Kinetic Development Group Limited logo

Kinetic Development Group Limited

1277.HK

HKSEEnergyCoal

Latest quote

HK$2.145

−HK$0.025 · -1.15%

Aug 24, 11:59 AM HKT

1277.HK company overview

Regular session · HKT · Market data may be delayed.

Company profile

Company website

Kinetic Development Group Limited operates as an investment holding company, primarily focused on the extraction and marketing of coal products within the People's Republic of China. A key asset for the firm is its Dafanpu Coal Mine, currently under development, which covers an area of approximately 9.6 square kilometers located in Zhunge'er Banner, Ordos City, Inner Mongolia, China. Beyond mining, the company's activities extend to coal production, trading, washing, loading, and transportation, as well as the sale of various mineral commodities. Diversifying its business, Kinetic Development Group also engages in the breeding, production, and distribution of livestock for reproduction, alongside the cultivation of grapes and the manufacturing and retail of both wine and fruit wine. The company, which was established in 2010 and formerly operated as Kinetic Mines and Energy Limited, maintains its principal office in Ordos City, China.

Industry
Coal
Sector
Energy
Headquarters
CN
CEO
Bo Li
Listed since
Mar 23, 2012
Employees
3,351

Market position

Day range

Current HK$2.145

52-week range

Current HK$2.145

Open
HK$2.17
Previous close
HK$2.17
Volume
4.88M
0.23× average
Average volume
21.21M
Average daily volume
Market cap
18.45B HKD
Beta
0.19
Market reference 1
50-day average
HK$1.7403
+23.25% above average
200-day average
HK$1.8207
+17.81% above average

Financials

Financial snapshot

Latest / TTM

Valuation & yield

Enterprise value
11.05B CNY
EV / EBITDA
6.31×
Earnings yield
8.78%
Free cash flow yield
8.18%

Profitability & efficiency

Return on equity
10.97%
Return on assets
6.58%
Return on invested capital
9.80%

Financial health

Current ratio
0.94×

Financial statements

Margin trends

Profitability as a percentage of reported revenue.

Gross marginOperating marginNet margin
Gross, operating, and net margin trends70%51%31%12%Gross margin, FY2021: 64.58%Gross margin, FY2022: 65.36%Gross margin, FY2023: 59.07%Gross margin, FY2024: 55.22%Gross margin, FY2025: 38.36%Operating margin, FY2021: 61.20%Operating margin, FY2022: 59.61%Operating margin, FY2023: 53.34%Operating margin, FY2024: 49.66%Operating margin, FY2025: 25.77%Net margin, FY2021: 44.24%Net margin, FY2022: 43.28%Net margin, FY2023: 43.79%Net margin, FY2024: 37.30%Net margin, FY2025: 16.92%FY2021FY2022FY2023FY2024FY2025
Gross margin FY2021 64.58%. Gross margin FY2022 65.36%. Gross margin FY2023 59.07%. Gross margin FY2024 55.22%. Gross margin FY2025 38.36%. Operating margin FY2021 61.20%. Operating margin FY2022 59.61%. Operating margin FY2023 53.34%. Operating margin FY2024 49.66%. Operating margin FY2025 25.77%. Net margin FY2021 44.24%. Net margin FY2022 43.28%. Net margin FY2023 43.79%. Net margin FY2024 37.30%. Net margin FY2025 16.92%.

