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603680 KTK Group Co., Ltd.

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  • 9.08
  • +0.83+10.06%
Not Open Apr 29 15:00 CST
7.12BMarket Cap17.43P/E (TTM)

KTK Group Co., Ltd. Key Stats

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YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
Total operating revenue
22.09%1.09B
21.69%4.5B
14.35%3.04B
12.99%1.96B
13.30%889.81M
4.62%3.7B
6.42%2.66B
0.79%1.74B
-7.59%785.37M
-6.86%3.53B
Operating revenue
22.09%1.09B
21.69%4.5B
14.35%3.04B
12.99%1.96B
13.30%889.81M
4.62%3.7B
6.42%2.66B
0.79%1.74B
-7.59%785.37M
-6.86%3.53B
Other operating revenue
----
11.82%145.4M
----
-4.86%58.86M
----
14.38%130.03M
----
16.12%61.87M
----
17.28%113.69M
Total operating cost
4.99%909.95M
18.52%4.07B
14.46%2.8B
15.42%1.85B
13.40%866.7M
2.57%3.43B
2.24%2.45B
-2.97%1.6B
-8.62%764.27M
-3.58%3.34B
Operating cost
12.30%766.8M
19.84%3.36B
14.67%2.23B
11.32%1.46B
14.49%682.79M
5.16%2.8B
2.52%1.94B
1.55%1.31B
-9.62%596.4M
-3.72%2.66B
Operating tax surcharges
22.56%12.56M
6.88%46.86M
8.50%32.45M
10.75%21.96M
22.97%10.25M
0.40%43.84M
2.17%29.9M
-3.09%19.83M
-17.53%8.34M
10.32%43.67M
Operating expense
-33.89%27.3M
6.53%124.03M
8.87%147.6M
17.50%106.85M
9.38%41.29M
-22.90%116.43M
38.99%135.57M
37.02%90.93M
21.87%37.75M
-1.94%151.02M
Administration expense
-16.14%60.32M
4.20%303.89M
6.60%224.01M
7.73%147.66M
6.08%71.93M
6.88%291.62M
-6.98%210.13M
-6.31%137.06M
0.34%67.8M
4.51%272.86M
Financial expense
-85.03%2.65M
136.66%40.15M
117.10%29.64M
168.22%22.77M
16.63%17.74M
-70.50%16.96M
-58.93%13.65M
-164.30%-33.38M
-51.93%15.21M
-11.03%57.51M
-Interest expense (Financial expense)
-8.61%9.91M
-26.05%40.95M
-21.46%30.79M
-28.81%21.58M
-40.80%10.85M
2.76%55.37M
4.29%39.21M
18.74%30.31M
48.40%18.32M
-10.04%53.88M
-Interest Income (Financial expense)
-41.04%-6.37M
7.42%-18.63M
31.74%-10.21M
31.02%-7.16M
-0.17%-4.52M
-10.75%-20.12M
-14.01%-14.95M
1.18%-10.38M
7.36%-4.51M
9.97%-18.17M
Research and development
-5.57%40.32M
21.03%195.9M
20.91%142.45M
18.04%91.68M
10.11%42.7M
2.88%161.85M
2.23%117.81M
1.89%77.67M
6.99%38.78M
-14.69%157.32M
Credit Impairment Loss
-223.58%-10.04M
-67.33%-24.43M
60.18%-13.86M
95.69%-1.19M
489.51%8.12M
62.25%-14.6M
-93.70%-34.79M
-45.18%-27.52M
-329.84%-2.08M
-77.64%-38.68M
Asset Impairment Loss
-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
-64.67%-7.45M
-72.29%-5.53M
5,952.69%950.73K
-65.63%-66.97M
Other net revenue
-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
-81.56%5.95M
-970.98%-11.89M
11.50%8.74M
-141.29%-17.05M
Fair value change income
-242.11%-5.91M
168.04%3.02M
-155.03%-3.12M
186.72%3.61M
270.38%4.16M
-2.97%-4.43M
87.68%-1.23M
18.87%-4.16M
52.81%-2.44M
45.62%-4.3M
Invest income
61.77%13.14M
147.81%150.03M
77.87%65.51M
109.87%33.44M
38.83%8.12M
-6.04%60.54M
-20.40%36.83M
-14.53%15.93M
13.28%5.85M
-12.84%64.43M
-Including: Investment income associates
-0.21%12.96M
55.95%78.82M
41.10%49.44M
95.67%36.19M
221.91%12.99M
38.14%50.54M
49.13%35.04M
34.45%18.49M
54.08%4.04M
23.99%36.59M
Asset deal income
