CN Stock MarketDetailed Quotes

300257 Kaishan Group

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  • 7.62
  • +0.04+0.53%
Market Closed Sep 10 15:00 CST
7.57BMarket Cap20.05P/E (TTM)

Kaishan Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Total operating revenue
-3.88%2.03B
10.29%1.03B
10.98%4.17B
15.74%3.12B
16.68%2.11B
5.20%937.46M
7.73%3.75B
4.90%2.7B
1.08%1.81B
12.40%891.09M
Operating revenue
-3.88%2.03B
10.29%1.03B
10.98%4.17B
15.74%3.12B
16.68%2.11B
5.20%937.46M
7.73%3.75B
4.90%2.7B
1.08%1.81B
12.40%891.09M
Other operating revenue
-18.51%36.54M
----
1.07%66.34M
----
-33.00%44.84M
----
8.38%65.63M
----
9.58%66.92M
----
Total operating cost
-2.01%1.81B
9.09%926.02M
11.35%3.66B
17.06%2.73B
19.04%1.85B
9.54%848.88M
5.51%3.29B
0.84%2.34B
-3.44%1.56B
7.60%774.96M
Operating cost
-6.48%1.37B
10.48%704.82M
8.59%2.76B
14.36%2.14B
15.12%1.46B
4.78%637.98M
4.33%2.54B
-0.46%1.87B
-3.46%1.27B
3.35%608.9M
Operating tax surcharges
23.22%30.79M
6.15%15.13M
34.16%49.88M
41.33%37.84M
38.11%24.99M
68.60%14.26M
26.94%37.18M
57.51%26.78M
132.50%18.09M
74.66%8.46M
Operating expense
19.79%97.18M
16.45%45.52M
29.59%203.47M
24.55%120.42M
22.79%81.13M
25.70%39.09M
3.09%157.01M
7.98%96.68M
3.34%66.08M
15.47%31.1M
Administration expense
14.42%184.41M
9.23%83.66M
17.52%336.61M
19.90%232.6M
28.88%161.17M
10.54%76.59M
5.70%286.42M
6.51%193.99M
3.16%125.06M
17.91%69.29M
Financial expense
9.92%77.72M
1.00%55.97M
35.21%177.36M
131.77%124.88M
304.78%70.7M
94.77%55.42M
26.29%131.17M
-8.82%53.88M
-64.21%17.47M
63.51%28.45M
-Interest expense (Financial expense)
19.29%124.59M
43.14%64.57M
32.84%205.86M
66.25%162.21M
56.90%104.45M
88.79%45.11M
57.88%154.97M
59.74%97.57M
62.77%66.57M
62.48%23.9M
-Interest Income (Financial expense)
-203.17%-17.74M
-888.84%-6.93M
4.55%-23.59M
56.34%-8.26M
63.69%-5.85M
70.41%-700.43K
-13.26%-24.71M
-52.04%-18.91M
-341.09%-16.11M
-20.48%-2.37M
Research and development
10.11%58.57M
-18.13%20.9M
-0.94%127.43M
-15.08%80.98M
-11.43%53.19M
-11.21%25.53M
8.86%128.64M
4.79%95.36M
9.23%60.06M
24.26%28.76M
Credit Impairment Loss
-203.19%-25.09M
-118.97%-19.66M
-293.00%-34.71M
-89.01%-13.84M
32.13%-8.27M
-30.86%-8.98M
-710.35%-8.83M
18.46%-7.32M
-9.24%-12.19M
-20.57%-6.86M
Asset Impairment Loss
73.10%-2.71M
101.58%29.4K
21.01%-29.62M
-409.21%-11.44M
-348.67%-10.08M
---1.86M
20.46%-37.5M
39.91%-2.25M
39.91%-2.25M
----
Other net revenue
-70,390.22%-15.81M
-635.18%-11.04M
-90.97%-27.17M
-96.89%602.56K
-99.67%22.49K
154.36%2.06M
-124.48%-14.23M
186.74%19.39M
555.80%6.77M
510.19%810.83K
Invest income
-150.06%-1.59M
-99.31%19.49K
-164.01%-2.64M
-58.63%2.99M
-51.18%3.17M
-8.41%2.82M
-68.58%4.12M
-6.75%7.23M
-1.04%6.5M
4.02%3.08M
-Including: Investment income associates
-150.06%-1.59M
-99.31%19.49K
-164.01%-2.64M
-58.63%2.99M
-51.18%3.17M
-8.41%2.82M
-58.77%4.12M
-6.75%7.23M
-1.04%6.5M
4.02%3.08M
Asset deal income
724.82%136.3K
3,324.01%56.59K
-16.30%286.2K
-123.16%-21.61K
-125.91%-21.81K
