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Konka Group Co.,Ltd (200016)

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  • 0.69
  • -0.04-5.48%
Trading May 7 09:37 CST
1.66BMarket Cap-0.12P/E (TTM)

Konka Group Co.,Ltd (200016) Income Statement

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YOY 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
-24.08%1.93B
-11.51%9.84B
-5.43%7.68B
-3.05%5.25B
3.32%2.54B
-37.73%11.11B
-45.42%8.12B
-48.31%5.41B
-46.47%2.46B
-39.71%17.85B
Operating revenue
-24.08%1.93B
-11.51%9.84B
-5.43%7.68B
-3.05%5.25B
3.32%2.54B
-37.73%11.11B
-45.42%8.12B
-48.31%5.41B
-46.47%2.46B
-39.71%17.85B
Other operating revenue
----
-12.06%613.1M
----
0.47%328.83M
----
--697.16M
----
-32.20%327.28M
----
----
Total operating cost
-23.68%2.26B
-11.82%11.94B
-6.97%9.02B
-4.20%6.11B
-0.64%2.96B
-33.48%13.55B
-41.33%9.69B
-44.54%6.38B
-43.56%2.98B
-36.88%20.36B
Operating cost
-24.38%1.82B
-13.18%9.43B
-5.57%7.33B
-2.59%4.98B
2.82%2.4B
-37.32%10.86B
-45.82%7.76B
-49.25%5.12B
-47.54%2.34B
-39.81%17.33B
Operating tax surcharges
-13.76%23.98M
-11.50%111.48M
-17.63%77.61M
-18.29%52.86M
6.38%27.8M
19.40%125.96M
38.69%94.22M
51.44%64.69M
11.09%26.14M
-11.61%105.49M
Operating expense
-29.03%111.16M
-16.41%647.22M
-19.84%457.71M
-21.66%305.53M
-20.72%156.62M
-19.77%774.3M
-33.08%570.99M
-30.18%389.99M
-20.88%197.55M
-22.18%965.07M
Administration expense
-23.44%103.04M
-13.46%564.17M
-16.09%407.34M
-13.39%273.65M
-14.41%134.59M
-19.27%651.95M
-13.64%485.47M
-19.04%315.95M
-21.59%157.26M
-14.97%807.53M
Financial expense
-21.68%118.25M
12.48%804.22M
-1.03%465.74M
10.61%310.73M
0.20%150.98M
8.91%714.99M
30.41%470.6M
41.11%280.91M
-38.92%150.67M
6.11%656.5M
-Interest expense (Financial expense)
-8.26%161.05M
-8.56%871.62M
-11.15%539.35M
-13.92%350.36M
-13.87%175.55M
-2.64%953.2M
-6.72%607.04M
-5.95%407.02M
-9.38%203.82M
-3.07%979.02M
-Interest Income (Financial expense)
-140.18%-89.03M
37.68%-134.37M
30.80%-116.01M
37.97%-72.11M
39.50%-37.07M
24.86%-215.62M
17.35%-167.65M
6.19%-116.24M
-3.03%-61.27M
-21.02%-286.97M
Research and development
-2.03%86.83M
-7.28%386.11M
-9.63%282.28M
-12.41%187.95M
-20.75%88.63M
-16.38%416.41M
-12.50%312.35M
-9.47%214.58M
5.14%111.83M
-8.44%497.99M
Credit Impairment Loss
3,306.68%37.49M
-274.56%-1.52B
35.16%-105.14M
28.20%-117.09M
-107.88%-1.17M
11.09%-405.97M
-13.76%-162.14M
-16.33%-163.08M
619.95%14.84M
58.73%-456.6M
Asset Impairment Loss
16.98%-6.46M
-517.98%-6.18B
-57.05%-173.74M
7.18%-85.4M
-28.72%-7.79M
-78.28%-999.42M
-567.11%-110.63M
-502.04%-92.01M
-756.32%-6.05M
-89.78%-560.59M
Adjustment items of total operating cost
---0.01
----
----
----
----
----
----
----
----
----
Other net revenue
-88.44%77.81M
-398.54%-8.4B
210.17%317.26M
