China Kings Resources Group Co.,Ltd.
SSE:603505.SS
22.83 (CNY) • At close April 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 858.933 | 941.234 | 711.222 | 657.333 | 442.49 | 741.319 | 595.733 | 390.67 | 168.156 | 397.094 | 233.822 | 271.995 | 147.227 | 399.3 | 227.237 | 247.928 | 168.765 | 320.274 | 235.23 | 202.795 | 121.007 | 265.333 | 185.73 | 226.064 | 131.716 | 219.549 | 148.292 | 120.857 | 98.951 | 138.403 | 73.337 | 111.771 | 54.057 | 103.885 | 41.956 | 92.197 | 45.322 |
| Cost of Revenue
| 700.107 | 797.247 | 550.17 | 469.359 | 355.754 | 575.524 | 374.48 | 197.348 | 92.911 | 240.941 | 110.667 | 157.443 | 74.531 | 235.122 | 102.036 | 133.23 | 75.3 | 146.453 | 87.052 | 96.419 | 51.566 | 128.351 | 71.455 | 85.565 | 50.712 | 87.301 | 71.764 | 63.212 | 48.135 | 69.318 | 38.367 | 60.669 | 37.309 | 64.39 | 29.693 | 53.534 | 30.455 |
| Gross Profit
| 158.826 | 143.987 | 161.052 | 187.975 | 86.736 | 165.795 | 221.252 | 193.322 | 75.245 | 156.153 | 123.156 | 114.552 | 72.695 | 164.178 | 125.201 | 114.697 | 93.465 | 173.82 | 148.179 | 106.377 | 69.442 | 136.983 | 114.275 | 140.499 | 81.004 | 132.248 | 76.528 | 57.645 | 50.816 | 69.086 | 34.97 | 51.102 | 16.748 | 39.495 | 12.263 | 38.663 | 14.867 |
| Gross Profit Ratio
| 0.185 | 0.153 | 0.226 | 0.286 | 0.196 | 0.224 | 0.371 | 0.495 | 0.447 | 0.393 | 0.527 | 0.421 | 0.494 | 0.411 | 0.551 | 0.463 | 0.554 | 0.543 | 0.63 | 0.525 | 0.574 | 0.516 | 0.615 | 0.621 | 0.615 | 0.602 | 0.516 | 0.477 | 0.514 | 0.499 | 0.477 | 0.457 | 0.31 | 0.38 | 0.292 | 0.419 | 0.328 |
| Reseach & Development Expenses
| 5.383 | 8.757 | 26.559 | 20.251 | 7.329 | 12.332 | 12.266 | 18.373 | 5.558 | 9.334 | 10.909 | 9.395 | 4.286 | 12.869 | 9.811 | 6.339 | 1.237 | 18.668 | 6.484 | 2.341 | 0.731 | 10.404 | 0.953 | 3.229 | 0.404 | 4.07 | 0.562 | 0.967 | 0 | 0.746 | 0.412 | 0 | 0 | 1.394 | 0 | 0.619 | 0 |
| General & Administrative Expenses
| 34.232 | -30.984 | 60.73 | -1.298 | 26.138 | -26.92 | 52.048 | -1.469 | 18.53 | -32.864 | 47.092 | -11.886 | 19.203 | -7.713 | 40.225 | -5.646 | 20.1 | -11.136 | 18.435 | -0.725 | 14.265 | -12.309 | 12.323 | -0.762 | 12.087 | -13.664 | 8.219 | -1.175 | 9.93 | -9.74 | 7.843 | -2.477 | 5.404 | -9.255 | 5.052 | 5.456 | 5.276 |
| Selling & Marketing Expenses
| 3.296 | -7.713 | 6.89 | 2.401 | 2.133 | 2.737 | 2.187 | 1.479 | 1.64 | 1.615 | 1.404 | 1.673 | 1.167 | -0.269 | 1.182 | -7.441 | 10.817 | 20.416 | 14.53 | 12.491 | 6.022 | 15.047 | 11.964 | 15.793 | 8.341 | 13.449 | 10.179 | 8.377 | 5.82 | 9.831 | 4.85 | 4.831 | 2.224 | 4.502 | 2.239 | 2.743 | 1.266 |
