8019 — Hao Wen Holdings Balance Sheet
0.000.00%
- HK$144.21m
- HK$143.48m
- CNY38.58m
- 34
- 39
- 29
- 23
Annual balance sheet for Hao Wen Holdings, 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 | PRESS |
Standards: | IFRS | IFRS | IFRS | IFRS | — |
Status: | Final | Final | Final | Final | Final |
Cash | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 14.7 | 29.1 | 17.4 | 38.3 | 61.4 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 189 | 156 | 214 | 171 | 135 |
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 228 | 192 | 238 | 212 | 196 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 2.65 | 10.7 | 1.39 | 0.317 | 0 |
Net Goodwill | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 367 | 361 | 361 | 379 | 370 |
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 | 6.85 | 34.2 | 8.08 | 27.1 | 62.6 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Liabilities | 43.2 | 56.9 | 65.6 | 85.9 | 80.2 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 324 | 304 | 295 | 293 | 290 |
Total Liabilities & Shareholders' Equity | 367 | 361 | 361 | 379 | 370 |
Total Common Shares Outstanding |