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Keli Motor Group (002892)

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10.95
0.000.00%

Not Open Apr 27 09:30 CST

8.15BMarket Cap421.15P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Keli Motor Group (002892) Income Statement

All

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

8.07%454.4M

10.40%1.83B

13.16%1.39B

13.91%907.31M

22.14%420.48M

27.89%1.66B

26.37%1.22B

26.48%796.52M

15.76%344.25M

9.45%1.3B

Operating revenue

8.07%454.4M

10.40%1.83B

13.16%1.39B

13.91%907.31M

22.14%420.48M

27.89%1.66B

26.37%1.22B

26.48%796.52M

15.76%344.25M

9.45%1.3B

Other operating revenue

----

8.25%37.34M

----

-28.44%15.14M

----

7.36%34.5M

----

21.67%21.15M

----

3.41%32.13M

Total operating cost

15.59%466.06M

14.09%1.8B

16.50%1.33B

18.49%865.7M

26.62%403.21M

27.91%1.58B

25.78%1.14B

25.45%730.6M

13.15%318.43M

9.97%1.23B

Operating cost

10.45%386.33M

10.87%1.5B

14.07%1.13B

16.39%739.43M

26.97%349.77M

28.38%1.36B

25.92%990.55M

24.26%635.33M

13.16%275.47M

8.18%1.06B

Operating tax surcharges

95.47%2.22M

4.61%11.41M

14.64%8.19M

4.46%5.13M

-17.45%1.13M

31.13%10.91M

39.27%7.14M

27.45%4.91M

-2.02%1.37M

25.21%8.32M

Operating expense

35.30%10.48M

25.43%53.78M

9.59%31.14M

17.20%20.05M

14.41%7.75M

11.42%42.87M

17.37%28.41M

20.65%17.1M

17.31%6.77M

35.96%38.48M

Administration expense

48.43%32.46M

35.41%121.06M

46.50%86.85M

39.98%54.16M

20.68%21.87M

28.27%89.41M

21.28%59.29M

25.80%38.69M

24.25%18.12M

11.29%69.7M

Financial expense

3,937.45%9.04M

886.24%14.67M

891.56%7.95M

172.60%2.06M

124.57%223.96K

142.28%1.49M

119.85%801.62K

68.16%-2.84M

-193.20%-911.47K

77.73%-3.52M

-Interest expense (Financial expense)

40.89%5.01M

15.07%14.92M

44.86%13.07M

41.12%7.92M

33.18%3.56M

112.55%12.96M

74.79%9.02M

72.59%5.62M

57.88%2.67M

73.74%6.1M

-Interest Income (Financial expense)

