.8M
-33.31%68.39M
-38.24%50.55M
42.23%62.32M
Net income from discontinuing operating
----
----
----
--81.12K
----
----
----
--0
----
----
Less:Minority Profit
-203.39%-5.18M
-240.77%-3.2M
-167.05%-1.56M
-6.22%-5.13M
48.53%-1.71M
54.95%-940.34K
30.23%-582.99K
---4.83M
---3.32M
---2.09M
Net profit of parent company owners
66.79%70.71M
-32.26%23.66M
-76.07%10.86M
-30.29%51.05M
-21.30%42.4M
-45.77%34.93M
184.59%45.38M
-28.60%73.22M
-34.18%53.87M
46.99%64.41M
Earning per share
Basic earning per share
66.13%0.1138
-32.21%0.0381
-76.00%0.0245
-30.60%0.1152
-43.67%0.0685
-61.40%0.0562
101.78%0.1021
-66.04%0.166
-53.19%0.1216
-25.22%0.1456
Diluted earning per share
66.32%0.1131
-32.08%0.0379
-76.00%0.0245
-30.13%0.115
-43.99%0.068
-61.65%0.0558
101.78%0.1021
-66.33%0.1646
-52.87%0.1214
-25.27%0.1455
Other composite income
Total composite income
61.05%65.53M
-39.81%20.46M
-79.23%9.31M
-32.86%45.92M
-19.51%40.69M
-45.46%33.99M
196.46%44.8M
-33.31%68.39M
-38.24%50.55M
42.23%62.32M
Total composite income of parent company owners
66.79%70.71M
-32.26%23.66M
-76.07%10.86M
-30.29%51.05M
-21.30%42.4M
-45.77%34.93M
184.59%45.38M
-28.60%73.22M
-34.18%53.87M
46.99%64.41M
Total composite income of minority owners
-203.39%-5.18M
-240.77%-3.2M
-167.05%-1.56M
-6.22%-5.13M
48.53%-1.71M
54.95%-940.34K
30.23%-582.99K
---4.83M
---3.32M
---2.09M
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
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng 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 26.37%1.22B26.48%796.52M15.76%344.25M9.45%1.3B8.74%968.59M0.42%629.76M0.82%297.38M-17.50%1.18B-15.67%890.76M-4.89%627.14M
Operating revenue 26.37%1.22B26.48%796.52M15.76%344.25M9.45%1.3B8.74%968.59M0.42%629.76M0.82%297.38M-17.50%1.18B-15.67%890.76M-4.89%627.14M
Other operating revenue ----21.67%21.15M----3.41%32.13M----18.01%17.38M-----41.70%31.07M-----32.12%14.73M
Total operating cost 25.78%1.14B25.45%730.6M13.15%318.43M9.97%1.23B10.06%910.17M0.92%582.38M0.93%281.41M-14.74%1.12B-13.90%826.95M-4.72%577.05M
Operating cost 25.92%990.55M24.26%635.33M13.16%275.47M8.11%1.05B7.41%786.68M-0.25%511.28M0.24%243.42M-16.09%975.71M-14.66%732.41M-4.93%512.57M
Operating tax surcharges 39.27%7.14M27.45%4.91M-2.02%1.37M25.21%8.32M27.66%5.13M45.57%3.86M-0.94%1.4M-9.68%6.64M-11.08%4.02M3.45%2.65M
Operating expense 17.37%28.41M20.65%17.1M17.31%6.77M38.53%39.2M39.17%24.21M34.99%14.18M26.91%5.77M20.88%28.3M29.90%17.4M16.87%10.5M
Administration expense 21.28%59.29M25.80%38.69M24.25%18.12M11.29%69.7M9.23%48.89M2.13%30.76M-2.41%14.59M4.89%62.63M7.80%44.75M17.74%30.12M
Financial expense 119.85%801.62K68.16%-2.84M-193.20%-911.47K77.73%-3.52M79.76%-4.04M13.61%-8.91M1,100.35%977.99K-400.10%-15.8M-999.62%-19.95M-382.82%-10.31M
-Interest expense (Financial expense) 74.79%9.02M72.59%5.62M57.88%2.67M73.74%6.1M147.25%5.16M183.10%3.25M551.68%1.69M203.43%3.51M590.51%2.09M492.97%1.15M
-Interest Income (Financial expense) -73.88%-4.94M39.11%-3.49M40.57%-1.68M19.59%-3.88M56.47%-2.84M-47.84%-5.73M-54.29%-2.83M-16.54%-4.82M-207.10%-6.53M-506.36%-3.87M
Research and development 18.88%58.62M19.79%37.4M15.43%17.61M1.24%64.64M2.03%49.31M-0.99%31.22M0.49%15.25M12.51%63.85M19.27%48.33M22.60%31.53M
Credit Impairment Loss -311.88%-8.39M-179.78%-6.29M-51.93%-1.72M-1,464.31%-962.64K-198.22%-2.04M-362.54%-2.25M-147.34%-1.13M99.00%-61.54K132.17%2.07M117.45%856.09K
