KAISA GROUP (01638) Income Statement & Earnings

0.088
+0.002+2.33%

Market Closed Apr 17 16:08 CST

898.66MMarket Cap0.02P/E (TTM)

KAISA GROUP (01638) Income Statement

All

YOY

Hide blank lines

(FY)Dec 31, 2025

(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

Turnover

-17.82%9.5B

-31.82%3.7B

-55.81%11.56B

-59.98%5.43B

3.03%26.16B

0.99%13.56B

-28.57%25.39B

-55.33%13.43B

-36.27%35.54B

34.84%30.07B

Operating income

-17.82%9.5B

-31.82%3.7B

-55.81%11.56B

-59.98%5.43B

3.03%26.16B

0.99%13.56B

-28.57%25.39B

-55.33%13.43B

-36.27%35.54B

34.84%30.07B

Cost of sales

20.09%-9.05B

30.87%-3.24B

53.71%-11.32B

55.77%-4.68B

-11.20%-24.46B

4.76%-10.59B

28.85%-22B

46.50%-11.12B

22.44%-30.92B

-40.86%-20.79B

Operating expenses

20.09%-9.05B

30.87%-3.24B

53.71%-11.32B

55.77%-4.68B

-11.20%-24.46B

4.76%-10.59B

28.85%-22B

46.50%-11.12B

22.44%-30.92B

-40.86%-20.79B

Gross profit

89.93%451.84M

-37.83%462.74M

-85.99%237.9M

-74.96%744.31M

-49.93%1.7B

28.65%2.97B

-26.70%3.39B

-75.09%2.31B

-70.91%4.63B

23.06%9.28B

Selling expenses

36.74%-287.02M

45.93%-131.93M

23.35%-453.73M

31.96%-243.99M

-4.09%-591.95M

-129.17%-358.58M

64.72%-568.67M

79.38%-156.47M

20.10%-1.61B

-1.48%-758.72M

Administrative expenses

23.75%-1.06B

33.39%-472.98M

26.98%-1.39B

10.08%-710.04M

27.44%-1.9B

42.62%-789.64M

26.99%-2.62B

4.83%-1.38B

3.80%-3.59B

-14.09%-1.45B

Profit from asset sales

100.00%18K

--18K

-83.59%-1.14B

----

17.07%-619.79M

102.32%17.8M

-290.49%-747.41M

-246.06%-768.31M

-75.33%392.36M

--526.01M

Revaluation surplus

38.75%-471.35M

39.78%-294.61M

-88.20%-769.56M

-294.51%-489.19M

-75.86%-408.9M

32.28%-124M

87.24%-232.51M

84.30%-183.11M

-1,062.16%-1.82B

-1,716.29%-1.17B

-Changes in the fair value of investment property

38.75%-471.35M

39.78%-294.61M

-88.20%-769.56M

-294.51%-489.19M

-75.86%-408.9M

32.28%-124M

87.24%-232.51M

84.30%-183.11M

-1,062.16%-1.82B

-1,716.29%-1.17B

Impairment and provision

-45.98%-8.08B

38.34%-1.65B

-17.70%-5.53B

-7.47%-2.67B

-364.62%-4.7B

-285.66%-2.48B

64.81%-1.01B

-246.97%-644.24M

-112.55%-2.88B

---185.68M

-Other impairment is provision

-45.98%-8.08B

38.34%-1.65B

-17.70%-5.53B

-7.47%-2.67B

-364.62%-4.7B

-285.66%-2.48B

64.81%-1.01B

-246.97%-644.24M

-112.55%-2.88B

---185.68M

Special items of operating profit

543.54%66.56B

-60.77%-5.29B

-92.32%-15.01B

18.38%-3.29B

12.15%-7.8B

28.99%-4.04B

-22.30%-8.88B

-764.44%-5.68B

-530.31%-7.26B

-8.66%-657.36M

Operating profit

337.47%57.11B

