30

Kunshan Kinglai Hygienic Materials Co LtdSHE 300260 Stock Report

Last reporting period 30 Sep, 2023

Updated 01 Nov, 2024

Last price

Market cap $B

0.144

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Kunshan Kinglai Statements

30

Data from Kunshan Kinglai`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:

Kunshan Kinglai 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
%

708.44

12.6 %

100

529.85

74.8

178.59

16.2 %

25.2

31.21

4.4

71.294

10.1

98.813

26.5 %

13.9

79.773

5.5 %

11.3

-12.626

-1.8

0.125

0.02

67.303

3.8 %

9.5

9.351

1.3

57.656

1.3 %

8.1

0.141

407.81

2023-06-30
%

629.42

-1.5 %

100

475.71

75.6

153.71

-0.8 %

24.4

22.949

3.6

59.862

9.5

78.13

-8.7 %

12.4

75.58

9 %

12

-6.516

-1.04

-4.147

-0.7

64.809

9.4 %

10.3

7.872

1.3

56.909

5.8 %

9

0.14

407.81

2023-03-31
%

638.72

1.4 %

100

483.8

75.7

154.92

-22.5 %

24.3

21.633

3.4

67.184

10.5

85.565

-13.5 %

13.4

69.359

-31.3 %

10.9

-9.913

-1.6

-0.185

-0.03

59.24

-23.4 %

9.3

5.704

0.9

53.782

-22.8 %

8.4

0.132

407.8

2022-12-31
%

629.63

-17.8 %

100

429.74

68.3

199.89

-12.1 %

31.7

38.166

6.1

64.376

10.2

98.926

18.2 %

15.7

100.97

-29.8 %

16

-17.285

-2.7

-6.415

-1.02

77.291

-44 %

12.3

7.661

1.2

69.691

-41.4 %

11.1

0.171

407.8

2022-09-30
%

766.1

28.6 %

100

538.62

70.3

227.48

35.5 %

29.7

22.493

2.9

61.752

8.1

83.716

17.8 %

10.9

143.76

48.5 %

18.8

-5.806

-0.8

0.047

0.006

137.96

58.4 %

18

18.94

2.5

119.02

56 %

15.5

0.292

407.85

2022-06-30
%

595.72

-5.2 %

100

427.84

71.8

167.88

-2.2 %

28.2

20.4

3.4

52.067

8.7

71.059

1 %

11.9

96.826

-4.4 %

16.3

-9.612

-1.6

-0.184

-0.03

87.094

-6.1 %

14.6

10.546

1.8

76.285

-4.4 %

12.8

0.337

226.56

2022-03-31
%

628.62

9.1 %

100

456.92

72.7

171.69

26.5 %

27.3

14.765

2.3

56.146

8.9

70.372

2.1 %

11.2

101.32

51.8 %

16.1

-8.361

-1.3

-0.088

-0.01

92.783

61.2 %

14.8

13.008

2.1

79.795

62.1 %

12.7

0.352

226.56

2021-12-31
%

576.12

-1 %

100

440.44

76.4

135.68

-4.2 %

23.6

17.185

3

51.778

9

68.935

-10.2 %

12

66.75

2.9 %

11.6

-11.783

-2.05

2.464

0.4

57.565

-2 %

10

7.915

1.4

49.218

-6.6 %

8.5

0.217

226.56

2021-09-30
%

581.77

23.9 %

100

440.1

75.6

141.67

19.8 %

24.4

22.373

3.8

58.672

10.1

76.795

16.9 %

13.2

64.876

23.4 %

11.2

-6.135

-1.05

0.015

0.003

58.735

32.8 %

10.1

6.026

1

52.707

47 %

9.1

0.233

226.56

2021-06-30
%

469.74

10.1 %

100

351.49

74.8

118.25

14.8 %

25.2

19.465

4.1

47.334

10.1

65.669

10.4 %

14

52.578

20.6 %

11.2

-8.672

-1.8

0.347

0.07

44.239

19.6 %

9.4

8.38

1.8

35.852

12 %

7.6

0.158

