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Shenzhen KTC Technology (001308)

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  • 20.03
  • +0.09+0.45%
Market Closed Apr 29 15:00 CST
14.10BMarket Cap31.59P/E (TTM)

Shenzhen KTC Technology (001308) Income Statement

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YOY yoy
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(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
11.14%3.49B
-7.15%14.47B
-5.37%10.78B
5.06%6.93B
10.82%3.14B
15.92%15.59B
33.05%11.39B
32.76%6.6B
30.80%2.83B
16.05%13.45B
Operating revenue
11.14%3.49B
-7.15%14.47B
-5.37%10.78B
5.06%6.93B
10.82%3.14B
15.92%15.59B
33.05%11.39B
32.76%6.6B
30.80%2.83B
16.05%13.45B
Other operating revenue
----
--0
----
--0
----
--0
----
--0
----
--0
Total operating cost
10.26%3.3B
-7.85%13.72B
-6.12%10.34B
3.49%6.55B
8.74%2.99B
21.32%14.89B
39.85%11.01B
39.55%6.33B
37.86%2.75B
22.49%12.27B
Operating cost
7.55%2.93B
-8.39%12.46B
-5.10%9.38B
4.68%5.98B
9.48%2.72B
22.64%13.6B
40.16%9.89B
41.42%5.72B
41.74%2.49B
21.32%11.09B
Operating tax surcharges
-8.81%7.53M
-1.38%47.2M
-3.14%37.84M
-0.64%26.08M
-10.47%8.25M
4.99%47.86M
15.56%39.07M
15.98%26.24M
38.47%9.22M
-6.66%45.59M
Operating expense
21.38%121.33M
17.67%463.45M
2.64%348.51M
35.94%222.04M
25.43%99.96M
44.29%393.87M
71.07%339.56M
33.86%163.34M
67.44%79.69M
6.91%272.97M
Administration expense
-11.98%65.82M
-13.80%291.27M
-7.57%240.62M
-4.05%153.2M
-2.08%74.77M
3.47%337.89M
14.43%260.34M
8.13%159.68M
15.49%76.36M
18.79%326.54M
Financial expense
153.10%29.38M
-6.48%-143.25M
-3,803.17%-127.06M
-302.45%-129.7M
-38.29%-55.33M
-77.47%-134.53M
104.50%3.43M
58.67%-32.23M
-653.40%-40.01M
63.38%-75.8M
-Interest expense (Financial expense)
403.31%1.37M
-83.52%9.48M
-88.13%4.13M
-98.51%547.83K
-102.71%-450.84K
59.25%57.56M
28.14%34.78M
166.02%36.87M
941.51%16.66M
361.35%36.14M
-Interest Income (Financial expense)
66.62%-15.65M
-58.50%-168.09M
-77.95%-131.57M
-91.08%-98.15M
-17.79%-46.88M
-3.85%-106.05M
-2.28%-73.94M
-8.53%-51.36M
-170.12%-39.8M
-201.96%-102.12M
Research and development
3.50%145.53M
-6.54%604.97M
-5.72%455.78M
-0.48%290.29M
1.72%140.61M
4.93%647.3M
10.57%483.45M
5.68%291.7M
22.40%138.23M
21.18%616.87M
Credit Impairment Loss
-59.79%16.02M
-11,036.27%-346.87M
-594.47%-90.78M
-200.92%-32.18M
-12.90%39.82M
102.99%3.17M
167.14%18.36M
349.19%31.88M
162.89%45.72M
-179.58%-106.17M
Asset Impairment Loss
-360.73%-69.73M
-62.21%-112.28M
-0.22%-35.59M
57.26%-14.55M
-13.14%-15.14M
-239.75%-69.22M
-154.86%-35.51M
-229.46%-34.04M
-192.88%-13.38M
169.60%49.53M
Other net revenue
-148.71%-35.32M
-324.83%-329.17M
-107.41%-12.08M
-92.88%9.53M
-24.62%72.51M
82.05%146.41M
14.30%163.05M
126.85%133.87M
17.07%96.19M
-12.11%80.43M
Fair value change income
-141.13%-9.55M
147.28%1.53M
-94.35%1.24M
-7.62%12.13M
434.00%23.21M
-132.52%-3.24M
214.90%22M
251.43%13.13M
24.35%4.35M
-55.99%9.96M
Invest income
3.41%8.99M
-66.15%17.42M
-24.23%28.57M
-73.08%8.01M
149.01%8.7M
