9928 — Times Neighborhood Holdings Balance Sheet

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FinancialsHighly SpeculativeSmall CapContrarian

Annual balance sheet for Times Neighborhood Holdings, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	971	1,124	814	810	919
Net Total Accounts Receivable
Net Total Receivables	230	587	1,150	800	824
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,257	1,910	2,241	1,931	2,035
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	44.3	63.6	111	103	85.1
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,501	2,649	3,269	2,929	2,605
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	584	852	1,153	1,074	1,112
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	605	929	1,444	1,359	1,254
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	896	1,720	1,825	1,570	1,351
Total Liabilities & Shareholders' Equity	1,501	2,649	3,269	2,929	2,605
Total Common Shares Outstanding