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KKPFF KAISA PROSPERITY HLDGS LTD

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15min DelayClose Mar 11 09:30 ET
0Market Cap0.00P/E (TTM)

KAISA PROSPERITY HLDGS LTD Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q2)Jun 30, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q2)Jun 30, 2022
(FY)Dec 31, 2021
(Q4)Dec 31, 2021
(Q2)Jun 30, 2021
Assets
Current assets
Cash, cash equivalents and short term investments
3.22%238.66M
15.95%286.77M
15.95%286.77M
17.82%231.21M
-30.92%247.32M
-30.92%247.32M
-83.69%196.23M
-71.02%358M
-71.02%358M
0.70%1.2B
-Cash and cash equivalents
3.22%238.66M
15.95%286.77M
15.95%286.77M
17.82%231.21M
-30.92%247.32M
-30.92%247.32M
-79.78%196.23M
-64.86%358M
-64.86%358M
-18.80%970.27M
-Short-term investments
----
----
----
----
----
----
----
----
----
--232.96M
-Accounts receivable
-34.04%469M
-52.52%393.55M
-52.52%393.55M
-16.07%711.07M
12.23%828.85M
12.23%828.85M
44.98%847.22M
83.98%738.52M
83.98%738.52M
98.72%584.36M
-Other receivables
-1.20%210.16M
-16.19%220.93M
-16.19%220.93M
12.93%212.72M
41.76%263.62M
41.76%263.62M
10.56%188.36M
13.28%185.96M
13.28%185.96M
-0.55%170.37M
Prepaid assets
-13.98%33.81M
----
----
-24.22%39.31M
----
----
32.62%51.87M
54.37%42.57M
54.37%42.57M
75.80%39.11M
Restricted cash
78.54%1.35M
-8.35%450K
-8.35%450K
17.78%755K
-5.03%491K
-5.03%491K
-57.61%641K
-65.87%517K
-65.87%517K
2.23%1.51M
Total current assets
-20.26%952.98M
-32.72%901.71M
-32.72%901.71M
-6.95%1.2B
1.11%1.34B
1.11%1.34B
-35.74%1.28B
-27.56%1.33B
-27.56%1.33B
18.68%2B
Non current assets
Net PPE
-9.42%192.96M
-9.30%203.29M
-9.30%203.29M
-8.22%213.04M
-7.55%224.13M
-7.55%224.13M
461.45%232.13M
876.54%242.44M
876.54%242.44M
84.56%41.35M
-Gross PPE
-9.42%192.96M
-7.57%234.73M
-7.57%234.73M
-8.22%213.04M
-6.48%253.96M
-6.48%253.96M
461.45%232.13M
458.27%271.55M
458.27%271.55M
84.56%41.35M
-Accumulated depreciation
----
-5.38%-31.44M
-5.38%-31.44M
----
-2.49%-29.84M
-2.49%-29.84M
----
-22.24%-29.11M
-22.24%-29.11M
----
Goodwill and other intangible assets
-2.89%184.05M
-2.85%186.8M
-2.85%186.8M
-2.81%189.54M
-2.77%192.28M
-2.77%192.28M
-2.74%195.03M
115.79%197.77M
115.79%197.77M
204.59%200.51M
-Goodwill
0.00%160.83M
0.00%160.83M
0.00%160.83M
0.00%160.83M
0.00%160.83M
0.00%160.83M
0.00%160.83M
139.25%160.83M
139.25%160.83M
275.38%160.83M
-Other intangible assets
-19.11%23.23M
-17.44%25.97M
-17.44%25.97M
-16.04%28.71M
-14.85%31.46M
-14.85%31.46M
-13.83%34.2M
51.22%36.94M
51.22%36.94M
72.65%39.69M
Total non current assets
-6.62%895.7M
2.05%927.05M
2.05%927.05M
6.40%959.22M
1.53%908.39M
1.53%908.39M
166.23%901.53M
516.04%894.72M
516.04%894.72M
239.57%338.63M
Total assets
-14.19%1.85B
-18.67%1.83B
-18.67%1.83B
-1.44%2.15B
1.28%2.25B
1.28%2.25B
-6.48%2.19B
12.41%2.22B
12.41%2.22B