226.56

2021-03-31
%

426.8

24.4 %

100

323.7

75.8

103

37.7 %

24.1

15.3

3.6

48.6

11.4

59.5

24.5 %

13.9

43.6

60.9 %

10.2

-6.6

-1.5

0

37

137.2 %

8.7

5.1

1.2

32

60.8 %

7.5

0.14

226.6

2020-12-31
%

343

-8 %

100

268.1

78.2

74.8

-28 %

21.8

30.6

8.9

27.5

8

47.8

-20.7 %

13.9

27.1

-37.8 %

7.9

-11.3

-3.3

-0.2

-0.06

15.6

-52.9 %

4.5

-4.1

-1.2

19.9

-31.1 %

5.8

0.16

125.9

2020-09-30
%

373

11.1 %

100

269.1

72.1

103.9

5.2 %

27.9

11.7

3.1

51.4

13.8

60.3

0.5 %

16.2

43.6

12.4 %

11.7

-9.6

-2.6

0

33.1

19.1 %

8.9

4.2

1.1

28.9

25.1 %

7.7

0.13

226.6

2020-06-30
%

335.6

23.6 %

100

236.8

70.6

98.8

46.6 %

29.4

12.1

3.6

49.5

14.7

60

31.6 %

17.9

38.8

78 %

11.6

-10.2

-3.04

-0.8

-0.2

27.8

129.8 %

8.3

4.8

1.4

23.1

115.9 %

6.9

0.1

228.8

2020-03-31
%

271.5

-30.8 %

100

204

75.1

67.4

-40.9 %

24.8

10.4

3.8

38.7

14.3

45.6

-54.6 %

16.8

21.8

60.3 %

8

-9

-3.3

-0.8

-0.3

12.1

2.5 %

4.5

1.5

0.6

10.7

-25.7 %

3.9

0.05

201.9

2019-12-31
%

392.1

11.6 %

100

278.1

70.9

114

15.4 %

29.1

32.5

8.3

72.9

18.6

100.4

60.1 %

25.6

13.6

-62.4 %

3.5

-2.5

-0.6

0.8

0.2

11.8

-43.8 %

3

-2.5

-0.6

14.4

-17.2 %

3.7

0.06

222

2019-09-30
%

351.3

15.2 %

100

252.4

71.8

98.8

24.4 %

28.1

7.4

2.1

54.3

15.5

62.7

40.9 %

17.8

36.2

3.7 %

10.3

-15

-4.3

-0.2

-0.06

21

-2.3 %

6

3.7

1.1

17.4

-8.9 %

5

0.1

180.4

2019-06-30
%

304.9

-10.1 %

100

225.5

74

79.4

-3.8 %

26

8.6

2.8

39.4

12.9

44.5

-28.5 %

14.6

34.9

71.9 %

11.4

-13.3

-4.4

-0.1

-0.03

21.5

61.7 %

7.1

2.4

0.8

19.1

66.1 %

6.3

0.09

201.9

2019-03-31
%

339

-4.2 %

100

256.5

75.7

82.5

12.7 %

24.3

13.2

3.9

50

14.7

62.2

-4 %

18.3

20.3

141.7 %

6

-7.1

-2.09

0.1

0.03

13.3

3425 %

3.9

1.8

0.5

11.5

113 %

3.4

0.06

201.9

2018-12-31
%

354

3.8 %

100

280.8

79.3

73.2

-7.7 %

20.7

18.6

5.3

49.9

14.1

64.8

9.3 %

18.3

8.4

-58 %

2.4

-8.9

-2.5

-0.1

-0.03

-0.4

-103.1 %

-0.1

-5.7

-1.6

5.4

-51.4 %

1.5

0.03

201.9

2018-09-30
%

341.2

8.9 %

100

261.9

76.8

79.3

-3.6 %

23.2

12.9

3.8

42.2

12.4

59.3

3.3 %

17.4

20

-19.7 %

5.9

-8.5

-2.5

1.5

0.4

13

-30.9 %

3.8

2

0.6

11.1

-32.7 %

3.3

0.05

201.9

2018-06-30
%

313.2

88.3 %

100

230.9

73.7

82.3

116 %

26.3

0

59.3

18.9

57.4

115 %

18.3

24.9

118.4 %

8

-5.3

-1.7

-0.8

-0.3

18.8

172.5 %

6

2.3

0.7

16.5

189.5 %

5.3

0.08

201.9

2018-03-31
%

166.3

-3.3 %

100

128.2

77.1

38.1

-15.9 %

22.9

0

27

16.2

26.7

-7.6 %

16.1

11.4

-30.5 %

6.9

-4.5

-2.7

0

6.9

-37.8 %

4.1

1.4

0.8

5.7

-17.4 %

3.4

0.03

201

2017-12-31

171.9

14.7 %

