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600272 Shanghai Kai Kai Industrial

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  • 8.98
  • +0.18+2.05%
Not Open Aug 26 15:00 CST
2.18BMarket Cap40.82P/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
(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
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
-6.53%179M
Operating revenue
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
-6.53%179M
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
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
-8.24%174.44M
Operating cost
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
-4.19%131.53M
Operating tax surcharges
-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
0.79%1.67M
Operating expense
-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
-15.79%20.82M
Administration expense
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
-34.40%18.97M
Financial expense
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
158.18%1.44M
-Interest expense (Financial expense)
-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
-26.85%300.89K
-Interest Income (Financial expense)
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
86.95%-179.39K
Credit Impairment Loss
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
137.57%715.82K
Asset Impairment Loss
-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
-83.08%97.88K
Other net revenue
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
72.78%3.49M
Fair value change income
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
-61.36%251.51K
Invest income
-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
170.30%592.73K
-Including: Investment income associates
-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
104.43%62.73K
Asset deal income
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
-193.40%-28.02K
Other revenue
-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
-46.90%1.86M
Operating profit
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
134.71%8.06M
Add:Non operating Income
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
3,796,579.34%4.49M
Less:Non operating expense
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
258.92%188.83K
Total profit
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
265.38%12.36M
Less:Income tax cost
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
31.97%5.04M
Net profit
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
FLtoP7.32M
Net profit from continuing operation
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
1,782.77%7.32M
Less:Minority Profit
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
38.61%-1.12M
Net profit of parent company owners
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
507.68%8.44M
Earning per share
Basic earning per share
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
483.33%0.035
Diluted earning per share
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
483.33%0.035
Other composite income
Total composite income
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
30,189.57%7.32M
Total composite income of parent company owners
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
356.69%8.44M
Total composite income of minority owners
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
38.61%-1.12M
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)
--
--
--
(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 25.29%489.52M17.42%234.37M3.46%925.07M-11.68%615.12M-27.21%390.7M11.50%199.6M33.49%894.17M42.97%696.45M59.73%536.77M-6.53%179M
Operating revenue 25.29%489.52M17.42%234.37M3.46%925.07M-11.68%615.12M-27.21%390.7M11.50%199.6M33.49%894.17M42.97%696.45M59.73%536.77M-6.53%179M
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 28.09%469.57M17.18%231.19M7.23%901.6M-9.57%591.82M-23.20%366.59M13.10%197.29M24.81%840.83M34.09%654.48M41.36%477.35M-8.24%174.44M
Operating cost 33.53%397.19M28.90%191.71M7.26%732.16M-7.83%484.32M-27.47%297.44M13.07%148.72M38.50%682.62M48.37%525.44M69.05%410.1M-4.19%131.53M
Operating tax surcharges -10.61%2.84M-17.44%1.43M22.29%6.15M47.11%4.45M16.30%3.17M3.76%1.73M-11.89%5.03M-27.62%3.02M-11.39%2.73M0.79%1.67M
Operating expense -16.66%33.09M-14.35%17.98M-10.37%76.26M-20.66%56M-7.34%39.71M0.82%20.99M2.23%85.09M3.33%70.58M-7.35%42.86M-15.79%20.82M
