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9466 KKB

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  • 1.590
  • 0.0000.00%
15min DelayMarket Closed Sep 10 16:28 CST
459.08MMarket Cap22.39P/E (TTM)

KKB Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
27.17%262.02M
38.41%296.57M
4.74%231.66M
4.74%231.66M
21.38%239.47M
18.01%206.04M
17.92%214.27M
15.38%221.16M
15.38%221.16M
17.17%197.28M
-Cash and cash equivalents
51.02%78.93M
333.10%106.44M
122.13%35.17M
122.13%35.17M
98.57%44.79M
104.83%52.26M
51.99%24.58M
-53.94%15.83M
-53.94%15.83M
-51.07%22.56M
-Including:Cash
----
----
124.04%15.21M
124.04%15.21M
----
----
----
-71.14%6.79M
-71.14%6.79M
----
-Including:Cash equivalents
----
----
120.70%19.96M
120.70%19.96M
----
----
----
-16.65%9.04M
-16.65%9.04M
----
-Short term investments
19.06%183.09M
0.23%190.14M
-4.31%196.49M
-4.31%196.49M
11.42%194.68M
3.15%153.78M
14.60%189.69M
30.52%205.33M
30.52%205.33M
42.90%174.73M
Receivables
15.99%179.64M
50.88%176.18M
57.37%204.44M
57.37%204.44M
20.03%170.95M
1.93%154.88M
-20.07%116.77M
14.25%129.91M
14.25%129.91M
-19.62%142.43M
-Accounts receivable
-26.33%50.1M
-6.62%52.4M
14.91%79.54M
14.91%79.54M
2.83%87.11M
2.88%68.01M
-27.95%56.11M
20.17%69.22M
20.17%69.22M
0.11%84.71M
-Gross accounts receivable
----
----
14.95%85.64M
14.95%85.64M
----
----
----
20.34%74.5M
20.34%74.5M
----
-Bad debt provision
----
----
-15.52%-6.11M
-15.52%-6.11M
----
----
----
-22.51%-5.29M
-22.51%-5.29M
----
-Other receivables
49.12%129.54M
104.08%123.78M
105.79%124.9M
105.79%124.9M
45.26%83.84M
1.19%86.87M
-11.08%60.65M
8.18%60.69M
8.18%60.69M
-37.65%57.72M
Inventory
-0.79%52.65M
-15.31%47.13M
8.08%51.5M
8.08%51.5M
4.41%47.88M
10.03%53.07M
22.44%55.65M
5.28%47.66M
5.28%47.66M
41.39%45.86M
Prepaid assets
----
----
-49.02%950.79K
-49.02%950.79K
----
----
----
4.81%1.86M
4.81%1.86M
----
Restricted cash
----
----
73.03%519.1K
73.03%519.1K
----
----
----
0.00%300K
0.00%300K
----
Tax assets-Current
----
----
-65.14%2.4M
-65.14%2.4M
----
----
----
6.83%6.89M
6.83%6.89M
----
Other current assets
0.56%4.4M
-38.21%3.52M
----
----
-45.83%3.68M
-49.42%4.38M
-24.58%5.7M
----
----
11.87%6.79M
Total current assets
19.21%498.71M
33.39%523.41M
20.52%491.47M
20.52%491.47M
17.74%461.97M
9.11%418.37M
3.04%392.38M
13.53%407.79M
13.53%407.79M
2.16%392.36M
Non current assets
Net PPE
1.07%132.94M
0.01%133.49M
0.25%135.35M
0.25%135.35M
-3.46%135.81M
-8.20%131.53M
-8.51%133.47M
-8.84%135.01M
-8.84%135.01M
-6.64%140.67M
-Gross PP&E
----
----
3.37%307.57M
3.37%307.57M
----
----
----
-1.05%297.54M
-1.05%297.54M
----
-Accumulated depreciation
----
----
-5.96%-172.22M
-5.96%-172.22M
----
----
----
-6.51%-162.54M
-6.51%-162.54M
----
Total investment
36.53%12.15M
30.73%10.95M
24.08%9.96M
24.08%9.96M