-10.74%-7.38B

-67.87%-24.05B

-38.77%-6.66B

-34.28%-14.33B

26.13%-4.8B

12.11%-10.67B

-216.27%-6.5B

-198.91%-12.14B

12.00%5.59B

Financing income

-63.79%7.01M

-48.01%3.09M

-60.28%19.36M

-85.85%5.95M

-82.96%48.75M

-80.14%42.02M

-58.52%286.17M

-51.00%211.58M

47.87%689.89M

86.82%431.78M

Financing cost

-36.24%-2.68B

-27.48%-1.2B

-10.15%-1.97B

3.74%-945.13M

0.56%-1.79B

3.69%-981.84M

-4.98%-1.8B

16.66%-1.02B

25.14%-1.71B

-99.88%-1.22B

Share of profits of associates

29.62%-1.49B

31.00%-1.05B

27.31%-2.12B

-193.58%-1.52B

-370.90%-2.92B

-140.47%-516.84M

-437.53%-619.92M

-2,797.75%-214.93M

-157.68%-115.33M

-169.19%-7.42M

Share of profit from joint venture company

85.27%-142.14M

-292.42%-100.1M

-434.83%-965.04M

-83.99%52.02M

354.76%288.22M

228.88%324.98M

65.16%-113.13M

-212.54%-252.16M

-963.68%-324.7M

194.17%224.06M

Special items of earning before tax

----

-48.05%27.45M

-55.78%27.45M

Earning before tax

281.56%52.81B

-7.28%-9.73B

-55.58%-29.09B

-52.83%-9.07B

-44.79%-18.7B

23.69%-5.93B

4.87%-12.91B

-254.18%-7.77B

-229.24%-13.57B

5.95%5.04B

Tax

-235.80%-481.37M

-606.16%-369.99M

85.76%-143.35M

110.95%73.1M

-906.99%-1.01B

-4,011.62%-667.6M

-131.72%-99.94M

100.87%17.07M

106.03%315.05M

18.21%-1.96B

After-tax profit from continuing operations

279.02%52.33B

-12.26%-10.1B

-48.36%-29.23B

-36.26%-8.99B

-51.41%-19.7B

14.92%-6.6B

1.86%-13.01B

-351.95%-7.76B

-351.18%-13.26B

30.54%3.08B

Earning after tax

279.02%52.33B

-12.26%-10.1B

-48.36%-29.23B

-36.26%-8.99B

-51.41%-19.7B

14.92%-6.6B

1.86%-13.01B

-351.95%-7.76B

-351.18%-13.26B

30.54%3.08B

Minority profit

67.01%-229.36M

-154.49%-66.21M

-401.52%-695.18M

-67.46%121.5M

338.05%230.56M

538.02%373.39M

109.90%52.63M

-211.94%-85.25M

-215.08%-531.68M

118.57%76.15M

Profit attributable to shareholders

284.19%52.55B

-10.04%-10.03B

-43.15%-28.53B

-30.71%-9.12B

-52.57%-19.93B

9.11%-6.97B

-2.65%-13.06B

-355.50%-7.67B

-333.64%-12.73B

8.46%3B

Basic earnings per share

267.22%6.801

-10.08%-1.43

-43.15%-4.067

-30.68%-1.299

-50.88%-2.841

9.96%-0.994

0.79%-1.883

-335.90%-1.104

-319.93%-1.898

5.17%0.468

Diluted earnings per share

212.74%4.585

-10.08%-1.43

-43.15%-4.067

-30.68%-1.299

-50.88%-2.841

9.96%-0.994

0.79%-1.883

-337.42%-1.104

-320.70%-1.898

4.73%0.465

Currency Unit

CNY

Accounting Standards

HKAS

Auditor

Zhongshen Zhonghuan (Hong Kong) Fuxin Certified Public Accountants Limited

Kaiyuan Xinde Certified Public Accountants Co., Ltd.