12.03%-1.55M

33.37%-1.83M

8.75%-4.51M

7.68%-3.22M

-4.70%-1.76M

29.12%-2.75M

-73.88%-4.94M

39.11%-3.49M

40.57%-1.68M

19.59%-3.88M

Research and development

13.66%25.52M

24.23%96.45M

18.90%69.7M

19.97%44.87M

27.55%22.46M

20.11%77.64M

18.88%58.62M

19.79%37.4M

15.43%17.61M

1.24%64.64M

Credit Impairment Loss

81.95%-799.74K

73.23%-4.03M

13.03%-7.3M

-16.02%-7.3M

-157.90%-4.43M

-1,465.40%-15.07M

-311.88%-8.39M

-179.78%-6.29M

-51.93%-1.72M

-1,464.31%-962.64K

Asset Impairment Loss

-198.58%-1.36M

40.51%-7.29M

124.79%659.09K

41.17%-383.45K

0.49%1.38M

-108.11%-12.25M

-214.00%-2.66M

-124.88%-651.75K

-30.52%1.37M

34.50%-5.89M

Other net revenue

59.86%-5.44M

111.86%3.28M

68.48%-2.9M

79.49%-8.97M

4.38%-13.55M

-156.11%-27.68M

40.80%-9.21M

-320.38%-43.74M

-142.25%-14.17M

-164.43%-10.81M

Fair value change income

-8.62%-7.96M

55.18%21.87M

-72.22%9.39M

125.88%1.53M

-217.91%-7.33M

134.04%14.1M

154.36%33.8M

89.22%-5.9M

155.44%6.22M

-587.94%-41.41M

Invest income

136.00%1.39M

15.96%-20.68M

67.97%-11.58M

82.53%-5.99M

82.03%-3.87M

-197.47%-24.61M

-194.32%-36.17M

-191.38%-34.29M

-152.47%-21.52M

131.31%25.24M

Asset deal income

----

237.20%281.46K

489.33%525.13K

--387.76K

----

-1,053.34%-205.14K

--89.11K

--0

-97.81%21.52K

Other revenue

370.01%3.29M

26.81%13.13M

31.34%5.4M

-17.82%2.78M

-52.66%699.24K

-15.03%10.36M

-48.46%4.11M

-47.37%3.39M

-49.21%1.48M

123.87%12.19M

Operating profit

-559.59%-17.1M

-36.88%32.48M

-30.72%48.49M

47.12%32.63M

-68.05%3.72M

0.24%51.46M

63.37%70M

-40.01%22.18M

-76.49%11.64M

-34.91%51.34M

Add:Non operating Income

296.71%190.2K

-57.88%490.01K

-41.57%494.01K

-77.95%172.39K

-93.16%47.95K

-26.98%1.16M

-11.70%845.47K

22.59%781.87K

171.21%700.54K

263.37%1.59M

Less:Non operating expense

9.28%92.82K

120.79%1.84M

-62.18%312.89K

-57.78%253.99K

-76.71%84.94K

79.38%832.98K

183.30%827.26K

158.79%601.55K

2,524.00%364.74K

-89.30%464.37K

Total profit

-561.56%-17M

-39.89%31.13M

-30.48%48.68M

45.57%32.55M

-69.25%3.68M

-1.29%51.79M

60.91%70.01M

-40.18%22.36M

-75.93%11.98M

-30.02%52.46M

Less:Income tax cost

-13,967.07%-3.89M

-44.11%844.68K

-88.31%524.18K

-93.86%117.05K

-98.95%28.02K

-76.92%1.51M

58.93%4.49M

-43.82%1.91M

-46.11%2.67M

-0.49%6.55M

Net profit

-458.79%-13.11M

-39.76%30.29M

-26.52%48.15M

58.55%32.44M

-60.72%3.65M

9.50%50.28M

61.05%65.53M

-39.81%20.46M

-79.23%9.31M

-32.86%45.92M

Net profit from continuing operation

-458.79%-13.11M

-39.76%30.29M

-26.52%48.15M

58.55%32.44M

-60.72%3.65M

9.69%50.28M

61.05%65.53M

-39.81%20.46M

-79.23%9.31M

-32.98%45.83M

Net income from discontinuing operating

----

--81.12K

Less:Minority Profit

-203.99%-1.47M

70.81%-2.86M

154.57%2.83M

201.73%3.26M

190.90%1.42M

-90.91%-9.79M

-203.39%-5.18M

-240.77%-3.2M

-167.05%-1.56M

-6.22%-5.13M

Net profit of parent company owners

-619.78%-11.64M

-44.82%33.14M

-35.91%45.32M

23.31%29.18M

-79.38%2.24M

17.68%60.07M

66.79%70.71M

-32.26%23.66M

-76.07%10.86M

-30.29%51.05M

Earning per share

Basic earning per share

-623.33%-0.0157

-44.44%0.045

-35.89%0.0609

23.27%0.0392

-82.86%0.003

-1.46%0.081

38.69%0.095

-43.42%0.0318

-82.86%0.0175

-50.48%0.0822

Diluted earning per share

-623.33%-0.0157

