9666 — Jinke Smart Services Co Balance Sheet
0.000.00%
Last trade - 00:00
- HK$5.45bn
- HK$2.40bn
- CNY4.98bn
- 59
- 24
- 38
- 30
2019 December 31st | R2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | PROSPECTUS | ARS | 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 | 333 | 6,856 | 5,167 | 3,070 | 3,009 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 2,372 | 1,497 | 3,677 | 3,154 | 2,466 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 2,903 | 8,515 | 9,456 | 6,350 | 5,667 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 33.1 | 83 | 283 | 302 | 419 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 4,094 | 8,625 | 10,439 | 8,357 | 7,657 |
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 | 2,440 | 1,342 | 2,516 | 2,764 | 3,373 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Liabilities | 3,611 | 1,426 | 2,782 | 3,030 | 3,579 |
Common Stock | |||||
Retained Earnings (Accumulated Deficit) | |||||
ESOP Debt Guarantee | |||||
Total Equity | 483 | 7,198 | 7,657 | 5,327 | 4,078 |
Total Liabilities & Shareholders' Equity | 4,094 | 8,625 | 10,439 | 8,357 | 7,657 |
Total Common Shares Outstanding |