	(FY)Dec 31, 2025	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021
Turnover	-17.82%9.5B	-31.82%3.7B	-55.81%11.56B	-59.98%5.43B	3.03%26.16B	0.99%13.56B	-28.57%25.39B	-55.33%13.43B	-36.27%35.54B	34.84%30.07B
Operating income	-17.82%9.5B	-31.82%3.7B	-55.81%11.56B	-59.98%5.43B	3.03%26.16B	0.99%13.56B	-28.57%25.39B	-55.33%13.43B	-36.27%35.54B	34.84%30.07B
Cost of sales	20.09%-9.05B	30.87%-3.24B	53.71%-11.32B	55.77%-4.68B	-11.20%-24.46B	4.76%-10.59B	28.85%-22B	46.50%-11.12B	22.44%-30.92B	-40.86%-20.79B
Operating expenses	20.09%-9.05B	30.87%-3.24B	53.71%-11.32B	55.77%-4.68B	-11.20%-24.46B	4.76%-10.59B	28.85%-22B	46.50%-11.12B	22.44%-30.92B	-40.86%-20.79B
Gross profit	89.93%451.84M	-37.83%462.74M	-85.99%237.9M	-74.96%744.31M	-49.93%1.7B	28.65%2.97B	-26.70%3.39B	-75.09%2.31B	-70.91%4.63B	23.06%9.28B
Selling expenses	36.74%-287.02M	45.93%-131.93M	23.35%-453.73M	31.96%-243.99M	-4.09%-591.95M	-129.17%-358.58M	64.72%-568.67M	79.38%-156.47M	20.10%-1.61B	-1.48%-758.72M
Administrative expenses	23.75%-1.06B	33.39%-472.98M	26.98%-1.39B	10.08%-710.04M	27.44%-1.9B	42.62%-789.64M	26.99%-2.62B	4.83%-1.38B	3.80%-3.59B	-14.09%-1.45B
Profit from asset sales	100.00%18K	--18K	-83.59%-1.14B	----	17.07%-619.79M	102.32%17.8M	-290.49%-747.41M	-246.06%-768.31M	-75.33%392.36M	--526.01M
Revaluation surplus	38.75%-471.35M	39.78%-294.61M	-88.20%-769.56M	-294.51%-489.19M	-75.86%-408.9M	32.28%-124M	87.24%-232.51M	84.30%-183.11M	-1,062.16%-1.82B	-1,716.29%-1.17B
-Changes in the fair value of investment property	38.75%-471.35M	39.78%-294.61M	-88.20%-769.56M	-294.51%-489.19M	-75.86%-408.9M	32.28%-124M	87.24%-232.51M	84.30%-183.11M	-1,062.16%-1.82B	-1,716.29%-1.17B
Impairment and provision	-45.98%-8.08B	38.34%-1.65B	-17.70%-5.53B	-7.47%-2.67B	-364.62%-4.7B	-285.66%-2.48B	64.81%-1.01B	-246.97%-644.24M	-112.55%-2.88B	---185.68M
-Other impairment is provision	-45.98%-8.08B	38.34%-1.65B	-17.70%-5.53B	-7.47%-2.67B	-364.62%-4.7B	-285.66%-2.48B	64.81%-1.01B	-246.97%-644.24M	-112.55%-2.88B	---185.68M
Special items of operating profit	543.54%66.56B	-60.77%-5.29B	-92.32%-15.01B	18.38%-3.29B	12.15%-7.8B	28.99%-4.04B	-22.30%-8.88B	-764.44%-5.68B	-530.31%-7.26B	-8.66%-657.36M
Operating profit	337.47%57.11B	-10.74%-7.38B	-67.87%-24.05B	-38.77%-6.66B	-34.28%-14.33B	26.13%-4.8B	12.11%-10.67B	-216.27%-6.5B	-198.91%-12.14B	12.00%5.59B
Financing income	-63.79%7.01M	-48.01%3.09M	-60.28%19.36M	-85.85%5.95M	-82.96%48.75M	-80.14%42.02M	-58.52%286.17M	-51.00%211.58M	47.87%689.89M	86.82%431.78M
Financing cost	-36.24%-2.68B	-27.48%-1.2B	-10.15%-1.97B	3.74%-945.13M	0.56%-1.79B	3.69%-981.84M	-4.98%-1.8B	16.66%-1.02B	25.14%-1.71B	-99.88%-1.22B
