9666 — Jinke Smart Services Co Balance Sheet
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FinancialsSpeculativeMid Cap
- HK$5.15bn
- HK$2.55bn
- CNY4.59bn
Annual balance sheet for Jinke Smart Services Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
R2020 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 | 6,856 | 5,167 | 3,070 | 3,009 | 2,602 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 1,497 | 3,677 | 3,154 | 2,415 | 1,807 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 8,515 | 9,456 | 6,350 | 5,667 | 4,677 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 83 | 283 | 302 | 419 | 365 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 8,625 | 10,439 | 8,357 | 7,657 | 6,715 |
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 | 1,342 | 2,516 | 2,764 | 3,373 | 3,186 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Liabilities | 1,426 | 2,782 | 3,030 | 3,579 | 3,364 |
Common Stock | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
ESOP Debt Guarantee | |||||
Total Equity | 7,198 | 7,657 | 5,327 | 4,078 | 3,352 |
Total Liabilities & Shareholders' Equity | 8,625 | 10,439 | 8,357 | 7,657 | 6,715 |
Total Common Shares Outstanding |