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01813 KWG GROUP
RT Nominal unchange 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Investment Properties24,650,440-13.866%28,618,67429,954,47729,320,84927,263,329
Property, plant, equip. & others9,432,703-2.970%9,721,4199,173,3227,780,0546,411,151
Land & other Lease Assets3,597,564-4.393%3,762,8504,054,1092,651,8551,152,384
Intangible Assets0--0000
Interests in Asso. & JCEs40,523,473-10.917%45,489,70762,262,74752,210,86647,666,901
Other Non-current Assets2,033,463-42.521%3,537,7383,093,5132,432,8532,084,166

80,237,643-11.953%91,130,388108,538,16894,396,47784,577,931
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Inventories68,529,759-12.483%78,304,57276,180,50180,613,68762,689,577
Trade Receivables331,647-32.507%491,3821,368,7641,914,5792,166,759
Cash & Bank Balances1,719,395-83.368%10,337,8907,715,39040,635,76551,377,864
Other Current Assets16,646,951-15.153%19,619,85138,446,22814,637,87113,510,548
Assets Held for Sale0--0000

87,227,752-19.793%108,753,695123,710,883137,801,902129,744,748
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Trade Payables19,402,52024.849%15,540,74313,348,05613,165,5159,072,301
S-T Debt & Leases41,138,55183.742%22,389,34120,549,01625,464,68023,958,488
Other Current Liabilities54,134,551-17.142%65,333,92878,269,26882,483,70176,640,980
Liab asso w/ Assets Held for Sale0--0000

114,675,62211.051%103,264,012112,166,340121,113,896109,671,769
Net Current Assets(27,447,870)--5,489,68311,544,54316,688,00620,072,979
Total Assets Less Current Liabilities52,789,773-45.364%96,620,071120,082,711111,084,483104,650,910
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
L-T Debt & Leases32,767,718-39.203%53,896,99257,606,51154,172,56763,744,833
Other Non-current Liabilities1,951,364-22.681%2,523,7842,774,2672,995,2252,663,486

34,719,082-38.464%56,420,77660,380,77857,167,79266,408,319
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
  Share Capital325,7680.010%325,735304,680304,474304,148
  Reserves12,406,166-60.204%31,174,04144,015,85643,230,40335,490,610
  Others0--0000
Shareholders' Funds12,731,934-59.581%31,499,77644,320,53643,534,87735,794,758
Non-controlling Interests5,338,757-38.632%8,699,51915,381,39710,381,8142,447,833
Others0--0000

18,070,691-55.047%40,199,29559,701,93353,916,69138,242,591
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Commitments----9,311,85310,824,37315,309,22419,387,154
Contingent Liabilities----31,791,51741,243,66953,211,40646,127,988
Remarks:  Real time quote last updated: 24/07/2024 07:35
  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 -18,732,972
%Change102.724%
EPS / (LPS)RMB -5.480
NBV Per Share (¥)RMB 3.724
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