605 — China Financial Services Holdings Balance Sheet
0.000.00%
- HK$194.64m
- HK$657.05m
- HK$101.60m
Annual balance sheet for China Financial Services Holdings, fiscal year end - December 31st, HKD 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 | 595 | 572 | 412 | 482 | 289 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 2,300 | 1,955 | 1,520 | 1,122 | 957 |
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 2,925 | 2,534 | 1,936 | 1,617 | 1,295 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 33.6 | 22.5 | 12.1 | 12.4 | 11.3 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 4,048 | 3,369 | 2,644 | 2,215 | 1,739 |
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 2,222 | 2,138 | 1,625 | 1,466 | 986 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 2,905 | 2,445 | 1,855 | 1,594 | 1,081 |
| Common Stock | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| ESOP Debt Guarantee | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 1,144 | 924 | 790 | 621 | 657 |
| Total Liabilities & Shareholders' Equity | 4,048 | 3,369 | 2,644 | 2,215 | 1,739 |
| Total Common Shares Outstanding |