1668 — China South City Holdings Balance Sheet

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FinancialsHighly SpeculativeSmall CapValue Trap

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	PRESS
Standards:	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	641
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
Payable / Accrued
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