3669 — China Yongda Automobiles Services Holdings Balance Sheet
0.000.00%
- HK$4.45bn
- HK$8.27bn
- CNY63.42bn
- 62
- 78
- 96
- 94
Annual balance sheet for China Yongda Automobiles Services Holdings, 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 | PRESS |
Standards: | HKAS | HKAS | HKAS | HKAS | — |
Status: | Final | Final | Final | Final | Final |
Cash | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 3,841 | 2,343 | 2,515 | 2,245 | 1,492 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 6,545 | 3,758 | 4,209 | 4,867 | 6,277 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 20,205 | 16,617 | 17,169 | 17,491 | 20,158 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 9,084 | 9,050 | 9,149 | 8,780 | 8,344 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 34,737 | 31,567 | 32,465 | 32,693 | 35,046 |
Accounts Payable | |||||
Payable / Accrued | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 16,044 | 13,328 | 14,339 | 14,559 | 17,139 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 22,906 | 17,858 | 18,249 | 18,753 | 21,165 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
Unrealized Gain / Loss | |||||
Total Equity | 11,832 | 13,708 | 14,216 | 13,940 | 13,881 |
Total Liabilities & Shareholders' Equity | 34,737 | 31,567 | 32,465 | 32,693 | 35,046 |
Total Common Shares Outstanding |