295 — Kong Sun Holdings Balance Sheet
0.000.00%
- HK$329.22m
- HK$2.26bn
- CNY321.41m
Annual balance sheet for Kong Sun Holdings, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
C2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | ARS | ARS | ARS | ARS |
| Standards: | HKAS | HKAS | HKAS | HKAS | HKAS |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Cash and Short Term Investments | 700 | 302 | 255 | 76.7 | 68.5 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 2,453 | 1,927 | 1,612 | 2,017 | 1,873 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 3,799 | 2,330 | 3,257 | 2,203 | 2,061 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 3,067 | 2,231 | 1,102 | 1,533 | 1,403 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 8,235 | 6,004 | 5,723 | 4,768 | 4,305 |
| Accounts Payable | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 2,561 | 804 | 2,028 | 1,479 | 1,590 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Minority Interest | |||||
| Total Liabilities | 4,557 | 2,658 | 2,881 | 2,493 | 2,357 |
| Common Stock | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 3,678 | 3,346 | 2,842 | 2,276 | 1,949 |
| Total Liabilities & Shareholders' Equity | 8,235 | 6,004 | 5,723 | 4,768 | 4,305 |
| Total Common Shares Outstanding |