2231 — JY Grandmark Holdings Balance Sheet
0.000.00%
- HK$146.51m
- HK$5.34bn
- 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 | ARS |
| Standards: | IFRS | 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 | |||||
| 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 |