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Guangdong Kitech New Material Holding (300995)

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  • 35.44
  • -0.04-0.11%
Market Closed Apr 24 15:00 CST
2.98BMarket Cap132.73P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Guangdong Kitech New Material Holding (300995) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
4.78%91.76M
8.33%374.98M
6.14%270.1M
13.48%178.58M
24.22%87.57M
22.20%346.14M
26.00%254.48M
17.07%157.36M
17.16%70.5M
10.50%283.25M
Operating revenue
4.78%91.76M
8.33%374.98M
6.14%270.1M
13.48%178.58M
24.22%87.57M
22.20%346.14M
26.00%254.48M
17.07%157.36M
17.16%70.5M
10.50%283.25M
Other operating revenue
----
-7.29%7.77M
----
98.30%4.29M
----
387.35%8.38M
----
176.04%2.16M
----
1,180.43%1.72M
Total operating cost
3.96%86.38M
4.45%355.14M
3.42%256.89M
10.24%169.63M
21.26%83.09M
23.08%340.01M
26.68%248.41M
16.83%153.87M
17.28%68.53M
9.01%276.25M
Operating cost
-3.18%64.68M
4.28%278.67M
0.35%200.51M
8.90%132.42M
26.23%66.8M
28.63%267.23M
31.74%199.81M
17.88%121.6M
13.01%52.92M
5.77%207.76M
Operating tax surcharges
5.28%485.06K
51.39%4.26M
297.46%3.21M
292.96%1.83M
218.32%460.73K
51.99%2.81M
28.17%807.43K
5.37%465.27K
-32.66%144.74K
40.77%1.85M
Operating expense
15.19%6.49M
1.45%24.06M
19.00%18.34M
16.08%12.21M
25.51%5.64M
12.41%23.72M
11.31%15.41M
18.20%10.52M
44.66%4.49M
27.13%21.1M
Administration expense
10.87%7.78M
-4.32%31.24M
0.08%23.01M
-1.52%15.93M
-21.05%7.01M
23.73%32.65M
17.26%22.99M
28.72%16.18M
67.20%8.88M
12.04%26.39M
Financial expense
1,154.59%3.6M
123.12%764.62K
110.76%195.4K
87.63%-286.11K
118.88%287.22K
-240.33%-3.31M
-678.90%-1.82M
-2,011.69%-2.31M
-12,427.61%-1.52M
589.76%2.36M
-Interest expense (Financial expense)
548.48%673.21K
1.17%2.16M
-34.63%969.37K
5.02%860.68K
-66.61%103.81K
136.64%2.14M
163.11%1.48M
127.94%819.52K
789.25%310.88K
-29.87%902.33K
-Interest Income (Financial expense)
20.29%-258.25K
14.60%-1.55M
18.78%-1.14M
28.97%-704.95K
26.00%-323.98K
-229.40%-1.82M
-373.62%-1.41M
-300.33%-992.47K
-141.23%-437.8K
58.40%-551.39K
Research and development
15.70%3.35M
-4.56%16.14M
3.79%11.62M
1.41%7.53M
-19.82%2.9M
0.64%16.91M
11.72%11.2M
13.74%7.42M
22.09%3.61M
4.89%16.8M
Credit Impairment Loss
363.67%683.76K
4.86%-384.16K
90.31%-46.31K
248.66%244.03K
-93.38%-259.33K
80.85%-403.8K
81.70%-477.91K
88.28%-164.16K
32.20%-134.1K
-91.48%-2.11M
Asset Impairment Loss
0.78%-932.47K
-82.94%-4.83M
-105.47%-3.78M
-75.19%-1.73M
-187.81%-939.77K
42.44%-2.64M
42.11%-1.84M
-8.26%-989.47K
39.73%-326.52K
-164.55%-4.59M
Other net revenue
2,588.81%2.18M
-103.62%-117.91K
-97.31%46.32K
-46.87%895.47K
-95.01%80.94K
22.55%3.26M
61.08%1.72M
-34.11%1.69M
-24.87%1.62M
-75.91%2.66M
Fair value change income
--128.06K
167.58%35.31K
-55.94%6.75K
-1,095.77%-90.02K
----
-99.24%13.2K
-99.02%15.33K
-99.28%9.04K
-101.82%-15.5K
-30.20%1.73M
Invest income
12.82%656K
-18.43%2.41M
4.12%1.83M
-28.34%1.13M
-13.94%581.45K
-49.24%2.95M
-63.16%1.76M
-52.35%1.58M
-62.47%675.66K
-26.35%5.82M
-Including: Investment income associates
40.76%-19.32K
78.59%-46.19K
78.80%-66.07K
59.84%-92.19K
80.83%-32.62K
