1788 — Guotai Junan International Holdings Balance Sheet
0.000.00%
Last trade - 00:00
- HK$4.87bn
- HK$14.72bn
- HK$3.23bn
- 43
- 75
- 34
- 50
2019 December 31st | C2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | ARS | ARS | ARS | ARS | PRESS |
Standards: | HKAS | HKAS | HKAS | HKAS | — |
Status: | Final | Final | Final | Final | Final |
Cash | |||||
Cash and Equivalents | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 60,528 | 62,574 | 47,206 | 50,354 | 60,007 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 14,951 | 21,411 | 22,459 | 12,317 | 14,224 |
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 87,055 | 103,975 | 88,184 | 77,673 | 89,812 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 509 | 476 | 515 | 479 | 434 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 96,738 | 121,721 | 106,288 | 94,455 | 107,535 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 77,621 | 94,280 | 79,320 | 66,492 | 77,927 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 85,442 | 106,603 | 90,981 | 79,648 | 92,696 |
Common Stock | |||||
Retained Earnings (Accumulated Deficit) | |||||
ESOP Debt Guarantee | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 11,296 | 15,118 | 15,307 | 14,807 | 14,839 |
Total Liabilities & Shareholders' Equity | 96,738 | 121,721 | 106,288 | 94,455 | 107,535 |
Total Common Shares Outstanding |