SHE:300257 - Kaishan Group Co Ltd

Zhejiang Kaishan Compressor
Sector: Industrials, Industry: Industrial Machinery

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Balance Sheet Cash Flow Income Statement Key Ratios Personalized

Show %	2010 Q2	2010 Q3	2010 Q4	2011 Q1	2011 Q2	2011 Q3	2011 Q4	2012 Q1	2012 Q2	2012 Q3	2012 Q4	2013 Q1	2013 Q2	2013 Q3	2013 Q4	2014 Q1	2014 Q2	2014 Q3	2014 Q4	2015 Q1	2015 Q2	2015 Q3	2015 Q4	2016 Q1	2016 Q2	2016 Q3	2016 Q4	2017 Q1	2017 Q2	2017 Q3	2017 Q4	2018 Q1	2018 Q2	2018 Q3	2018 Q4	2019 Q1	2019 Q2	2019 Q3	2019 Q4	2020 Q1	2020 Q2	2020 Q3	2020 Q4	2021 Q1	2021 Q2	2021 Q3	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	2023 Q4	2024 Q1	Graph
Total Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	1B 26.1%	780.67M -21.9%	911.15M 16.7%	891.09M -2.2%	921.18M 3.4%	887.29M -3.7%	1.05B 18.9%	937.46M -11.1%	1.18B 25.6%	1.01B -14.2%	1.04B 3.2%	1.03B -0.8%
Cost of Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	725.17M 23.1%	563.2M -22.3%	561.58M -0.3%	608.9M 8.4%	659.91M 8.4%	600.13M -9.1%	675.85M 12.6%	637.98M -5.6%	822.63M 28.9%	676.78M -17.7%	625.98M -7.5%	704.82M 12.6%
Gross Profit	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	274.93M 35.0%	217.47M -20.9%	349.58M 60.7%	282.19M -19.3%	261.27M -7.4%	287.16M 9.9%	378.84M 31.9%	299.48M -20.9%	354.48M 18.4%	333.15M -6.0%	416.09M 24.9%	329.14M -20.9%
Total Expenses	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	857.01M 23.5%	692.56M -19.2%	738.65M 6.7%	741.92M 0.4%	781.55M 5.3%	736.65M -5.7%	866.28M 17.6%	783.37M -9.6%	982.49M 25.4%	820.45M -16.5%	854.94M 4.2%	861.53M 0.8%
Operating Expense	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	131.84M 25.9%	129.35M -1.9%	177.07M 36.9%	133.02M -24.9%	121.64M -8.6%	136.52M 12.2%	190.43M 39.5%	145.39M -23.7%	159.86M 10.0%	143.67M -10.1%	228.95M 59.4%	156.7M -31.6%
Operating Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	143.09M 44.6%	88.11M -38.4%	172.51M 95.8%	149.17M -13.5%	139.63M -6.4%	150.64M 7.9%	188.41M 25.1%	154.09M -18.2%	194.63M 26.3%	189.48M -2.6%	187.13M -1.2%	172.43M -7.9%
Net Income (Cont Operations)	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	151.51M -	-	-	-	233.23M -	-	-	-	234.52M -	-	-	-
Net Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	90.41M 50.6%	79.49M -12.1%	73.7M -7.3%	105.22M 42.8%	125.6M 19.4%	99.48M -20.8%	78.36M -21.2%	76.3M -2.6%	156.9M 105.6%	113.95M -27.4%	86.11M -24.4%	81.82M -5.0%
Basic EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.091 50.7%	0.08 -12.1%	0.079 -1.7%	0.106 34.7%	0.126 19.4%	0.1 -20.8%	0.078 -22.5%	0.077 -1.0%	0.158 105.6%	0.115 -27.4%	0.091 -21.0%	0.082 -9.2%
Diluted EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.091 50.7%	0.08 -12.1%	0.079 -1.7%	0.106 34.7%	0.126 19.4%	0.1 -20.8%	0.078 -22.5%	0.077 -1.0%	0.158 105.6%	0.115 -27.4%	0.091 -21.0%	0.082 -9.2%