6668 — E Star Commercial Management Co Balance Sheet

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FinancialsSpeculativeSmall CapNeutral

Annual balance sheet for E Star Commercial Management Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	200	330	1,263	1,263	1,432
Net Total Accounts Receivable
Net Total Receivables	21.3	31.9	35.6	49	32.6
Prepaid Expenses
Total Other Current Assets
Total Current Assets	226	369	1,320	1,323	1,469
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1.6	7.93	4.47	7.12	1.58
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	295	441	1,432	2,142	2,325
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	192	209	230	293	368
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	262	281	311	987	1,068
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	32.9	160	1,121	1,154	1,257
Total Liabilities & Shareholders' Equity	295	441	1,432	2,142	2,325
Total Common Shares Outstanding