27.59%9.26M
29.37%8.9M
27.33%8.37M
22.31%8.03M
22.31%8.03M
11.82%7.26M
-Long-term equity investment
36.53%12.15M
30.73%10.95M
24.08%9.96M
24.08%9.96M
27.59%9.26M
29.37%8.9M
27.33%8.37M
22.31%8.03M
22.31%8.03M
11.82%7.26M
Goodwill and other intangible assets
0.00%1.63M
0.00%1.63M
0.00%1.63M
0.00%1.63M
0.00%1.63M
0.00%1.63M
0.00%1.63M
0.00%1.63M
0.00%1.63M
0.00%1.63M
-Goodwill
0.00%1.63M
0.00%1.63M
0.00%1.63M
0.00%1.63M
0.00%1.63M
0.00%1.63M
0.00%1.63M
0.00%1.63M
0.00%1.63M
0.00%1.63M
Deferred tax assets-non current
123.67%4.42M
61.02%3.96M
51.30%3.96M
51.30%3.96M
-66.75%1.11M
-14.35%1.98M
80.23%2.46M
91.81%2.62M
91.81%2.62M
183.45%3.34M
Total non current assets
4.93%151.14M
2.81%150.03M
2.46%150.91M
2.46%150.91M
-3.33%147.81M
-6.53%144.04M
-6.12%145.94M
-6.58%147.29M
-6.58%147.29M
-4.43%152.9M
Total assets
15.55%649.86M
25.10%673.44M
15.73%642.38M
15.73%642.38M
11.83%609.79M
4.63%562.41M
0.39%538.32M
7.40%555.07M
7.40%555.07M
0.22%545.26M
Liabilities
Current liabilities
Financial liabilities
-23.39%79.49K
-35.07%79.38K
-31.54%96.1K
-31.54%96.1K
-46.14%85.57K
-31.53%103.76K
-23.90%122.25K
20.25%140.36K
20.25%140.36K
-21.66%158.88K
-Current debt and capital lease obligation
-23.39%79.49K
-35.07%79.38K
-31.54%96.1K
-31.54%96.1K
-46.14%85.57K
-31.53%103.76K
-23.90%122.25K
20.25%140.36K
20.25%140.36K
-21.66%158.88K
-Including:Current capital Lease obligation
-23.39%79.49K
-35.07%79.38K
-31.54%96.1K
-31.54%96.1K
-46.14%85.57K
-31.53%103.76K
-23.90%122.25K
20.25%140.36K
20.25%140.36K
-21.66%158.88K
Payables
54.98%174.29M
113.73%178.67M
57.62%155M
57.62%155M
40.76%148.09M
10.76%112.46M
-4.75%83.59M
47.74%98.34M
47.74%98.34M
-28.06%105.21M
-accounts payable
49.50%165.1M
110.78%174.49M
59.49%144.35M
59.49%144.35M
39.31%146.34M
10.90%110.43M
-4.41%82.78M
63.78%90.5M
63.78%90.5M
-27.22%105.04M
-Total tax payable
353.69%9.18M
414.40%4.18M
875.52%1.65M
875.52%1.65M
938.52%1.76M
3.21%2.02M
-30.00%812.95K
-81.61%169.19K
-81.61%169.19K
-91.18%169.18K
-Other payable
----
----
17.44%9M
17.44%9M
----
----
----
-26.17%7.66M
-26.17%7.66M
----
Accrued and deferred income
--2.09M
--12.98M
124.08%14.35M
124.08%14.35M
----
----
----
40.48%6.4M
40.48%6.4M
----
Current liabilities
56.76%176.46M
129.02%191.72M
61.56%169.44M
61.56%169.44M
40.63%148.18M
10.69%112.56M
-4.79%83.72M
47.23%104.88M
47.23%104.88M
-28.05%105.37M
Non current liabilities
Non current financial liabilities
--0
--0
-92.14%7.37K
-92.14%7.37K
-74.47%29.34K
-66.70%51.07K
-62.09%72.58K
79.16%93.86K
79.16%93.86K
65.27%114.91K
-Long term debt and capital lease obligation
--0
--0
-92.14%7.37K
-92.14%7.37K
-74.47%29.34K
-66.70%51.07K
-62.09%72.58K
79.16%93.86K
79.16%93.86K
65.27%114.91K
-Including:Long term capital lease obligation
--0
--0
-92.14%7.37K
-92.14%7.37K