256.72%583.74M
755.79%672.87M
-896.60%-1.68B
-149.18%-287.97M
-155.04%-372.49M
-112.03%-102.6M
-139.15%-169.06M
Fair value change income
-37.93%21.7M
-26.83%-460.42M
155.05%94.71M
196.45%173.41M
123.31%34.96M
-270.65%-363.01M
10.12%-172.04M
-35.62%-179.8M
---149.96M
-140.45%-97.94M
Invest income
-97.55%14.4M
783.15%277.4M
693.14%420.44M
10,605.36%540.35M
3,070.99%586.56M
-106.01%-40.61M
-93.17%53.01M
-99.39%5.05M
-97.74%18.5M
-27.84%675.41M
-Including: Investment income associates
177.31%16.17M
-181.84%-379.19M
-5.23%-69.72M
-2.91%-42.5M
-24.10%-20.91M
21.05%-134.54M
-29.53%-66.26M
-36.55%-41.3M
-1.50%-16.85M
-238.11%-170.41M
Asset deal income
-99.47%161.83K
80.52%24.5M
24.56%28.94M
5,238.29%31.51M
8,268.25%30.8M
24,885.15%13.57M
246.02%23.23M
812.22%590.33K
238.40%368.01K
-99.43%54.32K
Other revenue
-64.34%10.52M
-592.02%-544.18M
-35.43%52.05M
-27.83%40.97M
49.77%29.51M
-59.13%110.6M
-54.23%80.6M
-58.84%56.77M
-50.88%19.71M
-70.86%270.62M
Operating profit
-197.15%-249.83M
-155.33%-10.51B
45.16%-1.02B
78.95%-282.4M
141.53%257.15M
-53.48%-4.12B
-75.89%-1.86B
-274.56%-1.34B
-453.26%-619.12M
-20.75%-2.68B
Add:Non operating Income
31.03%3.09M
-36.84%23.05M
-40.21%16.18M
-41.03%9.3M
-3.48%2.35M
38.99%36.5M
17.62%27.06M
-8.96%15.77M
-76.23%2.44M
-79.01%26.26M
Less:Non operating expense
-57.19%504.62K
177.53%459.51M
-75.89%7.01M
-40.70%3.65M
-19.20%1.18M
5.67%165.58M
125.82%29.07M
42.28%6.16M
-40.15%1.46M
-30.28%156.69M
Total profit
-195.71%-247.25M
-157.85%-10.94B
45.71%-1.01B
79.22%-276.75M
141.79%258.33M
-50.95%-4.24B
-77.78%-1.86B
-285.88%-1.33B
-437.62%-618.14M
-21.19%-2.81B
Less:Income tax cost
-109.77%-19.77M
1,759.38%1.29B
3,698.57%166.57M
529.77%220.37M
615.05%202.31M
185.39%69.55M
102.90%4.39M
-206.84%-51.28M
-142.68%-39.28M
72.70%-81.45M
Net profit
-506.09%-227.48M
-183.67%-12.24B
36.91%-1.18B
61.18%-497.12M
109.68%56.02M
-58.00%-4.31B
-108.31%-1.87B
-289.90%-1.28B
-735.64%-578.86M
-35.04%-2.73B
Net profit from continuing operation
-506.09%-227.48M
-183.67%-12.24B
36.91%-1.18B
61.18%-497.12M
109.68%56.02M
-58.00%-4.31B
-108.31%-1.87B
-289.90%-1.28B
-735.64%-578.86M
-35.04%-2.73B
Less:Minority Profit
-12.52%-43.65M
158.58%344.79M
24.64%-195.47M
41.03%-113.79M
43.55%-38.79M
-24.67%-588.55M
-43.58%-259.39M
-42.73%-192.96M
-11.83%-68.72M
-58.02%-472.1M
Net profit of parent company owners
-293.89%-183.83M
-237.73%-12.58B
38.89%-981.52M
64.75%-383.33M
118.59%94.81M
-64.97%-3.73B
-124.67%-1.61B
-462.81%-1.09B
-434.49%-510.14M
-31.05%-2.26B
Earning per share
Basic earning per share
-293.65%-0.0763
-237.73%-5.2254
38.89%-0.4076
64.76%-0.1592
118.59%0.0394
-64.98%-1.5472
-124.65%-0.667
-462.52%-0.4517
-434.76%-0.2119
-31.05%-0.9378
Diluted earning per share
-293.65%-0.0763
-237.73%-5.2254
