Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CHINA OILFIELD
02883
5
CNOOC
00883
CN Stock MarketDetailed Quotes
Konka Group Co.,Ltd (200016)
- 0.79
- 0.000.00%
Market Closed Apr 24 15:00 CST
1.90BMarket Cap-0.68P/E (TTM)
0.80High0.78Low4.85KlotVolume0.78Open0.79Prev Close381.71KTurnover0.03%Turnover RatioLossP/E (Static)2.41BShares1.9552wk High1.37P/B1.26BFloat Cap0.7052wk Low0.87Limit Up1.60BShs Float7.69Historical High0.71Limit Down2.53%Range %-1.15Historical Low--Dividend TTM0.79Avg Price3.04KlotAsk--Div Yield TTM100Lot Size1.81KlotBid
Konka Group Co.,Ltd (200016) Balance Sheet
All
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -12.47%3.5B | -30.62%3.83B | -55.14%3.06B | -36.74%4.12B | -36.00%4B | -20.18%5.51B | 23.83%6.82B | 8.65%6.51B | 8.01%6.25B | 5.72%6.91B |
| Transactional financial assets | 232.75%1.01B | 330.91%1.27B | 289.02%1.24B | -38.96%286.65M | -45.54%302.7M | -60.32%294.94M | -67.21%319.67M | --469.64M | --555.76M | --743.31M |
| Notes receivable and accounts receivable | -31.83%1.44B | -32.60%1.46B | -35.47%1.49B | -27.93%1.63B | -27.22%2.11B | -19.50%2.16B | -22.20%2.31B | -27.02%2.26B | -29.91%2.9B | -37.74%2.68B |
| -Notes receivable | -73.44%123.2M | -76.60%70.67M | -80.79%116.41M | -68.18%169.68M | -28.90%463.83M | -49.16%301.99M | -30.61%606.07M | -49.69%533.17M | -46.87%652.34M | -36.46%593.97M |
| -Accounts receivable | -20.10%1.31B | -25.45%1.38B | -19.30%1.37B | -15.50%1.46B | -26.73%1.64B | -11.06%1.86B | -18.68%1.7B | -15.23%1.73B | -22.74%2.25B | -38.09%2.09B |
| Other receivables (including interest and dividends) | 27.22%1.15B | 15.60%958.98M | 7.14%1.05B | 0.01%989.25M | -15.11%900.36M | -41.41%829.53M | -33.57%978.37M | -31.41%989.12M | -44.66%1.06B | -21.80%1.42B |
| -Dividend receivable | ---- | ---- | --8.62M | ---- | ---- | --14.71M | ---- | 244.87%941.48K | ---- | ---- |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | 58.13%10.03M | 47.18%7.77M | 60.16%7.51M | 72.26%6.68M | 55.52%6.34M | 51.78%5.28M |
| -Other receivable | ---- | 18.82%958.98M | ---- | ---- | ---- | -42.78%807.05M | ---- | -31.74%981.5M | ---- | -21.94%1.41B |
| Contractual assets | -18.50%2.29M | -15.54%2.29M | 155.53%5.93M | 20.09%2.63M | 137.56%2.81M | 526.78%2.71M | --2.32M | --2.19M | --1.18M | --432.78K |
| Advance payment | -40.02%103.97M | -32.92%93.39M | -13.09%117.59M | -24.60%124.75M | -48.05%173.34M | -73.04%139.22M | -61.15%135.3M | -57.57%165.45M | -10.76%333.7M | -15.53%516.39M |
| Inventories | -16.60%2.52B | -27.12%2.48B | -18.17%2.89B | -17.09%2.69B | -30.05%3.03B | -26.92%3.4B | -28.24%3.53B | -26.30%3.25B | 5.70%4.32B | 15.95%4.66B |
| Receivable financing | 36.87%143.47M | -43.16%115.55M | -44.31%78.31M | -63.12%63.94M | -73.47%104.82M | -40.93%203.28M | 7.91%140.6M | -26.89%173.4M | 1,614.79%395.17M | 3,366.96%344.16M |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -84.37%3.63M | -87.26%3.63M |