321.35%51.45M
238.64%37.71M
265.66%29.75M
235.44%3.49M
18.27%-23.24M
Net open hedge income
----
----
----
--0
----
----
----
--0
--0
--0
-Including: Investment income associates
----
----
--0
--0
----
----
--0
--0
--0
--0
Exchange income
----
----
----
--0
----
----
----
--0
----
----
Asset deal income
--4.1M
268.95%255.67K
-247.62%-15.68K
---15.68K
----
-245.40%-151.33K
-87.64%10.62K
--0
--0
108.72%104.07K
Other revenue
-6.63%14.86M
-32.62%110.77M
-29.87%84.49M
-61.20%36.13M
-71.59%15.91M
9.41%164.39M
-3.90%120.48M
29.10%93.14M
22.20%56.01M
-27.64%150.25M
Operating profit
-28.89%159.3M
-49.80%424.02M
-20.76%428.75M
-2.65%398.44M
23.57%224.02M
-32.66%844.58M
-34.73%541.08M
-17.85%409.31M
-28.88%181.29M
-24.39%1.25B
Add:Non operating Income
130.81%3.25M
44.49%35.67M
-40.51%11.43M
-51.21%6.23M
-86.06%1.41M
-17.47%24.68M
98.61%19.22M
52.69%12.77M
374.02%10.1M
168.07%29.91M
Less:Non operating expense
161.65%7.24M
-14.25%17.59M
-43.27%8.81M
-46.13%5.48M
-51.80%2.77M
55.02%20.51M
72.77%15.53M
100.05%10.18M
277.12%5.74M
20.42%13.23M
Total profit
-30.25%155.31M
-47.91%442.1M
-20.82%431.37M
-3.09%399.19M
19.94%222.66M
-33.22%848.75M
-34.34%544.76M
-17.87%411.9M
-27.34%185.65M
-23.39%1.27B
Less:Income tax cost
-115.95%-1.38M
-444.43%-64.26M
-539.51%-71.17M
264.32%15.8M
559.62%8.63M
248.51%18.66M
69.25%-11.13M
109.91%4.34M
-41.08%1.31M
-108.88%-12.56M
Net profit
-26.79%156.68M
-39.00%506.36M
-9.60%502.54M
-5.93%383.39M
16.10%214.03M
-35.33%830.1M
-35.80%555.89M
-25.26%407.56M
-27.22%184.34M
-15.43%1.28B
Net profit from continuing operation
-26.79%156.68M
-39.00%506.36M
-9.60%502.54M
-5.93%383.39M
16.10%214.03M
-35.33%830.1M
-35.80%555.89M
-25.26%407.56M
-27.22%184.34M
-15.43%1.28B
Net income from discontinuing operating
----
----
--0
--0
----
----
--0
--0
--0
--0
Less:Minority Profit
296.84%1.32M
126.59%894.09K
88.29%-270.62K
37.22%-814.1K
35.77%-672.86K
-464.35%-3.36M
-318.61%-2.31M
-230.50%-1.3M
-358.05%-1.05M
-54.16%922.75K
Net profit of parent company owners
-27.64%155.36M
-39.35%505.46M
-9.92%502.81M
-6.03%384.2M
15.81%214.7M
-35.02%833.46M
-35.45%558.2M
-24.89%408.86M
-26.69%185.39M
-15.37%1.28B
Earning per share
Basic earning per share
-29.03%0.22
-40.50%0.72
-11.11%0.72
-8.33%0.55
14.81%0.31
-35.64%1.21
-36.22%0.81
-25.00%0.6
-43.75%0.27
-17.54%1.88
Diluted earning per share
-29.03%0.22
-40.50%0.72
-11.11%0.72
-6.78%0.55
14.81%0.31
-34.59%1.21
-35.71%0.81
-25.32%0.59
-43.75%0.27
-18.14%1.85
Other composite income
0
Other composite income of parent company owners
----
----
----
----
----
----
----
----
----
--0
Other composite income of minority owners
----
----
----
----
----
----
----
----
----
--0
Total composite income
-26.79%156.68M
-39.00%506.36M
-9.60%502.54M
-5.93%383.39M
16.10%214.03M
-35.33%830.1M
-35.80%555.89M
-25.26%407.56M
-27.22%184.34M
-15.43%1.28B
Total composite income of parent company owners
-27.64%155.36M
-39.35%505.46M
-9.92%502.81M
-6.03%384.2M
15.81%214.7M
-35.02%833.46M
-35.45%558.2M
-24.89%408.86M
