HK Stock MarketDetailed Quotes

01195 KINGWELL GROUP

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0.023
-0.001-4.17%

Market Closed Jun 14 16:08 CST

66.56MMarket Cap-2555P/E (TTM)

KINGWELL GROUP Key Stats

Cash Flow

All

YOY

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(Q6)Dec 31, 2023

(FY)Jun 30, 2023

(Q6)Jun 30, 2023

(FY)Jun 30, 2022

(Q6)Jun 30, 2022

(FY)Jun 30, 2021

(Q6)Jun 30, 2021

(FY)Jun 30, 2020

(Q6)Jun 30, 2020

(FY)Jun 30, 2019

Assets

Current assets

Inventory

-0.36%104.59M

-0.04%104.93M

67.50%104.97M

75.78%62.67M

-33.85%35.65M

18.66%53.9M

Accounts receivable

-25.94%24.43M

-17.00%27.38M

95.06%32.99M

22.79%16.91M

31.99%13.77M

104,240.00%10.43M

Advance deposits and other receivables

-4.03%9.25M

-13.43%8.35M

401.09%9.64M

87.34%1.92M

23.73%1.03M

44.60%830K

Cash and equivalents

110.19%62.31M

114.11%63.47M

-42.58%29.64M

-38.98%51.62M

37.47%84.6M

16.85%61.54M

Secured deposit

0.43%236K

0.00%235K

-53.56%235K

0.40%506K

0.20%504K

Financial assets at fair value-current assets

----

--2.7M

----

--5.3M

----

Special items of current assets

----

--747K

----

--48.21M

Total current assets

11.46%200.81M

13.42%204.36M

34.35%180.17M

-4.79%134.11M

-19.70%140.86M

76.87%175.41M

Non-current assets

Property, plant and equipment

-17.80%716K

-10.45%780K

-18.75%871K

-11.77%1.07M

-18.13%1.22M

23.98%1.48M

Investment property

-7.55%1.47M

-41.11%1.59M

-50.82%2.7M

-9.85%5.49M

-7.78%6.09M

Intangible assets

-99.97%13K

-99.47%231K

15.08%43.41M

-11.79%37.72M

-43.48%42.76M

7.51%75.66M

Goodwill

0.00%19.97M

314.19%19.97M

0.00%4.82M

--4.82M

Deferred tax assets

-58.22%3.5M

76.08%8.38M

-12.29%4.76M

-7.97%5.43M

-7.38%5.9M

Special items of non-current assets

181.40%242K

250.00%301K

--86K

----

Total non-current assets

-65.13%25.91M

-64.67%26.25M

45.49%74.31M

-14.47%51.08M

-36.44%59.72M

-30.30%93.96M

Total assets

-10.91%226.72M

-9.38%230.61M

37.42%254.48M

-7.67%185.18M

-25.54%200.57M

15.12%269.37M

Liabilities

Current liabilities

Accounts payable

-64.71%4.4M

-56.31%5.45M

32.89%12.46M

69.77%9.38M

-78.38%5.52M

1,428.47%25.56M

Tax payable

11.53%31.54M

11.33%31.48M

23.31%28.28M

141.83%22.93M

0.00%9.48M

25.44%9.48M

Amounts payable to associated parties-current liabilities

-7.45%27.91M

-21.72%23.61M

--30.16M

----

Other payables and accrued expenses

-4.67%29.62M

11.05%34.5M

171.50%31.07M

-55.34%11.44M

-24.82%25.62M

24.85%34.08M

Financial lease liabilities-current liabilities

27.17%117K

--92K

----

Special items of current liabilities

37.96%5.59M

61.55%6.54M

87.89%4.05M

-55.36%2.16M

-48.11%4.83M

--9.3M

Total current liabilities

-6.54%99.16M

-4.16%101.69M

131.13%106.1M

1.00%45.91M

-42.04%45.45M

114.70%78.42M

Net current assets

37.23%101.65M

38.61%102.67M

-16.02%74.07M

-7.55%88.2M

-1.64%95.41M

54.82%97M

Total assets less current liabilities

-14.03%127.56M

-13.12%128.92M

6.54%148.38M

-10.21%139.28M

-18.76%155.12M

-3.29%190.95M

Non-current liabilities

Financial lease liabilities-non-current liabilities

--126K

--187K

----

Deferred tax liability

36.06%2.76M

47.96%2.03M

-59.48%1.37M

-46.91%3.38M

-3.00%6.37M

Convertible notes and bonds

----

17.21%865K

17.70%738K

Total non-current liabilities

42.28%2.88M

45.29%2.95M

47.96%2.03M

-67.73%1.37M

-40.26%4.25M

-1.20%7.11M

Total liabilities

-5.62%102.05M

-3.23%104.63M

128.72%108.13M

-4.87%47.28M

-41.89%49.7M

95.63%85.52M

