535 — Gemdale Properties and Investment Balance Sheet

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Last trade - 00:00

FinancialsSpeculativeMid CapNeutral

Market Cap
HK$4.09bn
Enterprise Value
HK$19.02bn
Revenue
CNY17.45bn

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

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	4,975	7,152	8,772	6,053	2,454
Net Total Accounts Receivable
Net Total Receivables	4,972	5,148	7,068	8,728	9,237
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	31,556	26,193	37,201	40,006	46,321
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	133	183	83	101	141
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	63,170	64,407	77,079	86,034	91,098
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	35,941	24,260	31,838	34,776	39,846
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	48,122	45,519	55,340	63,592	68,614
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	15,047	18,888	21,739	22,443	22,485
Total Liabilities & Shareholders' Equity	63,170	64,407	77,079	86,034	91,098
Total Common Shares Outstanding