31.03%2.34B
Liabilities
Current liabilities
Payables
69.67%518.75M
6.60%639.53M
6.60%639.53M
-3.26%305.74M
55.69%599.95M
55.69%599.95M
-31.19%316.03M
15.46%385.35M
15.46%385.35M
42.81%459.31M
-accounts payable
7.32%201.86M
1.59%194.03M
1.59%194.03M
-3.02%188.09M
-22.93%190.99M
-22.93%190.99M
1.09%193.95M
15.10%247.82M
15.10%247.82M
22.23%191.86M
-Total tax payable
8.33%87.91M
9.21%81.86M
9.21%81.86M
14.88%81.16M
-21.80%74.96M
-21.80%74.96M
-23.36%70.64M
30.96%95.86M
30.96%95.86M
98.48%92.17M
-Dividends payable
----
----
----
----
----
----
----
----
----
20.89%88.42M
-Other payable
527.56%228.98M
8.87%363.64M
8.87%363.64M
-29.06%36.49M
701.48%334M
701.48%334M
-40.78%51.44M
-7.86%41.67M
-7.86%41.67M
92.75%86.86M
Current debt and capital lease obligation
-12.54%4.9M
5.11%5.64M
5.11%5.64M
15.36%5.6M
-11.94%5.36M
-11.94%5.36M
-27.17%4.86M
86.04%6.09M
86.04%6.09M
175.05%6.67M
-Current capital lease obligation
-12.54%4.9M
5.11%5.64M
5.11%5.64M
15.36%5.6M
-11.94%5.36M
-11.94%5.36M
-27.17%4.86M
86.04%6.09M
86.04%6.09M
175.05%6.67M
Current liabilities
1.72%843.56M
6.78%866.43M
6.78%866.43M
4.11%829.3M
-7.37%811.44M
-7.37%811.44M
-6.42%796.58M
32.84%875.96M
32.84%875.96M
42.82%851.27M
Non current liabilities
Long term debt and capital lease obligation
-75.23%2.16M
-36.08%6.43M
-36.08%6.43M
-12.54%8.72M
-19.14%10.05M
-19.14%10.05M
1.15%9.97M
349.06%12.43M
349.06%12.43M
286.54%9.85M
-Long term capital lease obligation
-75.23%2.16M
-36.08%6.43M
-36.08%6.43M
-12.54%8.72M
-19.14%10.05M
-19.14%10.05M
1.15%9.97M
349.06%12.43M
349.06%12.43M
286.54%9.85M
Total non current liabilities
-29.76%16.75M
-43.67%22.79M
-43.67%22.79M
-43.04%23.85M
-29.49%40.46M
-29.49%40.46M
-25.72%41.87M
75.80%57.39M
75.80%57.39M
152.32%56.36M
Total liabilities
0.84%860.31M
4.38%889.22M
4.38%889.22M
1.75%853.15M
-8.73%851.9M
-8.73%851.9M
-7.62%838.44M
34.86%933.35M
34.86%933.35M
46.78%907.63M
Shareholders'equity
Share capital
0.00%1.36M
0.00%1.36M
0.00%1.36M
0.00%1.36M
0.00%1.36M
0.00%1.36M
0.00%1.36M
0.07%1.36M
0.07%1.36M
0.07%1.36M
-common stock
0.00%1.36M
0.00%1.36M
0.00%1.36M
0.00%1.36M
0.00%1.36M
0.00%1.36M
0.00%1.36M
0.07%1.36M
0.07%1.36M
0.07%1.36M
Retained earnings
-88.60%41.45M
-103.04%-14.15M
-103.04%-14.15M
--363.6M
19.32%465.01M
19.32%465.01M
----
7.56%389.72M
7.56%389.72M
----
Paid-in capital
-1.02%527.27M
-0.82%528.35M
-0.82%528.35M
--532.71M
0.00%532.71M
0.00%532.71M
----
-13.91%532.71M
-13.91%532.71M
----
Other equity interest
-1.21%58.77M
0.63%58.77M
0.63%58.77M
--59.49M
11.00%58.4M
11.00%58.4M
----
32.11%52.61M
32.11%52.61M
----
Total stockholders'equity
-26.43%907.7M
-34.87%868.92M
-34.87%868.92M
-4.24%1.23B
8.03%1.33B
8.03%1.33B
-6.63%1.29B
-1.32%1.23B
-1.32%1.23B
21.45%1.38B
Noncontrolling interests
19.88%80.67M
12.78%70.61M
12.78%70.61M
14.11%67.29M
20.51%62.61M
