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603680 KTK Group Co., Ltd.

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  • 6.22
  • -0.18-2.81%
Market Closed Jul 8 15:00 CST
4.87BMarket Cap16.59P/E (TTM)

KTK Group Co., Ltd. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Total operating revenue
13.30%889.81M
4.62%3.7B
6.42%2.66B
0.79%1.74B
-7.59%785.37M
-6.86%3.53B
-9.50%2.5B
-13.15%1.72B
-12.17%849.83M
-2.15%3.79B
Operating revenue
13.30%889.81M
4.62%3.7B
6.42%2.66B
0.79%1.74B
-7.59%785.37M
-6.86%3.53B
-9.50%2.5B
-13.15%1.72B
-12.17%849.83M
-2.15%3.79B
Other operating revenue
----
14.38%130.03M
----
16.12%61.87M
----
17.28%113.69M
----
59.93%53.28M
----
-2.31%96.94M
Total operating cost
13.40%866.7M
2.57%3.43B
2.24%2.45B
-2.97%1.6B
-8.62%764.27M
-3.58%3.34B
-6.06%2.4B
-8.32%1.65B
-4.85%836.4M
-2.22%3.47B
Operating cost
11.45%664.72M
1.77%2.71B
2.52%1.94B
1.55%1.31B
-9.62%596.4M
-3.72%2.66B
-5.27%1.89B
-10.45%1.29B
-6.76%659.87M
-0.20%2.77B
Operating tax surcharges
22.97%10.25M
0.40%43.84M
2.17%29.9M
-3.09%19.83M
-17.53%8.34M
10.32%43.67M
0.34%29.27M
-0.98%20.46M
8.29%10.11M
-13.53%39.58M
Operating expense
57.26%59.37M
36.85%206.67M
38.99%135.57M
37.02%90.93M
21.87%37.75M
-1.94%151.02M
-18.20%97.54M
-15.83%66.37M
-22.58%30.97M
24.43%154.01M
Administration expense
6.08%71.93M
6.88%291.62M
-6.98%210.13M
-6.31%137.06M
0.34%67.8M
4.51%272.86M
4.43%225.9M
10.35%146.29M
-7.44%67.57M
-16.55%261.08M
Financial expense
16.63%17.74M
-70.50%16.96M
-58.93%13.65M
-164.30%-33.38M
-51.93%15.21M
-11.03%57.51M
-33.62%33.24M
38.50%51.92M
312.93%31.64M
-46.52%64.64M
-Interest expense (Financial expense)
-40.80%10.85M
2.76%55.37M
4.29%39.21M
18.74%30.31M
48.40%18.32M
-10.04%53.88M
-17.67%37.59M
-16.67%25.53M
-24.51%12.35M
-34.80%59.9M
-Interest Income (Financial expense)
-0.17%-4.52M
-10.75%-20.12M
-14.01%-14.95M
1.18%-10.38M
7.36%-4.51M
9.97%-18.17M
8.51%-13.11M
-13.98%-10.5M
0.03%-4.87M
13.96%-20.18M
Research and development
10.11%42.7M
2.88%161.85M
2.23%117.81M
1.89%77.67M
6.99%38.78M
-14.69%157.32M
-14.98%115.25M
-16.10%76.23M
-12.31%36.24M
6.10%184.4M
Credit Impairment Loss
489.51%8.12M
62.25%-14.6M
-93.70%-34.79M
-45.18%-27.52M
-329.84%-2.08M
-77.64%-38.68M
51.88%-17.96M
33.22%-18.95M
105.16%907.09K
28.16%-21.77M
Asset Impairment Loss
-86.75%125.94K
12.48%-58.61M
-64.67%-7.45M
-72.29%-5.53M
5,952.69%950.73K
-65.63%-66.97M
26.01%-4.53M
33.68%-3.21M
--15.71K
-63.30%-40.43M
Other net revenue
267.57%32.13M
205.80%18.04M
-81.56%5.95M
-970.98%-11.89M
11.50%8.74M
-141.29%-17.05M
3.38%32.29M
