2152 — Suxin Joyful Life Services Co Balance Sheet
0.000.00%
- HK$512.31m
- HK$213.98m
- CNY924.60m
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 | PRESS |
Standards: | 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 | 517 |
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 |