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
-288.47%-1.07M
-167.07%-1.06M
-817.07%-329.93K
-157.74%-526.49K
Other revenue
-45.50%6.66M
40.51%50.58M
140.16%32.82M
126.02%23.6M
79.73%12.22M
24.13%36M
-27.03%13.66M
0.28%10.44M
-2.39%6.8M
-23.05%29M
Adjusted Items effecting operating profit
----
----
----
----
----
----
--0.01
--0.01
----
----
Operating profit
217.29%175.26M
74.56%496.89M
43.67%309.35M
36.83%164.61M
85.16%55.24M
65.24%284.65M
59.55%215.33M
69.88%120.3M
40.29%29.83M
-52.99%172.26M
Add:Non operating Income
230.58%1.47M
-39.88%2.7M
-50.28%1.09M
17.69%1.77M
-32.53%445.62K
-57.76%4.49M
57.14%2.19M
155.59%1.5M
153.75%660.49K
282.22%10.62M
Less:Non operating expense
-49.86%275.68K
132.04%10.29M
40.77%3.63M
11.34%1.93M
149.98%549.83K
-45.06%4.43M
-14.69%2.58M
29.27%1.73M
-82.15%219.95K
-39.89%8.07M
Total profit
220.06%176.45M
71.86%489.3M
42.75%306.81M
36.96%164.45M
82.12%55.13M
62.85%284.7M
61.21%214.93M
71.37%120.08M
49.18%30.27M
-50.87%174.82M
Less:Income tax cost
98.30%27.32M
149.31%78.44M
203.80%37.65M
182.02%25.96M
102.79%13.78M
942.94%31.46M
3,497.16%12.39M
76.96%9.21M
24.81%6.79M
-85.76%3.02M
Net profit
260.62%149.13M
62.24%410.86M
32.89%269.16M
24.91%138.49M
76.14%41.35M
47.40%253.24M
52.31%202.54M
70.93%110.87M
58.12%23.48M
-48.66%171.8M
Net profit from continuing operation
260.62%149.13M
62.30%411.01M
32.89%269.16M
24.91%138.49M
76.14%41.35M
48.62%253.24M
52.31%202.54M
70.93%110.87M
58.12%23.48M
-49.08%170.39M
Net income from discontinuing operating
----
---145.47K
----
----
----
----
----
----
----
--1.41M
Less:Minority Profit
87.09%-262.64K
549.43%108.79M
-119.69%-21.03M
-39.44%-8.93M
44.48%-2.03M
9.08%-24.21M
-4.97%-9.57M
57.90%-6.4M
35.19%-3.66M
-165.85%-26.63M
Net profit of parent company owners
244.32%149.4M
8.87%302.07M
36.81%290.19M
25.70%147.42M
59.86%43.39M
39.82%277.45M
49.27%212.11M
46.45%117.27M
32.39%27.14M
-42.42%198.43M
Earning per share
Basic earning per share
216.67%0.19
11.43%0.39
37.04%0.37
26.67%0.19
100.00%0.06
40.00%0.35
50.00%0.27
50.00%0.15
0.00%0.03
-43.18%0.25
Diluted earning per share
216.67%0.19
11.43%0.39
37.04%0.37
26.67%0.19
100.00%0.06
40.00%0.35
50.00%0.27
50.00%0.15
0.00%0.03
-43.18%0.25
Other composite income
305.34%11.93M
-52.46%18.95M
-145.97%-8.86M
-200.91%-6.6M
-203.65%-5.81M
501.00%39.85M
406.60%19.28M
265.57%6.54M
550.26%5.6M
-93.77%-9.94M
Other composite income of parent company owners
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
4,507.29%19.67M
1,432.82%9.13M
422.28%4.75M
53.56%-2.83M
Other composite income of minority owners
-80.51%377.6K
22.72%1.48M
263.21%648.95K
194.86%2.46M
126.92%1.94M
117.00%1.21M
94.08%-397.61K
20.44%-2.6M
272.31%853.8K
-832.93%-7.11M
Total composite income
353.10%161.06M
46.64%429.81M
17.35%260.3M
12.34%131.89M
22.23%35.55M
81.07%293.09M
75.08%221.82M
92.73%117.41M
113.78%29.08M
-50.87%161.87M
Total composite income of parent company owners
351.55%160.94M
1.09%319.53M
21.09%280.68M
9.46%138.36M
11.76%35.64M
61.60%316.09M
62.63%231.79M
59.22%126.41M
67.62%31.89M
-42.22%195.6M
Total composite income of minority owners
219.18%114.96K
579.48%110.28M
