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01888 KB LAMINATES

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7.390
+0.100+1.37%

Market Closed Nov 29 16:08 CST

23.06BMarket Cap19.00P/E (TTM)

KB LAMINATES Key Stats

Cash Flow

All

YOY

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(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

(FY)Dec 31, 2020

(Q6)Jun 30, 2020

(FY)Dec 31, 2019

Assets

Current assets

Inventory

-17.13%2.71B

12.55%2.73B

-8.31%3.27B

-8.45%2.43B

70.23%3.56B

52.60%2.65B

1.77%2.09B

-4.38%1.74B

7.54%2.06B

6.32%1.82B

Developing and for sale properties

-6.67%109.57M

-36.70%110.82M

-66.52%117.41M

-88.01%175.07M

-79.33%350.72M

2.34%1.46B

-2.29%1.7B

-14.38%1.43B

-27.53%1.74B

-21.91%1.67B

Accounts receivable

12.73%4.08B

-1.79%3.77B

-24.61%3.62B

-42.26%3.83B

-23.68%4.8B

39.95%6.64B

70.29%6.29B

11.97%4.74B

-12.66%3.69B

-0.18%4.24B

Notes receivable

18.34%3.02B

5.12%2.64B

-25.23%2.55B

-40.87%2.51B

-18.51%3.42B

20.98%4.24B

62.42%4.19B

23.33%3.51B

17.56%2.58B

-3.41%2.84B

Related party payments receivable

6.55%986.26M

-3.27%859.92M

55.12%925.63M

-9.18%889.02M

-37.56%596.71M

41.23%978.83M

137.55%955.63M

63.20%693.08M

555.54%402.29M

630.22%424.68M

Withholding and tax receivable

----

85.35%15.83M

107.83%18.12M

60.01%8.54M

-3.23%8.72M

-31.90%5.34M

14.50%9.01M

-11.33%7.84M

9.58%7.87M

Cash and equivalents

-14.38%2.76B

-38.38%2.03B

-27.80%3.23B

14.84%3.29B

47.29%4.47B

-41.65%2.86B

-8.32%3.03B

68.84%4.91B

23.11%3.31B

-23.53%2.91B

Financial assets at fair value-current assets

80.92%1.63B

199.57%1.68B

688.16%899.8M

26.96%561.3M

63.15%114.16M

-43.09%442.13M

-64.10%69.97M

14,176.07%776.9M

--194.9M

--5.44M

Special items of current assets

----

31.66%14.82M

----

-92.43%11.26M

-82.57%134.37M

-81.21%148.74M

2,243.59%770.95M

--791.63M

Total current assets

4.59%15.29B

0.70%13.82B

-15.55%14.62B

-28.92%13.72B

-6.24%17.32B

7.50%19.3B

25.20%18.47B

22.11%17.96B

4.03%14.75B

-5.57%14.7B

Non-current assets

Property, plant and equipment

-3.71%6.99B

1.59%7.33B

3.69%7.26B

15.52%7.22B

23.43%7B

11.29%6.25B

16.04%5.67B

17.45%5.61B

0.91%4.89B

-0.81%4.78B

Investment property

-2.56%1.27B

-0.17%1.27B

-9.53%1.3B

-11.99%1.27B

-0.31%1.44B

0.22%1.44B

3.06%1.44B

2.55%1.44B

0.04%1.4B

1.04%1.4B

Advance payment

-53.44%126.68M

-81.68%101.34M

-53.98%272.1M

-36.99%553.27M

-8.25%591.25M

803.42%878.14M

99.88%644.41M

-75.59%97.2M

384.13%322.41M

-22.25%398.2M

Goodwill

0.00%238K

Deferred tax assets

23.10%3.83M

15.87%3.61M

38.85%3.11M

10.78%3.11M

-29.72%2.24M

-11.91%2.81M

-17.87%3.19M

3.71%3.19M

15.35%3.88M

-12.79%3.08M

Special items of non-current assets

75.35%321.85M

-58.59%356.33M

-77.00%183.55M

-26.92%860.42M

179.56%798.19M

1,229.15%1.18B

-56.13%285.52M

-76.45%88.58M

58.26%650.82M

32.07%376.09M

Total non-current assets

-3.47%9.37B

-7.87%9.75B

-7.36%9.71B

0.57%10.58B

18.26%10.48B

24.92%10.52B

13.98%8.86B

-24.13%8.42B

-43.91%7.78B

-15.60%11.1B

Total assets

1.37%24.67B

-3.03%23.56B

-12.46%24.33B

-18.52%24.3B

1.71%27.8B

13.06%29.82B

21.32%27.33B

2.22%26.38B

-19.67%22.53B

-10.16%25.8B

Liabilities

Current liabilities

Accounts payable

-2.99%2.19B

-11.29%2.26B

-19.91%2.26B

-6.89%2.54B

-0.55%2.82B

-1.62%2.73B

12.64%2.83B

-4.88%2.78B

-3.47%2.51B

-8.62%2.92B

Notes payable

-17.85%376.62M

0.68%477.59M

51.07%458.46M

-21.26%474.38M

84.97%303.48M

73.31%602.5M

-28.35%164.07M

27.52%347.63M

