9983 — Central China New Life Balance Sheet
0.000.00%
- HK$464.05m
- -HK$270.84m
- CNY2.77bn
Annual balance sheet for Central China New Life, 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 | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | ARS | ARS | ARS | PRESS |
| Standards: | IFRS | IFRS | IFRS | IFRS | — |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 2,320 | 2,076 | 1,661 | 1,195 | 416 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 2,178 | 2,698 | 2,479 | 2,806 | 3,123 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 4,585 | 4,829 | 4,160 | 4,020 | 3,554 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 95.1 | 51 | 52.4 | 66 | 95.1 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 5,037 | 5,335 | 4,851 | 4,727 | 4,331 |
| 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 | 1,825 | 2,123 | 2,550 | 2,558 | 2,247 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 2,083 | 2,392 | 2,796 | 2,864 | 2,439 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Other Equity | |||||
| Total Equity | 2,954 | 2,943 | 2,055 | 1,863 | 1,892 |
| Total Liabilities & Shareholders' Equity | 5,037 | 5,335 | 4,851 | 4,727 | 4,331 |
| Total Common Shares Outstanding |