1198 — Royale Home Holdings Balance Sheet
0.000.00%
- HK$384.59m
- HK$3.99bn
- CNY525.61m
Annual balance sheet for Royale Home Holdings, 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 | ARS | ARS | ARS | 
| Standards: | HKAS | HKAS | HKAS | HKAS | HKAS | 
| Status: | fxFinal | fxFinal | Final | Final | Final | 
| Cash | |||||
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 199 | 128 | 357 | 29.3 | 20.5 | 
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 31.8 | 893 | 1,061 | 1,245 | 1,325 | 
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 1,945 | 2,163 | 2,116 | 2,161 | 2,026 | 
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 1,031 | 1,047 | 1,112 | 1,086 | 976 | 
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 4,052 | 5,132 | 5,417 | 5,306 | 5,028 | 
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 964 | 1,580 | 1,832 | 2,257 | 2,665 | 
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 1,635 | 3,027 | 3,405 | 3,685 | 3,733 | 
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| ESOP Debt Guarantee | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 2,416 | 2,105 | 2,012 | 1,621 | 1,295 | 
| Total Liabilities & Shareholders' Equity | 4,052 | 5,132 | 5,417 | 5,306 | 5,028 | 
| Total Common Shares Outstanding |