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Xiamen Kingdomway Group (002626)

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  • 19.86
  • +0.26+1.33%
Market Closed Jan 16 15:00 CST
12.11BMarket Cap25.14P/E (TTM)

Xiamen Kingdomway Group (002626) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
11.16%2.6B
13.46%1.73B
11.31%827.24M
4.43%3.24B
0.95%2.34B
-1.82%1.52B
-5.99%743.17M
3.10%3.1B
0.69%2.32B
-0.81%1.55B
Operating revenue
11.16%2.6B
13.46%1.73B
11.31%827.24M
4.43%3.24B
0.95%2.34B
-1.82%1.52B
-5.99%743.17M
3.10%3.1B
0.69%2.32B
-0.81%1.55B
Other operating revenue
----
-1.11%1.2M
----
-14.83%5.84M
----
-66.26%1.21M
----
114.58%6.85M
----
115.01%3.6M
Total operating cost
5.87%2.17B
6.73%1.44B
4.64%679.52M
0.32%2.76B
1.46%2.05B
1.22%1.35B
-5.20%649.38M
9.36%2.75B
6.55%2.02B
7.22%1.33B
Operating cost
7.23%1.56B
7.29%1.03B
5.86%481.96M
2.45%1.99B
-0.75%1.45B
-3.38%959.33M
-8.44%455.29M
8.58%1.94B
7.21%1.46B
12.10%992.91M
Operating tax surcharges
12.24%14.52M
28.26%11.5M
18.01%4.97M
-2.40%17.84M
2.19%12.94M
4.71%8.97M
2.57%4.21M
-19.43%18.28M
-27.43%12.66M
-36.55%8.56M
Operating expense
4.98%251.97M
10.16%171.07M
9.91%78.06M
-1.16%316.55M
6.51%240.01M
5.68%155.29M
12.34%71.02M
10.92%320.27M
4.43%225.34M
5.15%146.95M
Administration expense
-3.26%280.89M
-5.79%189.19M
-6.93%93.92M
-8.27%384.1M
-0.73%290.37M
8.84%200.81M
7.18%100.92M
12.97%418.72M
4.28%292.5M
3.79%184.5M
Financial expense
63.54%11.58M
76.69%-1.89M
-177.74%-1.44M
-146.54%-18.67M
133.16%7.08M
72.41%-8.11M
-84.19%1.85M
72.85%-7.57M
44.80%-21.35M
-100.97%-29.39M
-Interest expense (Financial expense)
60.16%34.71M
44.15%19.66M
54.18%8.54M
-25.10%30.17M
-36.42%21.67M
-34.99%13.64M
-48.64%5.54M
9.17%40.29M
11.24%34.08M
57.76%20.98M
-Interest Income (Financial expense)
-77.95%-38.4M
-80.06%-23.55M
-237.18%-10.59M
-48.36%-30.32M
3.07%-21.58M
7.18%-13.08M
52.66%-3.14M
-54.67%-20.43M
-114.14%-22.26M
-179.18%-14.09M
Research and development
13.76%57.09M
24.13%40.92M
37.11%22.05M
19.26%69.41M
-1.42%50.18M
11.90%32.96M
10.62%16.08M
-19.01%58.2M
-13.74%50.91M
-28.36%29.46M
Credit Impairment Loss
299.93%13.73M
287.23%13.37M
156.66%2.27M
-23.77%-6.58M
-175.50%-6.87M
-16.72%-7.14M
-16.23%-4M
-3.52%-5.32M
8.53%-2.49M
-261.14%-6.12M
Asset Impairment Loss
-1,409.15%-27.57M
-2,529.29%-23.55M
-156.48%-3.77M
0.37%-12.92M
156.98%2.11M
186.79%969.51K
39.03%-1.47M
93.33%-12.97M
-11,552.04%-3.7M
-165.18%-1.12M
Other net revenue
-23.34%8.98M
-8.08%2.99M
403.11%5.33M
-39.05%3.51M
2.91%11.71M
28.95%3.25M
-174.83%-1.76M
103.20%5.76M
81.51%11.38M
-56.30%2.52M
Fair value change income
-26.80%-4.84M
-18.40%-6.06M
454.92%920.56K
-372.92%-7.39M
-115.70%-3.82M
-72.78%-5.12M
-110.44%-259.37K
-63.59%-1.56M
71.65%-1.77M
-62.29%-2.96M
Invest income
112.94%15.4M
167.30%12.95M
107.79%4.37M
5.75%10.62M
-10.25%7.23M
-28.59%4.84M
-29.03%2.1M
50.87%10.04M
87.07%8.06M
109.33%6.78M
-Including: Investment income associates
-32.90%1.23M
-26.36%929.31K
-61.82%331.91K
-59.39%1.7M
