917 — Qunabox Balance Sheet
0.000.00%
Last trade - 00:00Consumer CyclicalsLarge Cap
- HK$384.82bn
- HK$419.23bn
- CNY17.46bn
Annual balance sheet for Qunabox, 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 | |
|---|---|---|---|---|
| Period Length: | — | — | — | — |
| Source: | ARS | ARS | ARS | ARS |
| Standards: | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final |
| Cash | ||||
| Short Term Investments | ||||
| Cash and Short Term Investments | 192 | 87.3 | 299 | 1,165 |
| Net Total Accounts Receivable | ||||
| Net Total Receivables | 244 | 463 | 494 | 510 |
| Total Inventory | ||||
| Prepaid Expenses | ||||
| Total Current Assets | 512 | 638 | 898 | 1,904 |
| Gross Property, Plant And Equipment | ||||
| Accumulated Depreciation | ||||
| Net Property, Plant And Equipment | 239 | 177 | 120 | 139 |
| Long Term Investments | ||||
| Other Long Term Assets | ||||
| Total Assets | 756 | 824 | 1,067 | 2,106 |
| Accounts Payable | ||||
| Accrued Expenses | ||||
| Notes Payable / Short Term Debt | ||||
| Current Portion of Long Term Debt / Capital Leases | ||||
| Total Other Current Liabilities | ||||
| Total Current Liabilities | 245 | 70.4 | 167 | 539 |
| Long Term Debt | ||||
| Capital Lease Obligations | ||||
| Total Long Term Debt | ||||
| Total Debt | ||||
| Deferred Income Tax | ||||
| Minority Interest | ||||
| Total Liabilities | 1,217 | 1,397 | 1,455 | 570 |
| Common Stock | ||||
| Retained Earnings (Accumulated Deficit) | ||||
| ESOP Debt Guarantee | ||||
| Total Equity | -461 | -574 | -388 | 1,536 |
| Total Liabilities & Shareholders' Equity | 756 | 824 | 1,067 | 2,106 |
| Total Common Shares Outstanding |