KWG Living Group Holdings Limited

KWG Living Group Holdings Limited

HHKEX:3913
0.11
HKD
+0.00
(-2.61%)
439.61MMarket Cap
Apr 01Next Earn
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
0.23
0.33
0.56
0.75
1.61
1.99
1.9
1.76
1.64
- -
Basic EPS, GAAP
0.02
0.04
0.09
0.16
0.33
- -
0.01
-0.28
-0.15
- -
Free Cash Flow per Basic Share
0.03
0.03
0.13
0.13
0.13
0.1
-0.19
-0.03
0.12
- -
Dividend per Share
- -
- -
- -
- -
0.06
0.06
- -
0.04
- -
- -
Book Value per Share
0.06
0.1
0.19
1.47
1.72
1.55
1.68
1.4
1.24
1.24
Tangible Book Value per Share
0.06
0.1
0.08
1.26
1.26
0.42
0.73
0.86
0.77
0.77
Basic Weighted Avg Shares
2,018
2,018
2,018
2,018
2,018
2,021
2,026
2,026
2,026
2,026
Sales/Revenue/Turnover
463
659
1,125
1,517
3,255
4,026
3,849
3,573
3,330
- -
Operating Margin (%)
12.93
16.5
22.81
29.7
27.65
18.19
18.32
14.34
12.19
- -
Depreciation Expense
2
4
25
29
44
150
166
146
93
- -
Net Income, GAAP
44
80
185
323
675
3
30
-572
-314
- -
Effective Tax Rate (%)
23.35
23.61
26.18
27.36
23.35
51.51
55.48
- -
- -
- -
Profit Margin (%)
9.53
12.09
16.44
21.29
20.73
0.08
0.79
-16.01
-9.42
- -
Working Capital
107
177
169
2,574
1,269
1,424
2,090
2,138
1,894
1,894
LT Debt
2
2
5
3
1
384
492
401
280
280
Total Equity
120
200
397
2,993
3,516
3,429
3,709
3,142
2,793
2,793
Return on Invested Capital (%)
- -
44.45
53.06
18.17
19.93
9.16
7.7
- -
- -
- -
Return on Capital (%)
- -
48.78
60.75
18.95
20.4
-1.12
0.34
- -
- -
- -
Return on Common Equity (%)
- -
49.81
63.27
19.34
21.01
0.1
0.93
-18.36
-11.74
- -

Capital Structure

CNY

•

in mil. unless spec.
Dec'24
Jun'25
Dec'25
ST Debt
129
142
147
LT Borrowings
398
335
274
LT Finance Leases
3
9
6
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
2,026
2,026
2,026
Market Capitalization
619
545
395

Working Capital

CNY

•

in mil. unless spec.
Dec'24
Jun'25
Dec'25
Total Current Assets
4,687
4,689
4,718
Cash, Cash Equivalents & STI
1,146
1,141
1,219
Accounts Receivable, Net
2,784
2,845
2,742
Inventories
- -
- -
- -
Total Current Liabilities
2,549
2,725
2,825
Payables & Accruals
- -
- -
- -
ST Debt
129
142
147
Deferred Revenue
- -
- -
- -

Growth Rates

CNY

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
- -
-0.65%
-11.1%
Free Cash Flow
- -
-180.62%
-510.74%
Net Income, GAAP
- -
-247.24%
-45.17%
Sales/Revenue/Turnover
- -
23.97%
-6.82%
Total Cash Common Dividend
- -
- -
- -

Semi-annual Revenue

CNY

•

in mil. unless spec.

Year

H1
H2
FY
2023
- -
- -
3,849
2024
- -
- -
3,573
2025
- -
- -
3,330

Semi-annual Earnings Per Share

CNY

•

in mil. unless spec.

Year

H1
H2
FY
2023
- -
- -
0.01
2024
- -
- -
-0.28
2025
- -
- -
-0.15

Semi-annual Dividends Per Share

CNY

•

in mil. unless spec.

Year

H1
H2
FY
2023
- -
- -
- -
2024
- -
- -
0.04
2025
- -
- -
- -

Company Description

CEO
Nan Hu
Full Time Employees
12,244
Sector
Finance
Industry
Real estate development
Address
Harcourt House Wanchai GD China KY1-1111
IPO Date
Oct 30, 2020
Business
KWG Living Group Holdings Limited, an investment holding company incorporated in the Cayman Islands in 2019 and headquartered at Harcourt House in Wan Chai, Hong Kong, provides residential and non-residential property management services as well as commercial operational services primarily in the People's Republic of China across 133 cities in 21 provinces, autonomous regions and municipalities. The company operates through two main segments, offering pre-sale management services, property management services for residential communities, community value-added services, commercial operational services, other value-added services including real estate intermediary and consultant services, advertising planning, intelligent engineering and business services, as well as urban and rural environmental sanitation services; it manages properties for residential, commercial, office, public facilities and institutional clients such as hospitals and colleges, with a focus on the Greater Bay Area and Yangtze River Delta where over 56% of its projects and 65% of revenue originate. In 2024, the company reported revenue of RMB3.57 billion with third-party revenue rising to 88.6% of total, reflecting enhanced market independence amid real estate sector challenges; it recorded significant impairments on goodwill totaling RMB630 million and other intangibles at RMB83 million, alongside a net loss of RMB559 million, while advancing digital transformation through initiatives like a joint innovation laboratory with Tencent Cloud established in 2023, optimizing operations via AI-driven systems and service standardization, expanding in high-potential core cities, and boosting commercial operations evidenced by customer traffic growth of 1.7% in managed shopping centers.