HK Stock MarketDetailed Quotes

01195 KINGWELL GROUP

Watchlist

0.019
-0.001-5.00%

Noon Break Nov 11 10:26 CST

54.99MMarket Cap-4750P/E (TTM)

KINGWELL GROUP Key Stats

Cash Flow

All

YOY

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(FY)Jun 30, 2024

(Q6)Dec 31, 2023

(FY)Jun 30, 2023

(Q6)Dec 31, 2022

(FY)Jun 30, 2022

(Q6)Dec 31, 2021

(FY)Jun 30, 2021

(Q6)Dec 31, 2020

(FY)Jun 30, 2020

(Q6)Dec 31, 2019

Assets

Current assets

Inventory

-0.36%104.55M

-0.33%104.59M

-0.04%104.93M

69.71%104.93M

67.50%104.97M

122.61%61.83M

75.78%62.67M

-38.75%27.78M

-33.85%35.65M

11.86%45.35M

Accounts receivable

-7.45%25.34M

-4.91%24.43M

-17.00%27.38M

45.87%25.69M

95.06%32.99M

67.66%17.61M

22.79%16.91M

127.45%10.51M

31.99%13.77M

-32.70%4.62M

Advance deposits and other receivables

-32.39%5.64M

-28.14%9.25M

-13.43%8.35M

369.21%12.88M

401.09%9.64M

165.89%2.74M

87.34%1.92M

-83.39%1.03M

23.73%1.03M

518.82%6.21M

Cash and equivalents

-26.15%46.87M

59.55%62.31M

114.11%63.47M

-21.72%39.05M

-42.58%29.64M

-48.90%49.89M

-38.98%51.62M

29.14%97.62M

37.47%84.6M

81.66%75.59M

Secured deposit

393.64%1.17M

0.43%236K

0.00%235K

-53.56%235K

0.20%506K

0.40%506K

0.40%505K

Financial assets at fair value-current assets

----

--2.7M

----

--5.3M

----

Special items of current assets

----

--747K

----

--48.21M

Total current assets

-10.17%183.57M

9.86%200.81M

13.42%204.36M

38.15%182.79M

34.35%180.17M

-3.73%132.31M

-4.79%134.11M

-23.85%137.44M

-19.70%140.86M

99.38%180.49M

Non-current assets

Property, plant and equipment

-14.74%665K

-7.49%716K

-10.45%780K

-39.48%774K

-18.75%871K

3.73%1.28M

-11.77%1.07M

-10.52%1.23M

-18.13%1.22M

13.88%1.38M

Investment property

-26.53%1.08M

-7.55%1.47M

-23.74%1.59M

-41.11%1.59M

-54.28%2.09M

-50.82%2.7M

-25.12%4.56M

-9.85%5.49M

-7.78%6.09M

Intangible assets

-93.07%16K

-99.96%13K

-99.47%231K

-11.76%32.07M

15.08%43.41M

4.22%36.35M

-11.79%37.72M

-55.35%34.87M

-43.48%42.76M

10.05%78.11M

Goodwill

0.00%19.97M

314.19%19.97M

0.00%4.82M

--4.82M

Deferred tax assets

36.49%4.78M

-58.22%3.5M

74.68%8.38M

76.08%8.38M

-11.59%4.8M

-12.29%4.76M

-7.97%5.43M

-7.38%5.9M

Total non-current assets

1.94%26.76M

-58.73%25.91M

-64.67%26.25M

27.28%62.79M

45.49%74.31M

-3.11%49.33M

-14.47%51.08M

-47.13%50.92M

-36.44%59.72M

-28.35%96.3M

Total assets

-8.80%210.33M

-7.68%226.72M

-9.38%230.61M

35.20%245.57M

37.42%254.48M

-3.57%181.64M

-7.67%185.18M

-31.95%188.36M

-25.54%200.57M

23.06%276.79M

Liabilities

Current liabilities

Accounts payable

-42.37%3.14M

-34.93%4.4M

-56.31%5.45M

-30.01%6.76M

32.89%12.46M

27.54%9.66M

69.77%9.38M

-51.32%7.57M

-78.38%5.52M

150.75%15.55M

Tax payable

13.95%35.87M

5.89%31.54M

11.33%31.48M

22.20%29.78M

23.31%28.28M

159.51%24.37M

141.83%22.93M

15.85%9.39M

0.00%9.48M

-19.04%8.11M

Amounts payable to associated parties-current liabilities

----

20.47%27.91M

-21.72%23.61M

--23.17M

--30.16M

----

Other payables and accrued expenses