20.51%62.61M
18.76%58.97M
63.84%51.95M
63.84%51.95M
70.77%49.66M
Total equity
-24.04%988.37M
-32.73%939.53M
-32.73%939.53M
-3.44%1.3B
8.53%1.4B
8.53%1.4B
-5.75%1.35B
0.29%1.29B
0.29%1.29B
22.68%1.43B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
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(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q2)Jun 30, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q2)Jun 30, 2022(FY)Dec 31, 2021(Q4)Dec 31, 2021(Q2)Jun 30, 2021
Assets
Current assets
Cash, cash equivalents and short term investments 3.22%238.66M15.95%286.77M15.95%286.77M17.82%231.21M-30.92%247.32M-30.92%247.32M-83.69%196.23M-71.02%358M-71.02%358M0.70%1.2B
-Cash and cash equivalents 3.22%238.66M15.95%286.77M15.95%286.77M17.82%231.21M-30.92%247.32M-30.92%247.32M-79.78%196.23M-64.86%358M-64.86%358M-18.80%970.27M
-Short-term investments --------------------------------------232.96M
-Accounts receivable -34.04%469M-52.52%393.55M-52.52%393.55M-16.07%711.07M12.23%828.85M12.23%828.85M44.98%847.22M83.98%738.52M83.98%738.52M98.72%584.36M
-Other receivables -1.20%210.16M-16.19%220.93M-16.19%220.93M12.93%212.72M41.76%263.62M41.76%263.62M10.56%188.36M13.28%185.96M13.28%185.96M-0.55%170.37M
Prepaid assets -13.98%33.81M---------24.22%39.31M--------32.62%51.87M54.37%42.57M54.37%42.57M75.80%39.11M
Restricted cash 78.54%1.35M-8.35%450K-8.35%450K17.78%755K-5.03%491K-5.03%491K-57.61%641K-65.87%517K-65.87%517K2.23%1.51M
Total current assets -20.26%952.98M-32.72%901.71M-32.72%901.71M-6.95%1.2B1.11%1.34B1.11%1.34B-35.74%1.28B-27.56%1.33B-27.56%1.33B18.68%2B
Non current assets
Net PPE -9.42%192.96M-9.30%203.29M-9.30%203.29M-8.22%213.04M-7.55%224.13M-7.55%224.13M461.45%232.13M876.54%242.44M876.54%242.44M84.56%41.35M
-Gross PPE -9.42%192.96M-7.57%234.73M-7.57%234.73M-8.22%213.04M-6.48%253.96M-6.48%253.96M461.45%232.13M458.27%271.55M458.27%271.55M84.56%41.35M
-Accumulated depreciation -----5.38%-31.44M-5.38%-31.44M-----2.49%-29.84M-2.49%-29.84M-----22.24%-29.11M-22.24%-29.11M----
Goodwill and other intangible assets -2.89%184.05M-2.85%186.8M-2.85%186.8M-2.81%189.54M-2.77%192.28M-2.77%192.28M-2.74%195.03M115.79%197.77M115.79%197.77M204.59%200.51M
-Goodwill 0.00%160.83M0.00%160.83M0.00%160.83M0.00%160.83M0.00%160.83M0.00%160.83M0.00%160.83M139.25%160.83M139.25%160.83M275.38%160.83M
-Other intangible assets -19.11%23.23M-17.44%25.97M-17.44%25.97M-16.04%28.71M-14.85%31.46M-14.85%31.46M-13.83%34.2M51.22%36.94M51.22%36.94M72.65%39.69M
Total non current assets -6.62%895.7M2.05%927.05M2.05%927.05M6.40%959.22M1.53%908.39M1.53%908.39M166.23%901.53M516.04%894.72M516.04%894.72M239.57%338.63M
Total assets -14.19%1.85B-18.67%1.83B-18.67%1.83B-1.44%2.15B1.28%2.25B1.28%2.25B-6.48%2.19B12.41%2.22B12.41%2.22B31.03%2.34B
Liabilities
Current liabilities