---1.76K
-65.05%341.95K
104.52%93.31K
104.13%84.19K
----
Other revenue
-11.72%13.44M
-15.53%8.52M
42.95%39.51M
5.95%22.92M
4.15%15.23M
119.67%10.09M
-0.56%27.64M
56.84%21.63M
28.25%14.62M
-48.99%4.59M
Operating profit
-23.12%202.05M
6.90%96.9M
5.82%481.29M
2.00%391M
-0.26%262.8M
-22.49%90.64M
24.71%454.82M
45.16%383.32M
44.05%263.48M
60.81%116.94M
Add:Non operating Income
-84.99%43.59K
-58.03%50.49K
-41.90%865K
254.68%919.33K
59.12%290.34K
-23.71%120.31K
26.41%1.49M
-72.29%259.2K
-80.45%182.47K
-82.71%157.7K
Less:Non operating expense
7,129.53%1.44M
1,508.72%30.08K
92.51%4.85M
-82.96%160.04K
-96.95%19.99K
-99.43%1.87K
-70.76%2.52M
-44.89%938.97K
-56.31%655.74K
-78.03%325.72K
Total profit
-23.73%200.65M
6.79%96.92M
5.18%477.31M
2.38%391.76M
0.02%263.07M
-22.27%90.76M
27.01%453.79M
45.32%382.64M
44.24%263.01M
61.84%116.77M
Less:Income tax cost
-19.15%23.09M
15.55%15.45M
11.50%42.56M
-10.01%42.95M
-4.09%28.56M
30.83%13.37M
-21.10%38.17M
56.69%47.73M
-3.42%29.77M
-18.07%10.22M
Net profit
-24.29%177.56M
5.27%81.47M
4.60%434.75M
4.15%348.81M
0.55%234.52M
-27.37%77.39M
34.55%415.62M
43.83%334.91M
53.94%233.23M
78.55%106.55M
Net profit from continuing operation
-24.29%177.56M
5.27%81.47M
4.60%434.75M
4.15%348.81M
0.55%234.52M
-27.37%77.39M
34.55%415.62M
43.83%334.91M
53.94%233.23M
78.55%106.55M
Less:Minority Profit
-103.48%-45.58K
-131.99%-347.68K
-78.76%1.48M
-64.21%1.65M
-45.69%1.31M
-18.21%1.09M
32.47%6.96M
58.91%4.61M
127.78%2.41M
460.35%1.33M
Net profit of parent company owners
-23.84%177.6M
7.23%81.82M
6.02%433.27M
5.10%347.16M
1.03%233.21M
-27.48%76.3M
34.58%408.66M
43.64%330.3M
53.42%230.82M
75.24%105.22M
Earning per share
Basic earning per share
-23.86%0.1787
7.16%0.0823
7.32%0.44
5.11%0.3494
1.03%0.2347
-27.48%0.0768
32.26%0.41
43.65%0.3324
53.43%0.2323
75.33%0.1059
Diluted earning per share
-23.86%0.1787
7.16%0.0823
7.32%0.44
5.11%0.3494
1.03%0.2347
-27.48%0.0768
32.26%0.41
43.65%0.3324
53.43%0.2323
75.33%0.1059
Other composite income
-76.50%65.7M
101.16%1.34M
-82.02%84.58M
-62.32%193.26M
20.46%279.52M
-290.54%-115.71M
646.35%470.31M
3,144.68%512.94M
868.18%232.05M
-206.56%-29.63M
Other composite income of parent company owners
-76.55%65.62M
101.36%1.56M
-82.26%82.11M
-62.22%193.39M
20.68%279.9M
-294.47%-115.06M
625.58%462.86M
3,129.13%511.87M
846.36%231.93M
-203.53%-29.17M
Other composite income of minority owners
119.91%74.65K
66.08%-219.59K
-66.77%2.47M
-112.00%-128.31K
-414.02%-374.98K
-41.05%-647.36K
275.12%7.45M
1,987.76%1.07M
-86.23%119.41K
-24.47%-458.96K
Total composite income
-52.68%243.26M
316.12%82.81M
-41.38%519.33M
-36.07%542.07M
10.48%514.04M
-149.81%-38.32M
297.60%885.93M
292.53%847.85M
283.57%465.28M
-12.07%76.92M
Total composite income of parent company owners
-52.60%243.23M
315.14%83.38M
-40.86%515.38M
-35.81%540.55M
10.88%513.1M
-150.96%-38.76M
304.27%871.52M
295.30%842.17M
287.63%462.75M
-13.79%76.05M
Total composite income of minority owners
-96.89%29.07K
