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KTK Group Co., Ltd. (603680)

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  • 15.19
  • +0.56+3.83%
Market Closed May 15 15:00 CST
11.90BMarket Cap19.16P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

KTK Group Co., Ltd. (603680) 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
4.77%1.14B
-3.53%4.34B
15.66%3.52B
28.04%2.51B
22.09%1.09B
21.69%4.5B
14.35%3.04B
12.99%1.96B
13.30%889.81M
4.62%3.7B
Operating revenue
4.77%1.14B
-3.53%4.34B
15.66%3.52B
28.04%2.51B
22.09%1.09B
21.69%4.5B
14.35%3.04B
12.99%1.96B
13.30%889.81M
4.62%3.7B
Other operating revenue
----
37.28%199.6M
----
33.04%78.31M
----
11.82%145.4M
----
-4.86%58.86M
----
14.38%130.03M
Total operating cost
0.37%913.29M
-9.70%3.67B
3.71%2.91B
11.02%2.06B
4.99%909.95M
18.52%4.07B
14.46%2.8B
15.42%1.85B
13.40%866.7M
2.57%3.43B
Operating cost
-2.21%749.86M
-9.78%3.03B
6.48%2.43B
17.97%1.77B
12.30%766.8M
19.84%3.36B
17.73%2.29B
14.42%1.5B
14.49%682.79M
5.16%2.8B
Operating tax surcharges
11.07%13.95M
12.02%52.49M
26.95%41.19M
38.31%30.37M
22.56%12.56M
6.88%46.86M
8.50%32.45M
10.75%21.96M
22.97%10.25M
0.40%43.84M
Operating expense
14.38%31.22M
-20.88%98.13M
-16.34%73.74M
-22.23%51.45M
-33.89%27.3M
6.53%124.03M
-34.98%88.15M
-27.24%66.17M
9.38%41.29M
-22.90%116.43M
Administration expense
-6.62%56.32M
-13.82%261.88M
-10.25%201.05M
-14.47%126.29M
-16.14%60.32M
4.20%303.89M
6.60%224.01M
7.73%147.66M
6.08%71.93M
6.88%291.62M
Financial expense
714.03%21.61M
-17.64%33.07M
-58.13%12.41M
-150.57%-11.52M
-85.03%2.65M
136.66%40.15M
117.10%29.64M
168.22%22.77M
16.63%17.74M
-70.50%16.96M
-Interest expense (Financial expense)
-77.33%2.25M
-50.27%20.36M
-40.96%18.18M
-31.12%14.86M
-8.61%9.91M
-26.05%40.95M
-21.46%30.79M
-28.81%21.58M
-40.80%10.85M
2.76%55.37M
-Interest Income (Financial expense)
85.53%-922.13K
53.86%-8.6M
1.96%-10.01M
13.72%-6.18M
-41.04%-6.37M
7.42%-18.63M
31.74%-10.21M
31.02%-7.16M
-0.17%-4.52M
-10.75%-20.12M
Research and development
0.02%40.32M
1.65%199.13M
1.27%144.26M
-4.14%87.88M
-5.57%40.32M
21.03%195.9M
20.91%142.45M
18.04%91.68M
10.11%42.7M
2.88%161.85M
Credit Impairment Loss
-196.23%-29.73M
-116.63%-52.92M
-281.97%-52.93M
-1,398.57%-17.77M
-223.58%-10.04M
-67.33%-24.43M
60.18%-13.86M
95.69%-1.19M
489.51%8.12M
62.25%-14.6M
Asset Impairment Loss
119.14%856.74K
66.92%-71.73M
-786.72%-63.04M
-1,198.77%-51.35M
-3,654.13%-4.48M
-270.02%-216.88M
4.63%-7.11M
28.44%-3.95M
-86.75%125.94K
12.48%-58.61M
Other net revenue
380.51%3.32M
-125.54%-16.28M
-155.26%-40.11M
-159.15%-32.06M
-103.69%-1.18M
253.38%63.74M
1,119.13%72.59M
555.84%54.2M
267.57%32.13M
205.80%18.04M
Fair value change income
261.95%9.57M
-370.79%-8.17M
-529.20%-19.66M
-864.59%-27.61M
-242.11%-5.91M
168.04%3.02M
-155.03%-3.12M
186.72%3.61M
270.38%4.16M
-2.97%-4.43M
Invest income
6.62%14.01M
-45.79%81.34M
0.84%66.06M
44.89%48.45M
61.77%13.14M
147.81%150.03M
77.87%65.51M
109.87%33.44M
38.83%8.12M
-6.04%60.54M
-Including: Investment income associates
49.47%19.38M
-2.17%77.11M
23.55%61.09M
17.22%42.42M
-0.21%12.96M
55.95%78.82M
41.10%49.44M
95.67%36.19M
221.91%12.99M
38.14%50.54M
Asset deal income
70.87%-161.33K
-97.70%2.33M
269.37%2.8M
263.66%2.14M
10.22%-553.83K
11,889.13%101.42M