-104.42%-20.38M
28.13%-6.47M
96.57%-96.46K
31.82%-23M
37.03%-9.97M
51.29%-9M
48.19%-2.81M
-272.91%-33.73M
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
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022
Total operating revenue 22.09%1.09B21.69%4.5B14.35%3.04B12.99%1.96B13.30%889.81M4.62%3.7B6.42%2.66B0.79%1.74B-7.59%785.37M-6.86%3.53B
Operating revenue 22.09%1.09B21.69%4.5B14.35%3.04B12.99%1.96B13.30%889.81M4.62%3.7B6.42%2.66B0.79%1.74B-7.59%785.37M-6.86%3.53B
Other operating revenue ----11.82%145.4M-----4.86%58.86M----14.38%130.03M----16.12%61.87M----17.28%113.69M
Total operating cost 4.99%909.95M18.52%4.07B14.46%2.8B15.42%1.85B13.40%866.7M2.57%3.43B2.24%2.45B-2.97%1.6B-8.62%764.27M-3.58%3.34B
Operating cost 12.30%766.8M19.84%3.36B14.67%2.23B11.32%1.46B14.49%682.79M5.16%2.8B2.52%1.94B1.55%1.31B-9.62%596.4M-3.72%2.66B
Operating tax surcharges 22.56%12.56M6.88%46.86M8.50%32.45M10.75%21.96M22.97%10.25M0.40%43.84M2.17%29.9M-3.09%19.83M-17.53%8.34M10.32%43.67M
Operating expense -33.89%27.3M6.53%124.03M8.87%147.6M17.50%106.85M9.38%41.29M-22.90%116.43M38.99%135.57M37.02%90.93M21.87%37.75M-1.94%151.02M
Administration expense -16.14%60.32M4.20%303.89M6.60%224.01M7.73%147.66M6.08%71.93M6.88%291.62M-6.98%210.13M-6.31%137.06M0.34%67.8M4.51%272.86M
Financial expense -85.03%2.65M136.66%40.15M117.10%29.64M168.22%22.77M16.63%17.74M-70.50%16.96M-58.93%13.65M-164.30%-33.38M-51.93%15.21M-11.03%57.51M
-Interest expense (Financial expense) -8.61%9.91M-26.05%40.95M-21.46%30.79M-28.81%21.58M-40.80%10.85M2.76%55.37M4.29%39.21M18.74%30.31M48.40%18.32M-10.04%53.88M
-Interest Income (Financial expense) -41.04%-6.37M7.42%-18.63M31.74%-10.21M31.02%-7.16M-0.17%-4.52M-10.75%-20.12M-14.01%-14.95M1.18%-10.38M7.36%-4.51M9.97%-18.17M
Research and development -5.57%40.32M21.03%195.9M20.91%142.45M18.04%91.68M10.11%42.7M2.88%161.85M2.23%117.81M1.89%77.67M6.99%38.78M-14.69%157.32M
Credit Impairment Loss -223.58%-10.04M-67.33%-24.43M60.18%-13.86M95.69%-1.19M489.51%8.12M62.25%-14.6M-93.70%-34.79M-45.18%-27.52M-329.84%-2.08M-77.64%-38.68M
Asset Impairment Loss -3,654.13%-4.48M-270.02%-216.88M4.63%-7.11M28.44%-3.95M-86.75%125.94K12.48%-58.61M-64.67%-7.45M-72.29%-5.53M5,952.69%950.73K-65.63%-66.97M
Other net revenue -103.69%-1.18M253.38%63.74M1,119.13%72.59M555.84%54.2M267.57%32.13M205.80%18.04M-81.56%5.95M-970.98%-11.89M11.50%8.74M-141.29%-17.05M
Fair value change income -242.11%-5.91M168.04%3.02M-155.03%-3.12M186.72%3.61M270.38%4.16M-2.97%-4.43M87.68%-1.23M18.87%-4.16M52.81%-2.44M45.62%-4.3M
Invest income 61.77%13.14M147.81%150.03M77.87%65.51M109.87%33.44M38.83%8.12M-6.04%60.54M-20.40%36.83M-14.53%15.93M13.28%5.85M-12.84%64.43M
-Including: Investment income associates -0.21%12.96M55.95%78.82M41.10%49.44M95.67%36.19M221.91%12.99M38.14%50.54M49.13%35.04M34.45%18.49M54.08%4.04M23.99%36.59M
Asset deal income 10.22%-553.83K11,889.13%101.42M-54.22%-1.65M-23.69%-1.31M-86.97%-616.88K-63.40%-860.26K-288.47%-1.07M-167.07%-1.06M-817.07%-329.93K-157.74%-526.49K
Other revenue -45.50%6.66M40.51%50.58M140.16%32.82M126.02%23.6M79.73%12.22M24.13%36M-27.03%13.66M0.28%10.44M-2.39%6.8M-23.05%29M
