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Public company info - KWG Group Holdings Limited , 01813.HK

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KWG Group Holdings Limited, 01813.HK - Balance Sheet 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12 2011-12 2010-12 2009-12 2008-12 2007-12 2006-12 2005-12
Fixed Assets 10,431,909 7,563,535 23,951,509 18,964,161 15,464,449 14,162,560 11,570,010 10,169,412 8,998,730 7,073,257 5,672,155 5,055,801 4,539,620 4,753,858 1,379,730 934,643
Investments 81,531,715 74,930,230 38,167,851 32,831,859 18,998,141 21,829,575 17,389,626 13,974,471 8,948,870 8,507,708 8,838,502 2,577,026 20,487 3,905 3,941 1,521
Current Assets 137,801,902 129,744,748 120,775,757 81,738,114 74,946,688 42,491,909 41,512,013 36,450,703 29,698,727 28,123,458 24,920,115 20,534,034 15,939,745 13,172,040 2,990,730 1,895,037
Other Assets 2,432,853 2,084,166 1,642,044 1,410,904 1,332,532 1,197,373 1,075,366 995,798 1,218,133 881,880 603,560 398,325 1,266,936 1,044,730 31,933 13,425
Total Assets 232,198,379 214,322,679 184,537,161 134,945,038 110,741,810 79,681,417 71,547,015 61,590,384 48,864,460 44,586,303 40,034,332 28,565,186 21,766,788 18,974,533 4,406,334 2,844,626
Long Term Debt 54,172,567 63,744,833 60,418,315 55,904,620 38,196,455 24,015,000 21,047,717 17,840,356 13,090,415 10,424,816 10,049,956 6,078,852 4,935,253 2,445,404 1,190,850 861,600
Other Long Term Liabilities 2,995,225 2,663,486 1,649,481 1,387,409 1,227,858 1,117,795 2,015,268 920,523 1,525,683 1,477,964 2,958,463 1,324,788 626,704 638,656 116,035 67,270
Current Liabilities 121,113,896 109,671,769 90,697,356 49,407,316 47,308,585 32,189,706 28,047,614 24,987,343 18,894,983 18,990,505 15,431,641 10,753,223 7,013,620 6,618,127 2,112,422 1,306,481
Share Capital 304,474 303,972 303,909 302,355 293,590 288,663 284,706 280,485 280,485 280,485 280,485 280,538 254,093 254,093 0 251,700
Reserves 43,230,403 35,490,786 28,474,655 27,304,929 23,656,855 22,052,746 20,131,140 17,537,023 15,001,046 13,210,320 11,303,781 10,124,131 8,214,610 8,279,590 987,027 357,575
Equity 43,534,877 35,794,758 28,778,564 27,607,284 23,950,445 22,341,409 20,415,846 17,817,508 15,281,531 13,490,805 11,584,266 10,404,669 8,468,703 8,533,683 987,027 609,275
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 80,613,687 62,689,577 56,221,982 37,448,860 45,369,534 27,428,937 28,385,422 22,960,396 21,938,408 20,956,353 16,283,785 16,251,517 13,412,964 8,935,214 1,824,057 1,525,974
Cash On Hand 44,580,481 56,734,005 56,676,972 40,467,321 26,901,572 12,566,077 10,871,135 10,858,726 6,444,426 5,373,189 6,803,601 3,610,574 1,372,951 3,435,992 1,006,336 245,162
Short Term Debt 25,464,680 23,958,488 17,363,932 3,740,551 4,753,515 3,982,628 3,465,336 3,065,010 3,100,173 3,409,572 2,281,674 2,566,628 1,058,928 275,068 1,127,108 383,500
Total Debt 79,637,247 87,703,321 77,782,247 59,645,171 42,949,970 27,997,628 24,513,053 20,905,366 16,190,588 13,834,388 12,331,630 8,645,480 5,994,181 2,720,472 2,317,958 1,245,100
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0

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

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