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300260 Kunshan Kinglai Hygienic Materials

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  • 32.78
  • -0.73-2.18%
Trading May 15 09:50 CST
13.37BMarket Cap64.02P/E (TTM)

Kunshan Kinglai Hygienic Materials Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
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
-2.33%672.78M
5.08%2.85B
9.35%2.16B
11.83%1.42B
7.84%688.81M
3.49%2.71B
-0.70%1.98B
3.58%1.27B
1.61%638.72M
27.53%2.62B
Operating revenue
-2.33%672.78M
5.08%2.85B
9.35%2.16B
11.83%1.42B
7.84%688.81M
3.49%2.71B
-0.70%1.98B
3.58%1.27B
1.61%638.72M
27.53%2.62B
Other operating revenue
----
-28.36%3.3M
----
--0
----
-54.76%4.6M
----
--0
----
293.80%10.18M
Total operating cost
-0.36%620.67M
5.63%2.59B
9.20%1.95B
10.96%1.27B
7.34%622.93M
10.34%2.45B
7.02%1.79B
9.75%1.14B
8.42%580.31M
19.07%2.22B
Operating cost
-0.36%512.55M
4.49%2.12B
9.55%1.62B
10.72%1.06B
7.12%514.4M
9.87%2.03B
4.45%1.48B
8.30%953.37M
5.57%480.21M
19.21%1.84B
Operating tax surcharges
15.86%2.99M
-8.02%12.42M
-8.43%8.8M
-13.03%5.34M
-28.10%2.58M
41.12%13.5M
44.19%9.61M
36.85%6.14M
74.85%3.59M
2.49%9.56M
Operating expense
-13.19%36.03M
10.52%167.9M
8.92%124.58M
13.50%81.96M
6.51%41.5M
20.81%151.92M
21.71%114.38M
23.69%72.21M
17.66%38.97M
7.16%125.75M
Administration expense
17.87%31.18M
17.64%127.86M
9.87%86.56M
10.03%56.84M
1.74%26.46M
4.81%108.69M
10.41%78.78M
11.28%51.66M
17.71%26M
24.29%103.7M
Financial expense
-4.95%10.26M
0.64%39.16M
12.33%32.64M
21.31%19.93M
8.93%10.8M
-5.26%38.9M
22.19%29.05M
-8.59%16.43M
18.56%9.91M
23.79%41.06M
-Interest expense (Financial expense)
----
3.79%46.63M
----
-0.48%22.97M
----
6.05%44.93M
----
38.38%23.08M
----
41.22%42.36M
-Interest Income (Financial expense)
----
-126.62%-7.26M
----
-208.02%-2.09M
----
3.67%-3.21M
----
-131.50%-677.22K
----
-47.27%-3.33M
Research and development
1.67%27.65M
11.61%123.15M
3.05%78.11M
12.45%50.13M
25.70%27.19M
15.15%110.34M
31.45%75.79M
26.78%44.58M
46.51%21.63M
28.93%95.82M
Credit Impairment Loss
-66.87%455.33K
87.65%-1.31M
43.02%-2.95M
63.44%-1.16M
162.03%1.37M
-117.67%-10.63M
-11.75%-5.18M
6.78%-3.18M
-136.61%-2.22M
13.24%-4.89M
Asset Impairment Loss
-658.39%-1.66M
-211.46%-11.43M
-145.21%-423.34K
---1.49M
---218.94K
-218.35%-3.67M
--936.3K
--0
----
---1.15M
Other net revenue
-59.35%4.84M
2,633.11%7.19M
133.28%14.8M
145.98%11.38M
1,070.08%11.9M
-124.54%-283.96K
384.40%6.35M
411.24%4.63M
309.43%1.02M
-73.30%1.16M
Fair value change income
366.67%59.44K
-22.22%-27.24K
---19.81K
---19.81K
---22.29K
---22.29K
----
----
----
----
Invest income
----
---615.13K
----
----
----
----
----
----
----
----
Asset deal income
171.38%87.98K
-106.02%-1.78M
-153.63%-250.21K
17.52%-106.24K
-489.92%-123.26K