| Other current assets | -13.44%2.07B | -3.69%2.27B | -5.13%2.2B | -8.09%2.17B | -5.53%2.39B | -2.33%2.36B | -4.28%2.32B | 15.71%2.36B | -17.01%2.53B | -27.66%2.42B |
| Total current assets | -8.26%11.93B | -16.31%12.48B | -26.71%12.13B | -25.35%12.07B | -29.13%13.01B | -24.28%14.91B | -11.74%16.55B | -8.19%16.17B | -5.38%18.35B | -4.71%19.69B |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%16.11M | -32.41%16.11M | -32.41%16.11M | -32.41%16.11M | -32.41%16.11M | 0.00%23.84M | 0.00%23.84M | 0.00%23.84M | 0.00%23.84M | 0.00%23.84M |
| Other non-current financial assets | -9.70%1.8B | -9.73%1.79B | -10.45%1.8B | -10.31%1.8B | -6.03%1.99B | -6.04%1.99B | -23.80%2.01B | -23.87%2.01B | -21.63%2.12B | -14.09%2.11B |
| Investment real estate | -6.92%1.58B | 5.38%1.6B | 8.36%1.63B | 12.28%1.65B | 22.02%1.69B | 7.42%1.52B | 6.80%1.51B | 83.23%1.47B | 80.47%1.39B | 82.25%1.41B |
| Long-term equity investment | -24.17%4.09B | -24.95%4.13B | -24.91%4.16B | -15.06%4.73B | -6.83%5.4B | -6.59%5.5B | -4.94%5.54B | -12.36%5.57B | -8.57%5.8B | -6.15%5.89B |
| Long term receivable account | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -92.33%800.4K |
| Fixed assets | ---- | -3.21%4.86B | ---- | ---- | ---- | 24.79%5.02B | ---- | 26.84%5.22B | ---- | 1.53%4.02B |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | --32.45M | ---- | ---- | ---- | ---- |
| Constru in process | ---- | 8.21%914.37M | ---- | ---- | ---- | -43.52%844.96M | ---- | -56.75%860.9M | ---- | -16.03%1.5B |
| Intangible assets | -7.49%953.12M | -7.63%964.78M | -7.86%984.15M | -9.14%988.05M | -11.95%1.03B | -2.67%1.04B | -1.29%1.07B | -2.63%1.09B | 21.28%1.17B | 10.50%1.07B |
| Goodwill | 0.00%22.2M | 0.00%22.2M | 0.00%22.2M | 0.00%22.2M | 0.00%22.2M | 0.00%22.2M | 0.00%22.2M | 0.00%22.2M | 0.00%22.2M | 0.00%22.2M |
| Long deferred expense | 4.00%488M | 2.80%503.84M | 2.52%517.81M | 2.56%532.18M | -3.58%469.25M | -1.92%490.14M | -1.01%505.11M | 33.98%518.92M | 41.08%486.66M | 56.53%499.71M |
| Deferred tax assets | -3.87%1.39B | -3.73%1.39B | -2.65%1.39B | -2.41%1.39B | -3.58%1.44B | 6.12%1.44B | 11.78%1.43B | 19.14%1.43B | 66.11%1.5B | 58.63%1.36B |
| Usufruct assets | -28.57%130.27M | -29.54%140.75M | -8.25%164.19M | -9.58%178.19M | 4.56%182.39M | 496.48%199.75M | 367.89%178.95M | 293.95%197.05M | 180.88%174.44M | -51.67%33.49M |
| Other non current assets | -14.37%1.12B | -12.74%1.13B | -12.97%1.13B | -7.98%1.15B | -2.20%1.31B | 0.18%1.3B | -0.06%1.29B | -27.01%1.25B | -20.89%1.34B | 16.95%1.29B |
| Total non current assets | -11.51%17.28B | -10.09%17.46B | -9.66%17.66B | -6.68%18.34B | -2.31%19.53B | 0.94%19.41B | -0.19%19.55B | -3.71%19.65B | 0.80%19.99B | 3.14%19.23B |
| Total assets | -10.21%29.21B | -12.79%29.93B | -17.48%29.79B | -15.11%30.41B | -15.15%32.53B | -11.82%34.32B | -5.84%36.11B | -5.78%35.82B | -2.26%38.34B | -0.99%38.93B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -0.10%5.95B | -3.81%6.26B | -16.79%5.52B | -10.16%5.74B | -8.20%5.95B | -3.98%6.51B | -6.13%6.63B | -15.69%6.39B | -25.88%6.48B | -32.81%6.78B |