-229.10%-567.27K
-72.57%3.95M
-73.20%1.52M
-63.09%933.39K
-49.48%439.39K
99.03%14.41M
92.35%5.68M
31.37%2.53M
217.94%869.76K
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
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Total operating revenue -3.88%2.03B10.29%1.03B10.98%4.17B15.74%3.12B16.68%2.11B5.20%937.46M7.73%3.75B4.90%2.7B1.08%1.81B12.40%891.09M
Operating revenue -3.88%2.03B10.29%1.03B10.98%4.17B15.74%3.12B16.68%2.11B5.20%937.46M7.73%3.75B4.90%2.7B1.08%1.81B12.40%891.09M
Other operating revenue -18.51%36.54M----1.07%66.34M-----33.00%44.84M----8.38%65.63M----9.58%66.92M----
Total operating cost -2.01%1.81B9.09%926.02M11.35%3.66B17.06%2.73B19.04%1.85B9.54%848.88M5.51%3.29B0.84%2.34B-3.44%1.56B7.60%774.96M
Operating cost -6.48%1.37B10.48%704.82M8.59%2.76B14.36%2.14B15.12%1.46B4.78%637.98M4.33%2.54B-0.46%1.87B-3.46%1.27B3.35%608.9M
Operating tax surcharges 23.22%30.79M6.15%15.13M34.16%49.88M41.33%37.84M38.11%24.99M68.60%14.26M26.94%37.18M57.51%26.78M132.50%18.09M74.66%8.46M
Operating expense 19.79%97.18M16.45%45.52M29.59%203.47M24.55%120.42M22.79%81.13M25.70%39.09M3.09%157.01M7.98%96.68M3.34%66.08M15.47%31.1M
Administration expense 14.42%184.41M9.23%83.66M17.52%336.61M19.90%232.6M28.88%161.17M10.54%76.59M5.70%286.42M6.51%193.99M3.16%125.06M17.91%69.29M
Financial expense 9.92%77.72M1.00%55.97M35.21%177.36M131.77%124.88M304.78%70.7M94.77%55.42M26.29%131.17M-8.82%53.88M-64.21%17.47M63.51%28.45M
-Interest expense (Financial expense) 19.29%124.59M43.14%64.57M32.84%205.86M66.25%162.21M56.90%104.45M88.79%45.11M57.88%154.97M59.74%97.57M62.77%66.57M62.48%23.9M
-Interest Income (Financial expense) -203.17%-17.74M-888.84%-6.93M4.55%-23.59M56.34%-8.26M63.69%-5.85M70.41%-700.43K-13.26%-24.71M-52.04%-18.91M-341.09%-16.11M-20.48%-2.37M
Research and development 10.11%58.57M-18.13%20.9M-0.94%127.43M-15.08%80.98M-11.43%53.19M-11.21%25.53M8.86%128.64M4.79%95.36M9.23%60.06M24.26%28.76M
Credit Impairment Loss -203.19%-25.09M-118.97%-19.66M-293.00%-34.71M-89.01%-13.84M32.13%-8.27M-30.86%-8.98M-710.35%-8.83M18.46%-7.32M-9.24%-12.19M-20.57%-6.86M
Asset Impairment Loss 73.10%-2.71M101.58%29.4K21.01%-29.62M-409.21%-11.44M-348.67%-10.08M---1.86M20.46%-37.5M39.91%-2.25M39.91%-2.25M----
Other net revenue -70,390.22%-15.81M-635.18%-11.04M-90.97%-27.17M-96.89%602.56K-99.67%22.49K154.36%2.06M-124.48%-14.23M186.74%19.39M555.80%6.77M510.19%810.83K
Invest income -150.06%-1.59M-99.31%19.49K-164.01%-2.64M-58.63%2.99M-51.18%3.17M-8.41%2.82M-68.58%4.12M-6.75%7.23M-1.04%6.5M4.02%3.08M
-Including: Investment income associates -150.06%-1.59M-99.31%19.49K-164.01%-2.64M-58.63%2.99M-51.18%3.17M-8.41%2.82M-58.77%4.12M-6.75%7.23M-1.04%6.5M4.02%3.08M
Asset deal income 724.82%136.3K3,324.01%56.59K-16.30%286.2K-123.16%-21.61K-125.91%-21.81K---1.76K-65.05%341.95K104.52%93.31K104.13%84.19K----
Other revenue -11.72%13.44M-15.53%8.52M42.95%39.51M5.95%22.92M4.15%15.23M119.67%10.09M-0.56%27.64M56.84%21.63M28.25%14.62M-48.99%4.59M