20.42%41.55M

-39.46%29.62M

11.05%34.5M

351.38%48.92M

171.50%31.07M

-59.17%10.84M

-55.34%11.44M

-51.82%26.54M

-24.82%25.62M

160.45%55.09M

Financial lease liabilities-current liabilities

66.67%195K

--117K

27.17%117K

----

--92K

----

Total current liabilities

-13.19%88.27M

-9.52%99.16M

-4.16%101.69M

136.21%109.59M

131.13%106.1M

3.58%46.4M

1.00%45.91M

-48.21%44.79M

-42.04%45.45M

131.44%86.49M

Net current assets

-7.18%95.29M

38.88%101.65M

38.61%102.67M

-14.81%73.19M

-16.02%74.07M

-7.27%85.92M

-7.55%88.2M

-1.44%92.65M

-1.64%95.41M

76.85%94M

Total assets less current liabilities

-5.33%122.05M

-6.19%127.56M

-13.12%128.92M

0.54%135.98M

6.54%148.38M

-5.79%135.25M

-10.21%139.28M

-24.56%143.56M

-18.76%155.12M

1.47%190.3M

Non-current liabilities

Financial lease liabilities-non-current liabilities

-65.78%64K

--126K

--187K

----

Deferred tax liability

19.40%3.29M

36.06%2.76M

34.68%2.03M

47.96%2.03M

-55.49%1.51M

-59.48%1.37M

-47.70%3.38M

-46.91%3.38M

-1.54%6.47M

Convertible notes and bonds

----

17.21%865K

14.57%794K

Total non-current liabilities

13.99%3.36M

42.28%2.88M

45.29%2.95M

34.68%2.03M

47.96%2.03M

-55.49%1.51M

-67.73%1.37M

-53.42%3.38M

-40.26%4.25M

0.00%7.26M

Total liabilities

-12.43%91.63M

-8.58%102.05M

-3.23%104.63M

133.02%111.62M

128.72%108.13M

-0.57%47.9M

-4.87%47.28M

-48.61%48.17M

-41.89%49.7M

110.06%93.74M

Total assets less total liabilities

-5.78%118.7M

-6.92%124.68M

-13.92%125.98M

0.16%133.95M

6.13%146.36M

-4.60%133.74M

-8.60%137.91M

-23.42%140.18M

-17.93%150.88M

1.53%183.04M

Total equity and non-current liabilities

-5.33%122.05M

-6.19%127.56M

-13.12%128.92M

0.54%135.98M

6.54%148.38M

-5.79%135.25M

-10.21%139.28M

-24.56%143.56M

-18.76%155.12M

1.47%190.3M

Equity

Share capital

0.00%253.69M

-0.01%253.69M

0.33%253.69M

0.34%253.72M

0.00%252.86M

Other equity instruments

----

0.00%2.25M

Other reserves

-7.08%-149.46M

3.32%-141.05M

-0.17%-139.58M

-4.32%-145.89M

-1.98%-139.34M

-4.70%-139.85M

-6.37%-136.63M

-17.45%-133.57M

-14.17%-128.45M

0.19%-113.72M

Shareholders' Equity

-8.66%104.23M

4.49%112.64M

-0.20%114.11M

-5.31%107.79M

-2.32%114.35M

-5.25%113.84M

-7.58%117.06M

-15.02%120.15M

-11.18%126.66M

0.15%141.39M

Non-controlling interest

21.98%14.47M

-53.98%12.04M

-62.94%11.86M

31.43%26.16M

53.52%32.01M

-0.64%19.9M

-13.91%20.85M

-51.91%20.03M

-41.28%24.22M

6.48%41.66M

Total equity

-5.78%118.7M

-6.92%124.68M

-13.92%125.98M

0.16%133.95M

6.13%146.36M

-4.60%133.74M

-8.60%137.91M

-23.42%140.18M

-17.93%150.88M

1.53%183.04M

Total equity and total liabilities

-8.80%210.33M

-7.68%226.72M

-9.38%230.61M

35.20%245.57M

37.42%254.48M

-3.57%181.64M

-7.67%185.18M

-31.95%188.36M

-25.54%200.57M

23.06%276.79M

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Ernst & Young

	(FY)Jun 30, 2024	(Q6)Dec 31, 2023	(FY)Jun 30, 2023	(Q6)Dec 31, 2022	(FY)Jun 30, 2022	(Q6)Dec 31, 2021	(FY)Jun 30, 2021	(Q6)Dec 31, 2020	(FY)Jun 30, 2020	(Q6)Dec 31, 2019
Assets