-26.69%185.39M
-15.37%1.28B
Total composite income of minority owners
296.84%1.32M
126.59%894.09K
88.29%-270.62K
37.22%-814.1K
35.77%-672.86K
-464.35%-3.36M
-318.61%-2.31M
-230.50%-1.3M
-358.05%-1.05M
-54.16%922.75K
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)
--
--
--
Shenzhen Dahua International Accounting Firm (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue 11.14%3.49B-7.15%14.47B-5.37%10.78B5.06%6.93B10.82%3.14B15.92%15.59B33.05%11.39B32.76%6.6B30.80%2.83B16.05%13.45B
Operating revenue 11.14%3.49B-7.15%14.47B-5.37%10.78B5.06%6.93B10.82%3.14B15.92%15.59B33.05%11.39B32.76%6.6B30.80%2.83B16.05%13.45B
Other operating revenue ------0------0------0------0------0
Total operating cost 10.26%3.3B-7.85%13.72B-6.12%10.34B3.49%6.55B8.74%2.99B21.32%14.89B39.85%11.01B39.55%6.33B37.86%2.75B22.49%12.27B
Operating cost 7.55%2.93B-8.39%12.46B-5.10%9.38B4.68%5.98B9.48%2.72B22.64%13.6B40.16%9.89B41.42%5.72B41.74%2.49B21.32%11.09B
Operating tax surcharges -8.81%7.53M-1.38%47.2M-3.14%37.84M-0.64%26.08M-10.47%8.25M4.99%47.86M15.56%39.07M15.98%26.24M38.47%9.22M-6.66%45.59M
Operating expense 21.38%121.33M17.67%463.45M2.64%348.51M35.94%222.04M25.43%99.96M44.29%393.87M71.07%339.56M33.86%163.34M67.44%79.69M6.91%272.97M
Administration expense -11.98%65.82M-13.80%291.27M-7.57%240.62M-4.05%153.2M-2.08%74.77M3.47%337.89M14.43%260.34M8.13%159.68M15.49%76.36M18.79%326.54M
Financial expense 153.10%29.38M-6.48%-143.25M-3,803.17%-127.06M-302.45%-129.7M-38.29%-55.33M-77.47%-134.53M104.50%3.43M58.67%-32.23M-653.40%-40.01M63.38%-75.8M
-Interest expense (Financial expense) 403.31%1.37M-83.52%9.48M-88.13%4.13M-98.51%547.83K-102.71%-450.84K59.25%57.56M28.14%34.78M166.02%36.87M941.51%16.66M361.35%36.14M
-Interest Income (Financial expense) 66.62%-15.65M-58.50%-168.09M-77.95%-131.57M-91.08%-98.15M-17.79%-46.88M-3.85%-106.05M-2.28%-73.94M-8.53%-51.36M-170.12%-39.8M-201.96%-102.12M
Research and development 3.50%145.53M-6.54%604.97M-5.72%455.78M-0.48%290.29M1.72%140.61M4.93%647.3M10.57%483.45M5.68%291.7M22.40%138.23M21.18%616.87M
Credit Impairment Loss -59.79%16.02M-11,036.27%-346.87M-594.47%-90.78M-200.92%-32.18M-12.90%39.82M102.99%3.17M167.14%18.36M349.19%31.88M162.89%45.72M-179.58%-106.17M
Asset Impairment Loss -360.73%-69.73M-62.21%-112.28M-0.22%-35.59M57.26%-14.55M-13.14%-15.14M-239.75%-69.22M-154.86%-35.51M-229.46%-34.04M-192.88%-13.38M169.60%49.53M
Other net revenue -148.71%-35.32M-324.83%-329.17M-107.41%-12.08M-92.88%9.53M-24.62%72.51M82.05%146.41M14.30%163.05M126.85%133.87M17.07%96.19M-12.11%80.43M
Fair value change income -141.13%-9.55M147.28%1.53M-94.35%1.24M-7.62%12.13M434.00%23.21M-132.52%-3.24M214.90%22M251.43%13.13M24.35%4.35M-55.99%9.96M
Invest income 3.41%8.99M-66.15%17.42M-24.23%28.57M-73.08%8.01M149.01%8.7M321.35%51.45M238.64%37.71M265.66%29.75M235.44%3.49M18.27%-23.24M
Net open hedge income --------------0--------------0--0--0
-Including: Investment income associates ----------0--0----------0--0--0--0
