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900943 Shanghai Kai Kai Industrial

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  • 0.411
  • +0.003+0.74%
Not Open Jul 24 15:00 CST
99.87MMarket Cap13.70P/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
(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
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
-12.08%669.83M
Operating revenue
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
-12.08%669.83M
Other operating revenue
----
27.46%32.29M
----
191.38%17.52M
----
-6.87%25.33M
----
-63.07%6.01M
----
-6.12%27.2M
Total operating cost
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
-11.80%673.69M
Operating cost
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
-13.28%492.86M
Operating tax surcharges
-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
0.74%5.71M
Operating expense
-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
-10.33%83.23M
Administration expense
-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
7.65%86.31M
Financial expense
-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
-66.80%5.57M
-Interest expense (Financial expense)
-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
--1.7M
-Interest Income (Financial expense)
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
-48.75%-2.98M
Credit Impairment Loss
-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
-67.08%5.78M
Asset Impairment Loss
-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
-58.94%66.81K
Other net revenue
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
16.18%29.58M
Fair value change income
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
66.97%3.25M
Invest income
-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
40.73%-1.88M
-Including: Investment income associates
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
21.01%-4.52M
Asset deal income
--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
229,588.00%205.67K
Other revenue
-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
147.35%22.15M
Operating profit
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
9.55%25.72M
Add:Non operating Income
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
117.32%102.2K
Less:Non operating expense
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
70.43%1.2M
Total profit
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
7.90%24.63M
Less:Income tax cost
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
-16.83%8.25M
Net profit
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
26.90%16.38M
Net profit from continuing operation
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
26.90%16.38M
Less:Minority Profit
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
-594.43%-5.34M
Net profit of parent company owners
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
58.81%21.72M
Earning per share
Basic earning per share
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
50.00%0.09
Diluted earning per share
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
50.00%0.09
Other composite income
136.18%1.96M
Other composite income of parent company owners
----
----
----
----
----
----
----
----
----
136.18%1.96M
Total composite income
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
145.30%18.34M
Total composite income of parent company owners
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
187.18%23.68M
Total composite income of minority owners
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
-594.43%-5.34M
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 17.42%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-12.08%669.83M
Operating revenue 17.42%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-12.08%669.83M
Other operating revenue ----27.46%32.29M----191.38%17.52M-----6.87%25.33M-----63.07%6.01M-----6.12%27.2M
Total operating cost 17.18%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-11.80%673.69M
Operating cost 28.90%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-13.28%492.86M
Operating tax surcharges -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%1.67M0.74%5.71M
Operating expense -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-10.33%83.23M
Administration expense -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%18.97M7.65%86.31M
Financial expense -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-66.80%5.57M
-Interest expense (Financial expense) -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--1.7M
-Interest Income (Financial expense) 27.01%-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-48.75%-2.98M
Credit Impairment Loss -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-67.08%5.78M
Asset Impairment Loss -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-58.94%66.81K
Other net revenue 134.46%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%3.49M16.18%29.58M
Fair value change income 131.03%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%251.51K66.97%3.25M
Invest income -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%592.73K40.73%-1.88M
-Including: Investment income associates 1.01%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%62.73K21.01%-4.52M
Asset deal income --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%-28.02K229,588.00%205.67K
Other revenue -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%1.86M147.35%22.15M
Operating profit 119.69%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%8.06M9.55%25.72M
Add:Non operating Income 191.51%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%4.49M117.32%102.2K
Less:Non operating expense 347.65%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%188.83K70.43%1.2M
Total profit 119.86%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%12.36M7.90%24.63M
Less:Income tax cost 66.13%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-16.83%8.25M
Net profit 155.27%23.18M2.31%41M-47.00%18.5M-45.19%15.84M24.05%9.08M144.69%40.07M814.61%34.91M706.60%28.9MFLtoP7.32M26.90%16.38M
Net profit from continuing operation 155.27%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%7.32M26.90%16.38M
Less:Minority Profit 88.83%-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-594.43%-5.34M
Net profit of parent company owners 137.46%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%8.44M58.81%21.72M
Earning per share
Basic earning per share 140.00%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%0.03550.00%0.09
Diluted earning per share 140.00%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%0.03550.00%0.09
Other composite income 136.18%1.96M
Other composite income of parent company owners ------------------------------------136.18%1.96M
Total composite income 155.27%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%7.32M145.30%18.34M
Total composite income of parent company owners 137.46%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%8.44M187.18%23.68M
Total composite income of minority owners 88.83%-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-594.43%-5.34M
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.

Analysis

Analyst Rating

No Data

Price Target

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Heat List
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