-54.22%-1.65M
-23.69%-1.31M
-86.97%-616.88K
-63.40%-860.26K
Other revenue
31.79%8.77M
-35.00%32.88M
-18.79%26.65M
-40.32%14.09M
-45.50%6.66M
40.51%50.58M
140.16%32.82M
126.02%23.6M
79.73%12.22M
24.13%36M
Operating profit
30.25%228.27M
31.28%652.33M
83.77%568.51M
157.78%424.33M
217.29%175.26M
74.56%496.89M
43.67%309.35M
36.83%164.61M
85.16%55.24M
65.24%284.65M
Add:Non operating Income
-55.34%657.83K
107.82%5.61M
152.52%2.74M
-21.86%1.38M
230.58%1.47M
-39.88%2.7M
-50.28%1.09M
17.69%1.77M
-32.53%445.62K
-57.76%4.49M
Less:Non operating expense
394.62%1.36M
-41.89%5.98M
10.01%3.99M
-29.05%1.37M
-49.86%275.68K
132.04%10.29M
40.77%3.63M
11.34%1.93M
149.98%549.83K
-45.06%4.43M
Total profit
28.97%227.57M
33.24%651.96M
84.89%567.26M
158.04%424.35M
220.06%176.45M
71.86%489.3M
42.75%306.81M
36.96%164.45M
82.12%55.13M
62.85%284.7M
Less:Income tax cost
40.23%38.31M
8.39%85.02M
94.24%73.13M
114.84%55.77M
98.30%27.32M
149.31%78.44M
203.80%37.65M
182.02%25.96M
102.79%13.78M
942.94%31.46M
Net profit
26.90%189.25M
37.99%566.94M
83.58%494.13M
166.14%368.57M
260.62%149.13M
62.24%410.86M
32.89%269.16M
24.91%138.49M
76.14%41.35M
47.40%253.24M
Net profit from continuing operation
26.90%189.25M
37.93%566.92M
83.58%494.13M
166.14%368.57M
260.62%149.13M
62.30%411.01M
32.89%269.16M
24.91%138.49M
76.14%41.35M
48.62%253.24M
Net income from discontinuing operating
----
120.22%29.41K
----
----
----
---145.47K
----
----
----
----
Less:Minority Profit
256.28%410.46K
-113.79%-15M
106.69%1.41M
112.05%1.08M
87.09%-262.64K
549.43%108.79M
-119.69%-21.03M
-39.44%-8.93M
44.48%-2.03M
9.08%-24.21M
Net profit of parent company owners
26.41%188.84M
92.65%581.95M
69.79%492.72M
149.29%367.49M
244.32%149.4M
8.87%302.07M
36.81%290.19M
25.70%147.42M
59.86%43.39M
39.82%277.45M
Earning per share
Basic earning per share
26.32%0.24
89.74%0.74
70.27%0.63
147.37%0.47
216.67%0.19
11.43%0.39
37.04%0.37
26.67%0.19
100.00%0.06
40.00%0.35
Diluted earning per share
26.32%0.24
89.74%0.74
70.27%0.63
147.37%0.47
216.67%0.19
11.43%0.39
37.04%0.37
26.67%0.19
100.00%0.06
40.00%0.35
Other composite income
-112.33%-1.47M
102.12%38.3M
443.87%30.47M
469.91%24.4M
305.34%11.93M
-52.46%18.95M
-145.97%-8.86M
-200.91%-6.6M
-203.65%-5.81M
501.00%39.85M
Other composite income of parent company owners
-115.79%-1.82M
68.04%29.35M
420.40%30.47M
369.35%24.4M
249.11%11.55M
-54.81%17.47M
-148.34%-9.51M
-199.19%-9.06M
-263.07%-7.75M
1,464.65%38.64M
Other composite income of minority owners
-6.51%353.02K
503.56%8.95M
----
----
-80.51%377.6K
22.72%1.48M
263.21%648.95K
194.86%2.46M
126.92%1.94M
117.00%1.21M
Total composite income
16.59%187.78M
40.82%605.24M
101.54%524.6M
197.94%392.97M
353.10%161.06M
46.64%429.81M
17.35%260.3M
12.34%131.89M
22.23%35.55M
81.07%293.09M
Total composite income of parent company owners
16.20%187.02M
91.31%611.29M
86.40%523.19M
183.24%391.89M
351.55%160.94M
1.09%319.53M
21.09%280.68M
9.46%138.36M
11.76%35.64M
61.60%316.09M
Total composite income of minority owners
564.13%763.48K
-105.49%-6.05M
106.90%1.41M
116.64%1.08M
219.18%114.96K
579.48%110.28M
-104.42%-20.38M
28.13%-6.47M
96.57%-96.46K
31.82%-23M
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 4.77%1.14B-3.53%4.34B15.66%3.52B28.04%2.51B22.09%1.09B21.69%4.5B14.35%3.04B12.99%1.96B13.30%889.81M4.62%3.7B
