Latest reported quarter: Q2, ended Jun 2026 · reported in CNY
This company reports in its own local currency, not U.S. dollars. Every figure below is labeled with its real currency, not automatically converted.
| Line item | 2026 Q2 (CNY) |
2026 Q1 (CNY) |
2025 Q4 (CNY) |
2025 Q3 (CNY) |
2025 Q2 (CNY) |
|---|---|---|---|---|---|
| Total Revenue as Reported | CN¥3.07B | CN¥2.70B | CN¥2.76B | CN¥2.48B | CN¥2.35B |
| Total Operating Revenue | CN¥3.07B | CN¥2.70B | CN¥2.76B | CN¥2.48B | CN¥2.35B |
| Cost of Revenue | CN¥2.61B | CN¥2.36B | CN¥2.30B | CN¥2.10B | CN¥2.01B |
| Gross Profit | CN¥466.21M | CN¥345.75M | CN¥465.35M | CN¥380.90M | CN¥338.86M |
| Operating Expense | CN¥443.83M | CN¥511.86M | CN¥286.26M | CN¥526.17M | CN¥665.84M |
| Selling and Admin Expenses | CN¥253.30M | CN¥318.54M | -CN¥7.85M | CN¥326.53M | CN¥471.56M |
| -Selling & Marketing Expense | CN¥113.13M | CN¥123.78M | -CN¥366.19M | CN¥152.16M | CN¥132.00M |
| -General & Admin Expense | CN¥140.17M | CN¥194.77M | CN¥358.34M | CN¥174.37M | CN¥339.56M |
| Research & Development | CN¥189.91M | CN¥193.32M | CN¥190.20M | CN¥199.64M | CN¥194.29M |
| Operating Profit | CN¥22.38M | -CN¥166.11M | CN¥179.09M | -CN¥145.28M | -CN¥326.99M |
| Net Non-Operating Interest Income (Expense) | -CN¥140.85M | -CN¥121.57M | -CN¥114.38M | -CN¥111.71M | -CN¥113.15M |
| Non-Operating Interest Income | CN¥25.92M | CN¥32.03M | CN¥39.04M | CN¥25.35M | CN¥11.52M |
| Non-Operating Interest Expense | CN¥166.77M | CN¥153.60M | CN¥153.42M | CN¥137.07M | CN¥124.67M |
| Other Income (Expense) | CN¥42.00M | -CN¥50.97M | -CN¥241.02M | CN¥246.79M | -CN¥14.38M |
| Gain on Sale of Security | CN¥38.06M | -CN¥44.01M | CN¥1.28M | CN¥80.36M | -CN¥39.53M |
| Pretax Profit | -CN¥76.47M | -CN¥338.64M | -CN¥176.31M | -CN¥10.20M | -CN¥454.52M |
| Tax | CN¥16.51M | CN¥5.08M | -CN¥13.44M | -CN¥2.35M | CN¥2.34M |
| Net Profit | -CN¥92.98M | -CN¥343.72M | -CN¥162.87M | -CN¥7.85M | -CN¥456.86M |
| Profit from Continuing Operations | -CN¥92.98M | -CN¥343.72M | -CN¥162.87M | -CN¥7.85M | -CN¥456.86M |
| Minority Interests | CN¥101,000.00 | CN¥100,000.00 | -CN¥2.63M | -CN¥3.23M | CN¥602,000.00 |
| Net Income to Parent Company | -CN¥93.08M | -CN¥343.82M | -CN¥160.24M | -CN¥4.62M | -CN¥457.47M |
| Net Income to Common Stockholders | -CN¥93.08M | -CN¥343.82M | -CN¥160.24M | -CN¥4.62M | -CN¥457.47M |
| Basic EPS | -CN¥0.30 | -CN¥1.20 | -CN¥0.60 | CN¥0.00 | -CN¥1.65 |
