6098 — Country Garden Services Holdings Co Balance Sheet

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Last trade - 00:00

FinancialsSpeculativeMid CapSuper Stock

Market Cap
HK$19.51bn
Enterprise Value
HK$6.53bn
Revenue
CNY48.35bn

Annual balance sheet for Country Garden Services Holdings Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	15,275	12,079	13,445	17,732	16,582
Net Total Accounts Receivable
Net Total Receivables	14,477	20,553	20,021	21,368	23,615
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	31,200	34,656	35,869	42,228	42,912
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,629	1,692	2,083	2,123	2,145
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	66,813	70,077	69,244	71,255	71,840
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	24,791	24,994	26,384	28,332	29,941
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	30,626	32,620	33,088	34,638	35,882
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	36,187	37,456	36,156	36,617	35,958
Total Liabilities & Shareholders' Equity	66,813	70,077	69,244	71,255	71,840
Total Common Shares Outstanding