337 — Greenland Hong Kong Holdings Balance Sheet
0.000.00%
- HK$524.87m
- HK$22.48bn
- CNY12.32bn
Annual balance sheet for Greenland Hong Kong Holdings, 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: | ARS | ARS | ARS | ARS | PRESS |
| Standards: | HKAS | HKAS | HKAS | HKAS | — |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 7,429 | 3,012 | 1,718 | 695 | 505 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 21,445 | 20,747 | 18,858 | 17,445 | 25,164 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 147,537 | 128,183 | 108,621 | 96,345 | 91,347 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 1,108 | 2,176 | 2,397 | 2,642 | 2,964 |
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 168,746 | 149,651 | 128,236 | 114,470 | 108,417 |
| 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 | 132,483 | 119,088 | 99,547 | 90,078 | 89,288 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Liabilities | 153,794 | 134,843 | 115,133 | 103,275 | 99,377 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| ESOP Debt Guarantee | |||||
| Other Equity | |||||
| Total Equity | 14,952 | 14,807 | 13,103 | 11,195 | 9,040 |
| Total Liabilities & Shareholders' Equity | 168,746 | 149,651 | 128,236 | 114,470 | 108,417 |
| Total Common Shares Outstanding |