CN Stock MarketDetailed Quotes

Shenzhen Kedali Industry (002850)

Watchlist
  • 205.58
  • -2.68-1.29%
Trading Apr 27 11:09 CST
56.70BMarket Cap32.14P/E (TTM)

Shenzhen Kedali Industry (002850) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Total operating revenue
26.46%15.21B
23.41%10.6B
22.01%6.64B
20.46%3.02B
14.44%12.03B
10.60%8.59B
10.75%5.45B
7.84%2.51B
21.47%10.51B
30.12%7.77B
Operating revenue
26.46%15.21B
23.41%10.6B
22.01%6.64B
20.46%3.02B
14.44%12.03B
10.60%8.59B
10.75%5.45B
7.84%2.51B
21.47%10.51B
30.12%7.77B
Other operating revenue
19.56%22.37M
----
62.40%8.4M
----
67.26%18.71M
----
-42.00%5.17M
----
20.29%11.19M
----
Total operating cost
27.18%13.13B
23.29%9.22B
21.86%5.8B
19.97%2.65B
12.96%10.32B
10.86%7.48B
11.30%4.76B
8.83%2.21B
21.39%9.14B
29.25%6.74B
Operating cost
27.53%11.6B
23.45%8.15B
22.32%5.12B
20.43%2.35B
13.28%9.1B
10.80%6.6B
10.68%4.19B
7.78%1.95B
21.92%8.03B
30.62%5.96B
Operating tax surcharges
28.39%110.5M
33.77%80.91M
64.29%50.88M
69.35%22.09M
53.53%86.07M
38.97%60.49M
12.88%30.97M
13.26%13.05M
30.22%56.06M
63.99%43.52M
Operating expense
23.23%54.59M
29.96%41.64M
30.18%27.6M
30.52%13.08M
3.15%44.3M
-0.06%32.05M
8.58%21.2M
-7.43%10.02M
24.80%42.95M
56.07%32.06M
Administration expense
2.28%325.35M
6.03%240.03M
1.70%153.42M
1.42%70.32M
8.17%318.1M
1.46%226.39M
2.61%150.86M
-0.64%69.34M
25.34%294.07M
32.11%223.12M
Financial expense
11.45%147.89M
13.73%119.75M
19.77%86.05M
23.30%39.38M
79.94%132.69M
94.48%105.29M
96.19%71.85M
68.33%31.94M
-7.84%73.74M
19.47%54.14M
-Interest expense (Financial expense)
5.13%148.09M
6.07%119.33M
5.70%84.22M
-4.22%34.8M
50.04%140.87M
65.86%112.51M
78.27%79.68M
59.12%36.33M
12.86%93.89M
43.29%67.83M
-Interest Income (Financial expense)
-4.20%-21.02M
21.69%-13.06M
24.05%-8.25M
18.76%-3.9M
22.38%-20.17M
1.51%-16.67M
-29.15%-10.86M
3.11%-4.8M
-96.23%-25.99M
-118.63%-16.93M
Research and development
38.04%882.69M
29.90%586.84M
21.11%354.56M
16.44%153.98M
0.47%639.46M
3.99%451.77M
13.41%292.77M
23.21%132.23M
16.75%636.48M
9.63%434.44M
Credit Impairment Loss
7.73%-77.54M
-122.50%-50.37M
-371.82%-29.45M
100.16%19.77M
-1,161.98%-84.03M
-67.79%-22.64M
-176.40%-6.24M
-51.78%9.88M
112.56%7.91M
75.10%-13.49M
Asset Impairment Loss
53.31%-30.35M
24.94%-28.47M
18.51%-25.64M
28.28%-10.95M
5.96%-65M
60.26%-37.92M
34.23%-31.46M
47.37%-15.26M
-20.06%-69.11M
-188.34%-95.42M
Other net revenue
162.93%23.56M
-103.97%-2.7M
-95.37%3.08M
-19.61%44.35M
329.60%8.96M
160.71%68.15M
226.47%66.52M
474.64%55.16M
95.90%-3.9M
-63.39%-112.26M
Invest income
1.85%16.67M
12.58%12.78M
-18.02%6.63M
-16.02%3.4M
127.50%16.36M
123.27%11.36M
118.79%8.09M
119.69%4.04M
-88.44%-59.5M
-115.23%-48.8M
-Including: Investment income associates
-3,434.58%-1.48M
---649.3K
---282.7K
---114.34K
---41.74K
----
----
----
----
----
Asset deal income