-1,717.86%-866.34K
-41.06%-98.65K
-414.58%-128.8K
76.33%-20.89K
39.19%-47.66K
Other revenue
-45.86%5.89M
50.03%22.37M
72.61%18.45M
78.49%14.16M
234.64%10.89M
105.84%14.91M
332.00%10.69M
307.62%7.93M
503.35%3.25M
-26.73%7.24M
Operating profit
-26.79%56.95M
2.71%269.38M
14.81%224.52M
24.44%159.76M
30.89%77.78M
-34.72%262.28M
-38.52%195.56M
-28.74%128.38M
-36.01%59.43M
106.35%401.77M
Add:Non operating Income
-76.41%70.38K
-67.18%1.85M
84.04%615.5K
132.51%218.52K
254.22%298.4K
1,628.13%5.62M
37.72%334.43K
8.37%93.98K
81.92%84.24K
-91.38%325.42K
Less:Non operating expense
-62.41%120.36K
71.60%9.84M
-61.50%1.75M
-70.97%1.28M
18.77%320.23K
-17.68%5.73M
871.21%4.54M
1,134.13%4.43M
100.14%269.62K
644.95%6.97M
Total profit
-26.83%56.9M
-0.30%261.39M
16.74%223.39M
27.92%158.69M
31.26%77.76M
-33.65%262.17M
-39.80%191.35M
-31.04%124.05M
-36.15%59.24M
100.03%395.13M
Less:Income tax cost
-35.96%6.06M
32.58%35.14M
11.53%25.57M
35.55%18.4M
65.89%9.46M
-47.16%26.5M
-46.05%22.93M
-42.36%13.58M
-56.15%5.7M
82.79%50.15M
Net profit
-25.56%50.84M
-4.00%226.25M
17.45%197.82M
26.99%140.29M
27.57%68.3M
-31.69%235.67M
-38.83%168.43M
-29.33%110.47M
-32.89%53.54M
102.81%344.97M
Net profit from continuing operation
-25.56%50.84M
-4.00%226.25M
17.45%197.82M
26.99%140.29M
27.57%68.3M
-31.69%235.67M
-38.83%168.43M
-29.33%110.47M
-32.89%53.54M
102.81%344.97M
Less:Minority Profit
25.40%-150.88K
60.90%-92.67K
-364.86%-209.15K
10.77%-193.59K
17.36%-202.26K
-229.29%-236.99K
-67.66%78.97K
-188.86%-216.95K
-1,167.40%-244.76K
-36.61%183.3K
Net profit of parent company owners
-25.56%50.99M
-4.05%226.34M
17.63%198.03M
26.91%140.48M
27.36%68.5M
-31.58%235.9M
-38.81%168.35M
-29.08%110.69M
-32.60%53.78M
103.04%344.79M
Earning per share
Basic earning per share
-25.60%0.125
-3.45%0.56
17.58%0.4856
27.59%0.3445
-29.23%0.168
-61.84%0.58
-65.99%0.413
-60.87%0.27
-32.60%0.2374
102.67%1.52
Diluted earning per share
-25.60%0.125
-3.45%0.56
17.58%0.4856
27.59%0.3445
-29.23%0.168
-61.84%0.58
-65.99%0.413
-60.87%0.27
-32.60%0.2374
102.67%1.52
Other composite income
835.69%9.98M
-83.31%590.29K
-187.06%-4.51M
-187.21%-4.51M
-260.22%-1.36M
43.89%3.54M
947.72%5.18M
4,213.77%5.18M
-57.36%846.55K
837.49%2.46M
Other composite income of parent company owners
835.69%9.98M
-83.31%590.29K
-187.06%-4.51M
-187.21%-4.51M
-260.22%-1.36M
43.89%3.54M
947.72%5.18M
4,213.77%5.18M
-57.36%846.55K
837.49%2.46M
Total composite income
-9.15%60.82M
-5.17%226.84M
11.36%193.32M
17.40%135.77M
23.09%66.94M
-31.15%239.2M
-37.06%173.6M
-25.96%115.65M
-33.48%54.38M
104.65%347.43M
Total composite income of parent company owners
-9.20%60.97M
-5.22%226.93M
11.53%193.53M
17.35%135.97M
22.91%67.14M
-31.05%239.44M
-37.04%173.52M
-25.70%115.87M
-33.20%54.63M
104.89%347.25M
Total composite income of minority owners
