1833 — Ping An Healthcare and Technology Co Balance Sheet
0.000.00%
- HK$15.67bn
- HK$3.46bn
- CNY4.81bn
Annual balance sheet for Ping An Healthcare and Technology Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | R2022 December 31st | 2023 December 31st | 2024 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | ARS | ARS | Interim Report | ARS | ARS |
Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
Status: | Final | Final | Final | Final | Final |
Cash | |||||
Cash and Equivalents | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 13,496 | 10,099 | 10,103 | 11,347 | 11,517 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 1,235 | 1,983 | 1,811 | 1,504 | 1,445 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 15,256 | 12,757 | 12,506 | 13,327 | 13,402 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 282 | 337 | 271 | 167 | 120 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Other Long Term Assets | |||||
Total Assets | 18,563 | 17,881 | 17,184 | 16,520 | 16,780 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 2,668 | 3,674 | 3,452 | 3,097 | 13,077 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 2,730 | 3,797 | 3,652 | 3,236 | 13,190 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
ESOP Debt Guarantee | |||||
Other Equity | |||||
Total Equity | 15,833 | 14,083 | 13,532 | 13,284 | 3,589 |
Total Liabilities & Shareholders' Equity | 18,563 | 17,881 | 17,184 | 16,520 | 16,780 |
Total Common Shares Outstanding |