832 — Central China Real Estate Balance Sheet
0.000.00%
- HK$276.56m
- HK$29.08bn
- CNY16.07bn
Annual balance sheet for Central China Real Estate, 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: | ARS | ARS | ARS | ARS | ARS |
| Standards: | HKAS | HKAS | HKAS | HKAS | HKAS |
| Status: | Final | Final | Final | Final | Final |
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 22,681 | 5,955 | 1,895 | 391 | 368 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 8,204 | 9,315 | 10,018 | 9,773 | 8,627 |
| Total Inventory | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 144,684 | 121,211 | 118,691 | 97,678 | 87,330 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 7,450 | 7,813 | 9,157 | 8,896 | 8,328 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 163,901 | 145,807 | 138,957 | 117,286 | 104,897 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 130,639 | 115,840 | 123,253 | 113,258 | 106,317 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Liabilities | 152,524 | 136,464 | 138,171 | 119,431 | 111,048 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 11,377 | 9,342 | 786 | -2,145 | -6,151 |
| Total Liabilities & Shareholders' Equity | 163,901 | 145,807 | 138,957 | 117,286 | 104,897 |
| Total Common Shares Outstanding |