-74.56%1.37M
1,272.04%7.84M
-57.82%41.29M
Fair value change income
270.38%4.16M
-2.97%-4.43M
87.68%-1.23M
18.87%-4.16M
52.81%-2.44M
45.62%-4.3M
-98.86%-9.95M
35.90%-5.13M
52.12%-5.17M
-150.72%-7.92M
Invest income
38.83%8.12M
-6.04%60.54M
-20.40%36.83M
-14.53%15.93M
13.28%5.85M
-12.84%64.43M
-28.12%46.27M
-49.64%18.64M
-79.29%5.16M
-31.98%73.93M
-Including: Investment income associates
221.91%12.99M
38.14%50.54M
49.13%35.04M
34.45%18.49M
54.08%4.04M
23.99%36.59M
4.71%23.5M
2.41%13.75M
-57.89%2.62M
-44.91%29.51M
Asset deal income
-86.97%-616.88K
-63.40%-860.26K
-288.47%-1.07M
-167.07%-1.06M
-817.07%-329.93K
-157.74%-526.49K
-5.35%-275.54K
74.29%-396.08K
97.64%-35.98K
-16.37%-204.27K
Other revenue
79.73%12.22M
24.13%36M
-27.03%13.66M
0.28%10.44M
-2.39%6.8M
-23.05%29M
20.29%18.73M
-6.33%10.41M
25.71%6.96M
30.71%37.69M
Adjusted Items effecting operating profit
----
----
--0.01
--0.01
----
----
----
----
----
----
Operating profit
85.16%55.24M
65.24%284.65M
59.55%215.33M
69.88%120.3M
40.29%29.83M
-52.99%172.26M
-44.16%134.95M
-61.84%70.82M
-76.13%21.26M
-14.29%366.45M
Add:Non operating Income
-32.53%445.62K
-57.76%4.49M
57.14%2.19M
155.59%1.5M
153.75%660.49K
282.22%10.62M
7.13%1.39M
-41.05%588.09K
-61.32%260.3K
-86.52%2.78M
Less:Non operating expense
149.98%549.83K
-45.06%4.43M
-14.69%2.58M
29.27%1.73M
-82.15%219.95K
-39.89%8.07M
286.36%3.02M
358.16%1.34M
1,121.76%1.23M
80.56%13.42M
Total profit
82.12%55.13M
62.85%284.7M
61.21%214.93M
71.37%120.08M
49.18%30.27M
-50.87%174.82M
-44.95%133.32M
-62.38%70.07M
-77.37%20.29M
-19.27%355.81M
Less:Income tax cost
102.79%13.78M
942.94%31.46M
3,497.16%12.39M
76.96%9.21M
24.81%6.79M
-85.76%3.02M
-97.64%344.53K
-80.95%5.2M
-46.61%5.44M
-58.58%21.19M
Net profit
76.14%41.35M
47.40%253.24M
52.31%202.54M
70.93%110.87M
58.12%23.48M
-48.66%171.8M
-41.57%132.98M
-59.19%64.86M
-81.32%14.85M
-14.10%334.63M
Net profit from continuing operation
76.14%41.35M
48.62%253.24M
52.31%202.54M
70.93%110.87M
58.12%23.48M
-49.08%170.39M
-41.57%132.98M
-59.19%64.86M
-81.32%14.85M
-14.10%334.63M
Net income from discontinuing operating
----
----
----
----
----
--1.41M
----
----
----
----
Less:Minority Profit
44.48%-2.03M
9.08%-24.21M
-4.97%-9.57M
57.90%-6.4M
35.19%-3.66M
-165.85%-26.63M
36.15%-9.12M
-31.97%-15.21M
-599.48%-5.65M
72.20%-10.02M
Net profit of parent company owners
59.86%43.39M
39.82%277.45M
49.27%212.11M
46.45%117.27M
32.39%27.14M
-42.42%198.43M
-41.25%142.1M
-53.03%80.08M
-74.47%20.5M
-19.02%344.64M
Earning per share
Basic earning per share
100.00%0.06
40.00%0.35
