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01195 KINGWELL GROUP
RT Nominal down0.015 -0.001 (-6.250%)
Latest  |  Final  |  Interim
2023/12 - Interim
RMB(¥)
%Chg
(Final to Final)
2023/06
RMB(¥)
2022/06
RMB(¥)
2021/06
RMB(¥)
2020/06
RMB(¥)
Non-current Assets
Investment Properties1,470,0000.000%1,470,0001,590,0002,700,0005,490,000
Property, plant, equip. & others716,000-8.205%780,000871,0001,072,0001,215,000
Leasehold Land242,000-19.601%301,00086,00000
Intangible Assets19,981,000-1.079%20,199,00063,380,00042,543,00047,584,000
Interests in Asso. & JCEs0--0000
Other Non-current Assets3,502,0000.000%3,502,0008,383,0004,761,0005,428,000
25,911,000-1.299%26,252,00074,310,00051,076,00059,717,000
Current Assets
Inventories104,588,000-0.325%104,929,000104,967,00062,668,00035,652,000
Cash & Bank Balances62,306,000-1.832%63,469,00029,643,00051,622,00084,596,000
Other Current Assets33,919,000-5.676%35,960,00045,563,00019,070,00020,608,000
Assets Held for Sale0--00747,0000
200,813,000-1.735%204,358,000180,173,000134,107,000140,856,000
Current Liabilities
Other Current Liabilities99,164,000-2.483%101,689,000106,101,00045,905,00045,451,000
Liab asso w/ Assets Held for Sale0--0000
99,164,000-2.483%101,689,000106,101,00045,905,00045,451,000
Net Current Assets101,649,000-0.993%102,669,00074,072,00088,202,00095,405,000
Total Assets Less Current Liabilities127,560,000-1.056%128,921,000148,382,000139,278,000155,122,000
Non-current Liabilities
2,884,000-2.071%2,945,0002,027,0001,370,0004,246,000
Capital and Reserves
  Share Capital253,688,0000.000%253,688,000253,688,000253,688,000255,108,000
  Reserves(141,049,000)1.055%(139,576,000)(139,342,000)(136,630,000)(128,451,000)
  Others0--0000
Shareholders' Funds112,639,000-1.291%114,112,000114,346,000117,058,000126,657,000
Non-controlling Interests12,037,0001.458%11,864,00032,009,00020,850,00024,219,000
Others0--0000
124,676,000-1.032%125,976,000146,355,000137,908,000150,876,000
Commitments and Contingent Liabilities
Commitments ----00672,000793,000
Contingent Liabilities----236,000460,000460,0002,480,000
Remarks:  Real time quote last updated: 25/04/2024 18:00
  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 (¥)RMB -1,658,000
%Change63.996%
EPS / (LPS)RMB -0.001
NBV Per Share (¥)RMB 0.039
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