Administration expense 5.71%37.88M-7.64%20.35M1.23%90.71M0.03%54.66M4.18%35.83M16.13%22.03M3.82%89.61M-9.21%54.64M-21.49%34.39M-34.40%18.97M
Financial expense 85.12%-1.42M-107.30%-278.39K82.87%-3.69M-1,063.53%-7.61M24.82%-9.57M164.42%3.81M-485.99%-21.52M-38.52%789.5K-746.99%-12.73M158.18%1.44M
-Interest expense (Financial expense) -51.60%483.33K-51.01%244.88K-14.95%1.28M20.46%1.16M92.36%998.63K66.13%499.88K-11.33%1.51M-24.78%965.85K-36.09%519.15K-26.85%300.89K
-Interest Income (Financial expense) 25.17%-827.64K27.01%-385.3K-50.95%-1.57M-67.25%-1.32M-80.61%-1.11M-194.27%-527.91K65.12%-1.04M65.26%-787.1K67.26%-612.39K86.95%-179.39K
Credit Impairment Loss 81.43%-1.93M-123.80%-895.96K69.94%-7.21M-281.08%-9.32M32.21%-10.39M425.94%3.76M-514.93%-24M-271.11%-2.45M-659.76%-15.33M137.57%715.82K
Asset Impairment Loss -225.17%-315.79K-115.95%-61.33K236.08%245.08K-95.65%22.01K147.84%252.29K292.88%384.55K-369.57%-180.1K148.20%506.3K-176.84%-527.32K-83.08%97.88K
Other net revenue 1,682.58%34.57M134.46%29.82M572.30%31.96M-72.94%5.22M116.46%1.94M263.95%12.72M-83.93%4.75M41.60%19.29M-190.89%-11.78M72.78%3.49M
Fair value change income 158.99%536.99K131.03%287.18K120.39%877.81K87.21%697.64K-38.23%207.34K-50.58%124.3K-87.74%398.3K-87.54%372.66K-79.96%335.67K-61.36%251.51K
Invest income -3.09%2.13M-22.41%1.05M-13.97%1.79M1,144.55%2.14M2,988.76%2.2M129.23%1.36M210.69%2.08M322.65%172.1K280.14%71.24K170.30%592.73K
-Including: Investment income associates -7.11%1.07M1.01%726.18K135.38%469.25K273.92%1.09M290.64%1.15M1,046.11%718.95K104.41%199.36K75.84%-628.48K69.30%-604.08K104.43%62.73K
Asset deal income 1,849,364.27%28.49M--25.78M53.69%22.56M-99.05%140.61K106.75%1.54K----7,037.43%14.68M3,770.62%14.81M-124.21%-22.83K-193.40%-28.02K
Other revenue -41.51%5.66M-48.35%3.66M16.39%13.7M96.42%11.54M161.72%9.67M280.02%7.09M-46.86%11.77M-38.06%5.87M-52.66%3.7M-46.90%1.86M
Operating profit 109.28%54.52M119.69%33M-4.59%55.43M-53.45%28.52M-45.32%26.05M86.33%15.02M125.88%58.1M383.28%61.27M320.71%47.64M134.71%8.06M
Add:Non operating Income 732.57%378.27K191.51%131.43K-98.31%88.44K-98.99%49.6K-99.04%45.43K-98.99%45.09K5,013.55%5.23M18,413.08%4.92M20,955.35%4.74M3,796,579.34%4.49M
Less:Non operating expense 87.71%27.02K347.65%11.36K-77.23%587.93K-78.46%326.51K-92.38%14.4K-98.66%2.54K115.89%2.58M122.24%1.52M-71.92%188.83K258.92%188.83K
Total profit 110.38%54.87M119.86%33.12M-9.56%54.93M-56.33%28.24M-50.03%26.08M21.90%15.06M146.64%60.74M437.97%64.67M388.93%52.19M265.38%12.36M
Less:Income tax cost 69.19%17.32M66.13%9.94M-32.59%13.93M-67.28%9.74M-56.03%10.24M18.77%5.98M150.52%20.67M262.76%29.76M228.39%23.29M31.97%5.04M
Net profit 137.01%37.55M155.27%23.18M2.31%41M-47.00%18.5M-45.19%15.84M24.05%9.08M144.69%40.07M814.61%34.91M706.60%28.9MFLtoP7.32M
Net profit from continuing operation 137.01%37.55M155.27%23.18M2.31%41M-47.00%18.5M-45.19%15.84M24.05%9.08M144.69%40.07M627.91%34.91M654.09%28.9M1,782.77%7.32M
Less:Minority Profit 705.17%6.54M88.83%-79.85K1,066.05%1.7M-184.67%-1.29M-6,106.22%-1.08M36.18%-714.62K102.73%145.88K145.65%1.52M99.26%-17.4K38.61%-1.12M
Net profit of parent company owners 83.25%31.01M137.46%23.26M-1.57%39.3M-40.73%19.79M-41.49%16.92M16.06%9.8M83.86%39.93M367.02%33.39M386.50%28.92M507.68%8.44M
Earning per share
Basic earning per share 82.86%0.128140.00%0.0960.00%0.16-40.88%0.081-41.18%0.0714.29%0.0477.78%0.16372.41%0.137395.83%0.119483.33%0.035
Diluted earning per share 82.86%0.128140.00%0.0960.00%0.16-40.88%0.081-41.18%0.0714.29%0.0477.78%0.16372.41%0.137395.83%0.119483.33%0.035
Other composite income
Total composite income 137.01%37.55M155.27%23.18M2.31%41M-47.00%18.5M-45.19%15.84M24.05%9.08M118.49%40.07M3,198.76%34.91M1,230.60%28.9M30,189.57%7.32M
Total composite income of parent company owners 83.25%31.01M137.46%23.26M-1.57%39.3M-40.73%19.79M-41.49%16.92M16.06%9.8M68.61%39.93M660.46%33.39M537.92%28.92M356.69%8.44M
Total composite income of minority owners 705.17%6.54M88.83%-79.85K1,066.05%1.7M-184.67%-1.29M-6,106.22%-1.08M36.18%-714.62K102.73%145.88K145.65%1.52M99.26%-17.4K38.61%-1.12M
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

Price Target

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Heat List
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