Operating revenue 4.77%1.14B-3.53%4.34B15.66%3.52B28.04%2.51B22.09%1.09B21.69%4.5B14.35%3.04B12.99%1.96B13.30%889.81M4.62%3.7B
Other operating revenue ----37.28%199.6M----33.04%78.31M----11.82%145.4M-----4.86%58.86M----14.38%130.03M
Total operating cost 0.37%913.29M-9.70%3.67B3.71%2.91B11.02%2.06B4.99%909.95M18.52%4.07B14.46%2.8B15.42%1.85B13.40%866.7M2.57%3.43B
Operating cost -2.21%749.86M-9.78%3.03B6.48%2.43B17.97%1.77B12.30%766.8M19.84%3.36B17.73%2.29B14.42%1.5B14.49%682.79M5.16%2.8B
Operating tax surcharges 11.07%13.95M12.02%52.49M26.95%41.19M38.31%30.37M22.56%12.56M6.88%46.86M8.50%32.45M10.75%21.96M22.97%10.25M0.40%43.84M
Operating expense 14.38%31.22M-20.88%98.13M-16.34%73.74M-22.23%51.45M-33.89%27.3M6.53%124.03M-34.98%88.15M-27.24%66.17M9.38%41.29M-22.90%116.43M
Administration expense -6.62%56.32M-13.82%261.88M-10.25%201.05M-14.47%126.29M-16.14%60.32M4.20%303.89M6.60%224.01M7.73%147.66M6.08%71.93M6.88%291.62M
Financial expense 714.03%21.61M-17.64%33.07M-58.13%12.41M-150.57%-11.52M-85.03%2.65M136.66%40.15M117.10%29.64M168.22%22.77M16.63%17.74M-70.50%16.96M
-Interest expense (Financial expense) -77.33%2.25M-50.27%20.36M-40.96%18.18M-31.12%14.86M-8.61%9.91M-26.05%40.95M-21.46%30.79M-28.81%21.58M-40.80%10.85M2.76%55.37M
-Interest Income (Financial expense) 85.53%-922.13K53.86%-8.6M1.96%-10.01M13.72%-6.18M-41.04%-6.37M7.42%-18.63M31.74%-10.21M31.02%-7.16M-0.17%-4.52M-10.75%-20.12M
Research and development 0.02%40.32M1.65%199.13M1.27%144.26M-4.14%87.88M-5.57%40.32M21.03%195.9M20.91%142.45M18.04%91.68M10.11%42.7M2.88%161.85M
Credit Impairment Loss -196.23%-29.73M-116.63%-52.92M-281.97%-52.93M-1,398.57%-17.77M-223.58%-10.04M-67.33%-24.43M60.18%-13.86M95.69%-1.19M489.51%8.12M62.25%-14.6M
Asset Impairment Loss 119.14%856.74K66.92%-71.73M-786.72%-63.04M-1,198.77%-51.35M-3,654.13%-4.48M-270.02%-216.88M4.63%-7.11M28.44%-3.95M-86.75%125.94K12.48%-58.61M
Other net revenue 380.51%3.32M-125.54%-16.28M-155.26%-40.11M-159.15%-32.06M-103.69%-1.18M253.38%63.74M1,119.13%72.59M555.84%54.2M267.57%32.13M205.80%18.04M
Fair value change income 261.95%9.57M-370.79%-8.17M-529.20%-19.66M-864.59%-27.61M-242.11%-5.91M168.04%3.02M-155.03%-3.12M186.72%3.61M270.38%4.16M-2.97%-4.43M
Invest income 6.62%14.01M-45.79%81.34M0.84%66.06M44.89%48.45M61.77%13.14M147.81%150.03M77.87%65.51M109.87%33.44M38.83%8.12M-6.04%60.54M
-Including: Investment income associates 49.47%19.38M-2.17%77.11M23.55%61.09M17.22%42.42M-0.21%12.96M55.95%78.82M41.10%49.44M95.67%36.19M221.91%12.99M38.14%50.54M
Asset deal income 70.87%-161.33K-97.70%2.33M269.37%2.8M263.66%2.14M10.22%-553.83K11,889.13%101.42M-54.22%-1.65M-23.69%-1.31M-86.97%-616.88K-63.40%-860.26K
Other revenue 31.79%8.77M-35.00%32.88M-18.79%26.65M-40.32%14.09M-45.50%6.66M40.51%50.58M140.16%32.82M126.02%23.6M79.73%12.22M24.13%36M
Operating profit 30.25%228.27M31.28%652.33M83.77%568.51M157.78%424.33M217.29%175.26M74.56%496.89M43.67%309.35M36.83%164.61M85.16%55.24M65.24%284.65M
Add:Non operating Income -55.34%657.83K107.82%5.61M152.52%2.74M-21.86%1.38M230.58%1.47M-39.88%2.7M-50.28%1.09M17.69%1.77M-32.53%445.62K-57.76%4.49M
Less:Non operating expense 394.62%1.36M-41.89%5.98M10.01%3.99M-29.05%1.37M-49.86%275.68K132.04%10.29M40.77%3.63M11.34%1.93M149.98%549.83K-45.06%4.43M