-74.47%29.34K
-66.70%51.07K
-62.09%72.58K
79.16%93.86K
79.16%93.86K
65.27%114.91K
Long term accounts payable and other payables
22.72%8.65M
16.42%8.2M
13.29%7.92M
13.29%7.92M
4.64%7.05M
8.36%7.05M
19.46%7.05M
22.55%6.99M
22.55%6.99M
31.28%6.73M
Non current deferred liabilities
--5M
11,889.44%5.02M
2,055.87%6.16M
2,055.87%6.16M
--0
--0
-89.09%41.89K
353.04%285.81K
353.04%285.81K
-77.21%617.17K
Total non current liabilities
92.29%13.65M
84.70%13.22M
91.20%14.08M
91.20%14.08M
-5.23%7.07M
1.33%7.1M
10.61%7.16M
26.64%7.37M
26.64%7.37M
-5.58%7.46M
Total liabilities
58.87%190.1M
125.53%204.95M
63.50%183.53M
63.50%183.53M
37.59%155.25M
10.09%119.66M
-3.73%90.87M
45.68%112.25M
45.68%112.25M
-26.90%112.84M
Shareholders'equity
Share capital
0.00%175.25M
0.00%175.25M
0.00%175.25M
0.00%175.25M
0.00%175.25M
0.00%175.25M
0.00%175.25M
0.00%175.25M
0.00%175.25M
35.97%175.25M
-common stock
0.00%175.25M
0.00%175.25M
0.00%175.25M
0.00%175.25M
0.00%175.25M
0.00%175.25M
0.00%175.25M
0.00%175.25M
0.00%175.25M
35.97%175.25M
Retained earnings
0.13%219.3M
4.27%236.11M
4.17%232.35M
4.17%232.35M
5.72%228.74M
1.70%219.01M
-0.75%226.45M
-1.21%223.05M
-1.21%223.05M
-2.26%216.37M
Total stockholders'equity
0.07%394.55M
2.41%411.36M
2.34%407.61M
2.34%407.61M
3.16%403.99M
0.94%394.27M
-0.43%401.7M
-0.68%398.3M
-0.68%398.3M
11.81%391.62M
Noncontrolling interests
34.50%65.21M
24.89%57.13M
15.08%51.24M
15.08%51.24M
23.87%50.54M
26.77%48.48M
19.03%45.74M
14.86%44.53M
14.86%44.53M
3.50%40.8M
Total equity
3.84%459.76M
4.70%468.49M
3.62%458.85M
3.62%458.85M
5.11%454.54M
3.24%442.75M
1.27%447.44M
0.69%442.83M
0.69%442.83M
10.97%432.43M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 27.17%262.02M38.41%296.57M4.74%231.66M4.74%231.66M21.38%239.47M18.01%206.04M17.92%214.27M15.38%221.16M15.38%221.16M17.17%197.28M
-Cash and cash equivalents 51.02%78.93M333.10%106.44M122.13%35.17M122.13%35.17M98.57%44.79M104.83%52.26M51.99%24.58M-53.94%15.83M-53.94%15.83M-51.07%22.56M
-Including:Cash --------124.04%15.21M124.04%15.21M-------------71.14%6.79M-71.14%6.79M----
-Including:Cash equivalents --------120.70%19.96M120.70%19.96M-------------16.65%9.04M-16.65%9.04M----
-Short term investments 19.06%183.09M0.23%190.14M-4.31%196.49M-4.31%196.49M11.42%194.68M3.15%153.78M14.60%189.69M30.52%205.33M30.52%205.33M42.90%174.73M
Receivables 15.99%179.64M50.88%176.18M57.37%204.44M57.37%204.44M20.03%170.95M1.93%154.88M-20.07%116.77M14.25%129.91M14.25%129.91M-19.62%142.43M
-Accounts receivable -26.33%50.1M-6.62%52.4M14.91%79.54M14.91%79.54M2.83%87.11M2.88%68.01M-27.95%56.11M20.17%69.22M20.17%69.22M0.11%84.71M
-Gross accounts receivable --------14.95%85.64M14.95%85.64M------------20.34%74.5M20.34%74.5M----
-Bad debt provision ---------15.52%-6.11M-15.52%-6.11M-------------22.51%-5.29M-22.51%-5.29M----
