Kunshan (301220) Income Statement & Earnings

39.78
+1.01+2.61%

Market Closed Jan 23 15:00 CST

4.49BMarket Cap34.12P/E (TTM)

Kunshan (301220) Income Statement

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YOY

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(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

Total operating revenue

33.82%770.45M

40.47%507.29M

50.28%261.58M

26.42%796.68M

21.37%575.72M

25.62%361.13M

39.41%174.06M

-10.66%630.18M

-12.33%474.34M

-22.60%287.47M

Operating revenue

33.82%770.45M

40.47%507.29M

50.28%261.58M

26.42%796.68M

21.37%575.72M

25.62%361.13M

39.41%174.06M

-10.66%630.18M

-12.33%474.34M

-22.60%287.47M

Other operating revenue

----

-12.17%4.3M

----

40.83%12.45M

----

-57.06%4.89M

----

-29.31%8.84M

----

169.98%11.4M

Total operating cost

34.56%699.34M

38.91%442.29M

45.72%221.69M

32.72%734.12M

29.45%519.74M

30.48%318.39M

38.66%152.13M

-1.51%553.15M

-6.91%401.5M

-16.25%244.01M

Operating cost

31.99%548.59M

33.06%345.9M

40.17%178.99M

38.81%593.34M

27.29%415.63M

35.21%259.96M

58.24%127.69M

-6.12%427.44M

-7.96%326.52M

-19.45%192.26M

Operating tax surcharges

-14.34%5M

-34.64%2.56M

-38.66%1.31M

67.16%8.02M

60.21%5.84M

75.73%3.91M

74.47%2.14M

2.69%4.8M

1.93%3.64M

-18.94%2.23M

Operating expense

9.43%8.08M

18.29%5.59M

58.14%2.83M

37.35%13.73M

17.71%7.38M

23.67%4.72M

25.97%1.79M

80.15%9.99M

59.89%6.27M

52.81%3.82M

Administration expense

32.40%85.66M

46.41%57.06M

60.75%28.16M

34.78%94.8M

25.58%64.7M

10.36%38.97M

2.08%17.52M

3.29%70.34M

0.19%51.52M

15.39%35.31M

Financial expense

3,787.76%22.11M

312.05%10.56M

176.44%2.17M

-425.14%-20.69M

90.33%-599.58K

-118.47%-4.98M

-185.75%-2.85M

54.05%-3.94M

44.31%-6.2M

-59.38%-2.28M

-Interest expense (Financial expense)

207.03%10.72M

44.47%5.51M

1.40%1.48M

17.37%4.83M

68.25%3.49M

172.35%3.81M

179.63%1.46M

-16.80%4.12M

-51.89%2.08M

-56.73%1.4M

-Interest Income (Financial expense)

