6682 — Fan Shi Zhi Neng Ji Shu Ji Tuan Gu Fen You Xian Gong Si Balance Sheet
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Last trade - 00:00- HK$17.76bn
- HK$14.28bn
- CNY7.14bn
Annual balance sheet for Fan Shi Zhi Neng Ji Shu Ji Tuan Gu Fen You Xian Gong Si, 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: | PROSPECTUS | PROSPECTUS | ARS | ARS | ARS |
| Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 3,848 | 2,657 | 3,033 | 1,894 | 3,207 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 883 | 1,651 | 2,067 | 3,341 | 2,877 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 5,096 | 4,918 | 5,657 | 5,690 | 6,969 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 83.9 | 118 | 91.4 | 59 | 306 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 6,449 | 6,719 | 7,147 | 7,588 | 9,293 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 757 | 1,551 | 1,643 | 2,498 | 1,586 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 6,800 | 8,294 | 1,798 | 2,526 | 1,767 |
| Common Stock | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| ESOP Debt Guarantee | |||||
| Other Equity | |||||
| Total Equity | -351 | -1,575 | 5,349 | 5,062 | 7,526 |
| Total Liabilities & Shareholders' Equity | 6,449 | 6,719 | 7,147 | 7,588 | 9,293 |
| Total Common Shares Outstanding |