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01638 KAISA GROUP
RT Nominal down0.227 -0.018 (-7.347%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Investment Properties8,188,870-9.181%9,016,7109,452,40020,262,50034,524,400
Property, plant, equip. & others4,566,649-9.203%5,029,5144,456,3865,245,0855,311,916
Land & other Lease Assets974,543-0.287%977,351969,4761,298,5591,257,906
Intangible Assets923,613-1.715%939,729974,9841,008,7241,276,405
Interests in Asso. & JCEs24,847,684-19.078%30,705,63333,321,85620,086,09532,203,706
Other Non-current Assets2,997,016-49.667%5,954,4187,895,6179,839,7917,217,531

42,498,375-19.240%52,623,35557,070,71957,740,75481,791,864
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Inventories95,144,6583.014%92,360,644108,684,518101,451,33084,821,292
Trade Receivables1,573,753-14.888%1,849,0431,935,3242,227,3522,119,811
Cash & Bank Balances745,654-25.043%994,7712,067,6423,060,18436,078,762
Other Current Assets84,619,395-0.439%84,992,85394,585,651125,650,403105,086,830
Assets Held for Sale0--0000

182,083,4601.047%180,197,311207,273,135232,389,269228,106,695
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Trade Payables0--00035,964
S-T Debt & Leases117,748,5390.479%117,186,986110,019,832104,877,41123,172,431
Other Current Liabilities95,287,3617.726%88,453,22991,699,62795,956,927104,572,660
Liab asso w/ Assets Held for Sale0--0000

213,035,9003.596%205,640,215201,719,459200,834,338127,781,055
Net Current Assets(30,952,440)21.655%(25,442,904)5,553,67631,554,931100,325,640
Total Assets Less Current Liabilities11,545,935-57.521%27,180,45162,624,39589,295,685182,117,504
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
L-T Debt & Leases17,900,2325.210%17,013,83624,743,23927,454,59798,854,976
Other Non-current Liabilities2,233,801-8.535%2,442,2602,636,1922,759,0724,543,154

20,134,0333.484%19,456,09627,379,43130,213,669103,398,130
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
  Share Capital613,5300.000%613,530613,530613,530538,942
  Reserves(23,127,660)65.048%(14,012,694)5,899,25319,067,47430,444,743
  Others1,350,0540.000%1,350,0541,350,0541,350,0541,350,054
Shareholders' Funds(21,164,076)75.648%(12,049,110)7,862,83721,031,05832,333,739
Non-controlling Interests12,575,978-36.400%19,773,46527,382,12738,050,95846,385,635
Others0--0000

(8,588,098)--7,724,35535,244,96459,082,01678,719,374
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Commitments----25,349,12128,477,25737,182,31629,246,603
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 19/11/2024 17:59
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB -9,115,416
%Change30.708%
EPS / (LPS)RMB -1.299
NBV Per Share (¥)RMB -3.209
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