1833 — Ping An Healthcare and Technology Co Balance Sheet
0.000.00%
- HK$29.31bn
- HK$20.80bn
- 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 |