Asset Impairment Loss -214.00%-2.66M-124.88%-651.75K-30.52%1.37M34.50%-5.89M138.23%2.33M190.12%2.62M299.48%1.97M-96.13%-8.99M-179.06%-6.1M-68.79%-2.91M
Other net revenue 40.80%-9.21M-320.38%-43.74M-142.25%-14.17M-164.43%-10.81M-165.87%-15.56M-151.12%-10.4M3,803.57%33.55M356.66%16.78M-8.49%-5.85M466.58%20.35M
Fair value change income 154.36%33.8M89.22%-5.9M155.44%6.22M-587.94%-41.41M-270.85%-62.19M-710.78%-54.73M-475.09%-11.21M336.12%8.49M-976.13%-16.77M465.57%8.96M
Invest income -194.32%-36.17M-191.38%-34.29M-152.47%-21.52M131.31%25.24M216.74%38.35M213.52%37.52M3,801.97%41.01M213.22%10.91M684.24%12.11M593.08%11.97M
Asset deal income --89.11K---------97.81%21.52K--0--------612.60%983.12K--218.76K----
Other revenue -48.46%4.11M-47.37%3.39M-49.21%1.48M123.87%12.19M205.19%7.98M336.65%6.43M711.85%2.91M30.17%5.44M-19.63%2.62M-18.14%1.47M
Operating profit 63.37%70M-40.01%22.18M-76.49%11.64M-34.91%51.34M-26.07%42.85M-47.51%36.98M191.62%49.52M-30.06%78.87M-35.93%57.95M46.19%70.44M
Add:Non operating Income -11.70%845.47K22.59%781.87K171.21%700.54K263.37%1.59M22.09%957.45K26.26%637.79K-5.88%258.3K-56.69%438.39K111.48%784.24K87.01%505.15K
Less:Non operating expense 183.30%827.26K158.79%601.55K2,524.00%364.74K-89.30%464.37K-90.59%292.01K148.17%232.45K285.96%13.9K443.87%4.34M729.20%3.1M-72.94%93.66K
Total profit 60.91%70.01M-40.18%22.36M-75.93%11.98M-30.02%52.46M-21.79%43.51M-47.24%37.38M188.45%49.76M-33.64%74.97M-38.49%55.63M47.28%70.85M
Less:Income tax cost 58.93%4.49M-43.82%1.91M-46.11%2.67M-0.49%6.55M-44.50%2.82M-60.24%3.39M131.88%4.96M-36.95%6.58M-40.87%5.08M98.92%8.53M
Net profit 61.05%65.53M-39.81%20.46M-79.23%9.31M-32.86%45.92M-19.51%40.69M-45.46%33.99M196.46%44.8M-33.31%68.39M-38.24%50.55M42.23%62.32M
Net profit from continuing operation 61.05%65.53M-39.81%20.46M-79.23%9.31M-32.98%45.83M-19.51%40.69M-45.46%33.99M196.46%44.8M-33.31%68.39M-38.24%50.55M42.23%62.32M
Net income from discontinuing operating --------------81.12K--------------0--------
Less:Minority Profit -203.39%-5.18M-240.77%-3.2M-167.05%-1.56M-6.22%-5.13M48.53%-1.71M54.95%-940.34K30.23%-582.99K---4.83M---3.32M---2.09M
Net profit of parent company owners 66.79%70.71M-32.26%23.66M-76.07%10.86M-30.29%51.05M-21.30%42.4M-45.77%34.93M184.59%45.38M-28.60%73.22M-34.18%53.87M46.99%64.41M
Earning per share
Basic earning per share 66.13%0.1138-32.21%0.0381-76.00%0.0245-30.60%0.1152-43.67%0.0685-61.40%0.0562101.78%0.1021-66.04%0.166-53.19%0.1216-25.22%0.1456
Diluted earning per share 66.32%0.1131-32.08%0.0379-76.00%0.0245-30.13%0.115-43.99%0.068-61.65%0.0558101.78%0.1021-66.33%0.1646-52.87%0.1214-25.27%0.1455
Other composite income
Total composite income 61.05%65.53M-39.81%20.46M-79.23%9.31M-32.86%45.92M-19.51%40.69M-45.46%33.99M196.46%44.8M-33.31%68.39M-38.24%50.55M42.23%62.32M
Total composite income of parent company owners 66.79%70.71M-32.26%23.66M-76.07%10.86M-30.29%51.05M-21.30%42.4M-45.77%34.93M184.59%45.38M-28.60%73.22M-34.18%53.87M46.99%64.41M
Total composite income of minority owners -203.39%-5.18M-240.77%-3.2M-167.05%-1.56M-6.22%-5.13M48.53%-1.71M54.95%-940.34K30.23%-582.99K---4.83M---3.32M---2.09M
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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.