-20.53%228.99M

9.77%272.6M

Tax payable

7.37%581.11M

-13.15%519.81M

-25.53%541.23M

-31.24%598.53M

-15.17%726.8M

20.32%870.45M

48.76%856.74M

21.15%723.43M

37.09%575.94M

45.95%597.15M

Dividend payable

-50.00%312M

-60.00%187.2M

-83.33%624M

-50.00%468M

--3.74B

-85.00%936M

----

--6.24B

----

Amounts payable to associated parties-current liabilities

-3.11%46.11M

-1.72%46.77M

0.03%47.59M

0.01%47.59M

-0.18%47.57M

-0.00%47.58M

28.43%47.66M

0.80%47.58M

-19.35%37.11M

-2.43%47.2M

Short-term borrowing

65.74%3.18B

779.54%1.76B

-23.72%1.92B

-88.98%200M

-37.25%2.52B

96.61%1.81B

272.88%4.01B

-28.52%923.08M

-2.14%1.07B

21.19%1.29B

Financial lease liabilities-current liabilities

3.72%390K

0.54%563K

-1.57%376K

-1.75%560K

1.87%382K

3.07%570K

34.89%375K

0.73%553K

-46.23%278K

--549K

Total current liabilities

11.51%6.93B

18.86%5.6B

-40.67%6.22B

-51.86%4.71B

2.78%10.48B

-16.26%9.78B

119.06%10.19B

119.57%11.68B

-19.00%4.65B

-11.60%5.32B

Net current assets

-0.54%8.36B

-8.79%8.22B

22.94%8.41B

-5.37%9.01B

-17.35%6.84B

51.71%9.53B

-18.06%8.27B

-33.11%6.28B

19.73%10.1B

-1.77%9.39B

Total assets less current liabilities

-2.11%17.73B

-8.29%17.97B

4.60%18.12B

-2.25%19.59B

1.07%17.32B

36.36%20.04B

-4.12%17.14B

-28.25%14.7B

-19.84%17.87B

-9.78%20.48B

Non-current liabilities

Long-term bank loan

-43.03%2.15B

-35.90%2.69B

372.60%3.78B

366.67%4.2B

20.00%800M

290.00%900M

-3.70%666.67M

-86.05%230.77M

-83.18%692.31M

-65.38%1.65B

Financial lease liabilities-non-current liabilities

-16.78%962K

-16.86%1.08M

-20.39%1.16M

-20.33%1.29M

-13.31%1.45M

-8.36%1.62M

89.91%1.68M

96.56%1.77M

-49.19%882K

--901K

Deferred tax liability

7.71%321.87M

-6.27%298.95M

316.89%298.83M

314.54%318.96M

-5.41%71.68M

-1.48%76.94M

-1.40%75.78M

-3.69%78.1M

-6.51%76.86M

-5.17%81.09M

Total non-current liabilities

-39.31%2.48B

-33.80%2.99B

367.37%4.08B

361.93%4.52B

17.34%873.13M

215.02%978.57M

-3.37%744.12M

-82.10%310.64M

-81.66%770.05M

-64.30%1.74B

Total liabilities

-8.63%9.41B

-6.94%8.59B

-9.28%10.3B

-14.21%9.23B

3.77%11.35B

-10.27%10.76B

101.68%10.94B

69.94%11.99B

-45.46%5.42B

-35.16%7.05B

Total assets less total liabilities

8.71%15.26B

-0.64%14.98B

-14.66%14.04B

-20.94%15.07B

0.33%16.45B

32.51%19.07B

-4.16%16.39B

-23.26%14.39B

-5.50%17.1B

5.08%18.75B

Total equity and non-current liabilities

-2.11%17.73B

-8.29%17.97B

4.60%18.12B

-2.25%19.59B

1.07%17.32B

36.36%20.04B

-4.12%17.14B

-28.25%14.7B

-19.84%17.87B

-9.78%20.48B

Equity

Share capital

0.00%312M

1.27%312M

0.00%308.1M

Reserve

8.90%14.92B

-0.66%14.64B

-14.95%13.7B

-21.30%14.74B

0.33%16.11B

33.56%18.73B

-4.14%16.05B

-23.77%14.02B

-5.57%16.75B

6.99%18.39B

Shareholders' Equity

8.70%15.23B

-0.65%14.95B

-14.66%14.01B

-20.96%15.05B

0.33%16.42B

32.83%19.04B

-4.04%16.37B

-23.36%14.33B

-5.48%17.06B

6.87%18.7B

Non-controlling interest

11.75%25.37M

3.91%24M

-11.53%22.7M

-13.30%23.1M

1.76%25.66M

-51.51%26.64M

-45.96%25.21M

15.29%54.95M

-11.54%46.66M

-86.12%47.66M

Total equity

8.71%15.26B

-0.64%14.98B

-14.66%14.04B

-20.94%15.07B

0.33%16.45B

32.51%19.07B

-4.16%16.39B

-23.26%14.39B

-5.50%17.1B

5.08%18.75B

Total equity and total liabilities

1.37%24.67B

-3.03%23.56B

-12.46%24.33B

-18.52%24.3B

1.71%27.8B

13.06%29.82B

21.32%27.33B

2.22%26.38B

-19.67%22.53B

-10.16%25.8B

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Deloitte Guan Huang Chen Fang Certified Public Accountants

