K
Ke Holdings Inc
HKEX:2423
Ke Holdings Inc
HKEX:2423
Price:
41.34
HKD
-2.08%
Market Closed
Market Cap:
HK$144.9B
Balance Sheet
Balance Sheet Decomposition
Ke Holdings Inc
Ke Holdings Inc
Balance Sheet Decomposition is not available for
Ke Holdings Inc
Ke Holdings Inc
Balance Sheet
Ke Holdings Inc
Ke Holdings Inc
Currency: CNY
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
5 236
|
9 116
|
24 319
|
40 970
|
20 446
|
19 413
|
19 635
|
11 443
|
|
| Cash |
5 236
|
9 116
|
22 991
|
36 668
|
19 853
|
18 642
|
17 995
|
10 470
|
|
| Cash Equivalents |
0
|
0
|
1 328
|
4 302
|
593
|
771
|
1 640
|
973
|
|
| Short-Term Investments |
7 587
|
2 523
|
1 845
|
15 688
|
29 403
|
35 486
|
34 258
|
41 318
|
|
| Total Receivables |
4 828
|
10 790
|
13 797
|
18 343
|
11 474
|
5 992
|
5 700
|
9 394
|
|
| Accounts Receivables |
2 669
|
3 355
|
8 093
|
13 184
|
9 325
|
4 163
|
3 176
|
5 498
|
|
| Other Receivables |
2 159
|
7 435
|
5 704
|
5 160
|
2 149
|
1 829
|
2 524
|
3 896
|
|
| Other Current Assets |
6 417
|
4 946
|
11 951
|
12 538
|
8 603
|
9 534
|
10 161
|
14 448
|
|
| Total Current Assets |
24 068
|
27 375
|
51 912
|
87 539
|
69 926
|
70 425
|
69 754
|
76 603
|
|
| PP&E Net |
6 003
|
6 089
|
6 759
|
8 294
|
9 216
|
13 321
|
19 583
|
25 767
|
|
| PP&E Gross |
6 003
|
6 089
|
6 759
|
8 294
|
9 216
|
13 321
|
19 583
|
25 767
|
|
| Accumulated Depreciation |
1 186
|
1 671
|
2 160
|
2 047
|
2 427
|
2 769
|
3 179
|
3 549
|
|
| Intangible Assets |
265
|
197
|
2 560
|
1 643
|
1 141
|
1 687
|
1 067
|
858
|
|
| Goodwill |
711
|
1 135
|
2 477
|
2 467
|
1 806
|
4 934
|
4 857
|
4 777
|
|
| Note Receivable |
5
|
106
|
266
|
218
|
10
|
23
|
27
|
131
|
|
| Long-Term Investments |
380
|
418
|
2 334
|
3 140
|
17 038
|
17 926
|
23 571
|
23 790
|
|
| Other Long-Term Assets |
149
|
3 546
|
956
|
994
|
1 181
|
1 032
|
1 473
|
1 222
|
|
| Other Assets |
711
|
1 135
|
2 477
|
2 467
|
1 806
|
4 934
|
4 857
|
4 777
|
|
| Total Assets |
31 580
N/A
|
38 866
+23%
|
67 265
+73%
|
104 296
+55%
|
100 319
-4%
|
109 347
+9%
|
120 332
+10%
|
133 149
+11%
|
|
| Liabilities | |||||||||
| Accounts Payable |
920
|
1 890
|
4 639
|
6 947
|
6 196
|
5 959
|
6 482
|
9 703
|
|
| Accrued Liabilities |
9 633
|
10 682
|
11 727
|
14 467
|
12 950
|
14 610
|
18 142
|
22 947
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
1 378
|
1 141
|
3 012
|
1 513
|
454
|
619
|
290
|
288
|
|
| Other Current Liabilities |
4 116
|
6 860
|
8 421
|
10 706
|
9 336
|
12 153
|
14 610
|
19 806
|
|
| Total Current Liabilities |
16 047
|
20 573
|
27 798
|
33 633
|
28 936
|
33 341
|
39 524
|
52 744
|
|
| Long-Term Debt |
0
|
113
|
4 898
|
15
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
518
|
533
|
22
|
17
|
23
|
351
|
279
|
318
|
|
| Minority Interest |
66
|
10
|
87
|
27
|
82
|
134
|
101
|
124
|
|
| Other Liabilities |
2 578
|
2 789
|
3 012
|
3 837
|
4 304
|
6 600
|
8 328
|
8 639
|
|
| Total Liabilities |
19 209
N/A
|
24 018
+25%
|
35 817
+49%
|
37 530
+5%
|
33 345
-11%
|
40 427
+21%
|
48 232
+19%
|
61 825
+28%
|
|
| Equity | |||||||||
| Common Stock |
17 598
|
22 662
|
40 373
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
5 226
|
7 814
|
11 522
|
8 835
|
9 359
|
10 745
|
4 862
|
797
|
|
| Additional Paid In Capital |
0
|
0
|
2 534
|
77 434
|
78 972
|
80 303
|
77 583
|
72 461
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
225
|
866
|
949
|
|
| Other Equity |
0
|
0
|
63
|
1 834
|
2 640
|
413
|
244
|
609
|
|
| Total Equity |
12 371
N/A
|
14 848
+20%
|
31 448
+112%
|
66 765
+112%
|
66 974
+0%
|
68 920
+3%
|
72 100
+5%
|
71 324
-1%
|
|
| Total Liabilities & Equity |
31 580
N/A
|
38 866
+23%
|
67 265
+73%
|
104 296
+55%
|
100 319
-4%
|
109 347
+9%
|
120 332
+10%
|
133 149
+11%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
3 382
|
3 382
|
3 382
|
3 552
|
3 591
|
3 752
|
3 595
|
3 483
|
|
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