126.6

45.3

29.1 %

36.3

28.9

-1.7 %

16.4

187.7 %

-4.6

-0.9

11.1

311.1 %

3.1

6.9

213.6 %

0.03

201

2017-09-30

149.9

-11.2 %

114.9

35.1

-2.2 %

29.6

29.4

15.3 %

5.7

-45.2 %

-2.9

-0.6

2.7

-73.5 %

0.6

2.2

-76.3 %

0.01

201

2017-06-30

168.8

14.8 %

132.8

35.9

-3.5 %

25.6

25.5

-12.4 %

10.4

30 %

-1.2

1

10.2

92.5 %

1.8

9.3

190.6 %

0.05

201

2017-03-31

147.1

-2 %

110

37.2

-20.5 %

29.1

29.1

-28.3 %

8

29 %

-2.8

0.1

5.3

-1.9 %

2.3

3.2

-44.8 %

0.02

200.1

2016-12-31

150.1

15.2 %

103.3

46.8

65.4 %

32.6

40.6

94.3 %

6.2

-16.2 %

1.2

5.4

31.7 %

1.6

5.8

48.7 %

0.03

200.1

2016-09-30

130.3

18.3 %

102

28.3

14.6 %

20.9

20.9

-1.4 %

7.4

111.4 %

-3.6

0.3

4.1

156.2 %

3.9

254.5 %

0.02

200.1

2016-06-30

110.1

10.3 %

85.4

24.7

2.1 %

21.4

21.2

3.9 %

3.5

-7.9 %

-1.6

-0.2

1.6

23.1 %

1.1

1.1

-15.4 %

0.01

202.3

2016-03-31

99.8

3.1 %

75.6

24.2

-2 %

20.7

20.4

-26.4 %

3.8

226.7 %

-3.1

0.7

1.3

118.1 %

0.1

1.3

132.5 %

0.01

200.1

2015-12-31

96.8

-17.5 %

72.2

24.7

6.5 %

24.7

27.7

13.5 %

-3

-150 %

-3

-1.1

-7.2

-1900 %

-2.4

-4

-900 %

-0.02

200.1

2015-09-30

117.3

1.6 %

94.1

23.2

-12.8 %

22.6

24.4

23.2 %

-1.2

-117.6 %

1.9

-0.3

0.4

-87.9 %

0.5

0.5

-82.8 %

200.1

2015-06-30

115.5

19.1 %

88.9

26.6

24.3 %

21.5

19.8

4.8 %

6.8

172 %

-3.6

0.2

3.3

26.9 %

2.7

2.9

7.4 %

0.01

202.3

2015-03-31

97

-13.8 %

75.6

21.4

-26.7 %

18.8

18.9

-30 %

2.5

13.6 %

-1.8

1.9

2.6

420 %

0.5

2.7

145.5 %

0.01

200.1

2014-12-31

112.5

9 %

83.3

29.2

27 %

22.2

27

25 %

2.2

57.1 %

-1.6

-0.1

0.5

66.7 %

0.5

1.1

22.2 %

0.01

200.1

2014-09-30

103.2

-10.7 %

80.2

23

-8.7 %

21.4

21.6

-3.6 %

1.4

-50 %

-1.1

0.3

-87.5 %

0.3

0.9

-71.9 %

200.1

2014-06-30

115.6

27.3 %

90.4

25.2

13.5 %

22.4

22.4

31 %

2.8

-45.1 %

-0.5

2.4

-38.5 %

0.7

3.2

-11.1 %

0.02

200.1

2014-03-31

90.8

1.6 %

68.6

22.2

-7.5 %

16.9

17.1

-33.5 %

5.1

383.3 %

-1.4

0.1

3.9

360 %

0.5

3.6

1700 %

0.02

200.1

2013-12-31

89.4

-24.7 %

65.4

24

5.3 %

24.6

25.7

36.7 %

-1.8

-145 %

-0.4

0.7

-1.5

-139.5 %

-1.2

0.2

-92.3 %

200.1

2013-09-30

118.8

-12.7 %

96

22.8

-25 %

19.4

18.8

-10 %

4

-57.9 %

-0.9

0.7

3.8

-41.5 %

1.2

2.6

-52.7 %

0.01

200.1

2013-06-30

136.1

38.5 %

105.7

30.4

48.3 %

20.1

20.9

33.1 %

9.5

97.9 %

-3

6.5

32.7 %

1.5

5.5

19.6 %

0.03

200.1

2013-03-31

98.3

28.5 %

77.8

20.5

266.1 %

15.3

15.7

3.3 %

4.8

150.5 %

0.1

4.9

151.6 %

0.4

4.6

159 %

0.02

200.1

2012-12-31

76.5

70.8

5.6

12.3

15.2

-9.5

-1

1

-9.5

-1.5

-7.8

-0.04

200.1

View Section: Balance Sheet