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1815 CSMall Balance Sheet

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Consumer CyclicalsHighly SpeculativeMicro CapValue Trap

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

2018
December 31st
2019
December 31st
2020
December 31st
2021
December 31st
2022
December 31st
Period Length:
Source:ARSARSARSARSARS
Standards:
IFRS
IFRS
IFRS
IFRS
IFRS
Status:FinalFinalFinalFinalFinal
Cash
Cash and Short Term Investments269393653313475
Net Total Accounts Receivable
Net Total Receivables25737716567.8116
Total Inventory
Total Other Current Assets
Total Current Assets1,3721,3131,5491,4801,592
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment1532792025.317.7
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets1,5281,5961,5791,5111,632
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities308160179108253
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities308164182113261
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity1,2201,4331,3971,3971,371
Total Liabilities & Shareholders' Equity1,5281,5961,5791,5111,632
Total Common Shares Outstanding