Total assets less total liabilities

-14.81%124.68M

-13.92%125.98M

6.13%146.36M

-8.60%137.91M

-17.93%150.88M

-3.37%183.85M

Total equity and non-current liabilities

-14.03%127.56M

-13.12%128.92M

6.54%148.38M

-10.21%139.28M

-18.76%155.12M

-3.29%190.95M

Equity

Share capital

0.00%253.69M

0.33%253.69M

0.00%252.86M

Other reserves

-1.23%-141.05M

-0.17%-139.58M

-1.98%-139.34M

-6.37%-136.63M

-14.17%-128.45M

-6.29%-112.51M

Shareholders' Equity

-1.49%112.64M

-0.20%114.11M

-2.32%114.35M

-7.58%117.06M

-11.18%126.66M

-4.46%142.6M

Non-controlling interest

-62.39%12.04M

-62.94%11.86M

53.52%32.01M

-13.91%20.85M

-41.28%24.22M

0.57%41.24M

Total equity

-14.81%124.68M

-13.92%125.98M

6.13%146.36M

-8.60%137.91M

-17.93%150.88M

-3.37%183.85M

Total equity and total liabilities

-10.91%226.72M

-9.38%230.61M

37.42%254.48M

-7.67%185.18M

-25.54%200.57M

15.12%269.37M

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Ernst & Young

	(Q6)Dec 31, 2023	(FY)Jun 30, 2023	(Q6)Jun 30, 2023	(FY)Jun 30, 2022	(Q6)Jun 30, 2022	(FY)Jun 30, 2021	(Q6)Jun 30, 2021	(FY)Jun 30, 2020	(Q6)Jun 30, 2020	(FY)Jun 30, 2019
Assets
Current assets
Inventory	-0.36%104.59M	-0.04%104.93M	-0.04%104.93M	67.50%104.97M	67.50%104.97M	75.78%62.67M	75.78%62.67M	-33.85%35.65M	-33.85%35.65M	18.66%53.9M
Accounts receivable	-25.94%24.43M	-17.00%27.38M	-17.00%27.38M	95.06%32.99M	95.06%32.99M	22.79%16.91M	22.79%16.91M	31.99%13.77M	31.99%13.77M	104,240.00%10.43M
Advance deposits and other receivables	-4.03%9.25M	-13.43%8.35M	-13.43%8.35M	401.09%9.64M	401.09%9.64M	87.34%1.92M	87.34%1.92M	23.73%1.03M	23.73%1.03M	44.60%830K
Cash and equivalents	110.19%62.31M	114.11%63.47M	114.11%63.47M	-42.58%29.64M	-42.58%29.64M	-38.98%51.62M	-38.98%51.62M	37.47%84.6M	37.47%84.6M	16.85%61.54M
Secured deposit	0.43%236K	0.43%236K	0.43%236K	0.00%235K	0.00%235K	-53.56%235K	-53.56%235K	0.40%506K	0.40%506K	0.20%504K
Financial assets at fair value-current assets	----	----	----	--2.7M	--2.7M	----	----	--5.3M	--5.3M	----
Special items of current assets	----	----	----	----	----	--747K	--747K	----	----	--48.21M
Total current assets	11.46%200.81M	13.42%204.36M	13.42%204.36M	34.35%180.17M	34.35%180.17M	-4.79%134.11M	-4.79%134.11M	-19.70%140.86M	-19.70%140.86M	76.87%175.41M
Non-current assets
Property, plant and equipment	-17.80%716K	-10.45%780K	-10.45%780K	-18.75%871K	-18.75%871K	-11.77%1.07M	-11.77%1.07M	-18.13%1.22M	-18.13%1.22M	23.98%1.48M
Investment property	-7.55%1.47M	-7.55%1.47M	-7.55%1.47M	-41.11%1.59M	-41.11%1.59M	-50.82%2.7M	-50.82%2.7M	-9.85%5.49M	-9.85%5.49M	-7.78%6.09M
Intangible assets	-99.97%13K	-99.47%231K	-99.47%231K	15.08%43.41M	15.08%43.41M	-11.79%37.72M	-11.79%37.72M	-43.48%42.76M	-43.48%42.76M	7.51%75.66M
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	-58.22%3.5M	-58.22%3.5M	-58.22%3.5M	76.08%8.38M	76.08%8.38M	-12.29%4.76M	-12.29%4.76M	-7.97%5.43M	-7.97%5.43M	-7.38%5.9M
Special items of non-current assets	181.40%242K	250.00%301K	250.00%301K	--86K	--86K	----	----	----	----	----
Total non-current assets	-65.13%25.91M	-64.67%26.25M	-64.67%26.25M	45.49%74.31M	45.49%74.31M	-14.47%51.08M	-14.47%51.08M	-36.44%59.72M	-36.44%59.72M	-30.30%93.96M
Total assets	-10.91%226.72M	-9.38%230.61M	-9.38%230.61M	37.42%254.48M	37.42%254.48M	-7.67%185.18M	-7.67%185.18M	-25.54%200.57M	-25.54%200.57M	15.12%269.37M
Liabilities
Current liabilities
Accounts payable	-64.71%4.4M	-56.31%5.45M	-56.31%5.45M	32.89%12.46M	32.89%12.46M	69.77%9.38M	69.77%9.38M	-78.38%5.52M	-78.38%5.52M	1,428.47%25.56M
