|
|
|
|
|
|
|
|
|
|
Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
01813 KWG GROUP
Nominal 
0.830 -0.130 (-13.542%) 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 Properties | 23,772,540 | -3.561% | 24,650,440 | 28,618,674 | 29,954,477 | 29,320,849 |
| Property, plant, equip. & others | 8,808,170 | -6.621% | 9,432,703 | 9,721,419 | 9,173,322 | 7,780,054 |
| Land & other Lease Assets | 3,329,607 | -7.448% | 3,597,564 | 3,762,850 | 4,054,109 | 2,651,855 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 38,866,710 | -4.088% | 40,523,473 | 45,489,707 | 62,262,747 | 52,210,866 |
| Other Non-current Assets | 2,100,634 | 3.303% | 2,033,463 | 3,537,738 | 3,093,513 | 2,432,853 |
| 76,877,661 | -4.188% | 80,237,643 | 91,130,388 | 108,538,168 | 94,396,477 | |
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¥) | ||
| Inventories | 63,048,798 | -7.998% | 68,529,759 | 78,304,572 | 76,180,501 | 80,613,687 | |
| Trade Receivables | 352,721 | 6.354% | 331,647 | 491,382 | 1,368,764 | 1,914,579 | |
| Cash & Bank Balances | 1,515,673 | -11.848% | 1,719,395 | 10,337,890 | 7,715,390 | 40,635,765 | |
| Other Current Assets | 15,759,573 | -5.331% | 16,646,951 | 19,619,851 | 38,446,228 | 14,637,871 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 80,676,765 | -7.510% | 87,227,752 | 108,753,695 | 123,710,883 | 137,801,902 | ||
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 Payables | 19,829,654 | 2.201% | 19,402,520 | 15,540,743 | 13,348,056 | 13,165,515 | ||
| S-T Debt & Leases | 44,436,273 | 8.016% | 41,138,551 | 22,389,341 | 20,549,016 | 25,464,680 | ||
| Other Current Liabilities | 53,194,196 | -1.737% | 54,134,551 | 65,333,928 | 78,269,268 | 82,483,701 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 117,460,123 | 2.428% | 114,675,622 | 103,264,012 | 112,166,340 | 121,113,896 | |||
| Net Current Assets | (36,783,358) | 34.012% | (27,447,870) | 5,489,683 | 11,544,543 | 16,688,006 | ||
| Total Assets Less Current Liabilities | 40,094,303 | -24.049% | 52,789,773 | 96,620,071 | 120,082,711 | 111,084,483 | ||
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 & Leases | 28,548,446 | -12.876% | 32,767,718 | 53,896,992 | 57,606,511 | 54,172,567 | |||
| Other Non-current Liabilities | 1,839,547 | -5.730% | 1,951,364 | 2,523,784 | 2,774,267 | 2,995,225 | |||
| 30,387,993 | -12.475% | 34,719,082 | 56,420,776 | 60,380,778 | 57,167,792 | ||||
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 Capital | 325,768 | 0.000% | 325,768 | 325,735 | 304,680 | 304,474 | ||||
| Reserves | 4,051,697 | -67.341% | 12,406,166 | 31,174,041 | 44,015,856 | 43,230,403 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 4,377,465 | -65.618% | 12,731,934 | 31,499,776 | 44,320,536 | 43,534,877 | ||||
| Non-controlling Interests | 5,328,845 | -0.186% | 5,338,757 | 8,699,519 | 15,381,397 | 10,381,814 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 9,706,310 | -46.287% | 18,070,691 | 40,199,295 | 59,701,933 | 53,916,691 | |||||
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 | -- | -- | 11,333,601 | 9,311,853 | 10,824,373 | 15,309,224 |
| Contingent Liabilities | -- | -- | 32,187,945 | 31,791,517 | 41,243,669 | 53,211,406 |
| Remarks: | Real time quote last updated: 03/10/2024 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB -8,223,670 |
| %Change | -16.838% |
| EPS / (LPS) | RMB -2.405 |
| NBV Per Share (¥) | RMB 1.280 |