| SG&A
| 37.527 | -70.706 | 67.619 | 33.86 | 27.523 | -24.182 | 54.235 | 0.009 | 20.17 | -31.249 | 48.496 | -10.213 | 20.369 | -7.982 | 41.407 | -13.086 | 30.918 | 9.28 | 32.965 | 11.765 | 20.288 | 2.739 | 24.287 | 15.032 | 20.428 | -0.215 | 18.397 | 7.202 | 15.75 | 0.091 | 12.693 | 2.355 | 7.628 | -4.753 | 7.292 | 8.199 | 6.542 |
| Other Expenses
| 1.322 | 198.036 | -37.534 | -0.385 | -1.408 | -0.05 | -1.798 | -3.07 | 3.756 | 80.787 | -19.27 | 31.564 | 4.672 | 0.15 | -1.099 | -2.538 | -1.999 | -1.767 | -0.12 | -0.166 | -0.394 | -0.659 | -3.071 | -0.114 | -0.071 | -1.366 | -0.987 | 0.153 | -0.556 | -0.067 | -0.009 | -3.355 | 3.265 | 2.91 | 2.295 | 3.542 | 2.214 |
| Operating Expenses
| 44.232 | 133.91 | 56.644 | 54.496 | 34.852 | 76.547 | 49.608 | 58.674 | 29.484 | 58.871 | 40.136 | 30.746 | 29.327 | 60.683 | 34.534 | 30.46 | 37.426 | 79.377 | 46.006 | 27.509 | 21.21 | 55.742 | 31.872 | 38.559 | 22.667 | 38.094 | 22.227 | 23.75 | 17.065 | 23.676 | 11.956 | 7.209 | 9.063 | 13.677 | 8.106 | 10.322 | 6.802 |
| Operating Income
| 114.594 | 10.077 | 104.407 | 133.479 | 51.884 | 122.249 | 168.693 | 123.196 | 41.363 | 88.995 | 77.056 | 75.351 | 40.729 | 94.001 | 83.309 | 77.041 | 52.449 | 85.201 | 93.703 | 70.117 | 44.81 | 72.269 | 77.46 | 94.716 | 56.976 | 92.309 | 38.581 | 30.63 | 28.856 | 38.907 | 19.402 | 40.043 | 4.73 | 23.107 | 0.962 | 26.117 | 4.828 |
| Operating Income Ratio
| 0.133 | 0.011 | 0.147 | 0.203 | 0.117 | 0.165 | 0.283 | 0.315 | 0.246 | 0.224 | 0.33 | 0.277 | 0.277 | 0.235 | 0.367 | 0.311 | 0.311 | 0.266 | 0.398 | 0.346 | 0.37 | 0.272 | 0.417 | 0.419 | 0.433 | 0.42 | 0.26 | 0.253 | 0.292 | 0.281 | 0.265 | 0.358 | 0.087 | 0.222 | 0.023 | 0.283 | 0.107 |
| Total Other Income Expenses Net
| -2.524 | 0.313 | -1.15 | 0.894 | -7.374 | 34.524 | -1.798 | -3.07 | -0.268 | -5.628 | -3.813 | 0.015 | -0.62 | 0.079 | -9.581 | -7.285 | -6.064 | 9.9 | -0.12 | -0.166 | -3.513 | -0.659 | -8.474 | -0.114 | -1.432 | -1.366 | -16.707 | -4.182 | -5.451 | -0.067 | -3.621 | -3.355 | -0.211 | 2.298 | -1.243 | 3.155 | -1.023 |
| Income Before Tax
| 112.07 | 33.92 | 103.258 | 110.843 | 44.51 | 122.199 | 166.894 | 120.126 | 41.095 | 86.812 | 73.243 | 75.366 | 39.752 | 94.151 | 82.21 | 74.503 | 50.45 | 83.434 | 93.583 | 69.95 | 44.416 | 71.611 | 74.389 | 94.602 | 56.905 | 90.943 | 37.593 | 30.455 | 28.3 | 38.841 | 19.393 | 36.689 | 7.994 | 25.405 | 2.914 | 29.272 | 7.042 |
| Income Before Tax Ratio
