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Keli Motor Group Co LtdSHE 002892 Stock Report

Last reporting period 30 Sep, 2023

Updated 01 Nov, 2024

Last price

Market cap $B

0.824

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Keli Motor Statements

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Data from Keli Motor`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

CNY - Chinese yuan

Last reporting period:

30 Sep, 2023

Next reporting period:

29 Dec, 2023

Report frequency:

Quarterly

Earnings release date:

Expected release date:

Keli Motor Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2023-09-30
%

338.82

1.9 %

276.67

62.154

0.1 %

18.093

27.951

44.783

19.5 %

17.371

-29.3 %

-11.501

0.26

6.13

149.5 %

-0.57

7.468

171.4 %

0.017

450.21

2023-06-30
%

332.38

11.8 %

100

270.31

81.3

62.067

18.1 %

18.7

15.967

4.8

25.693

7.7

37.486

17.7 %

11.3

24.582

18.8 %

7.4

-37.123

-11.2

0.161

0.05

-12.381

-124.9 %

-3.7

-1.568

-0.5

-10.455

-123 %

-3.1

-0.024

439.43

2023-03-31
%

297.38

1.6 %

100

244.83

82.3

52.558

12.4 %

17.7

15.252

5.1

21.489

7.2

31.861

-31.5 %

10.7

20.696

8144.2 %

7

28.821

9.7

0.244

0.08

49.762

157.3 %

16.7

4.96

1.7

45.385

134.1 %

15.3

0.101

450.31

2022-12-31
%

292.67

11 %

100

245.92

84

46.753

10.3 %

16

15.522

5.3

30.918

10.6

46.502

18.7 %

15.9

0.251

-92.3 %

0.09

19.904

6.8

-1.58

-0.5

19.339

227.1 %

6.6

1.465

0.5

19.385

283.9 %

6.6

0.044

441.3

2022-09-30
%

263.62

-20.6 %

100

221.21

83.9

42.405

-30.7 %

16.1

16.798

6.4

20.312

7.7

39.161

-1.6 %

14.9

3.244

-84.9 %

1.2

-15.951

-6.05

-2.731

-1.04

-15.219

-128.4 %

-5.8

-3.447

-1.3

-10.54

-121.7 %

-4

-0.024

441.07

2022-06-30
%

332.19

12.6 %

100

270.96

81.6

61.232

20.8 %

18.4

16.353

4.9

22.657

6.8

39.813

21 %

12

21.418

20.5 %

6.4

32.044

9.6

0.141

0.04

53.603

210.7 %

16.1

6.393

1.9

48.462

203.9 %

14.6

0.154

315.01

2022-03-31
%

294.96

-22 %

100

244.26

82.8

50.695

-28.5 %

17.2

15.178

5.1

17.106

5.8

32.914

-27.9 %

11.2

17.781

-29.8 %

6

-0.801

-0.3

0.271

0.09

17.251

-23.5 %

5.8

2.139

0.7

15.948

-23 %

5.4

0.051

315.01

2021-12-31
%

378.28

-64.2 %

100

307.33

81.2

70.951

-63.3 %

18.8

16.231

4.3

27.926

7.4

45.627

-54.7 %

12.1

25.323

-72.7 %

6.7

-3.141

-0.8

0.218

0.06

22.538

-75.1 %

6

1.837

0.5

20.702

-74.7 %

5.5

0.052

400

2021-09-30
%

1 056.26

183.8 %

100

862.77

81.7

193.49

178.8 %

18.3

40.52

3.8

61.357

5.8

100.81

149.7 %

9.5

92.684

219.2 %

8.8

-2.233

-0.2

-0.003

-0.0003

90.448

269.3 %

8.6

8.599

0.8

81.848

259 %

7.7

0.26

315.01

2021-06-30
%

372.13

29.5 %

100

302.72

81.3

69.408

43.7 %

18.7

13.761

3.7

26.012

7

40.373

62.8 %

10.8

29.035

23.6 %

7.8

-4.625

-1.2

0.083

0.02

24.493

3.8 %

6.6

1.695

0.5

22.798

8.6 %

6.1

0.045

501.45

2021-03-31
%

287.3

-9 %

100

239

83.2

48.3

9 %

16.8

12

4.2

13.5

4.7

24.8

25.3 %

8.6

23.5

-3.7 %

8.2

0.3

0.1

-0.2

-0.07

23.6