38.89%-0.4076
64.76%-0.1592
118.59%0.0394
-64.98%-1.5472
-124.65%-0.667
-462.52%-0.4517
-434.76%-0.2119
-31.05%-0.9378
Other composite income
-66.66%23.91M
1,073.17%20.74M
-199.02%-3.97M
-65.59%-3.73M
24,911.88%71.71M
-2,407.52%-2.13M
225.15%4.01M
23.16%-2.25M
193.86%286.71K
-101.11%-84.98K
Other composite income of parent company owners
-70.44%8.88M
62.92%7.17M
-272.97%-2.94M
-386.75%-3.32M
12,168.85%30.03M
435.92%4.4M
343.98%1.7M
-14,188.37%-681.51K
123.40%244.76K
-86.47%821.62K
Other composite income of minority owners
-63.93%15.04M
307.57%13.56M
-144.41%-1.02M
73.65%-414.28K
99,273.12%41.68M
-620.73%-6.53M
192.05%2.3M
46.48%-1.57M
-94.33%41.94K
-156.72%-906.6K
Total composite income
-259.38%-203.57M
-183.04%-12.22B
36.56%-1.18B
60.96%-500.85M
122.08%127.73M
-58.08%-4.32B
-107.12%-1.86B
-287.13%-1.28B
-737.46%-578.57M
-35.55%-2.73B
Total composite income of parent company owners
-240.14%-174.95M
-237.94%-12.58B
38.64%-984.46M
64.47%-386.65M
124.48%124.84M
-64.84%-3.72B
-124.21%-1.6B
-463.18%-1.09B
-436.64%-509.89M
-31.47%-2.26B
Total composite income of minority owners
-1,091.15%-28.62M
160.22%358.35M
23.57%-196.5M
41.29%-114.21M
104.20%2.89M
-25.81%-595.08M
-40.36%-257.08M
-40.83%-194.53M
-13.13%-68.68M
-59.18%-473M
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
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Unqualified opinion with explanatory notes
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Unqualified opinion
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Unqualified opinion
Auditor
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ShinWing Certified Public Accountants (Special General Partnership)
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ShinWing Certified Public Accountants (Special General Partnership)
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ShinWing 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 -24.08%1.93B-11.51%9.84B-5.43%7.68B-3.05%5.25B3.32%2.54B-37.73%11.11B-45.42%8.12B-48.31%5.41B-46.47%2.46B-39.71%17.85B
Operating revenue -24.08%1.93B-11.51%9.84B-5.43%7.68B-3.05%5.25B3.32%2.54B-37.73%11.11B-45.42%8.12B-48.31%5.41B-46.47%2.46B-39.71%17.85B
Other operating revenue -----12.06%613.1M----0.47%328.83M------697.16M-----32.20%327.28M--------
Total operating cost -23.68%2.26B-11.82%11.94B-6.97%9.02B-4.20%6.11B-0.64%2.96B-33.48%13.55B-41.33%9.69B-44.54%6.38B-43.56%2.98B-36.88%20.36B
Operating cost -24.38%1.82B-13.18%9.43B-5.57%7.33B-2.59%4.98B2.82%2.4B-37.32%10.86B-45.82%7.76B-49.25%5.12B-47.54%2.34B-39.81%17.33B
Operating tax surcharges -13.76%23.98M-11.50%111.48M-17.63%77.61M-18.29%52.86M6.38%27.8M19.40%125.96M38.69%94.22M51.44%64.69M11.09%26.14M-11.61%105.49M