| Notes payable and accounts payable | -9.69%3.38B | -5.30%3.71B | 10.09%3.97B | 5.59%3.92B | -0.82%3.74B | -3.94%3.92B | 7.29%3.6B | 0.08%3.72B | 6.27%3.77B | 8.13%4.08B |
| -Notes payable | 3.36%1.05B | 12.03%1.1B | 4.05%1.14B | 16.14%1.15B | -16.48%1.02B | -15.10%981.93M | 4.02%1.1B | -6.08%990.48M | 20.13%1.22B | 2.06%1.16B |
| -Accounts payable | -14.58%2.32B | -11.08%2.61B | 12.74%2.82B | 1.75%2.77B | 6.69%2.72B | 0.46%2.94B | 8.78%2.5B | 2.51%2.73B | 0.69%2.55B | 10.73%2.93B |
| Contract liabilities | 0.89%569.06M | 50.57%490.89M | 1.13%521.21M | 18.10%623.56M | -21.18%564.07M | -53.35%326.02M | -27.63%515.39M | -12.16%527.98M | -7.05%715.66M | -1.76%698.84M |
| Advance receipts | 633.81%3.04M | 679.42%2.43M | --3.2M | --3.48M | --413.82K | --311.66K | ---- | ---- | ---- | ---- |
| Salaries payable | -10.05%164.37M | -10.25%178.14M | -8.61%196.78M | -20.02%243.73M | -5.51%182.74M | 9.03%198.49M | 30.62%215.32M | -12.59%304.73M | 19.41%193.39M | 0.12%182.04M |
| Taxs payable | -32.38%59.46M | -8.87%46.99M | -49.69%61.75M | -55.87%94.61M | -56.12%87.93M | -72.76%51.57M | -36.46%122.72M | -26.34%214.42M | -44.21%200.42M | -31.20%189.3M |
| Other payable (including interest and dividends) | 113.22%3.77B | -12.26%1.55B | -12.17%1.53B | -12.83%1.68B | -0.68%1.77B | 1.95%1.76B | 9.49%1.75B | 1.43%1.92B | 25.99%1.78B | 24.17%1.73B |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.81%111.39K | -99.95%40.52K |
| -Other payable | ---- | -12.26%1.55B | ---- | ---- | ---- | 1.95%1.76B | ---- | 3.04%1.92B | ---- | 32.55%1.73B |
| Non current liabilities due within one year | -21.25%4.22B | 142.28%8.72B | 59.12%7.65B | 25.24%6.66B | -16.20%5.36B | -32.32%3.6B | 8.15%4.81B | 1,198.60%5.31B | 854.81%6.4B | 396.33%5.32B |
| Other current liabilities | -7.10%50.55M | -0.17%46.2M | 10.71%46.83M | 28.61%69.88M | -0.65%54.42M | -33.55%46.28M | -45.84%42.3M | -20.63%54.33M | -52.74%54.77M | -57.11%69.64M |
| Total current liabilities | 2.55%18.16B | 27.98%21.01B | 10.27%19.5B | 3.18%19.03B | -9.63%17.71B | -13.82%16.42B | 0.41%17.69B | 23.73%18.45B | 24.16%19.6B | 7.87%19.05B |
| Current liabilities | ||||||||||
| Long term loan | -20.50%5.07B | -56.88%3.11B | -39.93%4.26B | -28.90%5.53B | -13.06%6.38B | 0.45%7.21B | -3.24%7.08B | -12.66%7.78B | -12.26%7.34B | -13.00%7.17B |
| Bonds payable | 17.52%3.49B | -43.60%2.71B | -51.70%2.3B | -5.43%2.3B | 22.46%2.97B | 45.56%4.8B | 27.11%4.75B | -49.36%2.43B | -40.66%2.43B | 43.56%3.3B |
| Long term salaries pay | -2.01%4.54M | -2.10%4.56M | -2.36%4.59M | -2.33%4.61M | -2.41%4.63M | -2.78%4.66M | -3.01%4.7M | -3.59%4.72M | -4.23%4.75M | -4.68%4.79M |
| Estimate liabilities | 67.10%513.56M | 36.84%442.68M | 39.29%438.8M | 40.69%428.43M | 88.34%307.34M | 58.79%323.5M | 63.58%315.03M | 91.05%304.52M | 45.07%163.18M | 91.55%203.73M |
| Deferred tax liabilities | 104.83%282.01M | 141.69%336.5M | 128.31%328.5M | -27.96%133.3M | -33.45%137.68M | -33.69%139.23M | -44.96%143.89M | 93.89%185.03M | 160.07%206.88M | 165.16%209.95M |
