2286 — Chen Xing Development Holdings Balance Sheet
0.000.00%
- HK$124.20m
- HK$3.20bn
- CNY152.90m
Annual balance sheet for Chen Xing Development Holdings, 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 | ARS |
| Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final | Final |
| Cash and Equivalents | |||||
| Cash and Short Term Investments | 240 | 335 | 204 | 108 | 105 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 789 | 745 | 3,114 | 835 | 232 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 11,978 | 12,031 | 12,504 | 6,910 | 6,284 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 69.1 | 58.7 | 55.5 | 49.2 | 46.3 |
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 12,608 | 12,691 | 13,204 | 8,845 | 8,643 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 10,112 | 8,751 | 11,446 | 7,477 | 7,539 |
| Long Term Debt | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 11,088 | 11,162 | 11,814 | 7,775 | 7,850 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 1,520 | 1,529 | 1,390 | 1,070 | 792 |
| Total Liabilities & Shareholders' Equity | 12,608 | 12,691 | 13,204 | 8,845 | 8,643 |
| Total Common Shares Outstanding |