-171.71%-215.73K
-3,519.53%-311.71K
-2,565.83%-229.58K
-114.34%-170.18K
-65.29%-79.4K
Asset deal income
22,086.28%760.16K
100.64%1.82K
99.86%-815.3
99.26%-3.46K
90.80%-3.46K
-364.08%-283.38K
-1,203.18%-565.91K
-4,253.77%-470.26K
-225.00%-37.6K
-113.41%-61.06K
Other revenue
25.46%880.75K
-26.82%2.65M
-28.17%2.03M
-21.76%1.35M
-51.95%702.04K
94.26%3.62M
403.27%2.83M
421.37%1.73M
457.79%1.46M
-38.66%1.86M
Operating profit
65.61%7.55M
110.11%19.72M
69.87%13.25M
90.18%9.84M
26.77%4.56M
-2.77%9.39M
12.35%7.8M
-1.69%5.18M
-7.92%3.6M
-30.83%9.65M
Add:Non operating Income
5,108.38%462.57K
63.25%702.74K
-89.43%7.28K
517.21%6.67K
46.06%8.88K
169.16%430.46K
-52.98%68.93K
94,678.95%1.08K
2,432,092.00%6.08K
41.92%159.92K
Less:Non operating expense
-55.55%139.41K
-25.96%561.75K
-51.80%465.75K
-50.76%372.86K
434.71%313.67K
50.46%758.73K
116.26%966.21K
142.88%757.3K
-47.44%58.66K
-43.48%504.28K
Total profit
85.07%7.88M
119.28%19.86M
85.32%12.79M
114.43%9.48M
20.06%4.26M
-2.70%9.06M
3.92%6.9M
-10.77%4.42M
-6.60%3.54M
-29.35%9.31M
Less:Income tax cost
410.31%1.01M
-3.22%233.02K
-100.43%-5.79K
76.42%871.63K
136.39%197.6K
-81.54%240.78K
-15.62%1.35M
-60.22%494.06K
-86.79%83.59K
236.14%1.3M
Net profit
69.23%6.87M
122.63%19.63M
130.49%12.8M
119.21%8.61M
17.25%4.06M
10.15%8.82M
10.12%5.55M
5.78%3.93M
9.44%3.46M
-43.37%8.01M
Net profit from continuing operation
69.23%6.87M
122.63%19.63M
130.49%12.8M
119.21%8.61M
17.25%4.06M
10.15%8.82M
10.12%5.55M
5.78%3.93M
9.44%3.46M
-43.37%8.01M
Net income from discontinuing operating
----
----
----
----
----
----
----
--0
----
----
Less:Minority Profit
100.22%0.99
-100.78%-1.02K
97.70%-544.88
98.23%-436.45
84.56%-445.18
554.91%130.59K
-65.19%-23.71K
-125.14%-24.61K
-194.30%-2.88K
95.21%-28.71K
Net profit of parent company owners
69.21%6.87M
125.99%19.63M
129.52%12.8M
117.86%8.61M
17.16%4.06M
8.13%8.69M
10.28%5.58M
6.13%3.95M
9.63%3.46M
-45.48%8.03M
Earning per share
Basic earning per share
67.90%0.0816
126.30%0.2349
130.87%0.1533
118.90%0.1031
17.96%0.0486
8.69%0.1038
10.48%0.0664
6.56%0.0471
9.87%0.0412
-45.46%0.0955
Diluted earning per share
67.90%0.0816
126.30%0.2349
130.87%0.1533
118.90%0.1031
17.96%0.0486
8.69%0.1038
10.48%0.0664
6.56%0.0471
9.87%0.0412
-45.46%0.0955
Other composite income
-727.28%-2.83M
24.05%2.03M
-22.90%1.65M
177.26%1.47M
73.46%-342.25K
275.77%1.63M
6,660.51%2.14M
-1,924.56%-1.9M
-1.29M
10,795.15%434.94K
Other composite income of parent company owners
-727.28%-2.83M
24.05%2.03M
-22.90%1.65M
177.26%1.47M
73.46%-342.25K
275.77%1.63M
6,660.51%2.14M
-1,924.56%-1.9M
---1.29M
10,795.15%434.94K
Total composite income
8.62%4.04M
107.21%21.66M
87.87%14.44M
398.25%10.08M
71.10%3.72M
23.84%10.45M
51.54%7.69M
-47.00%2.02M
-31.33%2.17M
-40.31%8.44M
Total composite income of parent company owners
8.60%4.04M
109.85%21.66M
87.30%14.44M
392.28%10.08M
70.90%3.72M
21.88%10.32M
51.58%7.71M
-46.51%2.05M
-31.18%2.17M
-42.54%8.47M
Total composite income of minority owners
100.22%0.99
-100.78%-1.02K
97.70%-544.88
98.23%-436.45
84.56%-445.18
554.91%130.59K
-65.19%-23.71K
-125.14%-24.61K
-194.30%-2.88K
95.21%-28.71K
