9666 — Jinke Smart Services Co Balance Sheet
0.000.00%
Last trade - 00:00- HK$3.98bn
- HK$1.60bn
- CNY4.59bn
- 76
- 39
- 27
- 45
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 | ARS |
| Standards: | IFRS | 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 | 1,759 |
| 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 | |||||
| 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 |