-117.41%-2.97M

-37.82%-1.62M

70.96%-222.64K

-103.99%-2.01M

-99.54%-1.37M

-161.34%-1.17M

-203.19%-766.79K

8.72%-983.84K

2.38%-685.09K

-245.03%-448.82K

Research and development

11.58%29.9M

30.57%20.63M

40.84%8.22M

0.94%44.93M

35.76%26.8M

24.75%15.8M

-1.01%5.84M

21.73%44.52M

-31.42%19.74M

-30.63%12.67M

Credit Impairment Loss

93.66%-402.98K

21.35%-2.55M

38.61%-1.26M

-573.15%-4.06M

-329.24%-6.36M

-859.69%-3.24M

-179.67%-2.05M

154.96%857.22K

45.50%-1.48M

133.06%427.14K

Asset Impairment Loss

3.65%-866.43K

473.45%965.92K

680.32%1.43M

-84.58%-1.71M

-335.53%-899.25K

78.67%-258.64K

51.12%-247.02K

-491.77%-927.39K

51.99%-206.47K

-81.93%-1.21M

Other net revenue

958.09%50.47M

1,905.41%49.22M

3,460.41%51.26M

-145.53%-4.4M

-260.14%-5.88M

-135.46%-2.73M

-120.31%-1.53M

82.42%9.66M

85.40%3.67M

614.10%7.69M

Fair value change income

-93.35%51.29K

-92.38%51.29K

-95.10%29.56K

-58.62%859.6K

179.07%771.1K

820.83%672.68K

20.85%603.29K

1,580.66%2.08M

--276.31K

---93.32K

Invest income

3,430.06%45.91M

3,572.60%46.6M

6,580.22%50.02M

-148.23%-1.37M

-138.66%-1.38M

-118.11%-1.34M

-119.35%-771.95K

256.26%2.85M

625.86%3.57M

4,227.03%7.41M

-Including: Investment income associates

-148.71%-5.44M

-178.95%-4.22M

-42.55%-1.01M

-775.51%-2.01M

-21.98%-2.19M

-25.59%-1.51M

-18.74%-706.92K

83.38%-229.16K

---1.79M

---1.2M

Asset deal income

-66.42%61.3K

1,464.30%37.3K

----

-56.87%-113.32K

324.47%182.55K

102.92%2.38K

----

63.76%-72.24K

-1,417.80%-81.32K

---81.66K

Other revenue

217.33%5.72M

184.84%4.11M

10.16%1.04M

-59.06%2M

12.64%1.8M

16.54%1.44M

-8.95%940.55K

-46.83%4.88M

-65.53%1.6M

324.38%1.24M

Operating profit

142.70%121.58M

185.48%114.21M

346.77%91.16M

-32.91%58.16M

-34.53%50.09M

-21.78%40.01M

-9.91%20.4M

-41.85%86.69M

-31.50%76.51M

-34.90%51.15M

Add:Non operating Income

----

--214.38

-11.91%89.98K

3,359.06%51.89K

3,128.11%48.42K

----

-97.77%102.14K

-99.97%1.5K

-98.03%1.5K

Less:Non operating expense

-4.28%613.66K

95.35%1.21M

-77.92%135.84K

187.62%1.75M

282.87%641.07K

991.45%621.15K

1,495.52%615.2K

-35.75%607.22K

-77.22%167.44K

-81.67%56.91K

Total profit

144.35%120.96M

186.55%113M

359.98%91.02M

-34.44%56.5M

-35.16%49.5M

-22.82%39.43M

-12.48%19.79M

-43.56%86.19M

-34.21%76.35M

-34.77%51.09M

Less:Income tax cost

-84.28%753.77K

-21.89%3.43M

310.72%9.01M

-77.18%1.53M

-37.88%4.8M

-11.15%4.4M

9.82%2.19M

-68.99%6.7M

-55.20%7.72M

-52.35%4.95M

Net profit

168.88%120.21M

212.70%109.56M

366.11%82.02M

-30.84%54.98M

-34.85%44.71M

-24.07%35.04M

-14.64%17.6M

-39.38%79.49M

-30.55%68.63M

-32.09%46.14M

Net profit from continuing operation

168.88%120.21M

212.70%109.56M

366.11%82.02M

-30.84%54.98M

-34.85%44.71M

--35.04M

-14.64%17.6M

-39.38%79.49M

-30.55%68.63M

----

Less:Minority Profit

-78.93%-773.54K

-47.51%-459.47K

24.12%-152.64K

-8.74%-725.9K

-15.33%-432.31K

-723.56%-311.48K

-830.55%-201.15K

0.68%-667.55K

6.62%-374.84K

-383.52%-37.82K

Net profit of parent company owners

168.01%120.98M

211.25%110.02M

361.70%82.17M

-30.51%55.7M

-34.58%45.14M

-23.45%35.35M

-13.55%17.8M

-39.18%80.16M

-30.45%69M

-32.02%46.18M

Earning per share

Basic earning per share

170.00%1.08

190.91%1.28

363.64%1.02

-31.00%0.69

-52.94%0.4

-22.81%0.44

-12.00%0.22

-46.24%1

-42.18%0.85

-32.14%0.57

Diluted earning per share

170.00%1.08

190.91%1.28

363.64%1.02

-31.00%0.69

-52.94%0.4

-22.81%0.44

-12.00%0.22

-46.24%1

-42.18%0.85

-32.14%0.57

Other composite income

-3.12%16.09M

331.45%13.85M

94.89%-481.39K

545.94%13.17M

609.77%16.61M

-586.77%-5.99M

-2,045.93%-9.41M

-9.53%2.04M

-1,114.38%-3.26M

-0.75%1.23M

Other composite income of parent company owners

-3.12%16.09M

331.45%13.85M

94.89%-481.39K

545.94%13.17M

609.77%16.61M

-586.77%-5.99M

-2,045.93%-9.41M

-9.53%2.04M

-1,114.38%-3.26M

-0.75%1.23M

Total composite income

122.28%136.3M

324.81%123.42M

896.32%81.53M

-16.41%68.15M

-6.19%61.32M

-38.67%29.05M

-59.44%8.18M

-38.87%81.53M

-34.06%65.37M

-31.53%47.37M

Total composite income of parent company owners

121.98%137.07M

321.87%123.88M

874.24%81.69M

-16.21%68.87M

-6.07%61.75M

-38.06%29.36M

-58.38%8.38M

-38.68%82.2M

-33.95%65.74M

-31.46%47.41M

Total composite income of minority owners

-78.93%-773.54K

-47.51%-459.47K

24.12%-152.64K

-8.74%-725.9K

-15.33%-432.31K

-723.56%-311.48K

-830.55%-201.15K

0.68%-667.55K

6.62%-374.84K

-383.52%-37.82K

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Rongcheng Certified Public Accountants (Special General Partnership)

