KE Holdings Balance Sheet (2018-2026) | BEKE

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	6.41B	4.56B	3.20B	3.69B	1.88B	3.49B	2.73B	5.60B	4.53B	3.01B	2.73B	3.58B	1.30B	2.25B	1.59B	3.16B	1.54B	2.24B	1.10B	2.90B
Short-term Investments (Quarter)			0.98B	1.07B	1.06B		0.87B		0.87B		0.86B		1.12B		1.23B		1.12B		5.58B
Cash & Current Investments (Quarter)	6.41B	4.56B	4.18B	4.76B	2.94B	3.49B	3.60B	5.60B	5.40B	3.01B	3.59B	3.58B	2.42B	2.25B	2.83B	3.16B	2.66B	2.24B	6.68B	2.90B
Receivables - Net (Quarter)			1.46B		1.41B		0.57B		0.59B		0.44B		0.54B		0.95B		0.76B		0.65B
Receivables - Other (Quarter)			0.01B	0.01B	0.01B		0.00B		0.00B		0.06B		0.00B		0.05B		0.03B		0.06B
Receivables (Quarter)			1.46B		1.42B		0.57B		0.60B		0.50B		0.54B		1.00B		0.79B		0.70B
Raw Materials (Quarter)											0.04B				0.07B				0.09B
Inventory (Quarter)			0.06B				0.09B				0.08B				0.10B				0.40B
Prepaid Assets (Quarter)			0.02B				0.57B				0.65B				0.01B				0.02B
Current Assets (Quarter)			10.94B	9.65B	9.16B		9.90B		10.02B		9.69B		9.76B		10.66B		9.37B		9.60B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)			0.31B		0.31B		0.29B		0.27B		0.27B		0.29B		0.33B		0.33B		0.29B
Long-Term Investments (Quarter)			0.07B		3.84B		0.05B		3.43B		0.06B		3.06B		0.05B		3.24B		0.25B
Goodwill (Quarter)			0.28B		0.76B		0.91B		0.70B		0.90B		0.67B		0.67B		0.66B		0.66B
Intangibles (Quarter)			0.45B		0.30B		0.24B		0.20B		0.15B		0.13B		0.12B		0.11B		0.10B
Goodwill & Intangibles (Quarter)			0.73B		1.05B		1.15B		0.90B		1.05B		0.80B		0.78B		0.77B		0.76B
Long-Term Deferred Tax (Quarter)			0.34B				0.38B				0.15B				0.14B				0.18B
Other Non-Current Assets (Quarter)			0.18B	0.50B	0.15B		0.00B		0.15B		0.20B		0.19B		0.00B		0.19B		0.25B
Non-Current Assets (Quarter)			4.75B	-9.65B	6.67B		5.47B		6.75B		7.02B		7.16B		7.87B		7.73B		6.84B
Assets (Quarter)			15.69B		15.83B		15.37B		16.76B		16.71B		16.92B		18.54B		17.10B		16.45B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.94B	0.82B	0.04B	0.78B		0.78B	0.82B	0.91B		0.75B	0.88B	0.78B		0.91B	1.32B	1.08B		0.84B	0.85B	0.73B
Notes Payables (Quarter)	0.09B	0.04B	0.04B	0.06B		0.08B	0.09B	0.07B		0.07B	0.04B	0.06B	0.03B	0.04B	0.04B	0.03B		0.09B	0.03B	0.02B
Payables (Quarter)	1.03B	0.86B	0.08B	0.84B		0.86B	0.91B	0.98B		0.82B	0.92B	0.84B	0.03B	0.95B	1.36B	1.11B		0.93B	0.88B	0.75B
Accumulated Expenses (Quarter)	0.47B	0.41B	0.54B	0.63B		0.55B	1.32B	0.69B		0.83B	1.13B	1.21B		1.02B	1.01B	1.46B		1.11B	1.07B	1.40B
Other Accumulated Expenses (Quarter)			0.06B				0.04B				0.06B				0.05B				0.05B
Short term Debt (Quarter)	0.06B	0.08B	0.09B	0.07B	0.06B	0.06B	0.06B	0.06B	0.06B	0.05B	0.06B	0.05B	0.06B	0.05B	0.05B	0.06B	0.05B	0.08B	0.05B	0.05B
Current Leases (Quarter)	0.45B	0.45B	0.43B	0.46B		0.62B	0.70B	0.83B		1.11B	1.30B	1.43B		1.84B	1.91B	1.87B		1.69B	1.50B	1.30B
Current Taxes (Quarter)	0.07B	0.04B	0.09B	0.06B		0.06B	0.08B	0.18B		0.11B	0.10B	0.08B		0.09B	0.14B	0.11B		0.09B	0.10B	0.13B
Current Deferred Revenue (Quarter)	0.13B	0.16B	0.17B	0.22B	0.29B	0.49B	0.46B	0.67B	0.21B	0.65B	0.65B	0.69B	0.10B	0.74B	0.84B	0.91B	0.02B	0.77B	0.80B	0.89B
Total Current Liabilities (Quarter)	5.19B	4.56B	0.12B	4.49B		4.54B	4.69B	5.65B		5.20B	0.09B	5.78B		6.15B	7.34B	7.27B		5.99B	5.98B	5.95B
Non-Current Liabilities
Non-Current Debt (Quarter)	0.00B																	0.02B	0.03B	0.03B
Minority Interest (Quarter)			0.01B				0.02B				0.01B				0.02B				0.01B
Non-Current Deferred Tax Liability (Quarter)	0.00B	0.00B		0.00B		0.04B		0.05B		0.05B	0.04B	0.04B		0.04B	0.04B	0.04B		0.04B	0.04B	0.05B
Operating Leases (Quarter)	0.71B	0.71B	0.67B	0.68B		0.87B	0.93B	1.00B		1.11B	1.16B	1.09B		1.21B	1.20B	1.18B		1.16B	0.98B	0.83B
Other Non-Current Liabilities (Quarter)	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B		0.00B	0.00B	0.00B		0.00B	0.00B	0.00B		0.00B	0.00B	0.00B
Total Non-Current Liabilities (Quarter)	0.71B	0.71B	0.68B	0.68B		0.91B	0.98B	1.05B		1.16B	1.20B	1.13B		1.25B	1.25B	1.23B		1.23B	1.09B	0.99B
Total Liabilities (Quarter)	5.90B	5.27B	5.20B	5.17B	15.83B	5.45B	5.67B	6.70B	16.76B	6.36B	6.68B	6.91B	16.92B	7.40B	8.59B	8.50B	17.10B	7.21B	7.07B	6.94B
Shareholder's Equity
Total Debt (Quarter)	0.07B	0.08B	0.09B	0.07B	0.06B	0.06B	0.06B	0.06B	0.06B	0.05B	0.06B	0.05B	0.06B	0.05B	0.05B	0.06B	0.05B	0.10B	0.07B	0.08B
Common Equity (Quarter)			10.49B				9.71B				10.03B				9.95B				9.38B
Liabilities and Shareholders Equity (Quarter)			15.69B		15.83B		15.37B		16.76B		16.71B		16.92B		18.54B		17.10B		16.45B
Treasury Shares (Quarter)			0.00B				0.02B				0.01B				0.02B				0.01B
Retained Earnings (Quarter)			-0.41B				-0.06B				-0.79B				-0.24B				0.04B

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KE Holdings Balance Sheet (2018-2026) | BEKE

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KE Holdings Balance Sheet (2018-2026) | BEKE

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