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Public company info - Kingwell Group Ltd. , 01195.HK
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Kingwell Group Ltd., 01195.HK - Balance Sheet 2023-06 2022-06 2021-06 2020-06 2019-06 2018-06 2017-06 2016-06 2015-06 2014-06 2013-06 2012-06 2011-06 2010-06 2009-06 2008-06 2007-06 2006-06 2005-06
Fixed Assets 1,081 957 1,072 1,215 7,574 7,801 7,446 5,728 48,201 54,682 60,540 66,411 161,799 124,682 308,615 408,942 375,401 349,573 196,182
Investments 1,470 1,590 2,700 5,490 0 50,260 52,769 132,139 137,789 0 0 0 0 0 0 0 0 0 0
Current Assets 204,358 180,173 134,107 140,856 175,412 99,175 114,896 162,674 136,936 348,989 395,279 442,320 744,095 938,891 840,722 1,131,908 1,102,883 841,588 747,783
Other Assets 23,701 71,763 47,304 53,012 86,382 76,745 81,428 73,665 77,243 131,715 131,551 3,212 46,874 108,208 67,330 27,468 15,529 5,195 12,028
Total Assets 230,610 254,483 185,183 200,573 269,368 233,981 256,539 374,206 400,169 535,386 587,370 511,943 952,768 1,171,781 1,216,667 1,568,318 1,493,813 1,196,356 955,993
Long Term Debt 187 0 0 865 738 627 572 499 22,621 23,067 34,066 72,036 41,183 64,822 16,000 30,510 139,958 36,878 105,445
Other Long Term Liabilities 2,758 2,027 1,370 3,381 6,369 6,566 8,845 12,161 13,850 11,467 55,316 14,281 14,995 19,151 6,861 22,656 0 31,243 25,848
Current Liabilities 101,689 106,101 45,905 45,451 78,416 36,524 28,751 58,245 63,060 282,055 360,250 271,494 539,549 546,810 559,341 589,019 467,068 458,202 228,054
Share Capital 253,688 253,688 253,688 252,856 252,856 252,856 252,856 252,856 229,285 204,451 163,540 142,239 142,152 123,651 58,661 58,661 58,123 49,568 49,568
Reserves -139,576 -139,342 -136,630 -126,199 -110,255 -103,602 -79,874 7,545 25,703 -57,593 -100,106 11,893 214,889 395,859 575,804 867,472 828,664 620,465 547,078
Equity 114,112 114,346 117,058 126,657 142,601 149,254 172,982 260,401 254,988 146,858 63,434 154,132 357,041 519,510 634,465 926,133 886,787 670,033 596,646
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 104,929 104,967 62,668 35,652 53,896 45,422 69,779 79,650 95,643 133,700 155,052 225,402 237,836 314,615 25,997 45,459 36,100 28,464 21,237
Cash On Hand 63,705 29,878 51,857 85,102 62,044 53,169 44,642 39,514 38,325 186,637 201,588 158,067 410,084 487,703 657,112 884,673 804,092 572,803 546,244
Short Term Debt 117 92 0 0 0 0 0 0 17,600 134,530 209,003 103,597 290,000 278,473 250,972 256,413 149,557 276,974 120,556
Total Debt 304 92 0 865 738 627 572 499 40,221 157,597 243,069 175,633 331,183 343,295 266,972 286,923 289,515 313,852 226,001
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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