1815 — CSMall Balance Sheet

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Last trade - 00:00

Consumer CyclicalsHighly SpeculativeSmall CapMomentum Trap

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	—	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	653	313	475	420	429
Net Total Accounts Receivable
Net Total Receivables	165	67.8	116	145	126
Total Inventory
Total Other Current Assets
Total Current Assets	1,549	1,480	1,592	1,550	1,559
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	20	25.3	17.7	14.6	10.7
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,579	1,511	1,632	1,587	1,579
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	179	108	253	256	291
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	182	113	261	250	266
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,397	1,397	1,371	1,336	1,313
Total Liabilities & Shareholders' Equity	1,579	1,511	1,632	1,587	1,579
Total Common Shares Outstanding