3669 — China Yongda Automobiles Services Holdings Balance Sheet

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Consumer CyclicalsSpeculativeMid CapContrarian

Market Cap
HK$4.22bn
Enterprise Value
HK$8.38bn
Revenue
CNY72.60bn

Annual balance sheet for China Yongda Automobiles Services Holdings, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	Interim Report	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	2,684	3,841	2,343	2,515	2,245
Net Total Accounts Receivable
Net Total Receivables	7,080	6,545	3,758	4,209	4,867
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	20,275	20,205	16,617	17,169	17,491
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	9,288	9,084	9,050	9,149	8,780
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	35,475	34,737	31,567	32,465	32,693
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	19,845	16,044	13,328	14,339	14,559
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	25,593	22,906	17,858	18,249	18,753
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Total Equity	9,882	11,832	13,708	14,216	13,940
Total Liabilities & Shareholders' Equity	35,475	34,737	31,567	32,465	32,693
Total Common Shares Outstanding