2152 — Suxin Joyful Life Services Co Balance Sheet
0.000.00%
- HK$575.97m
- HK$388.48m
- CNY924.60m
- 78
- 94
- 41
- 86
Annual balance sheet for Suxin Joyful Life Services Co, 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: | 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 | 288 | 303 | 356 | 485 | 403 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 142 | 162 | 224 | 374 | 535 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 441 | 491 | 590 | 868 | 948 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 309 | 370 | 420 | 403 | 385 |
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 1,205 | 1,316 | 1,447 | 1,617 | 1,719 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 384 | 450 | 392 | 511 | 596 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 709 | 767 | 700 | 821 | 894 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Total Equity | 495 | 549 | 747 | 796 | 825 |
| Total Liabilities & Shareholders' Equity | 1,205 | 1,316 | 1,447 | 1,617 | 1,719 |
| Total Common Shares Outstanding |