50.00%0.27
50.00%0.15
0.00%0.03
-43.18%0.25
-41.94%0.18
-54.55%0.1
-70.00%0.03
-16.98%0.44
Diluted earning per share
100.00%0.06
40.00%0.35
50.00%0.27
50.00%0.15
0.00%0.03
-43.18%0.25
-41.94%0.18
-54.55%0.1
-70.00%0.03
-16.98%0.44
Other composite income
-203.65%-5.81M
501.00%39.85M
406.60%19.28M
265.57%6.54M
550.26%5.6M
-93.77%-9.94M
37.22%-6.29M
26.88%-3.95M
84.65%-1.24M
28.08%-5.13M
Other composite income of parent company owners
-263.07%-7.75M
1,464.65%38.64M
4,507.29%19.67M
1,432.82%9.13M
422.28%4.75M
53.56%-2.83M
105.34%427.02K
84.94%-685.13K
75.10%-1.47M
7.40%-6.1M
Other composite income of minority owners
126.92%1.94M
117.00%1.21M
94.08%-397.61K
20.44%-2.6M
272.31%853.8K
-832.93%-7.11M
-234.02%-6.71M
-283.72%-3.26M
110.47%229.32K
277.66%969.6K
Add:Adjusted items effecting composite income
----
----
--1.41K
----
----
----
----
----
----
----
Total composite income
22.23%35.55M
81.07%293.09M
75.08%221.82M
92.73%117.41M
113.78%29.08M
-50.87%161.87M
-41.77%126.69M
-60.33%60.92M
-80.94%13.6M
-13.84%329.5M
Total composite income of parent company owners
11.76%35.64M
61.60%316.09M
62.63%231.79M
59.22%126.41M
67.62%31.89M
-42.22%195.6M
-39.06%142.52M
-52.15%79.39M
-74.41%19.03M
-19.20%338.54M
Total composite income of minority owners
96.57%-96.46K
31.82%-23M
37.03%-9.97M
51.29%-9M
48.19%-2.81M
-272.91%-33.73M
2.81%-15.83M
-49.26%-18.48M
-80.90%-5.42M
75.26%-9.05M
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
--
--
--
Unqualified opinion
Auditor
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Total operating revenue 13.30%889.81M4.62%3.7B6.42%2.66B0.79%1.74B-7.59%785.37M-6.86%3.53B-9.50%2.5B-13.15%1.72B-12.17%849.83M-2.15%3.79B
Operating revenue 13.30%889.81M4.62%3.7B6.42%2.66B0.79%1.74B-7.59%785.37M-6.86%3.53B-9.50%2.5B-13.15%1.72B-12.17%849.83M-2.15%3.79B
Other operating revenue ----14.38%130.03M----16.12%61.87M----17.28%113.69M----59.93%53.28M-----2.31%96.94M
Total operating cost 13.40%866.7M2.57%3.43B2.24%2.45B-2.97%1.6B-8.62%764.27M-3.58%3.34B-6.06%2.4B-8.32%1.65B-4.85%836.4M-2.22%3.47B
Operating cost 11.45%664.72M1.77%2.71B2.52%1.94B1.55%1.31B-9.62%596.4M-3.72%2.66B-5.27%1.89B-10.45%1.29B-6.76%659.87M-0.20%2.77B
Operating tax surcharges 22.97%10.25M0.40%43.84M2.17%29.9M-3.09%19.83M-17.53%8.34M10.32%43.67M0.34%29.27M-0.98%20.46M8.29%10.11M-13.53%39.58M
Operating expense 57.26%59.37M36.85%206.67M38.99%135.57M37.02%90.93M21.87%37.75M-1.94%151.02M-18.20%97.54M-15.83%66.37M-22.58%30.97M24.43%154.01M
Administration expense 6.08%71.93M6.88%291.62M-6.98%210.13M-6.31%137.06M0.34%67.8M4.51%272.86M4.43%225.9M10.35%146.29M-7.44%67.57M-16.55%261.08M
