KTK Statements
60
Data from KTK`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
New report :
—
Reporting period :
Quarterly
Earnings release date:
—
Expected release date:
—
KTK Income Statement
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
922.54
-3 %
100
640.48
69.4
282.06
26 %
30.6
40.143
4.4
124.99
13.5
163.84
-13.6 %
17.8
118.23
245.2 %
12.8
-23.193
-2.5
-0.163
-0.02
94.858
5.6 %
10.3
3.188
0.3
94.837
5.2 %
10.3
0.121
783.72
950.65
21 %
100
726.81
76.5
223.85
23.9 %
23.5
38.892
4.1
147.87
15.6
189.6
36.7 %
19.9
34.25
-18.4 %
3.6
56.95
6
-0.669
-0.07
89.804
196.7 %
9.4
2.412
0.3
90.134
232.1 %
9.5
0.115
783.72
785.37
-24.2 %
100
604.74
77
180.63
-28.7 %
23
38.778
4.9
107.63
13.7
138.67
-35.6 %
17.7
41.962
10.3 %
5.3
-11.801
-1.5
0.441
0.06
30.272
-27.1 %
3.9
6.794
0.9
27.141
-51.8 %
3.5
0.035
783.72
1 035.99
33.5 %
100
782.56
75.5
253.43
54.2 %
24.5
42.072
4.1
121.15
11.7
215.39
51.9 %
20.8
38.034
68.9 %
3.7
-0.472
-0.05
4.186
0.4
41.497
-34.4 %
4
2.672
0.3
56.332
-9.2 %
5.4
0.073
766.58
775.86
-11.1 %
100
611.53
78.8
164.33
-28.7 %
21.2
39.017
5
109.78
14.1
141.81
-18.4 %
18.3
22.52
-60.3 %
2.9
41.495
5.3
-0.879
-0.1
63.257
27.1 %
8.2
-4.858
-0.6
62.02
4.1 %
8
0.077
800.86
872.53
2.7 %
100
642.13
73.6
230.41
28.1 %
26.4
39.985
4.6
133.98
15.4
173.74
36.9 %
19.9
56.673
7 %
6.5
-6.759
-0.8
0.221
0.03
49.774
145.3 %
5.7
-0.241
-0.03
59.577
190.6 %
6.8
0.076
784.52
849.83
-17.8 %
100
669.98
78.8
179.85
21.7 %
21.2
36.245
4.3
97.636
11.5
126.9
740.1 %
14.9
52.947
-60.1 %
6.2
-31.647
-3.7
-0.972
-0.1
20.292
-82.1 %
2.4
5.444
0.6
20.5
-80.1 %
2.4
0.026
782.92
1 033.7
32.9 %
100
885.94
85.7
147.76
-40.8 %
14.3
48.848
4.7
-45.938
-4.4
15.106
-92.9 %
1.5
132.66
257.9 %
12.8
-7.936
-0.8
-11.158
-1.08
113.62
103.1 %
11
6.581
0.6
102.77
44 %
9.9
0.135
763.21
777.54
-23.4 %
100
528.01
67.9
249.52
-18.6 %
32.1
44.694
5.7
170.93
22
212.46
8.9 %
27.3
37.063
-66.7 %
4.8
17.777
2.3
-0.189
-0.02
55.931
-42.1 %
7.2
-12.707
-1.6
71.391
-20.8 %
9.2
0.09
789.96
1 015.53
5 %
100
709.07
69.8
306.46
7.3 %
30.2
49.526
4.9
146.25
14.4
195.03
-3.2 %
19.2
111.42
32.5 %
11
-14.944
-1.5
0.133
0.01
96.592
7.7 %
9.5
17.116
1.7
90.196
12.3 %
8.9
0.114
789.25
967.5
-19.9 %
100
682
70.5
285.6
-20.9 %
29.5
41.3
4.3
165.6
17.1
201.4
-18.9 %
20.8
84.1
-25.2 %
8.7
6.5
0.7
0.6
0.06
89.7
-24.6 %
9.3
10.2
1.1
80.3
-34.7 %
8.3
0.1
790.7
1 208.6
23.7 %
100
847.7
70.1
360.9
20.9 %
