59 — Skyfame Realty (Holdings) Balance Sheet
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FinancialsHighly SpeculativeMicro Cap
Annual balance sheet for Skyfame Realty (Holdings), 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: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | ARS | ARS | ARS | PRESS | PRESS |
| Standards: | HKAS | HKAS | HKAS | HKAS | HKAS |
| Status: | Final | Final | Final | Preliminary | Preliminary |
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 1,558 | 83.6 | 52.7 | 14 | 18.3 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 3,354 | 2,718 | 1,697 | 21.5 | 18.9 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 25,887 | 21,982 | 12,567 | 36.1 | 40.2 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 901 | 328 | 268 | 1.89 | 1.71 |
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 30,776 | 25,965 | 20,790 | 39.7 | 47.8 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 19,856 | 19,009 | 17,624 | 7,694 | 7,900 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Liabilities | 26,549 | 25,365 | 23,679 | 7,696 | 7,902 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| ESOP Debt Guarantee | |||||
| Other Equity | |||||
| Total Equity | 4,227 | 600 | -2,889 | -7,656 | -7,854 |
| Total Liabilities & Shareholders' Equity | 30,776 | 25,965 | 20,790 | 39.7 | 47.8 |
| Total Common Shares Outstanding |