Income trends

Revenue

5.29B CNY-6.41%

Operating income

1.36B CNY-51.43%

Net income

895.8M CNY-57.54%
Income trends across reported periods6.68B CNY4.58B CNY2.47B CNY369.79M CNYRevenue, FY2021: 5.58B CNYRevenue, FY2022: 6.16B CNYRevenue, FY2023: 4.75B CNYRevenue, FY2024: 5.66B CNYRevenue, FY2025: 5.29B CNYOperating income, FY2021: 3.42B CNYOperating income, FY2022: 3.67B CNYOperating income, FY2023: 2.53B CNYOperating income, FY2024: 2.81B CNYOperating income, FY2025: 1.36B CNYNet income, FY2021: 2.47B CNYNet income, FY2022: 2.66B CNYNet income, FY2023: 2.08B CNYNet income, FY2024: 2.11B CNYNet income, FY2025: 895.8M CNYFY2021FY2022FY2023FY2024FY2025
Revenue FY2021 5.58B CNY. Revenue FY2022 6.16B CNY. Revenue FY2023 4.75B CNY. Revenue FY2024 5.66B CNY. Revenue FY2025 5.29B CNY. Operating income FY2021 3.42B CNY. Operating income FY2022 3.67B CNY. Operating income FY2023 2.53B CNY. Operating income FY2024 2.81B CNY. Operating income FY2025 1.36B CNY. Net income FY2021 2.47B CNY. Net income FY2022 2.66B CNY. Net income FY2023 2.08B CNY. Net income FY2024 2.11B CNY. Net income FY2025 895.8M CNY.
Metric (CNY)FY2025FY2024FY2023FY2022FY2021
Revenue5.29B CNY5.66B CNY4.75B CNY6.16B CNY5.58B CNY
Cost of goods sold3.26B CNY2.53B CNY1.94B CNY2.13B CNY1.98B CNY
Gross profit2.03B CNY3.12B CNY2.8B CNY4.02B CNY3.6B CNY
Selling, general, and administrative517.39M CNY383.84M CNY274.08M CNY248.68M CNY199.35M CNY
Operating expenses666.13M CNY314.6M CNY271.81M CNY354.08M CNY188.96M CNY
Interest income13.64M CNY34.86M CNY19.79M CNY18.53M CNY33.5M CNY
Interest expense42.28M CNY82.48M CNY101.44M CNY49.89M CNY11.96M CNY
Depreciation and amortization219.39M CNY175.78M CNY139.24M CNY136.27M CNY123.08M CNY
Operating income1.36B CNY2.81B CNY2.53B CNY3.67B CNY3.42B CNY
Net income895.8M CNY2.11B CNY2.08B CNY2.66B CNY2.47B CNY

Company facts updated Aug 24, 2026.

Earnings

Latest EPS result
0.04

EPS: actual versus estimate

Recent quarterly results

ActualEstimate
Estimates unavailable
Quarterly EPS actual values compared with estimates0.240.170.10.04Q3 '22Q1 '23Q3 '23Q1 '24Q3 '24Q1 '25Q3 '25Q1 '26
Q3 2022, reported Aug 18, 2022: actual 0.16, estimate —, surprise —, Comparison unavailable. Q1 2023, reported Mar 30, 2023: actual 0.17, estimate —, surprise —, Comparison unavailable. Q3 2023, reported Aug 25, 2023: actual 0.076, estimate —, surprise —, Comparison unavailable. Q1 2024, reported Mar 25, 2024: actual 0.199, estimate —, surprise —, Comparison unavailable. Q3 2024, reported Aug 19, 2024: actual 0.15, estimate —, surprise —, Comparison unavailable. Q1 2025, reported Mar 24, 2025: actual 0.117, estimate —, surprise —, Comparison unavailable. Q3 2025, reported Aug 20, 2025: actual 0.073, estimate —, surprise —, Comparison unavailable. Q1 2026, reported Mar 24, 2026: actual 0.043, estimate —, surprise —, Comparison unavailable.

Revenue: actual versus estimate

Recent quarterly results

ActualEstimate
Estimates unavailable
Quarterly Revenue actual values compared with estimates3.68B2.96B2.25B1.54BQ3 '22Q1 '23Q3 '23Q1 '24Q3 '24Q1 '25Q3 '25Q1 '26
Q3 2022, reported Aug 18, 2022: actual 3.01B HKD, estimate —, surprise —, Comparison unavailable. Q1 2023, reported Mar 30, 2023: actual 3.53B HKD, estimate —, surprise —, Comparison unavailable. Q3 2023, reported Aug 25, 2023: actual 1.69B HKD, estimate —, surprise —, Comparison unavailable. Q1 2024, reported Mar 25, 2024: actual 3.52B HKD, estimate —, surprise —, Comparison unavailable. Q3 2024, reported Aug 19, 2024: actual 2.74B HKD, estimate —, surprise —, Comparison unavailable. Q1 2025, reported Mar 24, 2025: actual 3.3B HKD, estimate —, surprise —, Comparison unavailable. Q3 2025, reported Aug 20, 2025: actual 2.75B HKD, estimate —, surprise —, Comparison unavailable. Q1 2026, reported Mar 24, 2026: actual 3.1B HKD, estimate —, surprise —, Comparison unavailable.

1277.HK peers

ETFs holding 1277.HK

Funds reporting this stock among their holdings, ordered by reported position size.

Continue in GoAI

Research 1277.HK

research.disclaimer