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01638 KAISA GROUP
RT Nominal down0.158 -0.004 (-2.469%)
Latest  |  Final  |  Interim
Non-current Assets
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
Investment Properties8,067,838-4.066%8,188,8709,328,40020,146,80028,739,000
Property, plant, equip. & others4,227,335-2.086%4,566,6495,212,3914,693,9325,531,381
Land & other Lease Assets940,812-3.647%974,543970,1071,268,8961,297,810
Intangible Assets859,206-1.906%923,613961,797991,5171,376,268
Interests in Asso. & JCEs20,679,852-5.259%24,847,68433,125,46633,588,89630,227,226
Other Non-current Assets2,329,850-4.983%2,997,0167,609,7248,185,1997,369,193

37,104,893-4.514%42,498,37557,207,88568,875,24074,540,878
Current Assets
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
Inventories87,242,093-4.733%95,144,658104,484,778102,630,667100,174,162
Trade Receivables1,302,0873.296%1,573,7531,984,1042,119,1902,289,781
Cash & Bank Balances749,0477.367%745,6541,396,8243,322,12738,363,726
Other Current Assets76,242,816-2.609%84,619,39591,117,265101,798,516101,621,948
Assets Held for Sale0--0002,121,258

165,536,043-3.658%182,083,460198,982,971209,870,500244,570,875
Current Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
Trade Payables0--0000
S-T Debt & Leases119,393,0230.990%117,748,539118,037,247106,663,94225,147,931
Other Current Liabilities108,092,5013.326%95,287,36191,842,957103,579,929109,004,495
Liab asso w/ Assets Held for Sale0--0000

227,485,5242.086%213,035,900209,880,204210,243,871134,152,426
Net Current Assets(61,949,481)21.432%(30,952,440)(10,897,233)(373,371)110,418,449
Total Assets Less Current Liabilities(24,844,588)104.373%11,545,93546,310,65268,501,869184,959,327
Non-current Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
L-T Debt & Leases14,872,240-14.633%17,900,23220,135,65025,432,08599,237,004
Other Non-current Liabilities2,091,199-3.350%2,233,8012,506,0382,782,9374,272,711

16,963,439-13.387%20,134,03322,641,68828,215,022103,509,715
Capital and Reserves
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
  Share Capital613,5300.000%613,530613,530613,530613,530
  Reserves(52,538,496)23.503%(23,127,660)(1,056,293)11,351,26834,915,552
  Others1,350,0540.000%1,350,0541,350,0541,350,0541,350,054
Shareholders' Funds(50,574,912)24.640%(21,164,076)907,29113,314,85236,879,136
Non-controlling Interests8,766,885-0.771%12,575,97822,761,67326,971,99544,570,476
Others0--0000

(41,808,027)31.713%(8,588,098)23,668,96440,286,84781,449,612
Commitments and Contingent Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 11/09/2025 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 -10,030,459
%Change10.038%
EPS / (LPS)RMB -1.430
NBV Per Share (¥)RMB -7.401
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