139.82%647.44K
-55.82%-1.67M
-1,436.50%-1.6M
-66,872.92%-213.35K
-525.52%-1.63M
-1,413.09%-1.07M
128.63%119.48K
100.08%319.51
53.13%382.06K
-116.53%-70.87K
Other revenue
-20.32%114.14M
-45.10%65.02M
-44.66%53.14M
-42.77%32.34M
23.06%143.25M
160.09%118.43M
214.76%96.03M
283.10%56.5M
105.45%116.41M
10.07%45.53M
Operating profit
22.84%2.11B
16.80%1.38B
12.64%850.36M
17.28%416.36M
25.30%1.72B
29.81%1.19B
27.89%754.95M
25.97%355.01M
32.85%1.37B
33.44%912.96M
Add:Non operating Income
3,553.79%51.31M
1,950.53%29.78M
2,106.64%29.16M
1,928.45%23.5M
-39.28%1.4M
25.04%1.45M
628.29%1.32M
3,838.91%1.16M
885.57%2.31M
173.27%1.16M
Less:Non operating expense
222.82%89.92M
118.32%24.59M
8.10%12.04M
542.64%3.8M
81.70%27.85M
-13.70%11.26M
3.85%11.14M
-50.29%591.47K
336.45%15.33M
57.86%13.05M
Total profit
22.48%2.07B
18.22%1.39B
16.42%867.49M
22.63%436.06M
24.56%1.69B
30.43%1.18B
28.53%745.13M
26.69%355.58M
32.01%1.36B
33.23%901.07M
Less:Income tax cost
43.60%321.41M
31.19%211.59M
3.69%102.24M
6.82%50.23M
59.60%223.83M
68.86%161.29M
48.59%98.6M
32.32%47.02M
19.33%140.24M
26.19%95.52M
Net profit
19.26%1.75B
16.16%1.18B
18.36%765.24M
25.04%385.83M
20.52%1.47B
25.87%1.01B
25.93%646.53M
25.87%308.56M
33.65%1.22B
34.12%805.55M
Net profit from continuing operation
19.26%1.75B
16.16%1.18B
18.36%765.24M
25.04%385.83M
20.52%1.47B
25.87%1.01B
25.93%646.53M
25.87%308.56M
33.65%1.22B
34.12%805.55M
Less:Minority Profit
-278.59%-13.08M
-180.89%-6.85M
-166.37%-4.13M
-5,765.85%-1.48M
-119.97%-3.46M
-123.04%-2.44M
-133.62%-1.55M
-100.70%-25.26K
47.25%17.31M
48.29%10.59M
Net profit of parent company owners
19.87%1.76B
16.55%1.18B
18.72%769.37M
25.51%387.31M
22.55%1.47B
27.86%1.02B
27.38%648.08M
27.76%308.58M
33.47%1.2B
33.95%794.97M
Earning per share
Basic earning per share
18.57%6.45
15.43%4.34
17.08%2.81
24.56%1.42
12.86%5.44
14.63%3.76
10.60%2.4
10.68%1.14
24.87%4.82
29.13%3.28
Diluted earning per share
17.28%6.38
15.16%4.33
17.08%2.81
24.56%1.42
13.57%5.44
14.98%3.76
11.11%2.4
10.68%1.14
25.39%4.79
28.74%3.27
Other composite income
294.51%103.93M
1,436.30%119.01M
474.74%123.25M
246.17%47.1M
-212.61%-53.43M
-202.51%-8.91M
-191.73%-32.89M
-718.87%-32.22M
303.63%47.45M
141.68%8.69M
Other composite income of parent company owners
294.51%103.93M
1,436.30%119.01M
474.74%123.25M
246.17%47.1M
-212.61%-53.43M
-202.51%-8.91M
-191.73%-32.89M
-718.87%-32.22M
303.63%47.45M
141.68%8.69M
Total composite income
31.11%1.85B
29.03%1.3B
44.79%888.49M
56.67%432.93M
11.78%1.41B
23.44%1.01B
11.72%613.64M
10.38%276.33M
37.08%1.27B
40.44%814.24M
Total composite income of parent company owners
31.71%1.87B
29.40%1.3B
45.10%892.62M
57.19%434.41M
13.61%1.42B
25.37%1.01B
12.96%615.19M
12.01%276.36M
36.95%1.25B
40.34%803.66M
Total composite income of minority owners
-278.59%-13.08M
-180.89%-6.85M
-166.37%-4.13M