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
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 4.78%91.76M8.33%374.98M6.14%270.1M13.48%178.58M24.22%87.57M22.20%346.14M26.00%254.48M17.07%157.36M17.16%70.5M10.50%283.25M
Operating revenue 4.78%91.76M8.33%374.98M6.14%270.1M13.48%178.58M24.22%87.57M22.20%346.14M26.00%254.48M17.07%157.36M17.16%70.5M10.50%283.25M
Other operating revenue -----7.29%7.77M----98.30%4.29M----387.35%8.38M----176.04%2.16M----1,180.43%1.72M
Total operating cost 3.96%86.38M4.45%355.14M3.42%256.89M10.24%169.63M21.26%83.09M23.08%340.01M26.68%248.41M16.83%153.87M17.28%68.53M9.01%276.25M
Operating cost -3.18%64.68M4.28%278.67M0.35%200.51M8.90%132.42M26.23%66.8M28.63%267.23M31.74%199.81M17.88%121.6M13.01%52.92M5.77%207.76M
Operating tax surcharges 5.28%485.06K51.39%4.26M297.46%3.21M292.96%1.83M218.32%460.73K51.99%2.81M28.17%807.43K5.37%465.27K-32.66%144.74K40.77%1.85M
Operating expense 15.19%6.49M1.45%24.06M19.00%18.34M16.08%12.21M25.51%5.64M12.41%23.72M11.31%15.41M18.20%10.52M44.66%4.49M27.13%21.1M
Administration expense 10.87%7.78M-4.32%31.24M0.08%23.01M-1.52%15.93M-21.05%7.01M23.73%32.65M17.26%22.99M28.72%16.18M67.20%8.88M12.04%26.39M
Financial expense 1,154.59%3.6M123.12%764.62K110.76%195.4K87.63%-286.11K118.88%287.22K-240.33%-3.31M-678.90%-1.82M-2,011.69%-2.31M-12,427.61%-1.52M589.76%2.36M
-Interest expense (Financial expense) 548.48%673.21K1.17%2.16M-34.63%969.37K5.02%860.68K-66.61%103.81K136.64%2.14M163.11%1.48M127.94%819.52K789.25%310.88K-29.87%902.33K
-Interest Income (Financial expense) 20.29%-258.25K14.60%-1.55M18.78%-1.14M28.97%-704.95K26.00%-323.98K-229.40%-1.82M-373.62%-1.41M-300.33%-992.47K-141.23%-437.8K58.40%-551.39K
Research and development 15.70%3.35M-4.56%16.14M3.79%11.62M1.41%7.53M-19.82%2.9M0.64%16.91M11.72%11.2M13.74%7.42M22.09%3.61M4.89%16.8M
Credit Impairment Loss 363.67%683.76K4.86%-384.16K90.31%-46.31K248.66%244.03K-93.38%-259.33K80.85%-403.8K81.70%-477.91K88.28%-164.16K32.20%-134.1K-91.48%-2.11M
Asset Impairment Loss 0.78%-932.47K-82.94%-4.83M-105.47%-3.78M-75.19%-1.73M-187.81%-939.77K42.44%-2.64M42.11%-1.84M-8.26%-989.47K39.73%-326.52K-164.55%-4.59M
Other net revenue 2,588.81%2.18M-103.62%-117.91K-97.31%46.32K-46.87%895.47K-95.01%80.94K22.55%3.26M61.08%1.72M-34.11%1.69M-24.87%1.62M-75.91%2.66M
Fair value change income --128.06K167.58%35.31K-55.94%6.75K-1,095.77%-90.02K-----99.24%13.2K-99.02%15.33K-99.28%9.04K-101.82%-15.5K-30.20%1.73M
Invest income 12.82%656K-18.43%2.41M4.12%1.83M-28.34%1.13M-13.94%581.45K-49.24%2.95M-63.16%1.76M-52.35%1.58M-62.47%675.66K-26.35%5.82M
-Including: Investment income associates 40.76%-19.32K78.59%-46.19K78.80%-66.07K59.84%-92.19K80.83%-32.62K-171.71%-215.73K-3,519.53%-311.71K-2,565.83%-229.58K-114.34%-170.18K-65.29%-79.4K
Asset deal income 22,086.28%760.16K100.64%1.82K99.86%-815.399.26%-3.46K90.80%-3.46K-364.08%-283.38K-1,203.18%-565.91K-4,253.77%-470.26K-225.00%-37.6K-113.41%-61.06K
Other revenue 25.46%880.75K-26.82%2.65M-28.17%2.03M-21.76%1.35M-51.95%702.04K94.26%3.62M403.27%2.83M421.37%1.73M457.79%1.46M-38.66%1.86M
Operating profit 65.61%7.55M110.11%19.72M69.87%13.25M90.18%9.84M26.77%4.56M-2.77%9.39M12.35%7.8M-1.69%5.18M-7.92%3.6M-30.83%9.65M
