925 — Beijing Properties (Holdings) Balance Sheet
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Consumer DefensivesHighly SpeculativeSmall Cap
- HK$968.74m
- HK$10.88bn
- CNY864.86m
Annual balance sheet for Beijing Properties (Holdings), fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | R2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | ARS | ARS | ARS | ARS |
| Standards: | HKAS | HKAS | HKAS | HKAS | HKAS |
| Status: | fx Final | fx Final | Final | Final | Final |
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 626 | 886 | 827 | 366 | 650 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 136 | 121 | 104 | 95.4 | 120 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 3,455 | 6,238 | 6,588 | 5,537 | 2,719 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 527 | 509 | 497 | 491 | 474 |
| Net Goodwill | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 16,969 | 17,944 | 15,677 | 13,603 | 12,975 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 3,326 | 4,753 | 8,579 | 2,788 | 1,336 |
| Long Term Debt | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Funded Status | |||||
| Total Liabilities | 14,033 | 15,166 | 13,257 | 12,227 | 12,153 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 2,936 | 2,778 | 2,420 | 1,376 | 822 |
| Total Liabilities & Shareholders' Equity | 16,969 | 17,944 | 15,677 | 13,603 | 12,975 |
| Total Common Shares Outstanding |