Tax payable	11.53%31.54M	11.33%31.48M	11.33%31.48M	23.31%28.28M	23.31%28.28M	141.83%22.93M	141.83%22.93M	0.00%9.48M	0.00%9.48M	25.44%9.48M
Amounts payable to associated parties-current liabilities	-7.45%27.91M	-21.72%23.61M	-21.72%23.61M	--30.16M	--30.16M	----	----	----	----	----
Other payables and accrued expenses	-4.67%29.62M	11.05%34.5M	11.05%34.5M	171.50%31.07M	171.50%31.07M	-55.34%11.44M	-55.34%11.44M	-24.82%25.62M	-24.82%25.62M	24.85%34.08M
Financial lease liabilities-current liabilities	27.17%117K	27.17%117K	27.17%117K	--92K	--92K	----	----	----	----	----
Special items of current liabilities	37.96%5.59M	61.55%6.54M	61.55%6.54M	87.89%4.05M	87.89%4.05M	-55.36%2.16M	-55.36%2.16M	-48.11%4.83M	-48.11%4.83M	--9.3M
Total current liabilities	-6.54%99.16M	-4.16%101.69M	-4.16%101.69M	131.13%106.1M	131.13%106.1M	1.00%45.91M	1.00%45.91M	-42.04%45.45M	-42.04%45.45M	114.70%78.42M
Net current assets	37.23%101.65M	38.61%102.67M	38.61%102.67M	-16.02%74.07M	-16.02%74.07M	-7.55%88.2M	-7.55%88.2M	-1.64%95.41M	-1.64%95.41M	54.82%97M
Total assets less current liabilities	-14.03%127.56M	-13.12%128.92M	-13.12%128.92M	6.54%148.38M	6.54%148.38M	-10.21%139.28M	-10.21%139.28M	-18.76%155.12M	-18.76%155.12M	-3.29%190.95M
Non-current liabilities
Financial lease liabilities-non-current liabilities	--126K	--187K	--187K	----	----	----	----	----	----	----
Deferred tax liability	36.06%2.76M	36.06%2.76M	36.06%2.76M	47.96%2.03M	47.96%2.03M	-59.48%1.37M	-59.48%1.37M	-46.91%3.38M	-46.91%3.38M	-3.00%6.37M
Convertible notes and bonds	----	----	----	----	----	----	----	17.21%865K	17.21%865K	17.70%738K
Total non-current liabilities	42.28%2.88M	45.29%2.95M	45.29%2.95M	47.96%2.03M	47.96%2.03M	-67.73%1.37M	-67.73%1.37M	-40.26%4.25M	-40.26%4.25M	-1.20%7.11M
Total liabilities	-5.62%102.05M	-3.23%104.63M	-3.23%104.63M	128.72%108.13M	128.72%108.13M	-4.87%47.28M	-4.87%47.28M	-41.89%49.7M	-41.89%49.7M	95.63%85.52M
Total assets less total liabilities	-14.81%124.68M	-13.92%125.98M	-13.92%125.98M	6.13%146.36M	6.13%146.36M	-8.60%137.91M	-8.60%137.91M	-17.93%150.88M	-17.93%150.88M	-3.37%183.85M
Total equity and non-current liabilities	-14.03%127.56M	-13.12%128.92M	-13.12%128.92M	6.54%148.38M	6.54%148.38M	-10.21%139.28M	-10.21%139.28M	-18.76%155.12M	-18.76%155.12M	-3.29%190.95M
Equity
Share capital	0.00%253.69M	0.00%253.69M	0.00%253.69M	0.00%253.69M	0.00%253.69M	0.33%253.69M	0.33%253.69M	0.00%252.86M	0.00%252.86M	0.00%252.86M
Other reserves	-1.23%-141.05M	-0.17%-139.58M	-0.17%-139.58M	-1.98%-139.34M	-1.98%-139.34M	-6.37%-136.63M	-6.37%-136.63M	-14.17%-128.45M	-14.17%-128.45M	-6.29%-112.51M
Shareholders' Equity	-1.49%112.64M	-0.20%114.11M	-0.20%114.11M	-2.32%114.35M	-2.32%114.35M	-7.58%117.06M	-7.58%117.06M	-11.18%126.66M	-11.18%126.66M	-4.46%142.6M
Non-controlling interest	-62.39%12.04M	-62.94%11.86M	-62.94%11.86M	53.52%32.01M	53.52%32.01M	-13.91%20.85M	-13.91%20.85M	-41.28%24.22M	-41.28%24.22M	0.57%41.24M
Total equity	-14.81%124.68M	-13.92%125.98M	-13.92%125.98M	6.13%146.36M	6.13%146.36M	-8.60%137.91M	-8.60%137.91M	-17.93%150.88M	-17.93%150.88M	-3.37%183.85M
Total equity and total liabilities	-10.91%226.72M	-9.38%230.61M	-9.38%230.61M	37.42%254.48M	37.42%254.48M	-7.67%185.18M	-7.67%185.18M	-25.54%200.57M	-25.54%200.57M	15.12%269.37M
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

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Heat List

Overall

01195 KINGWELL GROUP

KINGWELL GROUP Key Stats

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