Financial expense 16.63%17.74M-70.50%16.96M-58.93%13.65M-164.30%-33.38M-51.93%15.21M-11.03%57.51M-33.62%33.24M38.50%51.92M312.93%31.64M-46.52%64.64M
-Interest expense (Financial expense) -40.80%10.85M2.76%55.37M4.29%39.21M18.74%30.31M48.40%18.32M-10.04%53.88M-17.67%37.59M-16.67%25.53M-24.51%12.35M-34.80%59.9M
-Interest Income (Financial expense) -0.17%-4.52M-10.75%-20.12M-14.01%-14.95M1.18%-10.38M7.36%-4.51M9.97%-18.17M8.51%-13.11M-13.98%-10.5M0.03%-4.87M13.96%-20.18M
Research and development 10.11%42.7M2.88%161.85M2.23%117.81M1.89%77.67M6.99%38.78M-14.69%157.32M-14.98%115.25M-16.10%76.23M-12.31%36.24M6.10%184.4M
Credit Impairment Loss 489.51%8.12M62.25%-14.6M-93.70%-34.79M-45.18%-27.52M-329.84%-2.08M-77.64%-38.68M51.88%-17.96M33.22%-18.95M105.16%907.09K28.16%-21.77M
Asset Impairment Loss -86.75%125.94K12.48%-58.61M-64.67%-7.45M-72.29%-5.53M5,952.69%950.73K-65.63%-66.97M26.01%-4.53M33.68%-3.21M--15.71K-63.30%-40.43M
Other net revenue 267.57%32.13M205.80%18.04M-81.56%5.95M-970.98%-11.89M11.50%8.74M-141.29%-17.05M3.38%32.29M-74.56%1.37M1,272.04%7.84M-57.82%41.29M
Fair value change income 270.38%4.16M-2.97%-4.43M87.68%-1.23M18.87%-4.16M52.81%-2.44M45.62%-4.3M-98.86%-9.95M35.90%-5.13M52.12%-5.17M-150.72%-7.92M
Invest income 38.83%8.12M-6.04%60.54M-20.40%36.83M-14.53%15.93M13.28%5.85M-12.84%64.43M-28.12%46.27M-49.64%18.64M-79.29%5.16M-31.98%73.93M
-Including: Investment income associates 221.91%12.99M38.14%50.54M49.13%35.04M34.45%18.49M54.08%4.04M23.99%36.59M4.71%23.5M2.41%13.75M-57.89%2.62M-44.91%29.51M
Asset deal income -86.97%-616.88K-63.40%-860.26K-288.47%-1.07M-167.07%-1.06M-817.07%-329.93K-157.74%-526.49K-5.35%-275.54K74.29%-396.08K97.64%-35.98K-16.37%-204.27K
Other revenue 79.73%12.22M24.13%36M-27.03%13.66M0.28%10.44M-2.39%6.8M-23.05%29M20.29%18.73M-6.33%10.41M25.71%6.96M30.71%37.69M
Adjusted Items effecting operating profit ----------0.01--0.01------------------------
Operating profit 85.16%55.24M65.24%284.65M59.55%215.33M69.88%120.3M40.29%29.83M-52.99%172.26M-44.16%134.95M-61.84%70.82M-76.13%21.26M-14.29%366.45M
Add:Non operating Income -32.53%445.62K-57.76%4.49M57.14%2.19M155.59%1.5M153.75%660.49K282.22%10.62M7.13%1.39M-41.05%588.09K-61.32%260.3K-86.52%2.78M
Less:Non operating expense 149.98%549.83K-45.06%4.43M-14.69%2.58M29.27%1.73M-82.15%219.95K-39.89%8.07M286.36%3.02M358.16%1.34M1,121.76%1.23M80.56%13.42M
Total profit 82.12%55.13M62.85%284.7M61.21%214.93M71.37%120.08M49.18%30.27M-50.87%174.82M-44.95%133.32M-62.38%70.07M-77.37%20.29M-19.27%355.81M
