3990 — Midea Real Estate Holding Balance Sheet

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FinancialsHighly SpeculativeMid CapSuper Stock

Annual balance sheet for Midea Real Estate Holding, 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	—	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	19,743	26,292	21,884	17,653	1,034
Net Total Accounts Receivable
Net Total Receivables	51,659	43,444	37,553	35,276	2,124
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	254,534	250,470	214,283	162,647	4,130
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,627	1,627	1,569	1,364	372
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	283,754	288,520	251,939	201,579	9,725
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	195,885	198,771	166,264	125,276	3,710
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	261,687	265,008	227,074	176,270	4,828
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Total Equity	22,068	23,512	24,865	25,309	4,897
Total Liabilities & Shareholders' Equity	283,754	288,520	251,939	201,579	9,725
Total Common Shares Outstanding