6666 — Evergrande Property Services Balance Sheet

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FinancialsHighly SpeculativeMid CapContrarian

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

	2019 December 31st	C2020 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 and Equivalents
Short Term Investments
Cash and Short Term Investments	684	10,605	1,136	1,571	2,302
Net Total Accounts Receivable
Net Total Receivables	6,606	4,169	2,550	3,046	3,509
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	7,307	16,821	3,921	4,895	5,970
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	83	78.9	259	127	87.2
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	7,457	17,109	6,602	7,148	8,246
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	5,669	7,226	9,371	8,217	7,877
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	5,695	7,263	10,469	9,156	8,714
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,762	9,846	-3,867	-2,008	-468
Total Liabilities & Shareholders' Equity	7,457	17,109	6,602	7,148	8,246
Total Common Shares Outstanding