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01813 KWG GROUP
RT Nominal down0.320 -0.025 (-7.246%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
2023/06 - Interim
RMB(K¥)		2022/06
RMB(K¥)		2021/06
RMB(K¥)		2020/06
RMB(K¥)		2019/06
RMB(K¥)
Non-current Assets
Investment Properties27,014,26730,003,82928,118,83029,075,79024,489,422
Property, plant, equip. & others9,720,3759,377,1358,467,7316,778,6226,074,957
Leasehold Land3,720,7743,870,1082,651,4891,117,0071,146,761
Intangible Assets44,059,0920000
Interests in Asso. & JCEs057,293,72455,242,38351,310,96441,609,968
Other Non-current Assets3,682,4883,572,2812,796,4712,290,2421,839,862
88,196,996104,117,07797,276,90490,572,62575,160,970
Current Assets
Inventories74,572,40580,523,76880,634,18562,063,13057,869,605
Cash & Bank Balances5,168,54022,197,23542,614,90448,605,72355,487,905
Other Current Assets18,707,94618,957,52222,595,55516,655,97213,607,592
Assets Held for Sale00000
98,448,891121,678,525145,844,644127,324,825126,965,102
Current Liabilities
Other Current Liabilities106,487,950109,032,109119,811,126120,033,41388,713,441
Liab asso w/ Assets Held for Sale00000
106,487,950109,032,109119,811,126120,033,41388,713,441
Net Current Assets(8,039,059)12,646,41626,033,5187,291,41238,251,661
Total Assets Less Current Liabilities80,157,937116,763,493123,310,42297,864,037113,412,631
Non-current Liabilities
51,195,92458,086,29561,392,61752,452,49977,895,307
Capital and Reserves
  Share Capital325,768304,721304,475304,163303,909
  Reserves20,404,76842,921,40544,454,66038,378,29033,400,795
  Others00000
Shareholders' Funds20,730,53643,226,12644,759,13538,682,45333,704,704
Non-controlling Interests8,231,47715,451,07217,158,6706,729,0851,812,620
Others00000
28,962,01358,677,19861,917,80545,411,53835,517,324
Commitments and Contingent Liabilities
Commitments ----------
Contingent Liabilities----------
Remarks:  Real time quote last updated: 08/07/2024 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
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Profit / (Loss) Attributable to Shareholders (K¥)RMB -18,732,972
%Change102.724%
EPS / (LPS)RMB -5.480
NBV Per Share (¥)RMB 3.724
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