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Shanghai Kai Kai Industrial (600272)

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  • 12.28
  • -0.16-1.29%
Market Closed May 15 15:00 CST
3.23BMarket Cap139.55P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Kai Kai Industrial (600272) 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
-0.05%269.5M
3.52%1.13B
10.76%825.07M
10.95%543.14M
15.05%269.63M
18.25%1.09B
21.10%744.93M
25.29%489.52M
17.42%234.37M
3.46%925.07M
Operating revenue
-0.05%269.5M
3.52%1.13B
10.76%825.07M
10.95%543.14M
15.05%269.63M
18.25%1.09B
21.10%744.93M
25.29%489.52M
17.42%234.37M
3.46%925.07M
Other operating revenue
----
-6.21%24.1M
----
-6.73%12.56M
----
-20.44%25.69M
----
-23.12%13.47M
----
27.46%32.29M
Total operating cost
3.05%268.26M
4.82%1.12B
11.06%805.05M
12.14%526.55M
12.60%260.32M
18.10%1.06B
22.48%724.86M
28.09%469.57M
17.18%231.19M
7.23%901.6M
Operating cost
1.30%225.27M
6.17%958.08M
13.93%695.52M
15.05%456.97M
15.99%222.37M
23.25%902.41M
26.05%610.47M
33.53%397.19M
28.90%191.71M
7.26%732.16M
Operating tax surcharges
10.29%1.92M
21.57%7.31M
27.37%5.4M
28.73%3.65M
21.89%1.74M
-2.22%6.01M
-4.56%4.24M
-10.61%2.84M
-17.44%1.43M
22.29%6.15M
Operating expense
-15.09%15.99M
-9.61%66.28M
2.33%51.26M
-1.43%32.62M
4.71%18.83M
-3.85%73.33M
-10.55%50.09M
-16.66%33.09M
-14.35%17.98M
-10.37%76.26M
Administration expense
23.84%20.44M
-10.60%77.05M
-14.37%48.47M
-17.47%31.26M
-18.89%16.5M
-4.99%86.19M
3.56%56.6M
5.71%37.88M
-7.64%20.35M
1.23%90.71M
Financial expense
428.85%4.64M
331.76%7.35M
27.45%4.39M
243.95%2.05M
415.33%877.85K
13.95%-3.17M
145.27%3.44M
85.12%-1.42M
-107.30%-278.39K
82.87%-3.69M
-Interest expense (Financial expense)
-18.19%189.86K
-28.90%767.13K
-18.49%622.65K
-8.84%440.61K
-5.23%232.07K
-15.70%1.08M
-34.34%763.85K
-51.60%483.33K
-51.01%244.88K
-14.95%1.28M
-Interest Income (Financial expense)
-50.96%-269.72K
10.29%-1.34M
36.10%-782.83K
47.58%-433.81K
53.63%-178.67K
5.09%-1.49M
6.94%-1.23M
25.17%-827.64K
27.01%-385.3K
-50.95%-1.57M
Credit Impairment Loss
585.15%3.96M
201.84%6.16M
46.21%3.01M
169.59%1.34M
164.53%578.15K
16.18%-6.05M
122.06%2.06M
81.43%-1.93M
-123.80%-895.96K
69.94%-7.21M
Asset Impairment Loss
-337.82%-159.78K
272.34%208.73K
76.42%-86.72K
116.77%52.94K
40.49%-36.5K
-149.42%-121.11K
-1,771.18%-367.83K
-225.17%-315.79K
-115.95%-61.33K
236.08%245.08K
Other net revenue
231.19%20.82M
-50.88%19.55M
-71.60%13.01M
-74.06%8.97M
-78.92%6.29M
24.53%39.8M
777.49%45.8M
1,682.58%34.57M
134.46%29.82M
572.30%31.96M
Fair value change income
-8.80%262.36K
1.32%1.26M
-5.07%872.27K
3.46%555.56K
0.17%287.67K
41.15%1.24M
31.72%918.9K
158.99%536.99K
131.03%287.18K
120.39%877.81K
Invest income
1,886.04%12.58M
-125.02%-511.79K
-131.83%-821.14K
-147.29%-1.01M
