2202 — China Vanke Co Balance Sheet

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FinancialsHighly SpeculativeLarge CapValue Trap

Annual balance sheet for China Vanke Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	Interim Report	ARS	ARS
Standards:	CAS	CAS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	185,848	140,729	137,271	97,152	84,186
Net Total Accounts Receivable
Net Total Receivables	275,016	299,227	291,133	286,513	251,578
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,547,387	1,600,268	1,415,356	1,150,260	917,512
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	41,024	40,461	40,772	41,945	38,889
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,869,177	1,938,638	1,757,805	1,504,850	1,286,260
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,317,493	1,311,446	1,077,802	821,785	719,062
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,644,666	1,702,685	1,514,480	1,254,066	1,083,593
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	224,511	235,953	243,325	250,785	202,666
Total Liabilities & Shareholders' Equity	1,869,177	1,938,638	1,757,805	1,504,850	1,286,260
Total Common Shares Outstanding