2168 — Kaisa Prosperity Holdings Balance Sheet
0.000.00%
- HK$238.87m
- HK$70.70m
- CNY1.74bn
- 84
- 99
- 53
- 93
Annual balance sheet for Kaisa Prosperity 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 | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 1,235 | 358 | 247 | 287 | 243 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 556 | 914 | 1,013 | 519 | 603 |
Total Other Current Assets | |||||
Total Current Assets | 1,830 | 1,326 | 1,340 | 902 | 989 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 24.8 | 242 | 224 | 203 | 183 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 1,975 | 2,220 | 2,249 | 1,829 | 1,832 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 659 | 876 | 811 | 866 | 862 |
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 724 | 985 | 915 | 960 | 958 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Other Equity | |||||
Total Equity | 1,251 | 1,235 | 1,334 | 869 | 874 |
Total Liabilities & Shareholders' Equity | 1,975 | 2,220 | 2,249 | 1,829 | 1,832 |
Total Common Shares Outstanding |