25.40%-150.88K
60.90%-92.67K
-364.86%-209.15K
10.77%-193.59K
17.36%-202.26K
-229.29%-236.99K
-67.66%78.97K
-188.86%-216.95K
-1,167.40%-244.76K
-36.61%183.3K
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
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -2.33%672.78M5.08%2.85B9.35%2.16B11.83%1.42B7.84%688.81M3.49%2.71B-0.70%1.98B3.58%1.27B1.61%638.72M27.53%2.62B
Operating revenue -2.33%672.78M5.08%2.85B9.35%2.16B11.83%1.42B7.84%688.81M3.49%2.71B-0.70%1.98B3.58%1.27B1.61%638.72M27.53%2.62B
Other operating revenue -----28.36%3.3M------0-----54.76%4.6M------0----293.80%10.18M
Total operating cost -0.36%620.67M5.63%2.59B9.20%1.95B10.96%1.27B7.34%622.93M10.34%2.45B7.02%1.79B9.75%1.14B8.42%580.31M19.07%2.22B
Operating cost -0.36%512.55M4.49%2.12B9.55%1.62B10.72%1.06B7.12%514.4M9.87%2.03B4.45%1.48B8.30%953.37M5.57%480.21M19.21%1.84B
Operating tax surcharges 15.86%2.99M-8.02%12.42M-8.43%8.8M-13.03%5.34M-28.10%2.58M41.12%13.5M44.19%9.61M36.85%6.14M74.85%3.59M2.49%9.56M
Operating expense -13.19%36.03M10.52%167.9M8.92%124.58M13.50%81.96M6.51%41.5M20.81%151.92M21.71%114.38M23.69%72.21M17.66%38.97M7.16%125.75M
Administration expense 17.87%31.18M17.64%127.86M9.87%86.56M10.03%56.84M1.74%26.46M4.81%108.69M10.41%78.78M11.28%51.66M17.71%26M24.29%103.7M
Financial expense -4.95%10.26M0.64%39.16M12.33%32.64M21.31%19.93M8.93%10.8M-5.26%38.9M22.19%29.05M-8.59%16.43M18.56%9.91M23.79%41.06M
-Interest expense (Financial expense) ----3.79%46.63M-----0.48%22.97M----6.05%44.93M----38.38%23.08M----41.22%42.36M
-Interest Income (Financial expense) -----126.62%-7.26M-----208.02%-2.09M----3.67%-3.21M-----131.50%-677.22K-----47.27%-3.33M
Research and development 1.67%27.65M11.61%123.15M3.05%78.11M12.45%50.13M25.70%27.19M15.15%110.34M31.45%75.79M26.78%44.58M46.51%21.63M28.93%95.82M
Credit Impairment Loss -66.87%455.33K87.65%-1.31M43.02%-2.95M63.44%-1.16M162.03%1.37M-117.67%-10.63M-11.75%-5.18M6.78%-3.18M-136.61%-2.22M13.24%-4.89M
Asset Impairment Loss -658.39%-1.66M-211.46%-11.43M-145.21%-423.34K---1.49M---218.94K-218.35%-3.67M--936.3K--0-------1.15M
Other net revenue -59.35%4.84M2,633.11%7.19M133.28%14.8M145.98%11.38M1,070.08%11.9M-124.54%-283.96K384.40%6.35M411.24%4.63M309.43%1.02M-73.30%1.16M
Fair value change income 366.67%59.44K-22.22%-27.24K---19.81K---19.81K---22.29K---22.29K----------------
Invest income -------615.13K--------------------------------
Asset deal income 171.38%87.98K-106.02%-1.78M-153.63%-250.21K17.52%-106.24K-489.92%-123.26K-1,717.86%-866.34K-41.06%-98.65K-414.58%-128.8K76.33%-20.89K39.19%-47.66K
Other revenue -45.86%5.89M50.03%22.37M72.61%18.45M78.49%14.16M234.64%10.89M105.84%14.91M332.00%10.69M307.62%7.93M503.35%3.25M-26.73%7.24M