Rong Cheng Certified Public Accountants (Special General Partnership)

	(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
Total operating revenue	33.82%770.45M	40.47%507.29M	50.28%261.58M	26.42%796.68M	21.37%575.72M	25.62%361.13M	39.41%174.06M	-10.66%630.18M	-12.33%474.34M	-22.60%287.47M
Operating revenue	33.82%770.45M	40.47%507.29M	50.28%261.58M	26.42%796.68M	21.37%575.72M	25.62%361.13M	39.41%174.06M	-10.66%630.18M	-12.33%474.34M	-22.60%287.47M
Other operating revenue	----	-12.17%4.3M	----	40.83%12.45M	----	-57.06%4.89M	----	-29.31%8.84M	----	169.98%11.4M
Total operating cost	34.56%699.34M	38.91%442.29M	45.72%221.69M	32.72%734.12M	29.45%519.74M	30.48%318.39M	38.66%152.13M	-1.51%553.15M	-6.91%401.5M	-16.25%244.01M
Operating cost	31.99%548.59M	33.06%345.9M	40.17%178.99M	38.81%593.34M	27.29%415.63M	35.21%259.96M	58.24%127.69M	-6.12%427.44M	-7.96%326.52M	-19.45%192.26M
Operating tax surcharges	-14.34%5M	-34.64%2.56M	-38.66%1.31M	67.16%8.02M	60.21%5.84M	75.73%3.91M	74.47%2.14M	2.69%4.8M	1.93%3.64M	-18.94%2.23M
Operating expense	9.43%8.08M	18.29%5.59M	58.14%2.83M	37.35%13.73M	17.71%7.38M	23.67%4.72M	25.97%1.79M	80.15%9.99M	59.89%6.27M	52.81%3.82M
Administration expense	32.40%85.66M	46.41%57.06M	60.75%28.16M	34.78%94.8M	25.58%64.7M	10.36%38.97M	2.08%17.52M	3.29%70.34M	0.19%51.52M	15.39%35.31M
Financial expense	3,787.76%22.11M	312.05%10.56M	176.44%2.17M	-425.14%-20.69M	90.33%-599.58K	-118.47%-4.98M	-185.75%-2.85M	54.05%-3.94M	44.31%-6.2M	-59.38%-2.28M
-Interest expense (Financial expense)	207.03%10.72M	44.47%5.51M	1.40%1.48M	17.37%4.83M	68.25%3.49M	172.35%3.81M	179.63%1.46M	-16.80%4.12M	-51.89%2.08M	-56.73%1.4M
-Interest Income (Financial expense)	-117.41%-2.97M	-37.82%-1.62M	70.96%-222.64K	-103.99%-2.01M	-99.54%-1.37M	-161.34%-1.17M	-203.19%-766.79K	8.72%-983.84K	2.38%-685.09K	-245.03%-448.82K
Research and development	11.58%29.9M	30.57%20.63M	40.84%8.22M	0.94%44.93M	35.76%26.8M	24.75%15.8M	-1.01%5.84M	21.73%44.52M	-31.42%19.74M	-30.63%12.67M
Credit Impairment Loss	93.66%-402.98K	21.35%-2.55M	38.61%-1.26M	-573.15%-4.06M	-329.24%-6.36M	-859.69%-3.24M	-179.67%-2.05M	154.96%857.22K	45.50%-1.48M	133.06%427.14K
Asset Impairment Loss	3.65%-866.43K	473.45%965.92K	680.32%1.43M	-84.58%-1.71M	-335.53%-899.25K	78.67%-258.64K	51.12%-247.02K	-491.77%-927.39K	51.99%-206.47K	-81.93%-1.21M
Other net revenue	958.09%50.47M	1,905.41%49.22M	3,460.41%51.26M	-145.53%-4.4M	-260.14%-5.88M	-135.46%-2.73M	-120.31%-1.53M	82.42%9.66M	85.40%3.67M	614.10%7.69M
Fair value change income	-93.35%51.29K	-92.38%51.29K	-95.10%29.56K	-58.62%859.6K	179.07%771.1K	820.83%672.68K	20.85%603.29K	1,580.66%2.08M	--276.31K	---93.32K
Invest income	3,430.06%45.91M	3,572.60%46.6M	6,580.22%50.02M	-148.23%-1.37M	-138.66%-1.38M	-118.11%-1.34M	-119.35%-771.95K	256.26%2.85M	625.86%3.57M	4,227.03%7.41M
-Including: Investment income associates	-148.71%-5.44M	-178.95%-4.22M	-42.55%-1.01M	-775.51%-2.01M	-21.98%-2.19M	-25.59%-1.51M	-18.74%-706.92K	83.38%-229.16K	---1.79M	---1.2M
Asset deal income	-66.42%61.3K	1,464.30%37.3K	----	-56.87%-113.32K	324.47%182.55K	102.92%2.38K	----	63.76%-72.24K	-1,417.80%-81.32K	---81.66K
