917 — Qunabox Balance Sheet
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Last trade - 00:00Consumer CyclicalsLarge Cap
- HK$136.36bn
- HK$170.78bn
- 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 | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | ARS | ARS | ARS | ARS |
| Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 192 | 87.3 | 299 | 1,165 | 1,814 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 244 | 463 | 494 | 510 | 602 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Current Assets | 512 | 638 | 898 | 1,904 | 2,574 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 239 | 177 | 120 | 139 | 127 |
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 756 | 824 | 1,067 | 2,106 | 2,727 |
| 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 | 699 |
| 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 | 712 |
| Common Stock | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| ESOP Debt Guarantee | |||||
| Other Equity | |||||
| Total Equity | -461 | -574 | -388 | 1,536 | 2,016 |
| Total Liabilities & Shareholders' Equity | 756 | 824 | 1,067 | 2,106 | 2,727 |
| Total Common Shares Outstanding |