619 — South China Financial Holdings Balance Sheet
0.000.00%
- HK$105.45m
- HK$370.12m
- HK$43.74m
Annual balance sheet for South China Financial Holdings, fiscal year end - December 31st, HKD 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 | PRESS |
| Standards: | HKAS | HKAS | HKAS | HKAS | — |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 298 | 175 | 99 | 76.4 | 109 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 200 | 148 | 104 | 90.8 | 80.6 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 993 | 702 | 499 | 468 | 563 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 10.2 | 6 | 89.5 | 86.1 | 84.8 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 1,612 | 1,268 | 1,109 | 851 | 903 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 945 | 777 | 608 | 585 | 780 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 1,127 | 935 | 888 | 774 | 842 |
| Common Stock | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 485 | 333 | 221 | 76.2 | 60.8 |
| Total Liabilities & Shareholders' Equity | 1,612 | 1,268 | 1,109 | 851 | 903 |
| Total Common Shares Outstanding |