29.9
49.6
4.1
187.6
15.5
248.4
41.1 %
20.6
112.5
-8.2 %
9.3
7.9
0.7
-1.3
-0.1
119
-21 %
9.8
4.8
0.4
122.9
-11.2 %
10.2
0.14
854.3
977.2
9.3 %
100
678.6
69.4
298.5
20.1 %
30.5
46.2
4.7
134.4
13.8
176.1
18.8 %
18
122.5
22.1 %
12.5
12.8
1.3
15.3
1.6
150.6
56.7 %
15.4
18.5
1.9
138.4
58 %
14.2
0.18
768.9
894.1
12.1 %
100
645.6
72.2
248.5
6 %
27.8
39.9
4.5
113.5
12.7
148.2
-0.1 %
16.6
100.3
16.5 %
11.2
-3.1
-0.3
-1
-0.1
96.1
33.7 %
10.7
14.7
1.6
87.6
18.2 %
9.8
0.11
790.8
797.7
-22.1 %
100
563.3
70.6
234.4
-34.3 %
29.4
38.1
4.8
115.9
14.5
148.3
-43.8 %
18.6
86.1
-7.5 %
10.8
-14.3
-1.8
0.1
0.01
71.9
-28 %
9
12.7
1.6
74.1
-29.4 %
9.3
0.09
791
1 023.7
5.5 %
100
667
65.2
356.8
26.3 %
34.9
49.4
4.8
206
20.1
263.7
49.8 %
25.8
93.1
-12.5 %
9.1
8.5
0.8
-1.7
-0.2
99.8
-18.5 %
9.7
-1
-0.1
105
-7 %
10.3
0.13
790.2
970.3
14.2 %
100
687.9
70.9
282.4
7.7 %
29.1
42.9
4.4
135
13.9
176
3.5 %
18.1
106.4
15.8 %
11
16
1.6
—
0
122.4
21.5 %
12.6
12
1.2
112.9
22.2 %
11.6
0.14
791.2
850
-6.5 %
100
587.9
69.2
262.1
4.3 %
30.8
46.3
5.4
126.5
14.9
170.1
0.1 %
20
91.9
12.9 %
10.8
9.4
1.1
-0.3
-0.04
100.7
5 %
11.8
10.9
1.3
92.4
8.3 %
10.9
0.12
764.2
908.9
-9.5 %
100
657.5
72.3
251.4
-13 %
27.7
45.4
5
127.3
14
170
-29.9 %
18.7
81.4
74.7 %
9
14.8
1.6
-0.3
-0.03
95.9
14.4 %
10.6
9.7
1.1
85.3
-21.2 %
9.4
0.11
765.2
1 004.3
12 %
100
715.1
71.2
289.1
-2.3 %
28.8
54.5
5.4
144.3
14.4
242.6
56.2 %
24.2
46.6
-66.9 %
4.6
33.5
3.3
3.5
0.3
83.8
-50 %
8.3
-27.9
-2.8
108.3
-23.8 %
10.8
0.14
780.4
896.8
33.3 %
100
600.8
67
295.9
19.7 %
33
42.6
4.8
117.1
13.1
155.3
7.3 %
17.3
140.6
37.4 %
15.7
28.8
3.2
-1.7
-0.2
167.7
33.7 %
18.7
24.6
2.7
142.1
36.6 %
15.8
0.08
1 678.8
672.6
2.7 %
100
425.5
63.3
247.1
7.9 %
36.7
—
0
143
21.3
144.8
20.7 %
21.5
102.3
-6.2 %
15.2
23.2
3.4
—
0
125.4
15.3 %
18.6
20.1
3
104
18.9 %
15.5
0.13
795.8
654.6
-25.3 %
100
425.5
65
229.1
-38.2 %
35
—
0
131.7
20.1
120
-25.5 %
18.3
109.1
-47.9 %
16.7
-0.1
-0.02
-0.2
-0.03
108.8
-53.1 %
16.6
18.1
2.8
87.5
-55.7 %
13.4
0.13
688
876.5
6.7 %
505.9
370.6
19.6 %
—
252.5
161.1
43.1 %
209.5
6.2 %
21.2
1
231.9
8.9 %
28.7
197.7
8 %
0.29
688.2
821.5
18.5 %
511.6
309.9
22.4 %
37.8
70.4
112.6
-6.1 %
197.2
47.8 %
16
-0.2
213
55.9 %
27.7
183.1
57.3 %
0.26
700.2
693
28.1 %
439.8
253.2
21.8 %
—
117.7
119.9
34 %
133.4
12.7 %
7
-4
136.6
14.7 %
18.6
116.4
13.3 %
0.17
686.5
541
—
333.1
207.8
—
—
87.1
89.5
—
118.4
—
-3.2
4.1
119.1
—
15.4
102.7
—
0.15
688