Operating profit -26.79%56.95M2.71%269.38M14.81%224.52M24.44%159.76M30.89%77.78M-34.72%262.28M-38.52%195.56M-28.74%128.38M-36.01%59.43M106.35%401.77M
Add:Non operating Income -76.41%70.38K-67.18%1.85M84.04%615.5K132.51%218.52K254.22%298.4K1,628.13%5.62M37.72%334.43K8.37%93.98K81.92%84.24K-91.38%325.42K
Less:Non operating expense -62.41%120.36K71.60%9.84M-61.50%1.75M-70.97%1.28M18.77%320.23K-17.68%5.73M871.21%4.54M1,134.13%4.43M100.14%269.62K644.95%6.97M
Total profit -26.83%56.9M-0.30%261.39M16.74%223.39M27.92%158.69M31.26%77.76M-33.65%262.17M-39.80%191.35M-31.04%124.05M-36.15%59.24M100.03%395.13M
Less:Income tax cost -35.96%6.06M32.58%35.14M11.53%25.57M35.55%18.4M65.89%9.46M-47.16%26.5M-46.05%22.93M-42.36%13.58M-56.15%5.7M82.79%50.15M
Net profit -25.56%50.84M-4.00%226.25M17.45%197.82M26.99%140.29M27.57%68.3M-31.69%235.67M-38.83%168.43M-29.33%110.47M-32.89%53.54M102.81%344.97M
Net profit from continuing operation -25.56%50.84M-4.00%226.25M17.45%197.82M26.99%140.29M27.57%68.3M-31.69%235.67M-38.83%168.43M-29.33%110.47M-32.89%53.54M102.81%344.97M
Less:Minority Profit 25.40%-150.88K60.90%-92.67K-364.86%-209.15K10.77%-193.59K17.36%-202.26K-229.29%-236.99K-67.66%78.97K-188.86%-216.95K-1,167.40%-244.76K-36.61%183.3K
Net profit of parent company owners -25.56%50.99M-4.05%226.34M17.63%198.03M26.91%140.48M27.36%68.5M-31.58%235.9M-38.81%168.35M-29.08%110.69M-32.60%53.78M103.04%344.79M
Earning per share
Basic earning per share -25.60%0.125-3.45%0.5617.58%0.485627.59%0.3445-29.23%0.168-61.84%0.58-65.99%0.413-60.87%0.27-32.60%0.2374102.67%1.52
Diluted earning per share -25.60%0.125-3.45%0.5617.58%0.485627.59%0.3445-29.23%0.168-61.84%0.58-65.99%0.413-60.87%0.27-32.60%0.2374102.67%1.52
Other composite income 835.69%9.98M-83.31%590.29K-187.06%-4.51M-187.21%-4.51M-260.22%-1.36M43.89%3.54M947.72%5.18M4,213.77%5.18M-57.36%846.55K837.49%2.46M
Other composite income of parent company owners 835.69%9.98M-83.31%590.29K-187.06%-4.51M-187.21%-4.51M-260.22%-1.36M43.89%3.54M947.72%5.18M4,213.77%5.18M-57.36%846.55K837.49%2.46M
Total composite income -9.15%60.82M-5.17%226.84M11.36%193.32M17.40%135.77M23.09%66.94M-31.15%239.2M-37.06%173.6M-25.96%115.65M-33.48%54.38M104.65%347.43M
Total composite income of parent company owners -9.20%60.97M-5.22%226.93M11.53%193.53M17.35%135.97M22.91%67.14M-31.05%239.44M-37.04%173.52M-25.70%115.87M-33.20%54.63M104.89%347.25M
Total composite income of minority owners 25.40%-150.88K60.90%-92.67K-364.86%-209.15K10.77%-193.59K17.36%-202.26K-229.29%-236.99K-67.66%78.97K-188.86%-216.95K-1,167.40%-244.76K-36.61%183.3K
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 --Rong Cheng Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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.

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