Current assets
Inventory	-0.36%104.55M	-0.33%104.59M	-0.04%104.93M	69.71%104.93M	67.50%104.97M	122.61%61.83M	75.78%62.67M	-38.75%27.78M	-33.85%35.65M	11.86%45.35M
Accounts receivable	-7.45%25.34M	-4.91%24.43M	-17.00%27.38M	45.87%25.69M	95.06%32.99M	67.66%17.61M	22.79%16.91M	127.45%10.51M	31.99%13.77M	-32.70%4.62M
Advance deposits and other receivables	-32.39%5.64M	-28.14%9.25M	-13.43%8.35M	369.21%12.88M	401.09%9.64M	165.89%2.74M	87.34%1.92M	-83.39%1.03M	23.73%1.03M	518.82%6.21M
Cash and equivalents	-26.15%46.87M	59.55%62.31M	114.11%63.47M	-21.72%39.05M	-42.58%29.64M	-48.90%49.89M	-38.98%51.62M	29.14%97.62M	37.47%84.6M	81.66%75.59M
Secured deposit	393.64%1.17M	0.43%236K	0.43%236K	0.00%235K	0.00%235K	-53.56%235K	-53.56%235K	0.20%506K	0.40%506K	0.40%505K
Financial assets at fair value-current assets	----	----	----	----	--2.7M	----	----	----	--5.3M	----
Special items of current assets	----	----	----	----	----	----	--747K	----	----	--48.21M
Total current assets	-10.17%183.57M	9.86%200.81M	13.42%204.36M	38.15%182.79M	34.35%180.17M	-3.73%132.31M	-4.79%134.11M	-23.85%137.44M	-19.70%140.86M	99.38%180.49M
Non-current assets
Property, plant and equipment	-14.74%665K	-7.49%716K	-10.45%780K	-39.48%774K	-18.75%871K	3.73%1.28M	-11.77%1.07M	-10.52%1.23M	-18.13%1.22M	13.88%1.38M
Investment property	-26.53%1.08M	-7.55%1.47M	-7.55%1.47M	-23.74%1.59M	-41.11%1.59M	-54.28%2.09M	-50.82%2.7M	-25.12%4.56M	-9.85%5.49M	-7.78%6.09M
Intangible assets	-93.07%16K	-99.96%13K	-99.47%231K	-11.76%32.07M	15.08%43.41M	4.22%36.35M	-11.79%37.72M	-55.35%34.87M	-43.48%42.76M	10.05%78.11M
Goodwill	0.00%19.97M	0.00%19.97M	0.00%19.97M	314.19%19.97M	314.19%19.97M	0.00%4.82M	0.00%4.82M	0.00%4.82M	0.00%4.82M	--4.82M
Deferred tax assets	36.49%4.78M	-58.22%3.5M	-58.22%3.5M	74.68%8.38M	76.08%8.38M	-11.59%4.8M	-12.29%4.76M	-7.97%5.43M	-7.97%5.43M	-7.38%5.9M
Total non-current assets	1.94%26.76M	-58.73%25.91M	-64.67%26.25M	27.28%62.79M	45.49%74.31M	-3.11%49.33M	-14.47%51.08M	-47.13%50.92M	-36.44%59.72M	-28.35%96.3M
Total assets	-8.80%210.33M	-7.68%226.72M	-9.38%230.61M	35.20%245.57M	37.42%254.48M	-3.57%181.64M	-7.67%185.18M	-31.95%188.36M	-25.54%200.57M	23.06%276.79M
Liabilities
Current liabilities
Accounts payable	-42.37%3.14M	-34.93%4.4M	-56.31%5.45M	-30.01%6.76M	32.89%12.46M	27.54%9.66M	69.77%9.38M	-51.32%7.57M	-78.38%5.52M	150.75%15.55M
Tax payable	13.95%35.87M	5.89%31.54M	11.33%31.48M	22.20%29.78M	23.31%28.28M	159.51%24.37M	141.83%22.93M	15.85%9.39M	0.00%9.48M	-19.04%8.11M
Amounts payable to associated parties-current liabilities	----	20.47%27.91M	-21.72%23.61M	--23.17M	--30.16M	----	----	----	----	----
Other payables and accrued expenses	20.42%41.55M	-39.46%29.62M	11.05%34.5M	351.38%48.92M	171.50%31.07M	-59.17%10.84M	-55.34%11.44M	-51.82%26.54M	-24.82%25.62M	160.45%55.09M
Financial lease liabilities-current liabilities	66.67%195K	--117K	27.17%117K	----	--92K	----	----	----	----	----
Total current liabilities	-13.19%88.27M	-9.52%99.16M	-4.16%101.69M	136.21%109.59M	131.13%106.1M	3.58%46.4M	1.00%45.91M	-48.21%44.79M	-42.04%45.45M	131.44%86.49M