-44.80%0.0446

-36.08%0.0606

23.42%0.039

-82.86%0.003

-1.58%0.0808

39.41%0.0948

-43.37%0.0316

-82.86%0.0175

-50.12%0.0821

Other composite income

-58.69%139.29K

696.97K

337.21K

Other composite income of parent company owners

----

-58.69%139.29K

----

--696.97K

----

--337.21K

----

Total composite income

-458.79%-13.11M

-39.89%30.43M

-26.52%48.15M

61.96%33.13M

-60.72%3.65M

10.23%50.62M

61.05%65.53M

-39.81%20.46M

-79.23%9.31M

-32.86%45.92M

Total composite income of parent company owners

-619.78%-11.64M

-44.90%33.28M

-35.91%45.32M

26.25%29.87M

-79.38%2.24M

18.34%60.41M

66.79%70.71M

-32.26%23.66M

-76.07%10.86M

-30.29%51.05M

Total composite income of minority owners

-203.99%-1.47M

70.81%-2.86M

154.57%2.83M

201.73%3.26M

190.90%1.42M

-90.91%-9.79M

-203.39%-5.18M

-240.77%-3.2M

-167.05%-1.56M

-6.22%-5.13M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Rongcheng Certified Public Accountants (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	8.07%454.4M	10.40%1.83B	13.16%1.39B	13.91%907.31M	22.14%420.48M	27.89%1.66B	26.37%1.22B	26.48%796.52M	15.76%344.25M	9.45%1.3B
Operating revenue	8.07%454.4M	10.40%1.83B	13.16%1.39B	13.91%907.31M	22.14%420.48M	27.89%1.66B	26.37%1.22B	26.48%796.52M	15.76%344.25M	9.45%1.3B
Other operating revenue	----	8.25%37.34M	----	-28.44%15.14M	----	7.36%34.5M	----	21.67%21.15M	----	3.41%32.13M
Total operating cost	15.59%466.06M	14.09%1.8B	16.50%1.33B	18.49%865.7M	26.62%403.21M	27.91%1.58B	25.78%1.14B	25.45%730.6M	13.15%318.43M	9.97%1.23B
Operating cost	10.45%386.33M	10.87%1.5B	14.07%1.13B	16.39%739.43M	26.97%349.77M	28.38%1.36B	25.92%990.55M	24.26%635.33M	13.16%275.47M	8.18%1.06B
Operating tax surcharges	95.47%2.22M	4.61%11.41M	14.64%8.19M	4.46%5.13M	-17.45%1.13M	31.13%10.91M	39.27%7.14M	27.45%4.91M	-2.02%1.37M	25.21%8.32M
Operating expense	35.30%10.48M	25.43%53.78M	9.59%31.14M	17.20%20.05M	14.41%7.75M	11.42%42.87M	17.37%28.41M	20.65%17.1M	17.31%6.77M	35.96%38.48M
Administration expense	48.43%32.46M	35.41%121.06M	46.50%86.85M	39.98%54.16M	20.68%21.87M	28.27%89.41M	21.28%59.29M	25.80%38.69M	24.25%18.12M	11.29%69.7M
Financial expense	3,937.45%9.04M	886.24%14.67M	891.56%7.95M	172.60%2.06M	124.57%223.96K	142.28%1.49M	119.85%801.62K	68.16%-2.84M	-193.20%-911.47K	77.73%-3.52M
-Interest expense (Financial expense)	40.89%5.01M	15.07%14.92M	44.86%13.07M	41.12%7.92M	33.18%3.56M	112.55%12.96M	74.79%9.02M	72.59%5.62M	57.88%2.67M	73.74%6.1M
-Interest Income (Financial expense)	12.03%-1.55M	33.37%-1.83M	8.75%-4.51M	7.68%-3.22M	-4.70%-1.76M	29.12%-2.75M	-73.88%-4.94M	39.11%-3.49M	40.57%-1.68M	19.59%-3.88M
Research and development	13.66%25.52M	24.23%96.45M	18.90%69.7M	19.97%44.87M	27.55%22.46M	20.11%77.64M	18.88%58.62M	19.79%37.4M	15.43%17.61M	1.24%64.64M
Credit Impairment Loss	81.95%-799.74K	73.23%-4.03M	13.03%-7.3M	-16.02%-7.3M	-157.90%-4.43M	-1,465.40%-15.07M	-311.88%-8.39M	-179.78%-6.29M	-51.93%-1.72M	-1,464.31%-962.64K
Asset Impairment Loss	-198.58%-1.36M	40.51%-7.29M	124.79%659.09K	41.17%-383.45K	0.49%1.38M	-108.11%-12.25M	-214.00%-2.66M	-124.88%-651.75K	-30.52%1.37M	34.50%-5.89M
Other net revenue	59.86%-5.44M	111.86%3.28M	68.48%-2.9M	79.49%-8.97M	4.38%-13.55M	-156.11%-27.68M	40.80%-9.21M	-320.38%-43.74M	-142.25%-14.17M	-164.43%-10.81M