| 0.13 | 0.036 | 0.145 | 0.169 | 0.101 | 0.165 | 0.28 | 0.307 | 0.244 | 0.219 | 0.313 | 0.277 | 0.27 | 0.236 | 0.362 | 0.301 | 0.299 | 0.261 | 0.398 | 0.345 | 0.367 | 0.27 | 0.401 | 0.418 | 0.432 | 0.414 | 0.254 | 0.252 | 0.286 | 0.281 | 0.264 | 0.328 | 0.148 | 0.245 | 0.069 | 0.317 | 0.155 |
| Income Tax Expense
| 19.322 | -2.818 | 12.972 | 20.84 | 6.953 | 16.986 | 28.309 | 22.017 | 7.038 | 18.235 | 14.406 | 13.959 | 6.693 | 17.884 | 10.173 | 15.53 | 7.001 | 10.719 | 13.657 | 10.949 | 9.873 | 13.609 | 18.601 | 24.938 | 15.175 | 24.185 | 9.038 | 8.531 | 7.988 | 10.805 | 4.223 | 9.455 | 1.365 | 5.875 | 0.186 | 6.528 | 1.879 |
| Net Income
| 66.866 | 6.667 | 82.757 | 107.068 | 60.536 | 102.718 | 119.726 | 91.85 | 34.605 | 69.66 | 58.899 | 61.291 | 32.583 | 75.297 | 69.444 | 57.876 | 42.317 | 70.387 | 77.269 | 56.19 | 34.113 | 56.725 | 55.011 | 69.229 | 41.497 | 66.679 | 28.483 | 22.039 | 20.438 | 28.063 | 15.187 | 27.228 | 6.637 | 19.655 | 2.62 | 22.747 | 5.175 |
| Net Income Ratio
| 0.078 | 0.007 | 0.116 | 0.163 | 0.137 | 0.139 | 0.201 | 0.235 | 0.206 | 0.175 | 0.252 | 0.225 | 0.221 | 0.189 | 0.306 | 0.233 | 0.251 | 0.22 | 0.328 | 0.277 | 0.282 | 0.214 | 0.296 | 0.306 | 0.315 | 0.304 | 0.192 | 0.182 | 0.207 | 0.203 | 0.207 | 0.244 | 0.123 | 0.189 | 0.062 | 0.247 | 0.114 |
| EPS
| 0.11 | 0.01 | 0.14 | 0.18 | 0.1 | 0.17 | 0.2 | 0.15 | 0.057 | 0.12 | 0.2 | 0.21 | 0.079 | 0.26 | 0.23 | 0.19 | 0.071 | 0.23 | 0.13 | 0.18 | 0.055 | 0.18 | 0.09 | 0.22 | 0.067 | 0.21 | 0.047 | 0.075 | 0.035 | 0.095 | 0.025 | 0.13 | 0.016 | 0.091 | 0.006 | 0.1 | 0.012 |
| EPS Diluted
| 0.11 | 0.01 | 0.14 | 0.18 | 0.1 | 0.17 | 0.2 | 0.15 | 0.057 | 0.12 | 0.2 | 0.21 | 0.079 | 0.26 | 0.23 | 0.19 | 0.071 | 0.23 | 0.13 | 0.18 | 0.055 | 0.18 | 0.09 | 0.22 | 0.067 | 0.21 | 0.047 | 0.075 | 0.035 | 0.095 | 0.025 | 0.13 | 0.016 | 0.091 | 0.006 | 0.1 | 0.012 |
| EBITDA
| 133.632 | 260.55 | 98.345 | 201.138 | 98.886 | 132.157 | 215.885 | 173.536 | 87.133 | 128.187 | 119.802 | 120.062 | 81.745 | 137.472 | 127.24 | 111.196 | 87.716 | 126.764 | 132.658 | 102.961 | 77.816 | 101.399 | 104.872 | 120.742 | 83.638 | 94.376 | 48.829 | 34.544 | 33.692 | 43.486 | 23.674 | 42.966 | 11.16 | 35.287 | 9.966 | 28.341 | 8.065 |
| EBITDA Ratio
| 0.156 | 0.277 | 0.138 | 0.306 | 0.223 | 0.178 | 0.362 | 0.444 | 0.518 | 0.323 | 0.512 | 0.441 | 0.555 | 0.344 | 0.56 | 0.449 | 0.52 | 0.396 | 0.564 | 0.508 | 0.643 | 0.382 | 0.565 | 0.534 | 0.635 | 0.43 | 0.329 | 0.286 | 0.34 | 0.314 | 0.323 | 0.384 | 0.206 | 0.34 | 0.238 | 0.307 | 0.178 |