	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021	(FY)Dec 31, 2020	(Q6)Jun 30, 2020	(FY)Dec 31, 2019
Assets
Current assets
Inventory	-17.13%2.71B	12.55%2.73B	-8.31%3.27B	-8.45%2.43B	70.23%3.56B	52.60%2.65B	1.77%2.09B	-4.38%1.74B	7.54%2.06B	6.32%1.82B
Developing and for sale properties	-6.67%109.57M	-36.70%110.82M	-66.52%117.41M	-88.01%175.07M	-79.33%350.72M	2.34%1.46B	-2.29%1.7B	-14.38%1.43B	-27.53%1.74B	-21.91%1.67B
Accounts receivable	12.73%4.08B	-1.79%3.77B	-24.61%3.62B	-42.26%3.83B	-23.68%4.8B	39.95%6.64B	70.29%6.29B	11.97%4.74B	-12.66%3.69B	-0.18%4.24B
Notes receivable	18.34%3.02B	5.12%2.64B	-25.23%2.55B	-40.87%2.51B	-18.51%3.42B	20.98%4.24B	62.42%4.19B	23.33%3.51B	17.56%2.58B	-3.41%2.84B
Related party payments receivable	6.55%986.26M	-3.27%859.92M	55.12%925.63M	-9.18%889.02M	-37.56%596.71M	41.23%978.83M	137.55%955.63M	63.20%693.08M	555.54%402.29M	630.22%424.68M
Withholding and tax receivable	----	----	85.35%15.83M	107.83%18.12M	60.01%8.54M	-3.23%8.72M	-31.90%5.34M	14.50%9.01M	-11.33%7.84M	9.58%7.87M
Cash and equivalents	-14.38%2.76B	-38.38%2.03B	-27.80%3.23B	14.84%3.29B	47.29%4.47B	-41.65%2.86B	-8.32%3.03B	68.84%4.91B	23.11%3.31B	-23.53%2.91B
Financial assets at fair value-current assets	80.92%1.63B	199.57%1.68B	688.16%899.8M	26.96%561.3M	63.15%114.16M	-43.09%442.13M	-64.10%69.97M	14,176.07%776.9M	--194.9M	--5.44M
Special items of current assets	----	----	----	31.66%14.82M	----	-92.43%11.26M	-82.57%134.37M	-81.21%148.74M	2,243.59%770.95M	--791.63M
Total current assets	4.59%15.29B	0.70%13.82B	-15.55%14.62B	-28.92%13.72B	-6.24%17.32B	7.50%19.3B	25.20%18.47B	22.11%17.96B	4.03%14.75B	-5.57%14.7B
Non-current assets
Property, plant and equipment	-3.71%6.99B	1.59%7.33B	3.69%7.26B	15.52%7.22B	23.43%7B	11.29%6.25B	16.04%5.67B	17.45%5.61B	0.91%4.89B	-0.81%4.78B
Investment property	-2.56%1.27B	-0.17%1.27B	-9.53%1.3B	-11.99%1.27B	-0.31%1.44B	0.22%1.44B	3.06%1.44B	2.55%1.44B	0.04%1.4B	1.04%1.4B
Advance payment	-53.44%126.68M	-81.68%101.34M	-53.98%272.1M	-36.99%553.27M	-8.25%591.25M	803.42%878.14M	99.88%644.41M	-75.59%97.2M	384.13%322.41M	-22.25%398.2M
Goodwill	0.00%238K	0.00%238K	0.00%238K	0.00%238K	0.00%238K	0.00%238K	0.00%238K	0.00%238K	0.00%238K	0.00%238K
Deferred tax assets	23.10%3.83M	15.87%3.61M	38.85%3.11M	10.78%3.11M	-29.72%2.24M	-11.91%2.81M	-17.87%3.19M	3.71%3.19M	15.35%3.88M	-12.79%3.08M