Share of profits of associates	29.62%-1.49B	31.00%-1.05B	27.31%-2.12B	-193.58%-1.52B	-370.90%-2.92B	-140.47%-516.84M	-437.53%-619.92M	-2,797.75%-214.93M	-157.68%-115.33M	-169.19%-7.42M
Share of profit from joint venture company	85.27%-142.14M	-292.42%-100.1M	-434.83%-965.04M	-83.99%52.02M	354.76%288.22M	228.88%324.98M	65.16%-113.13M	-212.54%-252.16M	-963.68%-324.7M	194.17%224.06M
Special items of earning before tax	----	----	----	----	----	----	----	----	-48.05%27.45M	-55.78%27.45M
Earning before tax	281.56%52.81B	-7.28%-9.73B	-55.58%-29.09B	-52.83%-9.07B	-44.79%-18.7B	23.69%-5.93B	4.87%-12.91B	-254.18%-7.77B	-229.24%-13.57B	5.95%5.04B
Tax	-235.80%-481.37M	-606.16%-369.99M	85.76%-143.35M	110.95%73.1M	-906.99%-1.01B	-4,011.62%-667.6M	-131.72%-99.94M	100.87%17.07M	106.03%315.05M	18.21%-1.96B
After-tax profit from continuing operations	279.02%52.33B	-12.26%-10.1B	-48.36%-29.23B	-36.26%-8.99B	-51.41%-19.7B	14.92%-6.6B	1.86%-13.01B	-351.95%-7.76B	-351.18%-13.26B	30.54%3.08B
Earning after tax	279.02%52.33B	-12.26%-10.1B	-48.36%-29.23B	-36.26%-8.99B	-51.41%-19.7B	14.92%-6.6B	1.86%-13.01B	-351.95%-7.76B	-351.18%-13.26B	30.54%3.08B
Minority profit	67.01%-229.36M	-154.49%-66.21M	-401.52%-695.18M	-67.46%121.5M	338.05%230.56M	538.02%373.39M	109.90%52.63M	-211.94%-85.25M	-215.08%-531.68M	118.57%76.15M
Profit attributable to shareholders	284.19%52.55B	-10.04%-10.03B	-43.15%-28.53B	-30.71%-9.12B	-52.57%-19.93B	9.11%-6.97B	-2.65%-13.06B	-355.50%-7.67B	-333.64%-12.73B	8.46%3B
Basic earnings per share	267.22%6.801	-10.08%-1.43	-43.15%-4.067	-30.68%-1.299	-50.88%-2.841	9.96%-0.994	0.79%-1.883	-335.90%-1.104	-319.93%-1.898	5.17%0.468
Diluted earnings per share	212.74%4.585	-10.08%-1.43	-43.15%-4.067	-30.68%-1.299	-50.88%-2.841	9.96%-0.994	0.79%-1.883	-337.42%-1.104	-320.70%-1.898	4.73%0.465
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS
Auditor	--	--	Zhongshen Zhonghuan (Hong Kong) Fuxin Certified Public Accountants Limited	--	Kaiyuan Xinde Certified Public Accountants Co., Ltd.	--	Kaiyuan Xinde Certified Public Accountants Co., Ltd.	--	Kaiyuan Xinde Certified Public Accountants Co., Ltd.	--

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.

China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More

牛牛課堂

Oct 13, 2025 18:05

[Opportunity Express] The US-China rivalry escalates! The rare earth industry becomes a "game-changer." How should investors respond?

Food流油

Apr 14, 2025 15:43

"Leaving the Group - Raising Taxes - Tweeting: The 'Money Making Strategy' of the Most Wild Gemini in Contemporary Times"