832 — Central China Real Estate Balance Sheet
0.000.00%
- HK$300.87m
- HK$26.51bn
- 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 | PRESS |
Standards: | 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 | |||||
Payable / Accrued | |||||
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 |