2231 — JY Grandmark Holdings Balance Sheet
0.000.00%
- HK$535.01m
- HK$5.57bn
- CNY3.43bn
Annual balance sheet for JY Grandmark Holdings, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
2020 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 and Equivalents | |||||
Cash and Short Term Investments | 2,038 | 1,030 | 187 | 125 | 21.2 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 1,954 | 1,300 | 1,482 | 1,183 | 962 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 9,812 | 12,777 | 11,315 | 9,492 | 6,371 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 560 | 538 | 500 | 379 | 301 |
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 10,886 | 13,926 | 12,487 | 10,304 | 6,967 |
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 | 4,676 | 6,632 | 6,679 | 8,414 | 4,913 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Liabilities | 7,851 | 10,817 | 10,240 | 9,912 | 7,280 |
Common Stock | |||||
Retained Earnings (Accumulated Deficit) | |||||
Other Equity | |||||
Total Equity | 3,035 | 3,110 | 2,247 | 392 | -313 |
Total Liabilities & Shareholders' Equity | 10,886 | 13,926 | 12,487 | 10,304 | 6,967 |
Total Common Shares Outstanding |