9979 — Greentown Management Holdings Co Balance Sheet
0.000.00%
- HK$6.14bn
- HK$4.52bn
- CNY3.44bn
- 61
- 77
- 79
- 87
Annual balance sheet for Greentown Management Holdings Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | ARS | ARS | ARS | ARS |
| Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 2,397 | 2,213 | 2,009 | 2,086 | 1,518 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 864 | 1,450 | 1,659 | 2,181 | 2,931 |
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 3,321 | 3,701 | 3,858 | 4,440 | 4,705 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 116 | 119 | 128 | 122 | 93.1 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 4,748 | 5,244 | 6,161 | 6,733 | 6,777 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 1,619 | 1,844 | 2,087 | 2,420 | 2,794 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Liabilities | 1,672 | 1,903 | 2,422 | 2,737 | 2,967 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| ESOP Debt Guarantee | |||||
| Unrealized Gain / Loss | |||||
| Total Equity | 3,075 | 3,341 | 3,739 | 3,996 | 3,810 |
| Total Liabilities & Shareholders' Equity | 4,748 | 5,244 | 6,161 | 6,733 | 6,777 |
| Total Common Shares Outstanding |