563 — Shanghai Industrial Urban Development Balance Sheet

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Market Cap
HK$1.41bn
Enterprise Value
HK$20.10bn
Revenue
HK$12.44bn

Annual balance sheet for Shanghai Industrial Urban Development, fiscal year end - December 31st, HKD 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	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	9,554	14,120	4,483	5,986	5,343
Net Total Accounts Receivable
Net Total Receivables	362	470	726	686	508
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	40,482	43,614	28,600	30,243	21,452
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,518	2,801	2,610	2,634	2,456
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	67,426	71,875	57,447	59,016	48,985
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	24,464	36,357	25,995	20,958	17,961
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	53,060	56,661	42,887	45,005	35,956
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	14,366	15,214	14,560	14,011	13,028
Total Liabilities & Shareholders' Equity	67,426	71,875	57,447	59,016	48,985
Total Common Shares Outstanding