Adjusted Items effecting operating profit --------------------------0.01--0.01--------
Operating profit 217.29%175.26M74.56%496.89M43.67%309.35M36.83%164.61M85.16%55.24M65.24%284.65M59.55%215.33M69.88%120.3M40.29%29.83M-52.99%172.26M
Add:Non operating Income 230.58%1.47M-39.88%2.7M-50.28%1.09M17.69%1.77M-32.53%445.62K-57.76%4.49M57.14%2.19M155.59%1.5M153.75%660.49K282.22%10.62M
Less:Non operating expense -49.86%275.68K132.04%10.29M40.77%3.63M11.34%1.93M149.98%549.83K-45.06%4.43M-14.69%2.58M29.27%1.73M-82.15%219.95K-39.89%8.07M
Total profit 220.06%176.45M71.86%489.3M42.75%306.81M36.96%164.45M82.12%55.13M62.85%284.7M61.21%214.93M71.37%120.08M49.18%30.27M-50.87%174.82M
Less:Income tax cost 98.30%27.32M149.31%78.44M203.80%37.65M182.02%25.96M102.79%13.78M942.94%31.46M3,497.16%12.39M76.96%9.21M24.81%6.79M-85.76%3.02M
Net profit 260.62%149.13M62.24%410.86M32.89%269.16M24.91%138.49M76.14%41.35M47.40%253.24M52.31%202.54M70.93%110.87M58.12%23.48M-48.66%171.8M
Net profit from continuing operation 260.62%149.13M62.30%411.01M32.89%269.16M24.91%138.49M76.14%41.35M48.62%253.24M52.31%202.54M70.93%110.87M58.12%23.48M-49.08%170.39M
Net income from discontinuing operating -------145.47K------------------------------1.41M
Less:Minority Profit 87.09%-262.64K549.43%108.79M-119.69%-21.03M-39.44%-8.93M44.48%-2.03M9.08%-24.21M-4.97%-9.57M57.90%-6.4M35.19%-3.66M-165.85%-26.63M
Net profit of parent company owners 244.32%149.4M8.87%302.07M36.81%290.19M25.70%147.42M59.86%43.39M39.82%277.45M49.27%212.11M46.45%117.27M32.39%27.14M-42.42%198.43M
Earning per share
Basic earning per share 216.67%0.1911.43%0.3937.04%0.3726.67%0.19100.00%0.0640.00%0.3550.00%0.2750.00%0.150.00%0.03-43.18%0.25
Diluted earning per share 216.67%0.1911.43%0.3937.04%0.3726.67%0.19100.00%0.0640.00%0.3550.00%0.2750.00%0.150.00%0.03-43.18%0.25
Other composite income 305.34%11.93M-52.46%18.95M-145.97%-8.86M-200.91%-6.6M-203.65%-5.81M501.00%39.85M406.60%19.28M265.57%6.54M550.26%5.6M-93.77%-9.94M
Other composite income of parent company owners 249.11%11.55M-54.81%17.47M-148.34%-9.51M-199.19%-9.06M-263.07%-7.75M1,464.65%38.64M4,507.29%19.67M1,432.82%9.13M422.28%4.75M53.56%-2.83M
Other composite income of minority owners -80.51%377.6K22.72%1.48M263.21%648.95K194.86%2.46M126.92%1.94M117.00%1.21M94.08%-397.61K20.44%-2.6M272.31%853.8K-832.93%-7.11M
Total composite income 353.10%161.06M46.64%429.81M17.35%260.3M12.34%131.89M22.23%35.55M81.07%293.09M75.08%221.82M92.73%117.41M113.78%29.08M-50.87%161.87M
Total composite income of parent company owners 351.55%160.94M1.09%319.53M21.09%280.68M9.46%138.36M11.76%35.64M61.60%316.09M62.63%231.79M59.22%126.41M67.62%31.89M-42.22%195.6M
Total composite income of minority owners 219.18%114.96K579.48%110.28M-104.42%-20.38M28.13%-6.47M96.57%-96.46K31.82%-23M37.03%-9.97M51.29%-9M48.19%-2.81M-272.91%-33.73M
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 --Shanghui Certified Public Accountants (Special General Partnership)------Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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.