Operating expense -29.03%111.16M-16.41%647.22M-19.84%457.71M-21.66%305.53M-20.72%156.62M-19.77%774.3M-33.08%570.99M-30.18%389.99M-20.88%197.55M-22.18%965.07M
Administration expense -23.44%103.04M-13.46%564.17M-16.09%407.34M-13.39%273.65M-14.41%134.59M-19.27%651.95M-13.64%485.47M-19.04%315.95M-21.59%157.26M-14.97%807.53M
Financial expense -21.68%118.25M12.48%804.22M-1.03%465.74M10.61%310.73M0.20%150.98M8.91%714.99M30.41%470.6M41.11%280.91M-38.92%150.67M6.11%656.5M
-Interest expense (Financial expense) -8.26%161.05M-8.56%871.62M-11.15%539.35M-13.92%350.36M-13.87%175.55M-2.64%953.2M-6.72%607.04M-5.95%407.02M-9.38%203.82M-3.07%979.02M
-Interest Income (Financial expense) -140.18%-89.03M37.68%-134.37M30.80%-116.01M37.97%-72.11M39.50%-37.07M24.86%-215.62M17.35%-167.65M6.19%-116.24M-3.03%-61.27M-21.02%-286.97M
Research and development -2.03%86.83M-7.28%386.11M-9.63%282.28M-12.41%187.95M-20.75%88.63M-16.38%416.41M-12.50%312.35M-9.47%214.58M5.14%111.83M-8.44%497.99M
Credit Impairment Loss 3,306.68%37.49M-274.56%-1.52B35.16%-105.14M28.20%-117.09M-107.88%-1.17M11.09%-405.97M-13.76%-162.14M-16.33%-163.08M619.95%14.84M58.73%-456.6M
Asset Impairment Loss 16.98%-6.46M-517.98%-6.18B-57.05%-173.74M7.18%-85.4M-28.72%-7.79M-78.28%-999.42M-567.11%-110.63M-502.04%-92.01M-756.32%-6.05M-89.78%-560.59M
Adjustment items of total operating cost ---0.01------------------------------------
Other net revenue -88.44%77.81M-398.54%-8.4B210.17%317.26M256.72%583.74M755.79%672.87M-896.60%-1.68B-149.18%-287.97M-155.04%-372.49M-112.03%-102.6M-139.15%-169.06M
Fair value change income -37.93%21.7M-26.83%-460.42M155.05%94.71M196.45%173.41M123.31%34.96M-270.65%-363.01M10.12%-172.04M-35.62%-179.8M---149.96M-140.45%-97.94M
Invest income -97.55%14.4M783.15%277.4M693.14%420.44M10,605.36%540.35M3,070.99%586.56M-106.01%-40.61M-93.17%53.01M-99.39%5.05M-97.74%18.5M-27.84%675.41M
-Including: Investment income associates 177.31%16.17M-181.84%-379.19M-5.23%-69.72M-2.91%-42.5M-24.10%-20.91M21.05%-134.54M-29.53%-66.26M-36.55%-41.3M-1.50%-16.85M-238.11%-170.41M
Asset deal income -99.47%161.83K80.52%24.5M24.56%28.94M5,238.29%31.51M8,268.25%30.8M24,885.15%13.57M246.02%23.23M812.22%590.33K238.40%368.01K-99.43%54.32K
Other revenue -64.34%10.52M-592.02%-544.18M-35.43%52.05M-27.83%40.97M49.77%29.51M-59.13%110.6M-54.23%80.6M-58.84%56.77M-50.88%19.71M-70.86%270.62M
Operating profit -197.15%-249.83M-155.33%-10.51B45.16%-1.02B78.95%-282.4M141.53%257.15M-53.48%-4.12B-75.89%-1.86B-274.56%-1.34B-453.26%-619.12M-20.75%-2.68B
Add:Non operating Income 31.03%3.09M-36.84%23.05M-40.21%16.18M-41.03%9.3M-3.48%2.35M38.99%36.5M17.62%27.06M-8.96%15.77M-76.23%2.44M-79.01%26.26M
Less:Non operating expense -57.19%504.62K177.53%459.51M-75.89%7.01M-40.70%3.65M-19.20%1.18M5.67%165.58M125.82%29.07M42.28%6.16M-40.15%1.46M-30.28%156.69M