Special items of non-current assets	75.35%321.85M	-58.59%356.33M	-77.00%183.55M	-26.92%860.42M	179.56%798.19M	1,229.15%1.18B	-56.13%285.52M	-76.45%88.58M	58.26%650.82M	32.07%376.09M
Total non-current assets	-3.47%9.37B	-7.87%9.75B	-7.36%9.71B	0.57%10.58B	18.26%10.48B	24.92%10.52B	13.98%8.86B	-24.13%8.42B	-43.91%7.78B	-15.60%11.1B
Total assets	1.37%24.67B	-3.03%23.56B	-12.46%24.33B	-18.52%24.3B	1.71%27.8B	13.06%29.82B	21.32%27.33B	2.22%26.38B	-19.67%22.53B	-10.16%25.8B
Liabilities
Current liabilities
Accounts payable	-2.99%2.19B	-11.29%2.26B	-19.91%2.26B	-6.89%2.54B	-0.55%2.82B	-1.62%2.73B	12.64%2.83B	-4.88%2.78B	-3.47%2.51B	-8.62%2.92B
Notes payable	-17.85%376.62M	0.68%477.59M	51.07%458.46M	-21.26%474.38M	84.97%303.48M	73.31%602.5M	-28.35%164.07M	27.52%347.63M	-20.53%228.99M	9.77%272.6M
Tax payable	7.37%581.11M	-13.15%519.81M	-25.53%541.23M	-31.24%598.53M	-15.17%726.8M	20.32%870.45M	48.76%856.74M	21.15%723.43M	37.09%575.94M	45.95%597.15M
Dividend payable	-50.00%312M	-60.00%187.2M	-83.33%624M	-50.00%468M	--3.74B	-85.00%936M	----	--6.24B	----	----
Amounts payable to associated parties-current liabilities	-3.11%46.11M	-1.72%46.77M	0.03%47.59M	0.01%47.59M	-0.18%47.57M	-0.00%47.58M	28.43%47.66M	0.80%47.58M	-19.35%37.11M	-2.43%47.2M
Short-term borrowing	65.74%3.18B	779.54%1.76B	-23.72%1.92B	-88.98%200M	-37.25%2.52B	96.61%1.81B	272.88%4.01B	-28.52%923.08M	-2.14%1.07B	21.19%1.29B
Financial lease liabilities-current liabilities	3.72%390K	0.54%563K	-1.57%376K	-1.75%560K	1.87%382K	3.07%570K	34.89%375K	0.73%553K	-46.23%278K	--549K
Total current liabilities	11.51%6.93B	18.86%5.6B	-40.67%6.22B	-51.86%4.71B	2.78%10.48B	-16.26%9.78B	119.06%10.19B	119.57%11.68B	-19.00%4.65B	-11.60%5.32B
Net current assets	-0.54%8.36B	-8.79%8.22B	22.94%8.41B	-5.37%9.01B	-17.35%6.84B	51.71%9.53B	-18.06%8.27B	-33.11%6.28B	19.73%10.1B	-1.77%9.39B
Total assets less current liabilities	-2.11%17.73B	-8.29%17.97B	4.60%18.12B	-2.25%19.59B	1.07%17.32B	36.36%20.04B	-4.12%17.14B	-28.25%14.7B	-19.84%17.87B	-9.78%20.48B
Non-current liabilities
Long-term bank loan	-43.03%2.15B	-35.90%2.69B	372.60%3.78B	366.67%4.2B	20.00%800M	290.00%900M	-3.70%666.67M	-86.05%230.77M	-83.18%692.31M	-65.38%1.65B
Financial lease liabilities-non-current liabilities	-16.78%962K	-16.86%1.08M	-20.39%1.16M	-20.33%1.29M	-13.31%1.45M	-8.36%1.62M	89.91%1.68M	96.56%1.77M	-49.19%882K	--901K
