1668 — China South City Holdings Balance Sheet
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FinancialsHighly SpeculativeMicro Cap
Annual balance sheet for China South City Holdings, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.
2020 March 31st | 2021 March 31st | 2022 March 31st | 2023 March 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 | |||||
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 10,661 | 9,455 | 4,681 | 2,525 | 41.1 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 716 | 812 | 3,343 | 1,866 | 580 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 54,354 | 56,214 | 59,432 | 52,260 | 38,279 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 2,876 | 1,943 | 1,361 | 1,215 | 684 |
| Net Goodwill | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 113,434 | 120,543 | 124,387 | 114,224 | 87,551 |
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 50,299 | 47,786 | 53,006 | 40,760 | 41,127 |
| Long Term Debt | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 78,601 | 79,264 | 79,314 | 71,554 | 60,959 |
| Common Stock | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 34,833 | 41,279 | 45,074 | 42,670 | 26,593 |
| Total Liabilities & Shareholders' Equity | 113,434 | 120,543 | 124,387 | 114,224 | 87,551 |
| Total Common Shares Outstanding |