Operating profit -23.12%202.05M6.90%96.9M5.82%481.29M2.00%391M-0.26%262.8M-22.49%90.64M24.71%454.82M45.16%383.32M44.05%263.48M60.81%116.94M
Add:Non operating Income -84.99%43.59K-58.03%50.49K-41.90%865K254.68%919.33K59.12%290.34K-23.71%120.31K26.41%1.49M-72.29%259.2K-80.45%182.47K-82.71%157.7K
Less:Non operating expense 7,129.53%1.44M1,508.72%30.08K92.51%4.85M-82.96%160.04K-96.95%19.99K-99.43%1.87K-70.76%2.52M-44.89%938.97K-56.31%655.74K-78.03%325.72K
Total profit -23.73%200.65M6.79%96.92M5.18%477.31M2.38%391.76M0.02%263.07M-22.27%90.76M27.01%453.79M45.32%382.64M44.24%263.01M61.84%116.77M
Less:Income tax cost -19.15%23.09M15.55%15.45M11.50%42.56M-10.01%42.95M-4.09%28.56M30.83%13.37M-21.10%38.17M56.69%47.73M-3.42%29.77M-18.07%10.22M
Net profit -24.29%177.56M5.27%81.47M4.60%434.75M4.15%348.81M0.55%234.52M-27.37%77.39M34.55%415.62M43.83%334.91M53.94%233.23M78.55%106.55M
Net profit from continuing operation -24.29%177.56M5.27%81.47M4.60%434.75M4.15%348.81M0.55%234.52M-27.37%77.39M34.55%415.62M43.83%334.91M53.94%233.23M78.55%106.55M
Less:Minority Profit -103.48%-45.58K-131.99%-347.68K-78.76%1.48M-64.21%1.65M-45.69%1.31M-18.21%1.09M32.47%6.96M58.91%4.61M127.78%2.41M460.35%1.33M
Net profit of parent company owners -23.84%177.6M7.23%81.82M6.02%433.27M5.10%347.16M1.03%233.21M-27.48%76.3M34.58%408.66M43.64%330.3M53.42%230.82M75.24%105.22M
Earning per share
Basic earning per share -23.86%0.17877.16%0.08237.32%0.445.11%0.34941.03%0.2347-27.48%0.076832.26%0.4143.65%0.332453.43%0.232375.33%0.1059
Diluted earning per share -23.86%0.17877.16%0.08237.32%0.445.11%0.34941.03%0.2347-27.48%0.076832.26%0.4143.65%0.332453.43%0.232375.33%0.1059
Other composite income -76.50%65.7M101.16%1.34M-82.02%84.58M-62.32%193.26M20.46%279.52M-290.54%-115.71M646.35%470.31M3,144.68%512.94M868.18%232.05M-206.56%-29.63M
Other composite income of parent company owners -76.55%65.62M101.36%1.56M-82.26%82.11M-62.22%193.39M20.68%279.9M-294.47%-115.06M625.58%462.86M3,129.13%511.87M846.36%231.93M-203.53%-29.17M
Other composite income of minority owners 119.91%74.65K66.08%-219.59K-66.77%2.47M-112.00%-128.31K-414.02%-374.98K-41.05%-647.36K275.12%7.45M1,987.76%1.07M-86.23%119.41K-24.47%-458.96K
Total composite income -52.68%243.26M316.12%82.81M-41.38%519.33M-36.07%542.07M10.48%514.04M-149.81%-38.32M297.60%885.93M292.53%847.85M283.57%465.28M-12.07%76.92M
Total composite income of parent company owners -52.60%243.23M315.14%83.38M-40.86%515.38M-35.81%540.55M10.88%513.1M-150.96%-38.76M304.27%871.52M295.30%842.17M287.63%462.75M-13.79%76.05M
Total composite income of minority owners -96.89%29.07K-229.10%-567.27K-72.57%3.95M-73.20%1.52M-63.09%933.39K-49.48%439.39K99.03%14.41M92.35%5.68M31.37%2.53M217.94%869.76K
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 ----Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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
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