Deferred tax liability	7.71%321.87M	-6.27%298.95M	316.89%298.83M	314.54%318.96M	-5.41%71.68M	-1.48%76.94M	-1.40%75.78M	-3.69%78.1M	-6.51%76.86M	-5.17%81.09M
Total non-current liabilities	-39.31%2.48B	-33.80%2.99B	367.37%4.08B	361.93%4.52B	17.34%873.13M	215.02%978.57M	-3.37%744.12M	-82.10%310.64M	-81.66%770.05M	-64.30%1.74B
Total liabilities	-8.63%9.41B	-6.94%8.59B	-9.28%10.3B	-14.21%9.23B	3.77%11.35B	-10.27%10.76B	101.68%10.94B	69.94%11.99B	-45.46%5.42B	-35.16%7.05B
Total assets less total liabilities	8.71%15.26B	-0.64%14.98B	-14.66%14.04B	-20.94%15.07B	0.33%16.45B	32.51%19.07B	-4.16%16.39B	-23.26%14.39B	-5.50%17.1B	5.08%18.75B
Total equity and non-current liabilities	-2.11%17.73B	-8.29%17.97B	4.60%18.12B	-2.25%19.59B	1.07%17.32B	36.36%20.04B	-4.12%17.14B	-28.25%14.7B	-19.84%17.87B	-9.78%20.48B
Equity
Share capital	0.00%312M	0.00%312M	0.00%312M	0.00%312M	0.00%312M	0.00%312M	1.27%312M	1.27%312M	0.00%308.1M	0.00%308.1M
Reserve	8.90%14.92B	-0.66%14.64B	-14.95%13.7B	-21.30%14.74B	0.33%16.11B	33.56%18.73B	-4.14%16.05B	-23.77%14.02B	-5.57%16.75B	6.99%18.39B
Shareholders' Equity	8.70%15.23B	-0.65%14.95B	-14.66%14.01B	-20.96%15.05B	0.33%16.42B	32.83%19.04B	-4.04%16.37B	-23.36%14.33B	-5.48%17.06B	6.87%18.7B
Non-controlling interest	11.75%25.37M	3.91%24M	-11.53%22.7M	-13.30%23.1M	1.76%25.66M	-51.51%26.64M	-45.96%25.21M	15.29%54.95M	-11.54%46.66M	-86.12%47.66M
Total equity	8.71%15.26B	-0.64%14.98B	-14.66%14.04B	-20.94%15.07B	0.33%16.45B	32.51%19.07B	-4.16%16.39B	-23.26%14.39B	-5.50%17.1B	5.08%18.75B
Total equity and total liabilities	1.37%24.67B	-3.03%23.56B	-12.46%24.33B	-18.52%24.3B	1.71%27.8B	13.06%29.82B	21.32%27.33B	2.22%26.38B	-19.67%22.53B	-10.16%25.8B
Currency Unit	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD
Accounting Standards	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS
Audit Opinions	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion
Auditor	--	Deloitte Guan Huang Chen Fang Certified Public Accountants	--	Deloitte Guan Huang Chen Fang Certified Public Accountants	--	Deloitte Guan Huang Chen Fang Certified Public Accountants	--	Deloitte Guan Huang Chen Fang Certified Public Accountants	--	Deloitte Guan Huang Chen Fang Certified Public Accountants

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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01888 KB LAMINATES

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