1577 — Quanzhou Huixin Micro-credit Co Balance Sheet
0.000.00%
Last trade - 00:00- HK$680.00m
- HK$434.40m
- CNY110.20m
Annual balance sheet for Quanzhou Huixin Micro-credit Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 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 | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 325 | 461 | 361 | 443 | 327 |
| Net Total Receivables | 983 | 799 | 862 | 670 | 1,003 |
| Prepaid Expenses | |||||
| Total Current Assets | 1,308 | 1,264 | 1,236 | 1,126 | 1,330 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 12.7 | 11 | 9.88 | 9.55 | 9.93 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 1,369 | 1,326 | 1,303 | 1,239 | 1,434 |
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 136 | 62.4 | 32.7 | 14 | 132 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 267 | 198 | 144 | 19.4 | 148 |
| Common Stock | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Total Equity | 1,102 | 1,128 | 1,159 | 1,220 | 1,286 |
| Total Liabilities & Shareholders' Equity | 1,369 | 1,326 | 1,303 | 1,239 | 1,434 |
| Total Common Shares Outstanding |