-166.82%-704.5K
14.34%2.05M
20.45%2.58M
-3.09%2.13M
-22.41%1.05M
-13.97%1.79M
-Including: Investment income associates
100.55%4.85K
-1,694.27%-1.62M
-216.17%-1.62M
-251.77%-1.62M
-220.47%-874.82K
-78.39%101.39K
27.80%1.4M
-7.11%1.07M
1.01%726.18K
135.38%469.25K
Asset deal income
-86.29%1.15K
-99.95%18.07K
-99.97%9.48K
-99.92%23.96K
-99.97%8.39K
47.18%33.2M
23,388.12%33.03M
1,849,364.27%28.49M
--25.78M
53.69%22.56M
Other revenue
-32.16%4.18M
31.03%12.42M
32.09%10.03M
41.41%8M
68.15%6.15M
-30.82%9.48M
-34.20%7.59M
-41.51%5.66M
-48.35%3.66M
16.39%13.7M
Operating profit
41.45%22.06M
-47.94%35.9M
-49.86%33.03M
-53.12%25.55M
-52.74%15.6M
24.38%68.95M
131.00%65.87M
109.28%54.52M
119.69%33M
-4.59%55.43M
Add:Non operating Income
-94.80%65.07K
203.67%1.77M
315.30%1.59M
291.81%1.48M
852.57%1.25M
560.73%584.31K
673.54%383.7K
732.57%378.27K
191.51%131.43K
-98.31%88.44K
Less:Non operating expense
37.41%17.23K
-78.82%636.02K
-4.96%579.27K
697.91%215.6K
10.32%12.54K
410.73%3M
86.67%609.49K
87.71%27.02K
347.65%11.36K
-77.23%587.93K
Total profit
31.32%22.11M
-44.33%37.04M
-48.14%34.04M
-51.12%26.82M
-49.17%16.84M
21.11%66.53M
132.46%65.65M
110.38%54.87M
119.86%33.12M
-9.56%54.93M
Less:Income tax cost
-70.15%1.6M
-45.37%10.25M
-56.31%9.21M
-58.41%7.2M
-46.16%5.35M
34.70%18.77M
116.50%21.08M
69.19%17.32M
66.13%9.94M
-32.59%13.93M
Net profit
78.62%20.51M
-43.92%26.78M
-44.28%24.83M
-47.75%19.62M
-50.46%11.48M
16.49%47.76M
140.87%44.56M
137.01%37.55M
155.27%23.18M
2.31%41M
Net profit from continuing operation
78.62%20.51M
-43.92%26.78M
-44.28%24.83M
-47.75%19.62M
-50.46%11.48M
16.49%47.76M
140.87%44.56M
137.01%37.55M
155.27%23.18M
2.31%41M
Less:Minority Profit
-29.71%2.46M
8.48%13.85M
20.14%11.96M
19.59%7.82M
4,489.45%3.51M
650.28%12.76M
873.04%9.96M
705.17%6.54M
88.83%-79.85K
1,066.05%1.7M
Net profit of parent company owners
126.21%18.05M
-63.03%12.94M
-62.81%12.87M
-61.94%11.8M
-65.70%7.98M
-10.94%35M
74.87%34.6M
83.25%31.01M
137.46%23.26M
-1.57%39.3M
Earning per share
Basic earning per share
109.09%0.069
-64.29%0.05
-63.38%0.052
-61.72%0.049
-65.63%0.033
-12.50%0.14
75.31%0.142
82.86%0.128
140.00%0.096
0.00%0.16
Diluted earning per share
109.09%0.069
-64.29%0.05
-63.38%0.052
-61.72%0.049
-65.63%0.033
-12.50%0.14
75.31%0.142
82.86%0.128
140.00%0.096
0.00%0.16
Other composite income
Total composite income
78.62%20.51M
-43.92%26.78M
-44.28%24.83M
-47.75%19.62M
-50.46%11.48M
16.49%47.76M
140.87%44.56M
137.01%37.55M
155.27%23.18M
2.31%41M
Total composite income of parent company owners
126.21%18.05M
-63.03%12.94M
-62.81%12.87M
-61.94%11.8M
-65.70%7.98M
-10.94%35M
74.87%34.6M
83.25%31.01M
137.46%23.26M
-1.57%39.3M
Total composite income of minority owners
-29.71%2.46M
8.48%13.85M
20.14%11.96M
19.59%7.82M
4,489.45%3.51M
