6657 — Baiwang Co Balance Sheet
0.000.00%
- HK$3.79bn
- HK$3.17bn
- CNY659.21m
Annual balance sheet for Baiwang 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 | 829 | 719 | 713 | 722 |
| Net Total Accounts Receivable | ||||
| Net Total Receivables | 157 | 155 | 173 | 160 |
| Total Inventory | ||||
| Prepaid Expenses | ||||
| Total Other Current Assets | ||||
| Total Current Assets | 1,023 | 938 | 958 | 946 |
| Gross Property, Plant And Equipment | ||||
| Accumulated Depreciation | ||||
| Net Property, Plant And Equipment | 44.5 | 33.3 | 25.1 | 11.9 |
| Net Intangible Assets | ||||
| Long Term Investments | ||||
| Long Term Notes Receivable | ||||
| Other Long Term Assets | ||||
| Total Assets | 1,326 | 1,261 | 1,152 | 1,216 |
| Accounts Payable | ||||
| Accrued Expenses | ||||
| Notes Payable / Short Term Debt | ||||
| Current Portion of Long Term Debt / Capital Leases | ||||
| Total Other Current Liabilities | ||||
| Total Current Liabilities | 512 | 2,484 | 2,552 | 280 |
| Long Term Debt | ||||
| Capital Lease Obligations | ||||
| Total Long Term Debt | ||||
| Total Debt | ||||
| Deferred Income Tax | ||||
| Minority Interest | ||||
| Total Liabilities | 2,412 | 2,490 | 2,548 | 275 |
| Common Stock | ||||
| Additional Paid In Capital | ||||
| Retained Earnings (Accumulated Deficit) | ||||
| Total Equity | -1,086 | -1,229 | -1,396 | 941 |
| Total Liabilities & Shareholders' Equity | 1,326 | 1,261 | 1,152 | 1,216 |
| Total Common Shares Outstanding |