2236 — Wison Engineering Services Co Balance Sheet
0.000.00%
- HK$1.87bn
- -HK$1.50bn
- CNY5.65bn
- 44
- 99
- 93
- 94
Annual balance sheet for Wison Engineering Services Co, 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 | ARS |
| Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 471 | 931 | 597 | 1,140 | 4,069 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 2,573 | 3,589 | 2,853 | 2,246 | 1,598 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 4,666 | 5,963 | 4,906 | 5,477 | 8,275 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 3,685 | 3,599 | 3,566 | 3,540 | 60.5 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 8,858 | 10,098 | 8,944 | 9,460 | 12,294 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 4,639 | 5,715 | 4,798 | 5,188 | 7,545 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 5,066 | 6,451 | 6,355 | 6,996 | 9,619 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 3,792 | 3,648 | 2,588 | 2,463 | 2,675 |
| Total Liabilities & Shareholders' Equity | 8,858 | 10,098 | 8,944 | 9,460 | 12,294 |
| Total Common Shares Outstanding |