-5,765.85%-1.48M
-119.97%-3.46M
-123.04%-2.44M
-133.62%-1.55M
-100.70%-25.26K
47.25%17.31M
48.29%10.59M
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)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2023
Total operating revenue 26.46%15.21B23.41%10.6B22.01%6.64B20.46%3.02B14.44%12.03B10.60%8.59B10.75%5.45B7.84%2.51B21.47%10.51B30.12%7.77B
Operating revenue 26.46%15.21B23.41%10.6B22.01%6.64B20.46%3.02B14.44%12.03B10.60%8.59B10.75%5.45B7.84%2.51B21.47%10.51B30.12%7.77B
Other operating revenue 19.56%22.37M----62.40%8.4M----67.26%18.71M-----42.00%5.17M----20.29%11.19M----
Total operating cost 27.18%13.13B23.29%9.22B21.86%5.8B19.97%2.65B12.96%10.32B10.86%7.48B11.30%4.76B8.83%2.21B21.39%9.14B29.25%6.74B
Operating cost 27.53%11.6B23.45%8.15B22.32%5.12B20.43%2.35B13.28%9.1B10.80%6.6B10.68%4.19B7.78%1.95B21.92%8.03B30.62%5.96B
Operating tax surcharges 28.39%110.5M33.77%80.91M64.29%50.88M69.35%22.09M53.53%86.07M38.97%60.49M12.88%30.97M13.26%13.05M30.22%56.06M63.99%43.52M
Operating expense 23.23%54.59M29.96%41.64M30.18%27.6M30.52%13.08M3.15%44.3M-0.06%32.05M8.58%21.2M-7.43%10.02M24.80%42.95M56.07%32.06M
Administration expense 2.28%325.35M6.03%240.03M1.70%153.42M1.42%70.32M8.17%318.1M1.46%226.39M2.61%150.86M-0.64%69.34M25.34%294.07M32.11%223.12M
Financial expense 11.45%147.89M13.73%119.75M19.77%86.05M23.30%39.38M79.94%132.69M94.48%105.29M96.19%71.85M68.33%31.94M-7.84%73.74M19.47%54.14M
-Interest expense (Financial expense) 5.13%148.09M6.07%119.33M5.70%84.22M-4.22%34.8M50.04%140.87M65.86%112.51M78.27%79.68M59.12%36.33M12.86%93.89M43.29%67.83M
-Interest Income (Financial expense) -4.20%-21.02M21.69%-13.06M24.05%-8.25M18.76%-3.9M22.38%-20.17M1.51%-16.67M-29.15%-10.86M3.11%-4.8M-96.23%-25.99M-118.63%-16.93M
Research and development 38.04%882.69M29.90%586.84M21.11%354.56M16.44%153.98M0.47%639.46M3.99%451.77M13.41%292.77M23.21%132.23M16.75%636.48M9.63%434.44M
Credit Impairment Loss 7.73%-77.54M-122.50%-50.37M-371.82%-29.45M100.16%19.77M-1,161.98%-84.03M-67.79%-22.64M-176.40%-6.24M-51.78%9.88M112.56%7.91M75.10%-13.49M
Asset Impairment Loss 53.31%-30.35M24.94%-28.47M18.51%-25.64M28.28%-10.95M5.96%-65M60.26%-37.92M34.23%-31.46M47.37%-15.26M-20.06%-69.11M-188.34%-95.42M
Other net revenue 162.93%23.56M-103.97%-2.7M-95.37%3.08M-19.61%44.35M329.60%8.96M160.71%68.15M226.47%66.52M474.64%55.16M95.90%-3.9M-63.39%-112.26M
Invest income 1.85%16.67M12.58%12.78M-18.02%6.63M-16.02%3.4M127.50%16.36M123.27%11.36M118.79%8.09M119.69%4.04M-88.44%-59.5M-115.23%-48.8M
-Including: Investment income associates -3,434.58%-1.48M---649.3K---282.7K---114.34K---41.74K--------------------
Asset deal income 139.82%647.44K-55.82%-1.67M-1,436.50%-1.6M-66,872.92%-213.35K-525.52%-1.63M-1,413.09%-1.07M128.63%119.48K100.08%319.5153.13%382.06K-116.53%-70.87K
