3393 — Wasion Holdings Balance Sheet
0.000.00%
- HK$8.04bn
- HK$9.82bn
- CNY8.72bn
- 83
- 80
- 98
- 99
Annual balance sheet for Wasion Holdings, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 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 | 2,535 | 2,581 | 2,098 | 2,965 | 2,840 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 4,793 | 5,119 | 5,425 | 5,394 | 6,295 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 8,558 | 9,588 | 9,796 | 10,489 | 11,774 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 1,510 | 1,670 | 1,807 | 2,142 | 2,371 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 11,270 | 12,672 | 13,026 | 13,880 | 15,727 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 5,068 | 5,759 | 5,913 | 6,228 | 7,376 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Liabilities | 6,747 | 8,040 | 8,370 | 8,713 | 10,294 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
ESOP Debt Guarantee | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 4,523 | 4,632 | 4,656 | 5,167 | 5,433 |
Total Liabilities & Shareholders' Equity | 11,270 | 12,672 | 13,026 | 13,880 | 15,727 |
Total Common Shares Outstanding |