K
Kwg Living Group Holdings Ltd
HKEX:3913
Kwg Living Group Holdings Ltd
HKEX:3913
Price:
0.226
HKD
1.35%
Market Closed
Market Cap:
HK$457.8m
Balance Sheet
Balance Sheet Decomposition
Kwg Living Group Holdings Ltd
Kwg Living Group Holdings Ltd
Balance Sheet Decomposition is not available for
Kwg Living Group Holdings Ltd
Kwg Living Group Holdings Ltd
Balance Sheet
Kwg Living Group Holdings Ltd
Kwg Living Group Holdings Ltd
Currency: CNY
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
254
|
176
|
417
|
2 960
|
1 234
|
1 848
|
1 443
|
1 146
|
|
| Cash |
254
|
176
|
417
|
2 960
|
1 234
|
1 848
|
1 443
|
1 146
|
|
| Total Receivables |
891
|
975
|
1 240
|
753
|
1 360
|
2 352
|
2 774
|
3 054
|
|
| Accounts Receivables |
215
|
327
|
567
|
607
|
1 062
|
2 052
|
2 441
|
2 784
|
|
| Other Receivables |
676
|
649
|
673
|
146
|
298
|
300
|
333
|
271
|
|
| Other Current Assets |
37
|
39
|
51
|
60
|
107
|
185
|
425
|
487
|
|
| Total Current Assets |
1 182
|
1 191
|
1 707
|
3 772
|
2 700
|
4 384
|
4 642
|
4 687
|
|
| PP&E Net |
6
|
8
|
13
|
15
|
16
|
103
|
79
|
60
|
|
| PP&E Gross |
6
|
8
|
13
|
15
|
16
|
103
|
79
|
60
|
|
| Accumulated Depreciation |
6
|
7
|
9
|
11
|
14
|
31
|
75
|
55
|
|
| Intangible Assets |
0
|
2
|
82
|
158
|
223
|
699
|
570
|
383
|
|
| Goodwill |
0
|
0
|
135
|
260
|
700
|
1 600
|
1 344
|
714
|
|
| Long-Term Investments |
0
|
4
|
6
|
8
|
1 344
|
17
|
20
|
23
|
|
| Other Long-Term Assets |
9
|
12
|
19
|
15
|
19
|
143
|
239
|
317
|
|
| Other Assets |
0
|
0
|
135
|
260
|
700
|
1 600
|
1 344
|
714
|
|
| Total Assets |
1 198
N/A
|
1 216
+2%
|
1 962
+61%
|
4 229
+116%
|
5 002
+18%
|
6 945
+39%
|
6 894
-1%
|
6 185
-10%
|
|
| Liabilities | |||||||||
| Accounts Payable |
99
|
128
|
177
|
154
|
246
|
575
|
535
|
609
|
|
| Accrued Liabilities |
37
|
47
|
126
|
150
|
174
|
283
|
228
|
218
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
39
|
40
|
21
|
|
| Current Portion of Long-Term Debt |
1
|
2
|
3
|
4
|
6
|
144
|
112
|
108
|
|
| Other Current Liabilities |
938
|
837
|
1 232
|
890
|
1 004
|
1 919
|
1 638
|
1 592
|
|
| Total Current Liabilities |
1 075
|
1 014
|
1 538
|
1 198
|
1 431
|
2 960
|
2 553
|
2 549
|
|
| Long-Term Debt |
2
|
2
|
5
|
3
|
1
|
384
|
492
|
401
|
|
| Deferred Income Tax |
1
|
1
|
22
|
34
|
54
|
172
|
140
|
93
|
|
| Minority Interest |
0
|
0
|
13
|
37
|
49
|
287
|
314
|
304
|
|
| Total Liabilities |
1 078
N/A
|
1 017
-6%
|
1 578
+55%
|
1 272
-19%
|
1 536
+21%
|
3 803
+148%
|
3 499
-8%
|
3 346
-4%
|
|
| Equity | |||||||||
| Common Stock |
0
|
0
|
0
|
17
|
17
|
18
|
18
|
18
|
|
| Retained Earnings |
120
|
200
|
385
|
474
|
1 154
|
968
|
1 208
|
638
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
2 539
|
2 415
|
2 189
|
2 189
|
2 189
|
|
| Other Equity |
0
|
0
|
0
|
74
|
120
|
33
|
20
|
6
|
|
| Total Equity |
120
N/A
|
200
+66%
|
385
+92%
|
2 957
+669%
|
3 467
+17%
|
3 142
-9%
|
3 395
+8%
|
2 838
-16%
|
|
| Total Liabilities & Equity |
1 198
N/A
|
1 216
+2%
|
1 962
+61%
|
4 229
+116%
|
5 002
+18%
|
6 945
+39%
|
6 894
-1%
|
6 185
-10%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
1 634
|
1 634
|
1 634
|
2 018
|
2 017
|
2 026
|
2 026
|
2 026
|
|
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