6049 — Poly Property Services Co Balance Sheet

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FinancialsSpeculativeMid CapSuper Stock

Annual balance sheet for Poly Property Services Co, 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	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	7,448	7,691	8,956	11,011	9,891
Net Total Accounts Receivable
Net Total Receivables	885	1,440	2,293	2,385	2,816
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	8,899	9,991	12,133	14,228	13,636
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	167	213	230	246	976
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	9,444	11,138	13,110	14,877	16,781
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,130	4,136	5,185	5,921	6,841
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	3,273	4,352	5,419	6,157	7,080
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Unrealized Gain / Loss
Total Equity	6,171	6,786	7,691	8,720	9,701
Total Liabilities & Shareholders' Equity	9,444	11,138	13,110	14,877	16,781
Total Common Shares Outstanding