-57.09%1.83M
-62.59%1.26M
-60.26%869.25K
15.09%4.19M
49.49%4.27M
59.31%3.37M
Asset deal income
-490.43%-774.34K
-45.81%-194.23K
144.62%14.98K
-467.75%-1.75M
-129.45%-131.15K
81.64%-133.21K
100.83%6.12K
112.48%475.44K
114.40%445.3K
48.76%-725.42K
Other revenue
-1.23%13.03M
-34.14%6.48M
-17.96%1.53M
42.68%21.54M
21.73%13.19M
47.58%9.84M
-46.69%1.86M
-15.03%15.1M
-22.54%10.83M
15.78%6.66M
Operating profit
45.79%440.47M
64.26%291.41M
66.29%153.04M
35.49%482.3M
-2.31%302.12M
-19.81%177.41M
-14.65%92.03M
13.96%355.96M
-25.07%309.26M
-32.33%221.25M
Add:Non operating Income
84.03%2.04M
202.06%1.82M
-6.25%193.16K
-8.32%3.54M
-18.00%1.11M
-45.01%601.84K
-77.80%206.03K
-2.05%3.86M
53.78%1.35M
62.92%1.09M
Less:Non operating expense
-77.55%3.43M
-51.80%2.44M
-49.81%395.18K
-35.27%16.32M
24.59%15.3M
21.96%5.06M
40.31%787.38K
353.77%25.21M
270.88%12.28M
405.41%4.15M
Total profit
52.50%439.08M
68.13%290.79M
67.13%152.84M
40.32%469.51M
-3.49%287.93M
-20.73%172.96M
-15.47%91.45M
7.68%334.61M
-27.29%298.33M
-33.24%218.2M
Less:Income tax cost
32.73%85.49M
25.77%51.51M
45.48%29.92M
75.44%102.48M
16.84%64.41M
13.59%40.95M
-16.25%20.57M
-10.94%58.42M
-21.27%55.13M
-34.60%36.05M
Net profit
58.19%353.59M
81.27%239.28M
73.41%122.92M
32.89%367.03M
-8.10%223.51M
-27.53%132M
-15.25%70.88M
12.67%276.2M
-28.53%243.2M
-32.96%182.14M
Net profit from continuing operation
58.19%353.59M
81.27%239.28M
73.41%122.92M
32.89%367.03M
-8.10%223.51M
-27.53%132M
-15.25%70.88M
12.67%276.2M
-28.53%243.2M
-32.96%182.14M
Less:Minority Profit
-361.45%-7.25M
-518.22%-8.03M
1,223.99%1.17M
4,958.03%25.04M
1,042.53%2.77M
202.42%1.92M
102.67%88.69K
95.79%-515.5K
96.51%-294.32K
28.10%-1.87M
Net profit of parent company owners
63.47%360.84M
90.12%247.31M
71.97%121.74M
23.59%341.99M
-9.35%220.74M
-29.31%130.08M
-18.58%70.79M
7.50%276.71M
-30.17%243.5M
-32.92%184.02M
Earning per share
Basic earning per share
63.89%0.59
95.24%0.41
66.67%0.2
24.44%0.56
-10.00%0.36
-30.00%0.21
-14.29%0.12
7.14%0.45
-29.82%0.4
-33.33%0.3
Diluted earning per share
63.89%0.59
95.24%0.41
66.67%0.2
24.44%0.56
-10.00%0.36
-30.00%0.21
-14.29%0.12
7.14%0.45
-29.82%0.4
-33.33%0.3
Other composite income
1,075.02%21.53M
7.67%39.38M
-410.69%-16.33M
14.29%135.56M
-98.10%1.83M
-65.61%36.57M
121.51%5.25M
156.11%118.61M
-54.03%96.44M
8.70%106.33M
Other composite income of parent company owners
1,180.51%25.05M
17.52%42.9M
-411.95%-16.33M
14.30%135.37M
-98.00%1.96M
-66.13%36.5M
123.10%5.23M
155.42%118.44M
-52.67%97.89M
12.95%107.77M
Other composite income of minority owners
-2,739.39%-3.52M
-5,121.44%-3.52M
----
9.83%191.34K
91.50%-123.97K
104.86%70.1K
101.20%21.26K
-92.47%174.22K
-149.76%-1.46M
-159.85%-1.44M
Total composite income
66.46%375.11M
65.30%278.66M
40.00%106.59M
27.30%502.59M
-33.65%225.35M
-41.56%168.57M
28.60%76.14M
1,069.14%394.81M
-38.25%339.64M
-21.93%288.48M
Total composite income of parent company owners
73.28%385.89M
74.21%290.21M
38.66%105.42M
20.80%477.36M
-34.77%222.7M
-42.91%166.58M