Net current assets	-7.18%95.29M	38.88%101.65M	38.61%102.67M	-14.81%73.19M	-16.02%74.07M	-7.27%85.92M	-7.55%88.2M	-1.44%92.65M	-1.64%95.41M	76.85%94M
Total assets less current liabilities	-5.33%122.05M	-6.19%127.56M	-13.12%128.92M	0.54%135.98M	6.54%148.38M	-5.79%135.25M	-10.21%139.28M	-24.56%143.56M	-18.76%155.12M	1.47%190.3M
Non-current liabilities
Financial lease liabilities-non-current liabilities	-65.78%64K	--126K	--187K	----	----	----	----	----	----	----
Deferred tax liability	19.40%3.29M	36.06%2.76M	36.06%2.76M	34.68%2.03M	47.96%2.03M	-55.49%1.51M	-59.48%1.37M	-47.70%3.38M	-46.91%3.38M	-1.54%6.47M
Convertible notes and bonds	----	----	----	----	----	----	----	----	17.21%865K	14.57%794K
Total non-current liabilities	13.99%3.36M	42.28%2.88M	45.29%2.95M	34.68%2.03M	47.96%2.03M	-55.49%1.51M	-67.73%1.37M	-53.42%3.38M	-40.26%4.25M	0.00%7.26M
Total liabilities	-12.43%91.63M	-8.58%102.05M	-3.23%104.63M	133.02%111.62M	128.72%108.13M	-0.57%47.9M	-4.87%47.28M	-48.61%48.17M	-41.89%49.7M	110.06%93.74M
Total assets less total liabilities	-5.78%118.7M	-6.92%124.68M	-13.92%125.98M	0.16%133.95M	6.13%146.36M	-4.60%133.74M	-8.60%137.91M	-23.42%140.18M	-17.93%150.88M	1.53%183.04M
Total equity and non-current liabilities	-5.33%122.05M	-6.19%127.56M	-13.12%128.92M	0.54%135.98M	6.54%148.38M	-5.79%135.25M	-10.21%139.28M	-24.56%143.56M	-18.76%155.12M	1.47%190.3M
Equity
Share capital	0.00%253.69M	0.00%253.69M	0.00%253.69M	0.00%253.69M	0.00%253.69M	-0.01%253.69M	0.33%253.69M	0.34%253.72M	0.00%252.86M	0.00%252.86M
Other equity instruments	----	----	----	----	----	----	----	----	0.00%2.25M	0.00%2.25M
Other reserves	-7.08%-149.46M	3.32%-141.05M	-0.17%-139.58M	-4.32%-145.89M	-1.98%-139.34M	-4.70%-139.85M	-6.37%-136.63M	-17.45%-133.57M	-14.17%-128.45M	0.19%-113.72M
Shareholders' Equity	-8.66%104.23M	4.49%112.64M	-0.20%114.11M	-5.31%107.79M	-2.32%114.35M	-5.25%113.84M	-7.58%117.06M	-15.02%120.15M	-11.18%126.66M	0.15%141.39M
Non-controlling interest	21.98%14.47M	-53.98%12.04M	-62.94%11.86M	31.43%26.16M	53.52%32.01M	-0.64%19.9M	-13.91%20.85M	-51.91%20.03M	-41.28%24.22M	6.48%41.66M
Total equity	-5.78%118.7M	-6.92%124.68M	-13.92%125.98M	0.16%133.95M	6.13%146.36M	-4.60%133.74M	-8.60%137.91M	-23.42%140.18M	-17.93%150.88M	1.53%183.04M
Total equity and total liabilities	-8.80%210.33M	-7.68%226.72M	-9.38%230.61M	35.20%245.57M	37.42%254.48M	-3.57%181.64M	-7.67%185.18M	-31.95%188.36M	-25.54%200.57M	23.06%276.79M
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS
Audit Opinions	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--
Auditor	Ernst & Young	--	Ernst & Young	--	Ernst & Young	--	Ernst & Young	--	Ernst & Young	--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Analysis

Analyst Rating

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Price Target

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Heat List

Overall

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01195 KINGWELL GROUP

KINGWELL GROUP Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Analysis

Analyst Rating

Price Target