Total profit 28.97%227.57M33.24%651.96M84.89%567.26M158.04%424.35M220.06%176.45M71.86%489.3M42.75%306.81M36.96%164.45M82.12%55.13M62.85%284.7M
Less:Income tax cost 40.23%38.31M8.39%85.02M94.24%73.13M114.84%55.77M98.30%27.32M149.31%78.44M203.80%37.65M182.02%25.96M102.79%13.78M942.94%31.46M
Net profit 26.90%189.25M37.99%566.94M83.58%494.13M166.14%368.57M260.62%149.13M62.24%410.86M32.89%269.16M24.91%138.49M76.14%41.35M47.40%253.24M
Net profit from continuing operation 26.90%189.25M37.93%566.92M83.58%494.13M166.14%368.57M260.62%149.13M62.30%411.01M32.89%269.16M24.91%138.49M76.14%41.35M48.62%253.24M
Net income from discontinuing operating ----120.22%29.41K---------------145.47K----------------
Less:Minority Profit 256.28%410.46K-113.79%-15M106.69%1.41M112.05%1.08M87.09%-262.64K549.43%108.79M-119.69%-21.03M-39.44%-8.93M44.48%-2.03M9.08%-24.21M
Net profit of parent company owners 26.41%188.84M92.65%581.95M69.79%492.72M149.29%367.49M244.32%149.4M8.87%302.07M36.81%290.19M25.70%147.42M59.86%43.39M39.82%277.45M
Earning per share
Basic earning per share 26.32%0.2489.74%0.7470.27%0.63147.37%0.47216.67%0.1911.43%0.3937.04%0.3726.67%0.19100.00%0.0640.00%0.35
Diluted earning per share 26.32%0.2489.74%0.7470.27%0.63147.37%0.47216.67%0.1911.43%0.3937.04%0.3726.67%0.19100.00%0.0640.00%0.35
Other composite income -112.33%-1.47M102.12%38.3M443.87%30.47M469.91%24.4M305.34%11.93M-52.46%18.95M-145.97%-8.86M-200.91%-6.6M-203.65%-5.81M501.00%39.85M
Other composite income of parent company owners -115.79%-1.82M68.04%29.35M420.40%30.47M369.35%24.4M249.11%11.55M-54.81%17.47M-148.34%-9.51M-199.19%-9.06M-263.07%-7.75M1,464.65%38.64M
Other composite income of minority owners -6.51%353.02K503.56%8.95M---------80.51%377.6K22.72%1.48M263.21%648.95K194.86%2.46M126.92%1.94M117.00%1.21M
Total composite income 16.59%187.78M40.82%605.24M101.54%524.6M197.94%392.97M353.10%161.06M46.64%429.81M17.35%260.3M12.34%131.89M22.23%35.55M81.07%293.09M
Total composite income of parent company owners 16.20%187.02M91.31%611.29M86.40%523.19M183.24%391.89M351.55%160.94M1.09%319.53M21.09%280.68M9.46%138.36M11.76%35.64M61.60%316.09M
Total composite income of minority owners 564.13%763.48K-105.49%-6.05M106.90%1.41M116.64%1.08M219.18%114.96K579.48%110.28M-104.42%-20.38M28.13%-6.47M96.57%-96.46K31.82%-23M
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.

Market Insights
Petroleum
No. Symbol 20D % Chg
Sample Name
Sample Code
 +2.64%
Sample Name
Sample Code
 -0.13%
Sample Name
Sample Code
 -1.05%
4
SHANGHAI PECHEM
00338
-1.56%
5
SINOPEC CORP
00386
-2.39%
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No. Symbol 20D % Chg
Sample Name
Sample Code
 +41.26%
Sample Name
Sample Code
 +31.66%
Sample Name
Sample Code
 +26.25%
4
Digital China Group
000034
+15.29%
5
Loongson Technology Corporation
688047
+12.74%
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Middle East conflict spreads to the stock market! How should investors respond?
According to Axios, on Sunday local time, Trump rejected Iran's latest ceasefire proposal, prompting a sharp response from Iran: no one woul 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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