Add:Non operating Income 5,108.38%462.57K63.25%702.74K-89.43%7.28K517.21%6.67K46.06%8.88K169.16%430.46K-52.98%68.93K94,678.95%1.08K2,432,092.00%6.08K41.92%159.92K
Less:Non operating expense -55.55%139.41K-25.96%561.75K-51.80%465.75K-50.76%372.86K434.71%313.67K50.46%758.73K116.26%966.21K142.88%757.3K-47.44%58.66K-43.48%504.28K
Total profit 85.07%7.88M119.28%19.86M85.32%12.79M114.43%9.48M20.06%4.26M-2.70%9.06M3.92%6.9M-10.77%4.42M-6.60%3.54M-29.35%9.31M
Less:Income tax cost 410.31%1.01M-3.22%233.02K-100.43%-5.79K76.42%871.63K136.39%197.6K-81.54%240.78K-15.62%1.35M-60.22%494.06K-86.79%83.59K236.14%1.3M
Net profit 69.23%6.87M122.63%19.63M130.49%12.8M119.21%8.61M17.25%4.06M10.15%8.82M10.12%5.55M5.78%3.93M9.44%3.46M-43.37%8.01M
Net profit from continuing operation 69.23%6.87M122.63%19.63M130.49%12.8M119.21%8.61M17.25%4.06M10.15%8.82M10.12%5.55M5.78%3.93M9.44%3.46M-43.37%8.01M
Net income from discontinuing operating ------------------------------0--------
Less:Minority Profit 100.22%0.99-100.78%-1.02K97.70%-544.8898.23%-436.4584.56%-445.18554.91%130.59K-65.19%-23.71K-125.14%-24.61K-194.30%-2.88K95.21%-28.71K
Net profit of parent company owners 69.21%6.87M125.99%19.63M129.52%12.8M117.86%8.61M17.16%4.06M8.13%8.69M10.28%5.58M6.13%3.95M9.63%3.46M-45.48%8.03M
Earning per share
Basic earning per share 67.90%0.0816126.30%0.2349130.87%0.1533118.90%0.103117.96%0.04868.69%0.103810.48%0.06646.56%0.04719.87%0.0412-45.46%0.0955
Diluted earning per share 67.90%0.0816126.30%0.2349130.87%0.1533118.90%0.103117.96%0.04868.69%0.103810.48%0.06646.56%0.04719.87%0.0412-45.46%0.0955
Other composite income -727.28%-2.83M24.05%2.03M-22.90%1.65M177.26%1.47M73.46%-342.25K275.77%1.63M6,660.51%2.14M-1,924.56%-1.9M-1.29M10,795.15%434.94K
Other composite income of parent company owners -727.28%-2.83M24.05%2.03M-22.90%1.65M177.26%1.47M73.46%-342.25K275.77%1.63M6,660.51%2.14M-1,924.56%-1.9M---1.29M10,795.15%434.94K
Total composite income 8.62%4.04M107.21%21.66M87.87%14.44M398.25%10.08M71.10%3.72M23.84%10.45M51.54%7.69M-47.00%2.02M-31.33%2.17M-40.31%8.44M
Total composite income of parent company owners 8.60%4.04M109.85%21.66M87.30%14.44M392.28%10.08M70.90%3.72M21.88%10.32M51.58%7.71M-46.51%2.05M-31.18%2.17M-42.54%8.47M
Total composite income of minority owners 100.22%0.99-100.78%-1.02K97.70%-544.8898.23%-436.4584.56%-445.18554.91%130.59K-65.19%-23.71K-125.14%-24.61K-194.30%-2.88K95.21%-28.71K
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 --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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Middle East conflict spreads to the stock market! How should investors respond?
Signs of restarting the second round of US-Iran talks have emerged. According to reports, Iran's foreign minister arrived in Pakistan on Fri Show More
Long-term answers | Your account on the left shrinks, while your right hand is chased by the times — Be the person that no bombardment can ever wipe out.
Hormuz, Term Structure and USO: Navigating the Energy Storm

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