| Diluted EPS | -CN¥0.30 | -CN¥1.20 | -CN¥0.60 | CN¥0.00 | -CN¥1.65 |
| Other Non-Operating Income (Expenses) | – | -CN¥6.96M | – | CN¥166.43M | CN¥25.14M |
| Special Income (Charges) | – | – | -CN¥54.50M | CN¥0.00 | – |
| -Less:Impairment of Capital Assets | – | – | CN¥0.00 | CN¥0.00 | – |
| Line item | 2026 Q2 (CNY) |
2026 Q1 (CNY) |
2025 Q4 (CNY) |
2025 Q3 (CNY) |
2025 Q1 (CNY) |
|---|---|---|---|---|---|
| Total Assets | CN¥30.70B | CN¥28.46B | CN¥26.73B | CN¥25.65B | CN¥19.72B |
| Total Current Assets | CN¥10.98B | CN¥10.50B | CN¥11.02B | CN¥9.62B | CN¥7.14B |
| Cash and Cash Equivalents & Short-Term Investments | CN¥4.67B | CN¥4.90B | CN¥6.02B | CN¥3.95B | CN¥2.38B |
| -Cash and Cash Equivalents | CN¥4.67B | CN¥4.90B | CN¥6.02B | CN¥3.95B | CN¥2.32B |
| Receivables | CN¥3.14B | CN¥2.75B | CN¥3.14B | CN¥3.03B | CN¥2.44B |
| -Accounts Receivable | CN¥2.43B | CN¥2.07B | CN¥1.74B | CN¥2.36B | CN¥1.81B |
| -Due from Related Parties Current | CN¥702.45M | CN¥686.70M | CN¥573.40M | CN¥672.24M | CN¥629.88M |
| Restricted Cash | CN¥54.96M | CN¥46.90M | CN¥99.19M | CN¥95.73M | CN¥63.67M |
| Other Current Assets | CN¥3.12B | CN¥2.80B | CN¥162.34M | CN¥2.54B | CN¥2.25B |
| Total Non-Current Assets | CN¥19.72B | CN¥17.96B | CN¥15.71B | CN¥16.03B | CN¥12.58B |
| Net PPE | CN¥13.92B | CN¥12.31B | CN¥10.24B | CN¥10.44B | CN¥6.64B |
| -Gross PPE | CN¥13.92B | CN¥12.31B | CN¥17.07B | CN¥10.44B | CN¥6.64B |
| Investments and Advances | CN¥336.50M | CN¥281.71M | CN¥234.17M | CN¥230.31M | CN¥232.79M |
| -Long Term Equity Investment | CN¥336.50M | CN¥281.71M | CN¥234.17M | CN¥230.31M | CN¥232.79M |
| Goodwill and Other Intangible Assets | CN¥5.05B | CN¥5.09B | CN¥5.14B | CN¥5.18B | CN¥5.27B |
| -Goodwill | CN¥4.61B | CN¥4.61B | CN¥4.61B | CN¥4.61B | CN¥4.61B |
| -Other Intangible Assets | CN¥445.82M | CN¥489.14M | CN¥532.77M | CN¥574.68M | CN¥660.93M |
| Other Non-Current Assets | CN¥419.05M | CN¥271.26M | CN¥97.48M | CN¥172.88M | CN¥444.56M |
| Total Liabilities | CN¥21.81B | CN¥19.46B | CN¥17.42B | CN¥18.58B | CN¥14.38B |
| Total Current Liabilities | CN¥10.86B | CN¥10.22B | CN¥9.42B | CN¥10.30B | CN¥9.80B |
| Payables | CN¥3.71B | CN¥3.01B | CN¥4.04B | CN¥3.34B | CN¥3.59B |
| -Accounts Payable | CN¥2.43B | CN¥2.22B | CN¥2.01B | CN¥2.32B | CN¥2.04B |
| -Total Tax Payable | CN¥67.75M | CN¥72.13M | CN¥266.00M | CN¥86.90M | CN¥75.53M |
| -Due to Related Parties Current | CN¥1.22B | CN¥722.43M | CN¥721.93M | CN¥937.63M | CN¥1.47B |
