2156 — C&D Property Management Co Balance Sheet

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FinancialsSpeculativeMid CapContrarian

Annual balance sheet for C&D Property Management Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	57.1	886	2,261	2,703	2,952
Net Total Accounts Receivable
Net Total Receivables	1,395	98.3	142	298	592
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,483	1,044	2,511	3,157	3,606
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	16.8	48.7	51.7	57.1	96.5
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,553	1,097	2,613	3,307	3,803
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	467	668	1,566	2,005	1,905
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	1,377	693	1,601	2,061	2,077
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	176	404	1,011	1,246	1,726
Total Liabilities & Shareholders' Equity	1,553	1,097	2,613	3,307	3,803
Total Common Shares Outstanding