- HK$973.18m
- HK$1.25bn
- CNY3.42bn
- 67
- 92
- 56
- 85
Annual balance sheet for Jiaxing Gas Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
2020 December 31st | R2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | ARS | Interim Report | ARS | ARS | PRESS |
Standards: | IFRS | IFRS | IFRS | IFRS | — |
Status: | Final | Final | Final | Final | Final |
Cash and Equivalents | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 353 | 329 | 282 | 345 | 303 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 106 | 153 | 217 | 250 | 369 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 491 | 589 | 632 | 884 | 1,102 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 602 | 620 | 708 | 789 | 808 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Other Long Term Assets | |||||
Total Assets | 1,715 | 1,964 | 2,077 | 2,655 | 2,984 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 329 | 435 | 526 | 944 | 1,196 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 979 | 1,171 | 1,235 | 1,629 | 1,853 |
Common Stock | |||||
Retained Earnings (Accumulated Deficit) | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 736 | 793 | 842 | 1,026 | 1,131 |
Total Liabilities & Shareholders' Equity | 1,715 | 1,964 | 2,077 | 2,655 | 2,984 |
Total Common Shares Outstanding |