18.25%76.03M
804.07%395.15M
-38.55%341.39M
-21.08%291.79M
Total composite income of minority owners
-506.51%-10.77M
-680.37%-11.55M
968.00%1.17M
7,493.95%25.23M
251.14%2.65M
160.02%1.99M
102.16%109.94K
96.57%-341.29K
68.07%-1.75M
-1,562.01%-3.32M
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue 11.16%2.6B13.46%1.73B11.31%827.24M4.43%3.24B0.95%2.34B-1.82%1.52B-5.99%743.17M3.10%3.1B0.69%2.32B-0.81%1.55B
Operating revenue 11.16%2.6B13.46%1.73B11.31%827.24M4.43%3.24B0.95%2.34B-1.82%1.52B-5.99%743.17M3.10%3.1B0.69%2.32B-0.81%1.55B
Other operating revenue -----1.11%1.2M-----14.83%5.84M-----66.26%1.21M----114.58%6.85M----115.01%3.6M
Total operating cost 5.87%2.17B6.73%1.44B4.64%679.52M0.32%2.76B1.46%2.05B1.22%1.35B-5.20%649.38M9.36%2.75B6.55%2.02B7.22%1.33B
Operating cost 7.23%1.56B7.29%1.03B5.86%481.96M2.45%1.99B-0.75%1.45B-3.38%959.33M-8.44%455.29M8.58%1.94B7.21%1.46B12.10%992.91M
Operating tax surcharges 12.24%14.52M28.26%11.5M18.01%4.97M-2.40%17.84M2.19%12.94M4.71%8.97M2.57%4.21M-19.43%18.28M-27.43%12.66M-36.55%8.56M
Operating expense 4.98%251.97M10.16%171.07M9.91%78.06M-1.16%316.55M6.51%240.01M5.68%155.29M12.34%71.02M10.92%320.27M4.43%225.34M5.15%146.95M
Administration expense -3.26%280.89M-5.79%189.19M-6.93%93.92M-8.27%384.1M-0.73%290.37M8.84%200.81M7.18%100.92M12.97%418.72M4.28%292.5M3.79%184.5M
Financial expense 63.54%11.58M76.69%-1.89M-177.74%-1.44M-146.54%-18.67M133.16%7.08M72.41%-8.11M-84.19%1.85M72.85%-7.57M44.80%-21.35M-100.97%-29.39M
-Interest expense (Financial expense) 60.16%34.71M44.15%19.66M54.18%8.54M-25.10%30.17M-36.42%21.67M-34.99%13.64M-48.64%5.54M9.17%40.29M11.24%34.08M57.76%20.98M
-Interest Income (Financial expense) -77.95%-38.4M-80.06%-23.55M-237.18%-10.59M-48.36%-30.32M3.07%-21.58M7.18%-13.08M52.66%-3.14M-54.67%-20.43M-114.14%-22.26M-179.18%-14.09M
Research and development 13.76%57.09M24.13%40.92M37.11%22.05M19.26%69.41M-1.42%50.18M11.90%32.96M10.62%16.08M-19.01%58.2M-13.74%50.91M-28.36%29.46M
Credit Impairment Loss 299.93%13.73M287.23%13.37M156.66%2.27M-23.77%-6.58M-175.50%-6.87M-16.72%-7.14M-16.23%-4M-3.52%-5.32M8.53%-2.49M-261.14%-6.12M
Asset Impairment Loss -1,409.15%-27.57M-2,529.29%-23.55M-156.48%-3.77M0.37%-12.92M156.98%2.11M186.79%969.51K39.03%-1.47M93.33%-12.97M-11,552.04%-3.7M-165.18%-1.12M
Other net revenue -23.34%8.98M-8.08%2.99M403.11%5.33M-39.05%3.51M2.91%11.71M28.95%3.25M-174.83%-1.76M103.20%5.76M81.51%11.38M-56.30%2.52M
Fair value change income -26.80%-4.84M-18.40%-6.06M454.92%920.56K-372.92%-7.39M-115.70%-3.82M-72.78%-5.12M-110.44%-259.37K-63.59%-1.56M71.65%-1.77M-62.29%-2.96M
Invest income 112.94%15.4M167.30%12.95M107.79%4.37M5.75%10.62M-10.25%7.23M-28.59%4.84M-29.03%2.1M50.87%10.04M87.07%8.06M109.33%6.78M
-Including: Investment income associates -32.90%1.23M-26.36%929.31K-61.82%331.91K-59.39%1.7M-57.09%1.83M-62.59%1.26M-60.26%869.25K15.09%4.19M49.49%4.27M59.31%3.37M
Asset deal income -490.43%-774.34K-45.81%-194.23K144.62%14.98K-467.75%-1.75M-129.45%-131.15K81.64%-133.21K100.83%6.12K112.48%475.44K114.40%445.3K48.76%-725.42K
