980 — Lianhua Supermarket Holdings Co Balance Sheet
0.000.00%
- HK$503.06m
- HK$226.34m
- CNY19.71bn
- 41
- 80
- 75
- 75
Annual balance sheet for Lianhua Supermarket Holdings Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
C2020 December 31st | 2021 December 31st | R2022 December 31st | 2023 December 31st | 2024 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | ARS | ARS | ARS | ARS | ARS |
Standards: | HKAS | HKAS | HKAS | HKAS | HKAS |
Status: | Final | Final | Final | Final | Final |
Cash and Equivalents | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 3,140 | 3,768 | 5,852 | 4,375 | 4,942 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 614 | 729 | 724 | 496 | 638 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 6,698 | 7,568 | 9,930 | 7,603 | 8,280 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 10,386 | 9,738 | 9,207 | 8,258 | 7,327 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 23,221 | 22,830 | 22,989 | 20,989 | 19,662 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 15,116 | 15,714 | 16,485 | 16,108 | 15,735 |
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Liabilities | 21,768 | 21,800 | 22,125 | 20,917 | 19,949 |
Common Stock | |||||
Retained Earnings (Accumulated Deficit) | |||||
Total Equity | 1,453 | 1,030 | 863 | 72.1 | -287 |
Total Liabilities & Shareholders' Equity | 23,221 | 22,830 | 22,989 | 20,989 | 19,662 |
Total Common Shares Outstanding |