Other revenue -20.32%114.14M-45.10%65.02M-44.66%53.14M-42.77%32.34M23.06%143.25M160.09%118.43M214.76%96.03M283.10%56.5M105.45%116.41M10.07%45.53M
Operating profit 22.84%2.11B16.80%1.38B12.64%850.36M17.28%416.36M25.30%1.72B29.81%1.19B27.89%754.95M25.97%355.01M32.85%1.37B33.44%912.96M
Add:Non operating Income 3,553.79%51.31M1,950.53%29.78M2,106.64%29.16M1,928.45%23.5M-39.28%1.4M25.04%1.45M628.29%1.32M3,838.91%1.16M885.57%2.31M173.27%1.16M
Less:Non operating expense 222.82%89.92M118.32%24.59M8.10%12.04M542.64%3.8M81.70%27.85M-13.70%11.26M3.85%11.14M-50.29%591.47K336.45%15.33M57.86%13.05M
Total profit 22.48%2.07B18.22%1.39B16.42%867.49M22.63%436.06M24.56%1.69B30.43%1.18B28.53%745.13M26.69%355.58M32.01%1.36B33.23%901.07M
Less:Income tax cost 43.60%321.41M31.19%211.59M3.69%102.24M6.82%50.23M59.60%223.83M68.86%161.29M48.59%98.6M32.32%47.02M19.33%140.24M26.19%95.52M
Net profit 19.26%1.75B16.16%1.18B18.36%765.24M25.04%385.83M20.52%1.47B25.87%1.01B25.93%646.53M25.87%308.56M33.65%1.22B34.12%805.55M
Net profit from continuing operation 19.26%1.75B16.16%1.18B18.36%765.24M25.04%385.83M20.52%1.47B25.87%1.01B25.93%646.53M25.87%308.56M33.65%1.22B34.12%805.55M
Less:Minority Profit -278.59%-13.08M-180.89%-6.85M-166.37%-4.13M-5,765.85%-1.48M-119.97%-3.46M-123.04%-2.44M-133.62%-1.55M-100.70%-25.26K47.25%17.31M48.29%10.59M
Net profit of parent company owners 19.87%1.76B16.55%1.18B18.72%769.37M25.51%387.31M22.55%1.47B27.86%1.02B27.38%648.08M27.76%308.58M33.47%1.2B33.95%794.97M
Earning per share
Basic earning per share 18.57%6.4515.43%4.3417.08%2.8124.56%1.4212.86%5.4414.63%3.7610.60%2.410.68%1.1424.87%4.8229.13%3.28
Diluted earning per share 17.28%6.3815.16%4.3317.08%2.8124.56%1.4213.57%5.4414.98%3.7611.11%2.410.68%1.1425.39%4.7928.74%3.27
Other composite income 294.51%103.93M1,436.30%119.01M474.74%123.25M246.17%47.1M-212.61%-53.43M-202.51%-8.91M-191.73%-32.89M-718.87%-32.22M303.63%47.45M141.68%8.69M
Other composite income of parent company owners 294.51%103.93M1,436.30%119.01M474.74%123.25M246.17%47.1M-212.61%-53.43M-202.51%-8.91M-191.73%-32.89M-718.87%-32.22M303.63%47.45M141.68%8.69M
Total composite income 31.11%1.85B29.03%1.3B44.79%888.49M56.67%432.93M11.78%1.41B23.44%1.01B11.72%613.64M10.38%276.33M37.08%1.27B40.44%814.24M
Total composite income of parent company owners 31.71%1.87B29.40%1.3B45.10%892.62M57.19%434.41M13.61%1.42B25.37%1.01B12.96%615.19M12.01%276.36M36.95%1.25B40.34%803.66M
Total composite income of minority owners -278.59%-13.08M-180.89%-6.85M-166.37%-4.13M-5,765.85%-1.48M-119.97%-3.46M-123.04%-2.44M-133.62%-1.55M-100.70%-25.26K47.25%17.31M48.29%10.59M
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)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
According to Lebanese media reports, in the early hours of the 27th local time, Iran conveyed a three-phase negotiation plan to the US throu Show More