9922 — Jiumaojiu International Holdings Balance Sheet
0.000.00%
Last trade - 00:00
- HK$6.77bn
- HK$7.36bn
- CNY5.99bn
2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | ARS | 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 | 127 | 2,517 | 2,078 | 1,951 | 1,799 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 156 | 220 | 306 | 434 | 644 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 383 | 2,862 | 2,559 | 2,585 | 2,806 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 1,128 | 1,667 | 2,019 | 2,311 | 3,137 |
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 1,654 | 4,806 | 5,135 | 5,407 | 6,521 |
Accounts Payable | |||||
Payable / Accrued | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 794 | 749 | 805 | 955 | 1,403 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 1,521 | 1,790 | 2,053 | 2,233 | 3,185 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
ESOP Debt Guarantee | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 133 | 3,017 | 3,083 | 3,174 | 3,336 |
Total Liabilities & Shareholders' Equity | 1,654 | 4,806 | 5,135 | 5,407 | 6,521 |
Total Common Shares Outstanding |