8019 — Hao Wen Holdings Balance Sheet
0.000.00%
- HK$77.62m
- HK$40.58m
- CNY35.38m
Annual balance sheet for Hao Wen 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: | IFRS | IFRS | IFRS | IFRS | — |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 29.1 | 17.4 | 38.3 | 61.4 | 95.2 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 156 | 214 | 171 | 134 | 95.6 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 192 | 238 | 212 | 196 | 191 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 10.7 | 1.39 | 0.317 | 0 | 0 |
| Net Goodwill | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Total Assets | 361 | 361 | 379 | 370 | 355 |
| 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 | 34.2 | 8.08 | 27.1 | 62.6 | 54 |
| Long Term Debt | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Liabilities | 56.9 | 65.6 | 85.9 | 80.2 | 77.6 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 304 | 295 | 293 | 290 | 277 |
| Total Liabilities & Shareholders' Equity | 361 | 361 | 379 | 370 | 355 |
| Total Common Shares Outstanding |