| Long term deferred income | -0.68%400.85M | -5.07%387.99M | -11.54%375.19M | -7.46%393.44M | 8.87%403.59M | 12.78%408.69M | 30.40%424.13M | 26.96%425.14M | 35.06%370.72M | 38.05%362.36M |
| Lease liabilities | -29.32%111.73M | -28.75%118.23M | -8.69%140.25M | -8.52%146.56M | 6.58%158.07M | 432.13%165.94M | 383.26%153.6M | 337.92%160.22M | 185.42%148.31M | -39.58%31.18M |
| Other non current liabilities | 9.44%224.72M | -3.99%196.98M | 20.36%212.7M | 15.21%207.38M | -45.60%205.35M | -46.26%205.17M | -43.31%176.72M | -42.72%180M | 217.29%377.45M | 348.08%381.81M |
| Total non current liabilities | -4.44%10.11B | -44.90%7.3B | -38.31%8.06B | -20.28%9.15B | -4.25%10.58B | 13.58%13.25B | 7.09%13.06B | -21.71%11.47B | -15.81%11.05B | 3.57%11.67B |
| Total liabilities | -0.06%28.27B | -4.57%28.32B | -10.37%27.56B | -5.82%28.18B | -7.69%28.29B | -3.41%29.67B | 3.14%30.75B | 1.21%29.92B | 6.02%30.64B | 6.20%30.72B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%2.41B | 0.00%2.41B | 0.00%2.41B | 0.00%2.41B | 0.00%2.41B | 0.00%2.41B | 0.00%2.41B | 0.00%2.41B | 0.00%2.41B | 0.00%2.41B |
| Capital reserve funds | -22.58%388.32M | -25.57%388.32M | -26.53%386.81M | -2.59%512.84M | 1.23%501.58M | 19.08%521.71M | 51.37%526.5M | 44.15%526.5M | 35.44%495.48M | 19.43%438.12M |
| Surplus reserve funds | 0.00%1.24B | 0.00%1.24B | 0.00%1.24B | 0.00%1.24B | 0.00%1.24B | 0.00%1.24B | 0.00%1.24B | 0.00%1.24B | 0.00%1.24B | 0.00%1.24B |
| Retained profit | -2,473.09%-2.78B | -663.52%-2.18B | -276.55%-1.7B | -221.90%-1.8B | -103.69%-108M | -88.77%386.98M | -74.57%964.42M | -59.47%1.47B | -44.23%2.92B | -34.75%3.45B |
| Other composite income | -2.06%-11.98M | 12.51%-12.36M | 242.41%18.8M | 32.75%-9.04M | 21.53%-11.74M | 0.95%-14.13M | 13.80%-13.2M | 5.76%-13.44M | -36.81%-14.96M | 16.35%-14.26M |
| Specific reserves | 86.69%16.07M | 119.37%14.51M | 175.28%12.82M | 141.54%11.25M | --8.61M | --6.62M | --4.66M | --4.66M | ---- | ---- |
| Shareholders equity without minority interests | -68.69%1.27B | -59.11%1.86B | -53.88%2.37B | -58.02%2.37B | -42.72%4.04B | -39.47%4.55B | -33.97%5.13B | -26.13%5.64B | -23.72%7.06B | -18.97%7.52B |
| Minority interests | -262.04%-326.08M | -351.06%-244.36M | -158.58%-131.53M | -151.49%-135.02M | -68.44%201.24M | -85.72%97.33M | -70.43%224.52M | -68.06%262.22M | -40.31%637.64M | -38.07%681.46M |
| Total shareholder equity | -77.86%939.56M | -65.22%1.62B | -58.27%2.24B | -62.17%2.23B | -44.85%4.24B | -43.31%4.65B | -37.22%5.36B | -30.20%5.91B | -25.43%7.69B | -21.00%8.2B |
| Total liabilityies and equity | -10.21%29.21B | -12.79%29.93B | -17.48%29.79B | -15.11%30.41B | -15.15%32.53B | -11.82%34.32B | -5.84%36.11B | -5.78%35.82B | -2.26%38.34B | -0.99%38.93B |
| 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 | -- | -- | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing 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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