2210 — Beijing Capital Jiaye Property Services Co Balance Sheet

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Market Cap
HK$400.40m
Enterprise Value
-HK$603.86m
Revenue
CNY1.98bn

Annual balance sheet for Beijing Capital Jiaye Property Services Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	747	1,087	1,141	1,105	1,283
Net Total Accounts Receivable
Net Total Receivables	515	372	671	758	741
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,328	1,561	1,880	1,912	2,089
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	25	33.6	60.7	209	200
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,582	1,831	2,179	2,367	2,541
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,074	1,026	1,293	1,390	1,517
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,190	1,150	1,426	1,543	1,678
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	392	681	753	825	863
Total Liabilities & Shareholders' Equity	1,582	1,831	2,179	2,367	2,541
Total Common Shares Outstanding