3306 — JNBY Design Balance Sheet
0.000.00%
- HK$10.25bn
- HK$9.53bn
- CNY5.55bn
- 99
- 71
- 79
- 97
Annual balance sheet for JNBY Design, fiscal year end - June 30th, CNY millions except per share, conversion factor applied.
2021 June 30th | 2022 June 30th | 2023 June 30th | R2024 June 30th | 2025 June 30th | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | ARS | ARS | ARS | ARS |
| Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 1,419 | 976 | 1,013 | 1,399 | 1,052 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 132 | 112 | 141 | 152 | 162 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 2,489 | 2,180 | 2,223 | 2,638 | 2,763 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 1,038 | 1,171 | 1,233 | 1,100 | 1,069 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 3,819 | 3,900 | 4,066 | 4,447 | 4,528 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 1,636 | 1,749 | 1,616 | 1,822 | 1,760 |
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 2,102 | 2,215 | 2,084 | 2,279 | 2,167 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| ESOP Debt Guarantee | |||||
| Other Equity | |||||
| Total Equity | 1,716 | 1,685 | 1,982 | 2,168 | 2,361 |
| Total Liabilities & Shareholders' Equity | 3,819 | 3,900 | 4,066 | 4,447 | 4,528 |
| Total Common Shares Outstanding |