Exchange income --------------0--------------0--------
Asset deal income --4.1M268.95%255.67K-247.62%-15.68K---15.68K-----245.40%-151.33K-87.64%10.62K--0--0108.72%104.07K
Other revenue -6.63%14.86M-32.62%110.77M-29.87%84.49M-61.20%36.13M-71.59%15.91M9.41%164.39M-3.90%120.48M29.10%93.14M22.20%56.01M-27.64%150.25M
Operating profit -28.89%159.3M-49.80%424.02M-20.76%428.75M-2.65%398.44M23.57%224.02M-32.66%844.58M-34.73%541.08M-17.85%409.31M-28.88%181.29M-24.39%1.25B
Add:Non operating Income 130.81%3.25M44.49%35.67M-40.51%11.43M-51.21%6.23M-86.06%1.41M-17.47%24.68M98.61%19.22M52.69%12.77M374.02%10.1M168.07%29.91M
Less:Non operating expense 161.65%7.24M-14.25%17.59M-43.27%8.81M-46.13%5.48M-51.80%2.77M55.02%20.51M72.77%15.53M100.05%10.18M277.12%5.74M20.42%13.23M
Total profit -30.25%155.31M-47.91%442.1M-20.82%431.37M-3.09%399.19M19.94%222.66M-33.22%848.75M-34.34%544.76M-17.87%411.9M-27.34%185.65M-23.39%1.27B
Less:Income tax cost -115.95%-1.38M-444.43%-64.26M-539.51%-71.17M264.32%15.8M559.62%8.63M248.51%18.66M69.25%-11.13M109.91%4.34M-41.08%1.31M-108.88%-12.56M
Net profit -26.79%156.68M-39.00%506.36M-9.60%502.54M-5.93%383.39M16.10%214.03M-35.33%830.1M-35.80%555.89M-25.26%407.56M-27.22%184.34M-15.43%1.28B
Net profit from continuing operation -26.79%156.68M-39.00%506.36M-9.60%502.54M-5.93%383.39M16.10%214.03M-35.33%830.1M-35.80%555.89M-25.26%407.56M-27.22%184.34M-15.43%1.28B
Net income from discontinuing operating ----------0--0----------0--0--0--0
Less:Minority Profit 296.84%1.32M126.59%894.09K88.29%-270.62K37.22%-814.1K35.77%-672.86K-464.35%-3.36M-318.61%-2.31M-230.50%-1.3M-358.05%-1.05M-54.16%922.75K
Net profit of parent company owners -27.64%155.36M-39.35%505.46M-9.92%502.81M-6.03%384.2M15.81%214.7M-35.02%833.46M-35.45%558.2M-24.89%408.86M-26.69%185.39M-15.37%1.28B
Earning per share
Basic earning per share -29.03%0.22-40.50%0.72-11.11%0.72-8.33%0.5514.81%0.31-35.64%1.21-36.22%0.81-25.00%0.6-43.75%0.27-17.54%1.88
Diluted earning per share -29.03%0.22-40.50%0.72-11.11%0.72-6.78%0.5514.81%0.31-34.59%1.21-35.71%0.81-25.32%0.59-43.75%0.27-18.14%1.85
Other composite income 0
Other composite income of parent company owners --------------------------------------0
Other composite income of minority owners --------------------------------------0
Total composite income -26.79%156.68M-39.00%506.36M-9.60%502.54M-5.93%383.39M16.10%214.03M-35.33%830.1M-35.80%555.89M-25.26%407.56M-27.22%184.34M-15.43%1.28B
Total composite income of parent company owners -27.64%155.36M-39.35%505.46M-9.92%502.81M-6.03%384.2M15.81%214.7M-35.02%833.46M-35.45%558.2M-24.89%408.86M-26.69%185.39M-15.37%1.28B
Total composite income of minority owners 296.84%1.32M126.59%894.09K88.29%-270.62K37.22%-814.1K35.77%-672.86K-464.35%-3.36M-318.61%-2.31M-230.50%-1.3M-358.05%-1.05M-54.16%922.75K
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)------Shenzhen Dahua International Accounting Firm (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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