-Other receivables 49.12%129.54M104.08%123.78M105.79%124.9M105.79%124.9M45.26%83.84M1.19%86.87M-11.08%60.65M8.18%60.69M8.18%60.69M-37.65%57.72M
Inventory -0.79%52.65M-15.31%47.13M8.08%51.5M8.08%51.5M4.41%47.88M10.03%53.07M22.44%55.65M5.28%47.66M5.28%47.66M41.39%45.86M
Prepaid assets ---------49.02%950.79K-49.02%950.79K------------4.81%1.86M4.81%1.86M----
Restricted cash --------73.03%519.1K73.03%519.1K------------0.00%300K0.00%300K----
Tax assets-Current ---------65.14%2.4M-65.14%2.4M------------6.83%6.89M6.83%6.89M----
Other current assets 0.56%4.4M-38.21%3.52M---------45.83%3.68M-49.42%4.38M-24.58%5.7M--------11.87%6.79M
Total current assets 19.21%498.71M33.39%523.41M20.52%491.47M20.52%491.47M17.74%461.97M9.11%418.37M3.04%392.38M13.53%407.79M13.53%407.79M2.16%392.36M
Non current assets
Net PPE 1.07%132.94M0.01%133.49M0.25%135.35M0.25%135.35M-3.46%135.81M-8.20%131.53M-8.51%133.47M-8.84%135.01M-8.84%135.01M-6.64%140.67M
-Gross PP&E --------3.37%307.57M3.37%307.57M-------------1.05%297.54M-1.05%297.54M----
-Accumulated depreciation ---------5.96%-172.22M-5.96%-172.22M-------------6.51%-162.54M-6.51%-162.54M----
Total investment 36.53%12.15M30.73%10.95M24.08%9.96M24.08%9.96M27.59%9.26M29.37%8.9M27.33%8.37M22.31%8.03M22.31%8.03M11.82%7.26M
-Long-term equity investment 36.53%12.15M30.73%10.95M24.08%9.96M24.08%9.96M27.59%9.26M29.37%8.9M27.33%8.37M22.31%8.03M22.31%8.03M11.82%7.26M
Goodwill and other intangible assets 0.00%1.63M0.00%1.63M0.00%1.63M0.00%1.63M0.00%1.63M0.00%1.63M0.00%1.63M0.00%1.63M0.00%1.63M0.00%1.63M
-Goodwill 0.00%1.63M0.00%1.63M0.00%1.63M0.00%1.63M0.00%1.63M0.00%1.63M0.00%1.63M0.00%1.63M0.00%1.63M0.00%1.63M
Deferred tax assets-non current 123.67%4.42M61.02%3.96M51.30%3.96M51.30%3.96M-66.75%1.11M-14.35%1.98M80.23%2.46M91.81%2.62M91.81%2.62M183.45%3.34M
Total non current assets 4.93%151.14M2.81%150.03M2.46%150.91M2.46%150.91M-3.33%147.81M-6.53%144.04M-6.12%145.94M-6.58%147.29M-6.58%147.29M-4.43%152.9M
Total assets 15.55%649.86M25.10%673.44M15.73%642.38M15.73%642.38M11.83%609.79M4.63%562.41M0.39%538.32M7.40%555.07M7.40%555.07M0.22%545.26M
Liabilities
Current liabilities
Financial liabilities -23.39%79.49K-35.07%79.38K-31.54%96.1K-31.54%96.1K-46.14%85.57K-31.53%103.76K-23.90%122.25K20.25%140.36K20.25%140.36K-21.66%158.88K
-Current debt and capital lease obligation -23.39%79.49K-35.07%79.38K-31.54%96.1K-31.54%96.1K-46.14%85.57K-31.53%103.76K-23.90%122.25K20.25%140.36K20.25%140.36K-21.66%158.88K
-Including:Current capital Lease obligation -23.39%79.49K-35.07%79.38K-31.54%96.1K-31.54%96.1K-46.14%85.57K-31.53%103.76K-23.90%122.25K20.25%140.36K20.25%140.36K-21.66%158.88K
Payables 54.98%174.29M113.73%178.67M57.62%155M57.62%155M40.76%148.09M10.76%112.46M-4.75%83.59M47.74%98.34M47.74%98.34M-28.06%105.21M
