| Breakdown | TTM | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 |
|---|---|---|---|---|---|---|
Income Statement | ||||||
| Total Revenue | 3.31B | 3.57B | 3.85B | 4.03B | 3.26B | 1.52B |
| Gross Profit | 737.51M | 882.66M | 1.18B | 1.24B | 1.23B | 638.55M |
| EBITDA | -34.13M | 135.44M | 341.52M | 342.12M | 900.11M | 455.85M |
| Net Income | -898.24M | -572.28M | 30.30M | 3.41M | 674.84M | 323.08M |
Balance Sheet | ||||||
| Total Assets | 6.00B | 6.18B | 6.89B | 6.94B | 5.00B | 4.23B |
| Cash, Cash Equivalents and Short-Term Investments | 1.14B | 1.15B | 1.44B | 1.85B | 1.26B | 2.97B |
| Total Debt | 484.88M | 530.04M | 643.77M | 566.34M | 7.53M | 6.73M |
| Total Liabilities | 3.15B | 3.04B | 3.18B | 3.52B | 1.49B | 1.24B |
| Stockholders Equity | 2.56B | 2.84B | 3.40B | 3.14B | 3.47B | 2.96B |
Cash Flow | ||||||
| Free Cash Flow | 154.80M | -58.05M | -391.64M | 211.66M | 269.76M | 270.61M |
| Operating Cash Flow | 167.30M | -30.60M | -375.77M | 234.01M | 274.32M | 273.55M |
| Investing Cash Flow | -30.32M | -16.99M | -65.35M | 654.62M | -2.80B | -142.42M |
| Financing Cash Flow | -264.58M | -249.69M | 36.49M | -275.50M | 841.99M | 2.49B |
Name | Overall Rating | Market Cap | P/E Ratio | ROE | Dividend Yield | Revenue Growth | EPS Growth |
|---|---|---|---|---|---|---|---|
65 Neutral | $2.17B | 12.19 | 3.79% | 4.94% | 3.15% | 1.96% | |
63 Neutral | HK$334.08M | 7.84 | 3.28% | 6.52% | -14.43% | -77.55% | |
63 Neutral | HK$532.13M | 47.41 | 0.38% | ― | -5.91% | -94.58% | |
58 Neutral | HK$431.40M | 12.63 | 4.11% | ― | -7.17% | -22.01% | |
48 Neutral | HK$538.72M | -1.47 | -17.20% | 6.37% | -7.62% | -1151.82% | |
44 Neutral | HK$478.10M | -0.49 | -29.80% | ― | -15.03% | -3600.73% | |
41 Neutral | HK$298.88M | 13.03 | 6.51% | ― | -39.27% | ― |
KWG Living Group Holdings Limited announced the resignation of its Chief Executive Officer, Mr. Wang Zhongqi, effective from September 15, 2025, as he steps down to focus on personal endeavors. The company has appointed Mr. Hu Nan, who joined the group in June 2025, to take over the overall management and business development responsibilities, leveraging his extensive experience in real estate and property management from his previous roles at Longfor Group Holdings Limited.
The most recent analyst rating on (HK:3913) stock is a Hold with a HK$0.50 price target. To see the full list of analyst forecasts on KWG Living Group Holdings Limited stock, see the HK:3913 Stock Forecast page.
KWG Living Group Holdings Limited reported a significant decline in its financial performance for the first half of 2025, with revenue decreasing by 13.8% and gross profit dropping by 25.7% compared to the same period in 2024. The company experienced a loss of RMB276.6 million, a notable shift from the profit recorded in the previous year, indicating challenges in its operational efficiency and market conditions.
The most recent analyst rating on (HK:3913) stock is a Hold with a HK$0.50 price target. To see the full list of analyst forecasts on KWG Living Group Holdings Limited stock, see the HK:3913 Stock Forecast page.
KWG Living Group Holdings Limited has issued a profit warning, indicating an expected net loss of up to RMB280 million for the first half of 2025, compared to a net profit in the same period of 2024. This downturn is attributed to several factors, including a substantial impairment provision for trade receivables due to a sluggish real estate market in the PRC, a reduction in deferred tax assets, and impairments related to goodwill and property, plant, and equipment. These challenges highlight the company’s struggle with market conditions and competitive pressures, impacting its financial performance and future outlook.
KWG Living Group Holdings Limited has announced a board meeting scheduled for August 27, 2025, to approve and publish the interim results for the first half of the year and to consider the recommendation of an interim dividend. This meeting is significant as it will provide insights into the company’s financial performance and potential shareholder returns, impacting its market positioning and stakeholder interests.