2603 — Xiamen Jihong Co Balance Sheet
0.000.00%
- HK$7.63bn
- HK$6.85bn
- CNY5.53bn
- 98
- 43
- 13
- 51
Annual balance sheet for Xiamen Jihong 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: | CAS | CAS | CAS | CAS | CAS |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 922 | 667 | 853 | 1,147 | 777 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 646 | 576 | 544 | 560 | 628 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 1,993 | 1,937 | 2,141 | 2,256 | 1,974 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 634 | 802 | 858 | 1,002 | 998 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 2,811 | 2,943 | 3,242 | 3,587 | 3,503 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 973 | 951 | 995 | 1,017 | 1,084 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 1,070 | 1,076 | 1,147 | 1,306 | 1,301 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Other Equity | |||||
| Total Equity | 1,740 | 1,868 | 2,095 | 2,280 | 2,202 |
| Total Liabilities & Shareholders' Equity | 2,811 | 2,943 | 3,242 | 3,587 | 3,503 |
| Total Common Shares Outstanding |