Payables 69.67%518.75M6.60%639.53M6.60%639.53M-3.26%305.74M55.69%599.95M55.69%599.95M-31.19%316.03M15.46%385.35M15.46%385.35M42.81%459.31M
-accounts payable 7.32%201.86M1.59%194.03M1.59%194.03M-3.02%188.09M-22.93%190.99M-22.93%190.99M1.09%193.95M15.10%247.82M15.10%247.82M22.23%191.86M
-Total tax payable 8.33%87.91M9.21%81.86M9.21%81.86M14.88%81.16M-21.80%74.96M-21.80%74.96M-23.36%70.64M30.96%95.86M30.96%95.86M98.48%92.17M
-Dividends payable ------------------------------------20.89%88.42M
-Other payable 527.56%228.98M8.87%363.64M8.87%363.64M-29.06%36.49M701.48%334M701.48%334M-40.78%51.44M-7.86%41.67M-7.86%41.67M92.75%86.86M
Current debt and capital lease obligation -12.54%4.9M5.11%5.64M5.11%5.64M15.36%5.6M-11.94%5.36M-11.94%5.36M-27.17%4.86M86.04%6.09M86.04%6.09M175.05%6.67M
-Current capital lease obligation -12.54%4.9M5.11%5.64M5.11%5.64M15.36%5.6M-11.94%5.36M-11.94%5.36M-27.17%4.86M86.04%6.09M86.04%6.09M175.05%6.67M
Current liabilities 1.72%843.56M6.78%866.43M6.78%866.43M4.11%829.3M-7.37%811.44M-7.37%811.44M-6.42%796.58M32.84%875.96M32.84%875.96M42.82%851.27M
Non current liabilities
Long term debt and capital lease obligation -75.23%2.16M-36.08%6.43M-36.08%6.43M-12.54%8.72M-19.14%10.05M-19.14%10.05M1.15%9.97M349.06%12.43M349.06%12.43M286.54%9.85M
-Long term capital lease obligation -75.23%2.16M-36.08%6.43M-36.08%6.43M-12.54%8.72M-19.14%10.05M-19.14%10.05M1.15%9.97M349.06%12.43M349.06%12.43M286.54%9.85M
Total non current liabilities -29.76%16.75M-43.67%22.79M-43.67%22.79M-43.04%23.85M-29.49%40.46M-29.49%40.46M-25.72%41.87M75.80%57.39M75.80%57.39M152.32%56.36M
Total liabilities 0.84%860.31M4.38%889.22M4.38%889.22M1.75%853.15M-8.73%851.9M-8.73%851.9M-7.62%838.44M34.86%933.35M34.86%933.35M46.78%907.63M
Shareholders'equity
Share capital 0.00%1.36M0.00%1.36M0.00%1.36M0.00%1.36M0.00%1.36M0.00%1.36M0.00%1.36M0.07%1.36M0.07%1.36M0.07%1.36M
-common stock 0.00%1.36M0.00%1.36M0.00%1.36M0.00%1.36M0.00%1.36M0.00%1.36M0.00%1.36M0.07%1.36M0.07%1.36M0.07%1.36M
Retained earnings -88.60%41.45M-103.04%-14.15M-103.04%-14.15M--363.6M19.32%465.01M19.32%465.01M----7.56%389.72M7.56%389.72M----
Paid-in capital -1.02%527.27M-0.82%528.35M-0.82%528.35M--532.71M0.00%532.71M0.00%532.71M-----13.91%532.71M-13.91%532.71M----
Other equity interest -1.21%58.77M0.63%58.77M0.63%58.77M--59.49M11.00%58.4M11.00%58.4M----32.11%52.61M32.11%52.61M----
Total stockholders'equity -26.43%907.7M-34.87%868.92M-34.87%868.92M-4.24%1.23B8.03%1.33B8.03%1.33B-6.63%1.29B-1.32%1.23B-1.32%1.23B21.45%1.38B
Noncontrolling interests 19.88%80.67M12.78%70.61M12.78%70.61M14.11%67.29M20.51%62.61M20.51%62.61M18.76%58.97M63.84%51.95M63.84%51.95M70.77%49.66M
Total equity -24.04%988.37M-32.73%939.53M-32.73%939.53M-3.44%1.3B8.53%1.4B8.53%1.4B-5.75%1.35B0.29%1.29B0.29%1.29B22.68%1.43B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP