CSMall Group (HKSE:01815) Accounts Payable & Accrued Expense : HK$160.7 Mil (As of Dec. 2023)

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What is CSMall Group Accounts Payable & Accrued Expense?

CSMall Group's quarterly accounts payable & accrued expense increased from Dec. 2022 (HK$170.0 Mil) to Jun. 2023 (HK$245.0 Mil) but then declined from Jun. 2023 (HK$245.0 Mil) to Dec. 2023 (HK$160.7 Mil).

CSMall Group's annual accounts payable & accrued expense increased from Dec. 2021 (HK$114.3 Mil) to Dec. 2022 (HK$170.0 Mil) but then declined from Dec. 2022 (HK$170.0 Mil) to Dec. 2023 (HK$160.7 Mil).

CSMall Group Accounts Payable & Accrued Expense Historical Data

The historical data trend for CSMall Group's Accounts Payable & Accrued Expense can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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CSMall Group Accounts Payable & Accrued Expense Chart

CSMall Group Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Accounts Payable & Accrued Expense

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132.92

136.39

114.26

169.96

160.70

CSMall Group Semi-Annual Data
	Dec14	Dec15	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23
Accounts Payable & Accrued Expense	Get a 7-Day Free Trial												114.26	144.38	169.96	245.04	160.70

CSMall Group Accounts Payable & Accrued Expense Calculation

Accounts payable & accrued expense usually includes accounts payable, accrued compensation and related benefits, etc.

Accounts payable is money owed by a business to its suppliers shown as a liability on a company's balance sheet. It is distinct from notes payable liabilities, which are debts created by formal legal instrument documents.

It is part of the current portion of the liabilities (due within one year or within the normal operating cycle if longer) reflected on the balace sheet of the company. A higher Accounts Payable means lower Working Capital needed to operate the business.

CSMall Group (HKSE:01815) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » CSMall Group Ltd (HKSE:01815) » Definitions » Accounts Payable & Accrued Expense

Traded in Other Exchanges

N/A

Address

No. 99 Beili North Road, 29th Floor Shuibei International, Guangdong Province, Luohu District, Shenzhen, CHN, 518000

Website

https://www.csmall.com

CSMall Group Ltd is an investment holding company that operates in the online Jewellery market. The company, along with its subsidiaries, is engaged in the business of design and sale of gold, silver, and other jewelry products. It derives revenue from different sources including Online Sales Channels and Offline Sales and Service networks. The key revenue is derived from Online Sales Channels which comprises a Self-operated online platform and Third-party online sales channels. It has two segments New Jewellery Retail segment and the Fresh Food Retail segment. Its geographical segments are PRC and Hong Kong, of which nearly all of its is generated from the PRC.

Executives

Xue Meiqi	2101 Beneficial owner
Lin Ting	2101 Beneficial owner
China Silver Group Limited	2101 Beneficial owner
Yao Runxiong	2101 Beneficial owner

CSMall Group (HKSE:01815) Headlines

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