650.28%12.76M
873.04%9.96M
705.17%6.54M
88.83%-79.85K
1,066.05%1.7M
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
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Accounting Firm for the Meeting (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 -0.05%269.5M3.52%1.13B10.76%825.07M10.95%543.14M15.05%269.63M18.25%1.09B21.10%744.93M25.29%489.52M17.42%234.37M3.46%925.07M
Operating revenue -0.05%269.5M3.52%1.13B10.76%825.07M10.95%543.14M15.05%269.63M18.25%1.09B21.10%744.93M25.29%489.52M17.42%234.37M3.46%925.07M
Other operating revenue -----6.21%24.1M-----6.73%12.56M-----20.44%25.69M-----23.12%13.47M----27.46%32.29M
Total operating cost 3.05%268.26M4.82%1.12B11.06%805.05M12.14%526.55M12.60%260.32M18.10%1.06B22.48%724.86M28.09%469.57M17.18%231.19M7.23%901.6M
Operating cost 1.30%225.27M6.17%958.08M13.93%695.52M15.05%456.97M15.99%222.37M23.25%902.41M26.05%610.47M33.53%397.19M28.90%191.71M7.26%732.16M
Operating tax surcharges 10.29%1.92M21.57%7.31M27.37%5.4M28.73%3.65M21.89%1.74M-2.22%6.01M-4.56%4.24M-10.61%2.84M-17.44%1.43M22.29%6.15M
Operating expense -15.09%15.99M-9.61%66.28M2.33%51.26M-1.43%32.62M4.71%18.83M-3.85%73.33M-10.55%50.09M-16.66%33.09M-14.35%17.98M-10.37%76.26M
Administration expense 23.84%20.44M-10.60%77.05M-14.37%48.47M-17.47%31.26M-18.89%16.5M-4.99%86.19M3.56%56.6M5.71%37.88M-7.64%20.35M1.23%90.71M
Financial expense 428.85%4.64M331.76%7.35M27.45%4.39M243.95%2.05M415.33%877.85K13.95%-3.17M145.27%3.44M85.12%-1.42M-107.30%-278.39K82.87%-3.69M
-Interest expense (Financial expense) -18.19%189.86K-28.90%767.13K-18.49%622.65K-8.84%440.61K-5.23%232.07K-15.70%1.08M-34.34%763.85K-51.60%483.33K-51.01%244.88K-14.95%1.28M
-Interest Income (Financial expense) -50.96%-269.72K10.29%-1.34M36.10%-782.83K47.58%-433.81K53.63%-178.67K5.09%-1.49M6.94%-1.23M25.17%-827.64K27.01%-385.3K-50.95%-1.57M
Credit Impairment Loss 585.15%3.96M201.84%6.16M46.21%3.01M169.59%1.34M164.53%578.15K16.18%-6.05M122.06%2.06M81.43%-1.93M-123.80%-895.96K69.94%-7.21M
Asset Impairment Loss -337.82%-159.78K272.34%208.73K76.42%-86.72K116.77%52.94K40.49%-36.5K-149.42%-121.11K-1,771.18%-367.83K-225.17%-315.79K-115.95%-61.33K236.08%245.08K
Other net revenue 231.19%20.82M-50.88%19.55M-71.60%13.01M-74.06%8.97M-78.92%6.29M24.53%39.8M777.49%45.8M1,682.58%34.57M134.46%29.82M572.30%31.96M
Fair value change income -8.80%262.36K1.32%1.26M-5.07%872.27K3.46%555.56K0.17%287.67K41.15%1.24M31.72%918.9K158.99%536.99K131.03%287.18K120.39%877.81K
Invest income 1,886.04%12.58M-125.02%-511.79K-131.83%-821.14K-147.29%-1.01M-166.82%-704.5K14.34%2.05M20.45%2.58M-3.09%2.13M-22.41%1.05M-13.97%1.79M
-Including: Investment income associates 100.55%4.85K-1,694.27%-1.62M-216.17%-1.62M-251.77%-1.62M-220.47%-874.82K-78.39%101.39K27.80%1.4M-7.11%1.07M1.01%726.18K135.38%469.25K