Total profit -195.71%-247.25M-157.85%-10.94B45.71%-1.01B79.22%-276.75M141.79%258.33M-50.95%-4.24B-77.78%-1.86B-285.88%-1.33B-437.62%-618.14M-21.19%-2.81B
Less:Income tax cost -109.77%-19.77M1,759.38%1.29B3,698.57%166.57M529.77%220.37M615.05%202.31M185.39%69.55M102.90%4.39M-206.84%-51.28M-142.68%-39.28M72.70%-81.45M
Net profit -506.09%-227.48M-183.67%-12.24B36.91%-1.18B61.18%-497.12M109.68%56.02M-58.00%-4.31B-108.31%-1.87B-289.90%-1.28B-735.64%-578.86M-35.04%-2.73B
Net profit from continuing operation -506.09%-227.48M-183.67%-12.24B36.91%-1.18B61.18%-497.12M109.68%56.02M-58.00%-4.31B-108.31%-1.87B-289.90%-1.28B-735.64%-578.86M-35.04%-2.73B
Less:Minority Profit -12.52%-43.65M158.58%344.79M24.64%-195.47M41.03%-113.79M43.55%-38.79M-24.67%-588.55M-43.58%-259.39M-42.73%-192.96M-11.83%-68.72M-58.02%-472.1M
Net profit of parent company owners -293.89%-183.83M-237.73%-12.58B38.89%-981.52M64.75%-383.33M118.59%94.81M-64.97%-3.73B-124.67%-1.61B-462.81%-1.09B-434.49%-510.14M-31.05%-2.26B
Earning per share
Basic earning per share -293.65%-0.0763-237.73%-5.225438.89%-0.407664.76%-0.1592118.59%0.0394-64.98%-1.5472-124.65%-0.667-462.52%-0.4517-434.76%-0.2119-31.05%-0.9378
Diluted earning per share -293.65%-0.0763-237.73%-5.225438.89%-0.407664.76%-0.1592118.59%0.0394-64.98%-1.5472-124.65%-0.667-462.52%-0.4517-434.76%-0.2119-31.05%-0.9378
Other composite income -66.66%23.91M1,073.17%20.74M-199.02%-3.97M-65.59%-3.73M24,911.88%71.71M-2,407.52%-2.13M225.15%4.01M23.16%-2.25M193.86%286.71K-101.11%-84.98K
Other composite income of parent company owners -70.44%8.88M62.92%7.17M-272.97%-2.94M-386.75%-3.32M12,168.85%30.03M435.92%4.4M343.98%1.7M-14,188.37%-681.51K123.40%244.76K-86.47%821.62K
Other composite income of minority owners -63.93%15.04M307.57%13.56M-144.41%-1.02M73.65%-414.28K99,273.12%41.68M-620.73%-6.53M192.05%2.3M46.48%-1.57M-94.33%41.94K-156.72%-906.6K
Total composite income -259.38%-203.57M-183.04%-12.22B36.56%-1.18B60.96%-500.85M122.08%127.73M-58.08%-4.32B-107.12%-1.86B-287.13%-1.28B-737.46%-578.57M-35.55%-2.73B
Total composite income of parent company owners -240.14%-174.95M-237.94%-12.58B38.64%-984.46M64.47%-386.65M124.48%124.84M-64.84%-3.72B-124.21%-1.6B-463.18%-1.09B-436.64%-509.89M-31.47%-2.26B
Total composite income of minority owners -1,091.15%-28.62M160.22%358.35M23.57%-196.5M41.29%-114.21M104.20%2.89M-25.81%-595.08M-40.36%-257.08M-40.83%-194.53M-13.13%-68.68M-59.18%-473M
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 with explanatory notes------Unqualified opinion------Unqualified opinion
Auditor --ShinWing Certified Public Accountants (Special General Partnership)------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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