2127 — Huisen Shares Balance Sheet
0.000.00%
- HK$62.61m
- HK$838.81m
- CNY1.01bn
Annual balance sheet for Huisen Shares, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
C2020 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 | |||||
Cash and Equivalents | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 2,648 | 3,137 | 2,306 | 476 | 5.59 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 1,236 | 1,344 | 906 | 1,770 | 847 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 4,035 | 4,697 | 4,257 | 3,242 | 1,749 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 946 | 987 | 1,428 | 2,988 | 2,788 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 4,984 | 5,686 | 5,704 | 6,634 | 4,896 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 794 | 851 | 549 | 1,271 | 1,173 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Liabilities | 1,043 | 973 | 655 | 1,378 | 1,274 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Total Equity | 3,940 | 4,713 | 5,049 | 5,256 | 3,622 |
Total Liabilities & Shareholders' Equity | 4,984 | 5,686 | 5,704 | 6,634 | 4,896 |
Total Common Shares Outstanding |