-accounts payable 49.50%165.1M110.78%174.49M59.49%144.35M59.49%144.35M39.31%146.34M10.90%110.43M-4.41%82.78M63.78%90.5M63.78%90.5M-27.22%105.04M
-Total tax payable 353.69%9.18M414.40%4.18M875.52%1.65M875.52%1.65M938.52%1.76M3.21%2.02M-30.00%812.95K-81.61%169.19K-81.61%169.19K-91.18%169.18K
-Other payable --------17.44%9M17.44%9M-------------26.17%7.66M-26.17%7.66M----
Accrued and deferred income --2.09M--12.98M124.08%14.35M124.08%14.35M------------40.48%6.4M40.48%6.4M----
Current liabilities 56.76%176.46M129.02%191.72M61.56%169.44M61.56%169.44M40.63%148.18M10.69%112.56M-4.79%83.72M47.23%104.88M47.23%104.88M-28.05%105.37M
Non current liabilities
Non current financial liabilities --0--0-92.14%7.37K-92.14%7.37K-74.47%29.34K-66.70%51.07K-62.09%72.58K79.16%93.86K79.16%93.86K65.27%114.91K
-Long term debt and capital lease obligation --0--0-92.14%7.37K-92.14%7.37K-74.47%29.34K-66.70%51.07K-62.09%72.58K79.16%93.86K79.16%93.86K65.27%114.91K
-Including:Long term capital lease obligation --0--0-92.14%7.37K-92.14%7.37K-74.47%29.34K-66.70%51.07K-62.09%72.58K79.16%93.86K79.16%93.86K65.27%114.91K
Long term accounts payable and other payables 22.72%8.65M16.42%8.2M13.29%7.92M13.29%7.92M4.64%7.05M8.36%7.05M19.46%7.05M22.55%6.99M22.55%6.99M31.28%6.73M
Non current deferred liabilities --5M11,889.44%5.02M2,055.87%6.16M2,055.87%6.16M--0--0-89.09%41.89K353.04%285.81K353.04%285.81K-77.21%617.17K
Total non current liabilities 92.29%13.65M84.70%13.22M91.20%14.08M91.20%14.08M-5.23%7.07M1.33%7.1M10.61%7.16M26.64%7.37M26.64%7.37M-5.58%7.46M
Total liabilities 58.87%190.1M125.53%204.95M63.50%183.53M63.50%183.53M37.59%155.25M10.09%119.66M-3.73%90.87M45.68%112.25M45.68%112.25M-26.90%112.84M
Shareholders'equity
Share capital 0.00%175.25M0.00%175.25M0.00%175.25M0.00%175.25M0.00%175.25M0.00%175.25M0.00%175.25M0.00%175.25M0.00%175.25M35.97%175.25M
-common stock 0.00%175.25M0.00%175.25M0.00%175.25M0.00%175.25M0.00%175.25M0.00%175.25M0.00%175.25M0.00%175.25M0.00%175.25M35.97%175.25M
Retained earnings 0.13%219.3M4.27%236.11M4.17%232.35M4.17%232.35M5.72%228.74M1.70%219.01M-0.75%226.45M-1.21%223.05M-1.21%223.05M-2.26%216.37M
Total stockholders'equity 0.07%394.55M2.41%411.36M2.34%407.61M2.34%407.61M3.16%403.99M0.94%394.27M-0.43%401.7M-0.68%398.3M-0.68%398.3M11.81%391.62M
Noncontrolling interests 34.50%65.21M24.89%57.13M15.08%51.24M15.08%51.24M23.87%50.54M26.77%48.48M19.03%45.74M14.86%44.53M14.86%44.53M3.50%40.8M
Total equity 3.84%459.76M4.70%468.49M3.62%458.85M3.62%458.85M5.11%454.54M3.24%442.75M1.27%447.44M0.69%442.83M0.69%442.83M10.97%432.43M
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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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