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01638 KAISA GROUP
RT Nominal down0.186 -0.010 (-5.102%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Investment Properties9,016,710-4.609%9,452,40020,262,50034,524,40035,309,000
Property, plant, equip. & others5,029,51412.861%4,456,3865,245,0855,311,9164,819,506
Land & other Lease Assets977,3510.812%969,4761,298,5591,257,9062,112,009
Intangible Assets939,729-3.616%974,9841,008,7241,276,4051,238,218
Interests in Asso. & JCEs30,705,633-7.851%33,321,85620,086,09532,203,70626,011,114
Other Non-current Assets5,954,418-24.586%7,895,6179,839,7917,217,53110,825,125

52,623,355-7.793%57,070,71957,740,75481,791,86480,314,972
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Inventories92,360,644-15.020%108,684,518101,451,33084,821,29276,938,922
Trade Receivables1,849,043-4.458%1,935,3242,227,3522,119,8111,273,050
Cash & Bank Balances994,771-51.889%2,067,6423,060,18436,078,76226,824,859
Other Current Assets84,992,853-10.142%94,585,651125,650,403105,086,83085,550,559
Assets Held for Sale0--0000

180,197,311-13.063%207,273,135232,389,269228,106,695190,587,390
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Trade Payables0--0035,9640
S-T Debt & Leases117,186,9866.514%110,019,832104,877,41123,172,43132,051,692
Other Current Liabilities88,453,229-3.540%91,699,62795,956,927104,572,66091,716,697
Liab asso w/ Assets Held for Sale0--0000

205,640,2151.944%201,719,459200,834,338127,781,055123,768,389
Net Current Assets(25,442,904)--5,553,67631,554,931100,325,64066,819,001
Total Assets Less Current Liabilities27,180,451-56.598%62,624,39589,295,685182,117,504147,133,973
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
L-T Debt & Leases17,013,836-31.238%24,743,23927,454,59798,854,97686,530,159
Other Non-current Liabilities2,442,260-7.357%2,636,1922,759,0724,543,1544,897,241

19,456,096-28.939%27,379,43130,213,669103,398,13091,427,400
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
  Share Capital613,5300.000%613,530613,530538,942534,844
  Reserves(14,012,694)--5,899,25319,067,47430,444,74325,181,503
  Others1,350,0540.000%1,350,0541,350,0541,350,0540
Shareholders' Funds(12,049,110)--7,862,83721,031,05832,333,73925,716,347
Non-controlling Interests19,773,465-27.787%27,382,12738,050,95846,385,63529,990,226
Others0--0000

7,724,355-78.084%35,244,96459,082,01678,719,37455,706,573
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Commitments25,349,121-10.985%28,477,25737,182,31629,246,60339,465,229
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 28/11/2024 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB -9,115,416
%Change30.708%
EPS / (LPS)RMB -1.299
NBV Per Share (¥)RMB -3.209
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