0.4 %

8.2

2.6

0.9

21

-0.9 %

7.3

0.15

142.1

2020-12-31
%

315.7

8.3 %

100

271.4

86

44.3

-36 %

14

15.8

5

5

1.6

19.8

-38.7 %

6.3

24.4

-33.9 %

7.7

-1.2

-0.4

0.3

0.1

23.5

-40.1 %

7.4

2.3

0.7

21.2

-37.3 %

6.7

0.15

142.1

2020-09-30
%

291.4

31.9 %

100

222.2

76.3

69.2

18.3 %

23.7

12.1

4.2

22.6

7.8

32.3

13.7 %

11.1

36.9

23 %

12.7

3.4

1.2

-1.1

-0.4

39.2

24.4 %

13.5

5.4

1.9

33.8

22.9 %

11.6

0.24

142.1

2020-06-30
%

220.9

33.7 %

100

162.5

73.6

58.5

58.5 %

26.5

10.8

4.9

17.6

8

28.4

79.7 %

12.9

30

42.2 %

13.6

1.5

0.7

0

31.5

75 %

14.3

4

1.8

27.5

74.1 %

12.4

0.19

141.6

2020-03-31
%

165.2

-23.9 %

100

128.3

77.7

36.9

-28.3 %

22.3

5.5

3.3

10.2

6.2

15.8

-49.4 %

9.6

21.1

3.9 %

12.8

-2

-1.2

-1.1

-0.7

18

-17.1 %

10.9

2.2

1.3

15.8

-19.4 %

9.6

0.11

142.1

2019-12-31
%

217.1

-7.5 %

100

165.6

76.3

51.5

-6.7 %

23.7

9.2

4.2

21.1

9.7

31.2

13 %

14.4

20.3

-26.7 %

9.4

1.2

0.6

0.2

0.09

21.7

-25.9 %

10

2.1

1

19.6

-23.1 %

9

0.14

142.1

2019-09-30
%

234.6

7.1 %

100

179.3

76.4

55.2

16 %

23.5

9.1

3.9

18

7.7

27.6

4.9 %

11.8

27.7

30 %

11.8

1.6

0.7

0

29.3

24.7 %

12.5

3.8

1.6

25.5

23.8 %

10.9

0.18

142.1

2019-06-30
%

219.1

21.7 %

100

171.5

78.3

47.6

17.8 %

21.7

8

3.7

17.7

8.1

26.3

40.6 %

12

21.3

-1.8 %

9.7

2.2

1

0

23.5

-8.6 %

10.7

2.9

1.3

20.6

-8 %

9.4

0.15

142.1

2019-03-31
%

180

-8.8 %

100

139.6

77.6

40.4

-12.9 %

22.4

6.6

3.7

13.2

7.3

18.7

-28.4 %

10.4

21.7

6.4 %

12.1

4.1

2.3

-0.1

-0.06

25.7

12.7 %

14.3

3.4

1.9

22.4

6.7 %

12.4

0.16

142.1

2018-12-31
%

197.4

-4.3 %

100

150.9

76.4

46.4

2.7 %

23.5

10.5

5.3

16.6

8.4

26.1

25.5 %

13.2

20.4

-16 %

10.3

2.7

1.4

-0.3

-0.2

22.8

-10.2 %

11.6

1.8

0.9

21

-4.1 %

10.6

0.15

142.1

2018-09-30
%

206.2

16.3 %

100

161

78.1

45.2

26.3 %

21.9

6.7

3.2

13.1

6.4

20.8

-3.7 %

10.1

24.3

71.1 %

11.8

0.7

0.3

0.4

0.2

25.4

20.4 %

12.3

3.5

1.7

21.9

19.7 %

10.6

0.15

142.1

2018-06-30
%

177.3

26.6 %

100

141.5

79.8

35.8

35.1 %

20.2

0

20.4

11.5

21.6

26.3 %

12.2

14.2

51.1 %

8

6

3.4

0.9

0.5

21.1

126.9 %

11.9

2.9

1.6

18.3

117.9 %

10.3

0.13

142.1

2018-03-31
%

140

-12.4 %

100

113.5

81.1

26.5

-21.6 %

18.9

0

16.7

11.9

17.1

-24.7 %

12.2

9.4

-15.3 %

6.7

-0.2

-0.1

0.1

0.07

9.3

-39.2 %

6.6

0.9

0.6

8.4

-30.6 %

6

0.06

142.1

2017-12-31

159.9

5.3 %

100

126.1

78.9

33.8

-9.6 %

21.1

6.2

3.9

16.9

10.6

22.7

26.1 %

14.2

11.1

-42.5 %

6.9

1.9

1.2

2.3

1.4

15.3

-20.7 %

9.6

3.2

2

12.1

-29.2 %

7.6

0.05

221.9

2017-09-30

151.8

-3.6 %

100

114.4

75.4

37.4

-17.1 %

24.6

7.3

4.8

10.6

7

18

4.7 %

11.9

19.3

-30.8 %

12.7

-1.6

-1.05

1.5

1

19.3

-28.5 %

12.7

2.1

1.4

17.1

-26.9 %

11.3

0.14

122.2

2017-06-30

157.5

100

112.4

71.4

45.1

28.6

0

16.2

10.3

17.2

10.9

27.9

17.7

-1.5

-1

0.6

0.4

27

17.1

3.6

2.3

23.4

14.9

0.14

169.8

View Section: Balance Sheet