Other revenue	217.33%5.72M	184.84%4.11M	10.16%1.04M	-59.06%2M	12.64%1.8M	16.54%1.44M	-8.95%940.55K	-46.83%4.88M	-65.53%1.6M	324.38%1.24M
Operating profit	142.70%121.58M	185.48%114.21M	346.77%91.16M	-32.91%58.16M	-34.53%50.09M	-21.78%40.01M	-9.91%20.4M	-41.85%86.69M	-31.50%76.51M	-34.90%51.15M
Add:Non operating Income	----	----	--214.38	-11.91%89.98K	3,359.06%51.89K	3,128.11%48.42K	----	-97.77%102.14K	-99.97%1.5K	-98.03%1.5K
Less:Non operating expense	-4.28%613.66K	95.35%1.21M	-77.92%135.84K	187.62%1.75M	282.87%641.07K	991.45%621.15K	1,495.52%615.2K	-35.75%607.22K	-77.22%167.44K	-81.67%56.91K
Total profit	144.35%120.96M	186.55%113M	359.98%91.02M	-34.44%56.5M	-35.16%49.5M	-22.82%39.43M	-12.48%19.79M	-43.56%86.19M	-34.21%76.35M	-34.77%51.09M
Less:Income tax cost	-84.28%753.77K	-21.89%3.43M	310.72%9.01M	-77.18%1.53M	-37.88%4.8M	-11.15%4.4M	9.82%2.19M	-68.99%6.7M	-55.20%7.72M	-52.35%4.95M
Net profit	168.88%120.21M	212.70%109.56M	366.11%82.02M	-30.84%54.98M	-34.85%44.71M	-24.07%35.04M	-14.64%17.6M	-39.38%79.49M	-30.55%68.63M	-32.09%46.14M
Net profit from continuing operation	168.88%120.21M	212.70%109.56M	366.11%82.02M	-30.84%54.98M	-34.85%44.71M	--35.04M	-14.64%17.6M	-39.38%79.49M	-30.55%68.63M	----
Less:Minority Profit	-78.93%-773.54K	-47.51%-459.47K	24.12%-152.64K	-8.74%-725.9K	-15.33%-432.31K	-723.56%-311.48K	-830.55%-201.15K	0.68%-667.55K	6.62%-374.84K	-383.52%-37.82K
Net profit of parent company owners	168.01%120.98M	211.25%110.02M	361.70%82.17M	-30.51%55.7M	-34.58%45.14M	-23.45%35.35M	-13.55%17.8M	-39.18%80.16M	-30.45%69M	-32.02%46.18M
Earning per share
Basic earning per share	170.00%1.08	190.91%1.28	363.64%1.02	-31.00%0.69	-52.94%0.4	-22.81%0.44	-12.00%0.22	-46.24%1	-42.18%0.85	-32.14%0.57
Diluted earning per share	170.00%1.08	190.91%1.28	363.64%1.02	-31.00%0.69	-52.94%0.4	-22.81%0.44	-12.00%0.22	-46.24%1	-42.18%0.85	-32.14%0.57
Other composite income	-3.12%16.09M	331.45%13.85M	94.89%-481.39K	545.94%13.17M	609.77%16.61M	-586.77%-5.99M	-2,045.93%-9.41M	-9.53%2.04M	-1,114.38%-3.26M	-0.75%1.23M
Other composite income of parent company owners	-3.12%16.09M	331.45%13.85M	94.89%-481.39K	545.94%13.17M	609.77%16.61M	-586.77%-5.99M	-2,045.93%-9.41M	-9.53%2.04M	-1,114.38%-3.26M	-0.75%1.23M
Total composite income	122.28%136.3M	324.81%123.42M	896.32%81.53M	-16.41%68.15M	-6.19%61.32M	-38.67%29.05M	-59.44%8.18M	-38.87%81.53M	-34.06%65.37M	-31.53%47.37M
Total composite income of parent company owners	121.98%137.07M	321.87%123.88M	874.24%81.69M	-16.21%68.87M	-6.07%61.75M	-38.06%29.36M	-58.38%8.38M	-38.68%82.2M	-33.95%65.74M	-31.46%47.41M
Total composite income of minority owners	-78.93%-773.54K	-47.51%-459.47K	24.12%-152.64K	-8.74%-725.9K	-15.33%-432.31K	-723.56%-311.48K	-830.55%-201.15K	0.68%-667.55K	6.62%-374.84K	-383.52%-37.82K
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	--	--	--	Rongcheng Certified Public Accountants (Special General Partnership)	--	--	--	Rong Cheng 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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杨杨得億

Jan 20 13:42

The real danger in the 2026 market isn't black swan events, but rather the changes you've become accustomed to ignoring.