Other revenue -1.23%13.03M-34.14%6.48M-17.96%1.53M42.68%21.54M21.73%13.19M47.58%9.84M-46.69%1.86M-15.03%15.1M-22.54%10.83M15.78%6.66M
Operating profit 45.79%440.47M64.26%291.41M66.29%153.04M35.49%482.3M-2.31%302.12M-19.81%177.41M-14.65%92.03M13.96%355.96M-25.07%309.26M-32.33%221.25M
Add:Non operating Income 84.03%2.04M202.06%1.82M-6.25%193.16K-8.32%3.54M-18.00%1.11M-45.01%601.84K-77.80%206.03K-2.05%3.86M53.78%1.35M62.92%1.09M
Less:Non operating expense -77.55%3.43M-51.80%2.44M-49.81%395.18K-35.27%16.32M24.59%15.3M21.96%5.06M40.31%787.38K353.77%25.21M270.88%12.28M405.41%4.15M
Total profit 52.50%439.08M68.13%290.79M67.13%152.84M40.32%469.51M-3.49%287.93M-20.73%172.96M-15.47%91.45M7.68%334.61M-27.29%298.33M-33.24%218.2M
Less:Income tax cost 32.73%85.49M25.77%51.51M45.48%29.92M75.44%102.48M16.84%64.41M13.59%40.95M-16.25%20.57M-10.94%58.42M-21.27%55.13M-34.60%36.05M
Net profit 58.19%353.59M81.27%239.28M73.41%122.92M32.89%367.03M-8.10%223.51M-27.53%132M-15.25%70.88M12.67%276.2M-28.53%243.2M-32.96%182.14M
Net profit from continuing operation 58.19%353.59M81.27%239.28M73.41%122.92M32.89%367.03M-8.10%223.51M-27.53%132M-15.25%70.88M12.67%276.2M-28.53%243.2M-32.96%182.14M
Less:Minority Profit -361.45%-7.25M-518.22%-8.03M1,223.99%1.17M4,958.03%25.04M1,042.53%2.77M202.42%1.92M102.67%88.69K95.79%-515.5K96.51%-294.32K28.10%-1.87M
Net profit of parent company owners 63.47%360.84M90.12%247.31M71.97%121.74M23.59%341.99M-9.35%220.74M-29.31%130.08M-18.58%70.79M7.50%276.71M-30.17%243.5M-32.92%184.02M
Earning per share
Basic earning per share 63.89%0.5995.24%0.4166.67%0.224.44%0.56-10.00%0.36-30.00%0.21-14.29%0.127.14%0.45-29.82%0.4-33.33%0.3
Diluted earning per share 63.89%0.5995.24%0.4166.67%0.224.44%0.56-10.00%0.36-30.00%0.21-14.29%0.127.14%0.45-29.82%0.4-33.33%0.3
Other composite income 1,075.02%21.53M7.67%39.38M-410.69%-16.33M14.29%135.56M-98.10%1.83M-65.61%36.57M121.51%5.25M156.11%118.61M-54.03%96.44M8.70%106.33M
Other composite income of parent company owners 1,180.51%25.05M17.52%42.9M-411.95%-16.33M14.30%135.37M-98.00%1.96M-66.13%36.5M123.10%5.23M155.42%118.44M-52.67%97.89M12.95%107.77M
Other composite income of minority owners -2,739.39%-3.52M-5,121.44%-3.52M----9.83%191.34K91.50%-123.97K104.86%70.1K101.20%21.26K-92.47%174.22K-149.76%-1.46M-159.85%-1.44M
Total composite income 66.46%375.11M65.30%278.66M40.00%106.59M27.30%502.59M-33.65%225.35M-41.56%168.57M28.60%76.14M1,069.14%394.81M-38.25%339.64M-21.93%288.48M
Total composite income of parent company owners 73.28%385.89M74.21%290.21M38.66%105.42M20.80%477.36M-34.77%222.7M-42.91%166.58M18.25%76.03M804.07%395.15M-38.55%341.39M-21.08%291.79M
Total composite income of minority owners -506.51%-10.77M-680.37%-11.55M968.00%1.17M7,493.95%25.23M251.14%2.65M160.02%1.99M102.16%109.94K96.57%-341.29K68.07%-1.75M-1,562.01%-3.32M
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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