| Current Accrued Expenses | CN¥3.79B | CN¥3.56B | CN¥368.27M | CN¥3.52B | CN¥3.62B |
| Short-Term Debt and Capital Lease Obligation | CN¥3.35B | CN¥3.64B | CN¥4.66B | CN¥3.43B | CN¥2.59B |
| -Current Debt | CN¥3.26B | CN¥3.59B | CN¥3.35B | CN¥3.40B | CN¥2.55B |
| -Current Capital Lease Obligation | CN¥97.00M | CN¥50.99M | CN¥1.31B | CN¥34.68M | CN¥42.46M |
| Total Non-Current Liabilities | CN¥10.95B | CN¥9.24B | CN¥7.99B | CN¥8.28B | CN¥4.58B |
| Long Term Accounts Payable and Other Payables | CN¥0.00 | CN¥0.00 | CN¥57.94M | CN¥0.00 | CN¥0.00 |
| Long Term Debt and Capital Lease Obligation | CN¥3.51B | CN¥3.36B | CN¥5.63B | CN¥2.85B | CN¥2.06B |
| -Long Term Debt | CN¥3.42B | CN¥3.29B | CN¥3.02B | CN¥2.79B | CN¥2.00B |
| -Long Term Capital Lease Obligation | CN¥83.25M | CN¥62.43M | CN¥2.60B | CN¥60.86M | CN¥63.93M |
| Due to Related Parties Non-Current | CN¥3.22B | CN¥2.02B | CN¥2.21B | CN¥2.47B | CN¥494.98M |
| Non-Current Deferred Liabilities | CN¥61.27M | CN¥57.26M | CN¥64.65M | CN¥70.54M | CN¥89.73M |
| Other Non-Current Liabilities | CN¥4.16B | CN¥3.80B | CN¥32.34M | CN¥2.89B | CN¥1.93B |
| Total Equity | CN¥8.89B | CN¥9.00B | CN¥9.31B | CN¥7.07B | CN¥5.34B |
| Stockholders' Equity | CN¥8.90B | CN¥9.00B | CN¥9.32B | CN¥6.74B | CN¥5.01B |
| Capital Stock | CN¥30.89M | CN¥30.89M | CN¥30.89M | CN¥28.48M | CN¥25.69M |
| -Common Stock | CN¥30.89M | CN¥30.89M | CN¥30.89M | CN¥28.48M | CN¥25.69M |
| Additional Paid-In Capital | CN¥24.17B | CN¥24.12B | CN¥24.07B | CN¥21.29B | CN¥19.07B |
| Retained Earnings | -CN¥15.68B | -CN¥15.59B | -CN¥15.25B | -CN¥15.07B | -CN¥14.61B |
| Less: Treasury Stock | CN¥6.22M | CN¥18.96M | CN¥31.07M | CN¥54.88M | CN¥88.11M |
| Gains/Losses Not Affecting Retained Earnings | CN¥388.46M | CN¥457.60M | CN¥492.07M | CN¥543.64M | CN¥606.66M |
| Minority Interests | -CN¥3.79M | -CN¥3.89M | -CN¥3.99M | CN¥332.45M | CN¥335.08M |
| -Short Term Investments | – | – | CN¥0.00 | CN¥0.00 | CN¥60.25M |
| -Accrued Interest Receivable | – | – | CN¥8.21M | – | – |
| -Taxes Receivable | – | – | CN¥24.80M | – | – |
| -Other Receivables | – | – | CN¥795.97M | – | – |
| Prepaid Assets | – | – | CN¥1.60B | – | – |
| -Accumulated Depreciation | – | – | -CN¥6.83B | – | – |
| -Other Payable | – | – | CN¥1.04B | – | – |
| Current Deferred Liabilities | – | – | CN¥274.24M | – | – |
| Other Current Liabilities | – | – | CN¥80.52M | – | – |
No comments yet — be the first to weigh in on KC.