Fair value change income	-8.62%-7.96M	55.18%21.87M	-72.22%9.39M	125.88%1.53M	-217.91%-7.33M	134.04%14.1M	154.36%33.8M	89.22%-5.9M	155.44%6.22M	-587.94%-41.41M
Invest income	136.00%1.39M	15.96%-20.68M	67.97%-11.58M	82.53%-5.99M	82.03%-3.87M	-197.47%-24.61M	-194.32%-36.17M	-191.38%-34.29M	-152.47%-21.52M	131.31%25.24M
Asset deal income	----	237.20%281.46K	489.33%525.13K	--387.76K	----	-1,053.34%-205.14K	--89.11K	--0	--0	-97.81%21.52K
Other revenue	370.01%3.29M	26.81%13.13M	31.34%5.4M	-17.82%2.78M	-52.66%699.24K	-15.03%10.36M	-48.46%4.11M	-47.37%3.39M	-49.21%1.48M	123.87%12.19M
Operating profit	-559.59%-17.1M	-36.88%32.48M	-30.72%48.49M	47.12%32.63M	-68.05%3.72M	0.24%51.46M	63.37%70M	-40.01%22.18M	-76.49%11.64M	-34.91%51.34M
Add:Non operating Income	296.71%190.2K	-57.88%490.01K	-41.57%494.01K	-77.95%172.39K	-93.16%47.95K	-26.98%1.16M	-11.70%845.47K	22.59%781.87K	171.21%700.54K	263.37%1.59M
Less:Non operating expense	9.28%92.82K	120.79%1.84M	-62.18%312.89K	-57.78%253.99K	-76.71%84.94K	79.38%832.98K	183.30%827.26K	158.79%601.55K	2,524.00%364.74K	-89.30%464.37K
Total profit	-561.56%-17M	-39.89%31.13M	-30.48%48.68M	45.57%32.55M	-69.25%3.68M	-1.29%51.79M	60.91%70.01M	-40.18%22.36M	-75.93%11.98M	-30.02%52.46M
Less:Income tax cost	-13,967.07%-3.89M	-44.11%844.68K	-88.31%524.18K	-93.86%117.05K	-98.95%28.02K	-76.92%1.51M	58.93%4.49M	-43.82%1.91M	-46.11%2.67M	-0.49%6.55M
Net profit	-458.79%-13.11M	-39.76%30.29M	-26.52%48.15M	58.55%32.44M	-60.72%3.65M	9.50%50.28M	61.05%65.53M	-39.81%20.46M	-79.23%9.31M	-32.86%45.92M
Net profit from continuing operation	-458.79%-13.11M	-39.76%30.29M	-26.52%48.15M	58.55%32.44M	-60.72%3.65M	9.69%50.28M	61.05%65.53M	-39.81%20.46M	-79.23%9.31M	-32.98%45.83M
Net income from discontinuing operating	----	----	----	----	----	----	----	----	----	--81.12K
Less:Minority Profit	-203.99%-1.47M	70.81%-2.86M	154.57%2.83M	201.73%3.26M	190.90%1.42M	-90.91%-9.79M	-203.39%-5.18M	-240.77%-3.2M	-167.05%-1.56M	-6.22%-5.13M
Net profit of parent company owners	-619.78%-11.64M	-44.82%33.14M	-35.91%45.32M	23.31%29.18M	-79.38%2.24M	17.68%60.07M	66.79%70.71M	-32.26%23.66M	-76.07%10.86M	-30.29%51.05M
Earning per share
Basic earning per share	-623.33%-0.0157	-44.44%0.045	-35.89%0.0609	23.27%0.0392	-82.86%0.003	-1.46%0.081	38.69%0.095	-43.42%0.0318	-82.86%0.0175	-50.48%0.0822
Diluted earning per share	-623.33%-0.0157	-44.80%0.0446	-36.08%0.0606	23.42%0.039	-82.86%0.003	-1.58%0.0808	39.41%0.0948	-43.37%0.0316	-82.86%0.0175	-50.12%0.0821
Other composite income		-58.69%139.29K		696.97K		337.21K
Other composite income of parent company owners	----	-58.69%139.29K	----	--696.97K	----	--337.21K	----	----	----	----
Total composite income	-458.79%-13.11M	-39.89%30.43M	-26.52%48.15M	61.96%33.13M	-60.72%3.65M	10.23%50.62M	61.05%65.53M	-39.81%20.46M	-79.23%9.31M	-32.86%45.92M
Total composite income of parent company owners	-619.78%-11.64M	-44.90%33.28M	-35.91%45.32M	26.25%29.87M	-79.38%2.24M	18.34%60.41M	66.79%70.71M	-32.26%23.66M	-76.07%10.86M	-30.29%51.05M
Total composite income of minority owners	-203.99%-1.47M	70.81%-2.86M	154.57%2.83M	201.73%3.26M	190.90%1.42M	-90.91%-9.79M	-203.39%-5.18M	-240.77%-3.2M	-167.05%-1.56M	-6.22%-5.13M
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: 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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