3662 — Starjoy Wellness and Travel Co Balance Sheet

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Last trade - 00:00

FinancialsSpeculativeMicro CapContrarian

Annual balance sheet for Starjoy Wellness and Travel Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2019 December 31st	R2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	823	1,506	1,209	826	960
Net Total Accounts Receivable
Net Total Receivables	206	467	472	650	768
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,034	2,051	1,746	1,667	1,762
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	121	75	63.2	48.6	48.1
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,386	2,653	2,293	2,221	2,280
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	526	1,527	1,450	1,191	1,103
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	541	1,626	1,546	1,290	1,179
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	845	1,027	747	931	1,101
Total Liabilities & Shareholders' Equity	1,386	2,653	2,293	2,221	2,280
Total Common Shares Outstanding