Asset deal income -86.29%1.15K-99.95%18.07K-99.97%9.48K-99.92%23.96K-99.97%8.39K47.18%33.2M23,388.12%33.03M1,849,364.27%28.49M--25.78M53.69%22.56M
Other revenue -32.16%4.18M31.03%12.42M32.09%10.03M41.41%8M68.15%6.15M-30.82%9.48M-34.20%7.59M-41.51%5.66M-48.35%3.66M16.39%13.7M
Operating profit 41.45%22.06M-47.94%35.9M-49.86%33.03M-53.12%25.55M-52.74%15.6M24.38%68.95M131.00%65.87M109.28%54.52M119.69%33M-4.59%55.43M
Add:Non operating Income -94.80%65.07K203.67%1.77M315.30%1.59M291.81%1.48M852.57%1.25M560.73%584.31K673.54%383.7K732.57%378.27K191.51%131.43K-98.31%88.44K
Less:Non operating expense 37.41%17.23K-78.82%636.02K-4.96%579.27K697.91%215.6K10.32%12.54K410.73%3M86.67%609.49K87.71%27.02K347.65%11.36K-77.23%587.93K
Total profit 31.32%22.11M-44.33%37.04M-48.14%34.04M-51.12%26.82M-49.17%16.84M21.11%66.53M132.46%65.65M110.38%54.87M119.86%33.12M-9.56%54.93M
Less:Income tax cost -70.15%1.6M-45.37%10.25M-56.31%9.21M-58.41%7.2M-46.16%5.35M34.70%18.77M116.50%21.08M69.19%17.32M66.13%9.94M-32.59%13.93M
Net profit 78.62%20.51M-43.92%26.78M-44.28%24.83M-47.75%19.62M-50.46%11.48M16.49%47.76M140.87%44.56M137.01%37.55M155.27%23.18M2.31%41M
Net profit from continuing operation 78.62%20.51M-43.92%26.78M-44.28%24.83M-47.75%19.62M-50.46%11.48M16.49%47.76M140.87%44.56M137.01%37.55M155.27%23.18M2.31%41M
Less:Minority Profit -29.71%2.46M8.48%13.85M20.14%11.96M19.59%7.82M4,489.45%3.51M650.28%12.76M873.04%9.96M705.17%6.54M88.83%-79.85K1,066.05%1.7M
Net profit of parent company owners 126.21%18.05M-63.03%12.94M-62.81%12.87M-61.94%11.8M-65.70%7.98M-10.94%35M74.87%34.6M83.25%31.01M137.46%23.26M-1.57%39.3M
Earning per share
Basic earning per share 109.09%0.069-64.29%0.05-63.38%0.052-61.72%0.049-65.63%0.033-12.50%0.1475.31%0.14282.86%0.128140.00%0.0960.00%0.16
Diluted earning per share 109.09%0.069-64.29%0.05-63.38%0.052-61.72%0.049-65.63%0.033-12.50%0.1475.31%0.14282.86%0.128140.00%0.0960.00%0.16
Other composite income
Total composite income 78.62%20.51M-43.92%26.78M-44.28%24.83M-47.75%19.62M-50.46%11.48M16.49%47.76M140.87%44.56M137.01%37.55M155.27%23.18M2.31%41M
Total composite income of parent company owners 126.21%18.05M-63.03%12.94M-62.81%12.87M-61.94%11.8M-65.70%7.98M-10.94%35M74.87%34.6M83.25%31.01M137.46%23.26M-1.57%39.3M
Total composite income of minority owners -29.71%2.46M8.48%13.85M20.14%11.96M19.59%7.82M4,489.45%3.51M650.28%12.76M873.04%9.96M705.17%6.54M88.83%-79.85K1,066.05%1.7M
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 --Accounting Firm for the Meeting (Special General Partnership)------Accounting Firm for the Meeting (Special General Partnership)------Accounting Firm for the Meeting (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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