- HK$20.72bn
- HK$27.50bn
- CNY23.15bn
- 88
- 77
- 98
- 99
Annual balance sheet for Minth, 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: | HKAS | HKAS | HKAS | HKAS | — |
Status: | Final | Final | Final | Final | Final |
Cash | |||||
Cash and Equivalents | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 6,610 | 5,603 | 4,221 | 4,165 | 2,945 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 4,058 | 4,440 | 5,655 | 5,943 | 7,791 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 14,980 | 14,991 | 15,995 | 17,493 | 17,169 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 10,761 | 13,005 | 15,366 | 17,478 | 17,294 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 27,206 | 29,645 | 33,274 | 37,547 | 38,759 |
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 | 9,633 | 9,377 | 13,314 | 14,117 | 14,577 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Funded Status | |||||
Total Liabilities | 12,262 | 13,622 | 16,356 | 19,229 | 18,314 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 14,944 | 16,023 | 16,918 | 18,318 | 20,445 |
Total Liabilities & Shareholders' Equity | 27,206 | 29,645 | 33,274 | 37,547 | 38,759 |
Total Common Shares Outstanding |