2411 — Shenzhen Pagoda Industrial Balance Sheet
0.000.00%
- HK$3.53bn
- HK$4.24bn
- CNY10.27bn
- 17
- 32
- 80
- 37
Annual balance sheet for Shenzhen Pagoda Industrial, fiscal year end - December 31st, CNY 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: | PROSPECTUS | PROSPECTUS | ARS | ARS | ARS |
| Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 1,069 | 1,855 | 2,090 | 2,295 | 2,503 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 1,419 | 1,264 | 1,274 | 1,242 | 1,166 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 3,495 | 4,405 | 4,730 | 5,266 | 5,496 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 542 | 918 | 997 | 1,077 | 1,092 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 5,245 | 6,420 | 6,810 | 7,591 | 7,820 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 2,321 | 3,057 | 3,155 | 3,518 | 4,359 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 2,790 | 3,784 | 3,855 | 4,366 | 5,112 |
| Common Stock | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Total Equity | 2,455 | 2,636 | 2,955 | 3,225 | 2,708 |
| Total Liabilities & Shareholders' Equity | 5,245 | 6,420 | 6,810 | 7,591 | 7,820 |
| Total Common Shares Outstanding |