Less:Income tax cost 102.79%13.78M942.94%31.46M3,497.16%12.39M76.96%9.21M24.81%6.79M-85.76%3.02M-97.64%344.53K-80.95%5.2M-46.61%5.44M-58.58%21.19M
Net profit 76.14%41.35M47.40%253.24M52.31%202.54M70.93%110.87M58.12%23.48M-48.66%171.8M-41.57%132.98M-59.19%64.86M-81.32%14.85M-14.10%334.63M
Net profit from continuing operation 76.14%41.35M48.62%253.24M52.31%202.54M70.93%110.87M58.12%23.48M-49.08%170.39M-41.57%132.98M-59.19%64.86M-81.32%14.85M-14.10%334.63M
Net income from discontinuing operating ----------------------1.41M----------------
Less:Minority Profit 44.48%-2.03M9.08%-24.21M-4.97%-9.57M57.90%-6.4M35.19%-3.66M-165.85%-26.63M36.15%-9.12M-31.97%-15.21M-599.48%-5.65M72.20%-10.02M
Net profit of parent company owners 59.86%43.39M39.82%277.45M49.27%212.11M46.45%117.27M32.39%27.14M-42.42%198.43M-41.25%142.1M-53.03%80.08M-74.47%20.5M-19.02%344.64M
Earning per share
Basic earning per share 100.00%0.0640.00%0.3550.00%0.2750.00%0.150.00%0.03-43.18%0.25-41.94%0.18-54.55%0.1-70.00%0.03-16.98%0.44
Diluted earning per share 100.00%0.0640.00%0.3550.00%0.2750.00%0.150.00%0.03-43.18%0.25-41.94%0.18-54.55%0.1-70.00%0.03-16.98%0.44
Other composite income -203.65%-5.81M501.00%39.85M406.60%19.28M265.57%6.54M550.26%5.6M-93.77%-9.94M37.22%-6.29M26.88%-3.95M84.65%-1.24M28.08%-5.13M
Other composite income of parent company owners -263.07%-7.75M1,464.65%38.64M4,507.29%19.67M1,432.82%9.13M422.28%4.75M53.56%-2.83M105.34%427.02K84.94%-685.13K75.10%-1.47M7.40%-6.1M
Other composite income of minority owners 126.92%1.94M117.00%1.21M94.08%-397.61K20.44%-2.6M272.31%853.8K-832.93%-7.11M-234.02%-6.71M-283.72%-3.26M110.47%229.32K277.66%969.6K
Add:Adjusted items effecting composite income ----------1.41K----------------------------
Total composite income 22.23%35.55M81.07%293.09M75.08%221.82M92.73%117.41M113.78%29.08M-50.87%161.87M-41.77%126.69M-60.33%60.92M-80.94%13.6M-13.84%329.5M
Total composite income of parent company owners 11.76%35.64M61.60%316.09M62.63%231.79M59.22%126.41M67.62%31.89M-42.22%195.6M-39.06%142.52M-52.15%79.39M-74.41%19.03M-19.20%338.54M
Total composite income of minority owners 96.57%-96.46K31.82%-23M37.03%-9.97M51.29%-9M48.19%-2.81M-272.91%-33.73M2.81%-15.83M-49.26%-18.48M-80.90%-5.42M75.26%-9.05M
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------Unqualified opinion
Auditor --Shanghui Certified Public Accountants (Special General Partnership)------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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