2519 — AuGroup SHENZHEN Cross Border Business Co Balance Sheet
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Last trade - 00:00- HK$2.20bn
- HK$5.52bn
- CNY10.71bn
- 12
- 97
- 11
- 31
Annual balance sheet for AuGroup SHENZHEN Cross Border Business Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|
| Period Length: | — | — | — | — |
| Source: | PROSPECTUS | PROSPECTUS | PROSPECTUS | ARS |
| Standards: | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final |
| Cash and Equivalents | ||||
| Short Term Investments | ||||
| Cash and Short Term Investments | 725 | 713 | 820 | 1,387 |
| Net Total Accounts Receivable | ||||
| Net Total Receivables | 540 | 610 | 954 | 1,458 |
| Total Inventory | ||||
| Prepaid Expenses | ||||
| Total Other Current Assets | ||||
| Total Current Assets | 3,011 | 2,731 | 3,146 | 4,769 |
| Gross Property, Plant And Equipment | ||||
| Accumulated Depreciation | ||||
| Net Property, Plant And Equipment | 646 | 1,400 | 1,368 | 3,500 |
| Net Intangible Assets | ||||
| Long Term Investments | ||||
| Long Term Notes Receivable | ||||
| Other Long Term Assets | ||||
| Total Assets | 4,459 | 4,958 | 5,178 | 8,780 |
| 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 | 2,474 | 2,204 | 1,804 | 2,676 |
| Long Term Debt | ||||
| Capital Lease Obligations | ||||
| Total Long Term Debt | ||||
| Total Debt | ||||
| Minority Interest | ||||
| Total Other Liabilities | ||||
| Total Liabilities | 2,952 | 3,195 | 2,915 | 5,700 |
| Common Stock | ||||
| Additional Paid In Capital | ||||
| Retained Earnings (Accumulated Deficit) | ||||
| Unrealized Gain / Loss | ||||
| Other Equity | ||||
| Total Equity | 1,507 | 1,763 | 2,262 | 3,080 |
| Total Liabilities & Shareholders' Equity | 4,459 | 4,958 | 5,178 | 8,780 |
| Total Common Shares Outstanding |